TAS-SAHC INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- TAS-SAHC INC (EIN 04-2104868)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-11
- IRS object ID
- 201112239349302156
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule H
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-11T13:19:35-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEELEY & DRISCOLL PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 PORTLAND STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042104868 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST ANNE'S HOSPITAL CORPORATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STAN | NameControl |
| Phone | 6174194700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O STEWARD HEALTH CARE INC 500 | AddressLine1 |
| Address Line2 | BOYLSTON ST | AddressLine2 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | J Bryan Hehir | Name |
| Title | Officer | Title |
| Phone | 6174194700 | Phone |
| Date Signed | 2011-07-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jeffrey T Rogers | Name |
| Phone | 6177427788 | Phone |
| Date Prepared | 2011-07-28 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | Craig Jesiolowski | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O STEWARD HEALTH CARE INC 500 | AddressLine1 |
| Address Line2 | BOYLSTON ST | AddressLine2 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 152732436 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.CARITASCHRISTI.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1906 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | St. Anne's Hospital is a member of Caritas Christi Health Care, the largest community-based healthcare system in New England. Saint Anne's is a 160-bed, acute-care community hospital with comprehensive inpatient and outpatient services that provides care to adults and children in southeastern Massachusetts and Rhode Island. they offer specialized services in oncology, pediatrics, diabetes, orthopedics, breast care, rehabilitation, behavioral health, and pain management. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 34 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1429 | TotalNbrEmployees |
| Total Nbr Volunteers | 133 | TotalNbrVolunteers |
| Total Gross UBI | 1141988 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 121873 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1322604 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1043002 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 139112088 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 145478438 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1720004 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2832851 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1785718 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3181450 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 143940414 | TotalRevenuePriorYear |
| Total Revenue Current Year | 152535741 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 67080570 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 65314991 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 6262 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 458068 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 65911218 | OtherExpensePriorYear |
| Other Expenses Current Year | 74009119 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 132998050 | TotalExpensesPriorYear |
| Total Expenses Current Year | 139324110 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 10942364 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 13211631 | RevenuesLessExpensesCY |
| Total Assets BOY | 135813322 | TotalAssetsBOY |
| Total Assets EOY | 147917626 | TotalAssetsEOY |
| Total Liabilities BOY | 68903581 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 68395809 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 66909741 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 79521817 | NetAssetsOrFundBalancesEOY |
| Mission Description | Caritas Christi is a Catholic Health Care System rooted in the history of the Archdiocese of Boston. As a community of health care providers, we affirm Christ's healing ministry, foster excellence in care and commit ourselves to those in need in accordance with the principles of the Catholic Church.Through our programs and services, which cover the spectrum of health care, we affirm the sanctity of life, advocate for the poor and disenfranchised and exercise responsibility for the common good.With just stewardship of our human and material resources, we pledge to strengthen this health care ministry through sound health care practice, research, education and innovation. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 59489025 | Expense |
| Revenue | 56736141 | Revenue |
| Description | Inpatient healthcare services - Providing inpatient community-based medicine and tertiary care to the surrounding region consistent with our core values of compassion, accountability, respect and excellence. During FY10, Saint Anne's Hospital provided 33,696 patient days of inpatient services, with 6,645 discharges, representing a 13% increase in patient care from prior year. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 50152756 | Expense |
| Revenue | 69257139 | Revenue |
| Description | Outpatient healthcare services - Providing outpatient clinical services to the surrounding region consistent with our core values of compassion, accountability, respect and excellence. During FY10, Saint Anne's Hospital provided 82,458 outpatient visits, representing a 0.5% increase in outpatients from prior year. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 15522666 | Expense |
| Revenue | 21435620 | Revenue |
| Description | Emergency room services - Providing emergency room services to the surrounding region consistent with our core values of compassion, accountability, respect and excellence. During FY10, Saint Anne's Hospital had 40,032 emergency room visits. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 125164447 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 59 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1429 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Nbr Voting Governing Body Members | 34 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michael J Bushell | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5086755600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 795 Middle Street | AddressLine1 |
| City | Fall River | City |
| State | MA | State |
| ZIP Code | 02721 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (43 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| CRAIG Jesiolowski | ||||||||
| PRESIDENT | 40.00 | X | X | 0 | 0 | 0 | ||
| ROBERT GUSTAFSON | ||||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | |||
| JOSEPH C MAHER JR ESQ | ||||||||
| ASST. SECRETARY | 2.00 | X | 0 | 727689 | 20916 | |||
| RALPH DE LA TORRE MD | ||||||||
| SECRETARY/OFFICER | 2.00 | X | 0 | 2256702 | 13374 | |||
| MARK RICH | ||||||||
| ASST. TREASURER | 2.00 | X | 0 | 689426 | 32535 | |||
| SR VIMALA VADAKUMPADAN | ||||||||
| CHAIRMAN | 2.00 | X | 27544 | 0 | 0 | |||
| KARL HETZLER | ||||||||
| VICE-CHAIRMAN | 2.00 | X | 0 | 0 | 0 | |||
| ANTHONY ABRAHAM | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| DANIEL ABRAHAM | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| JOHN ARCURI MD | ||||||||
| Director | 2.00 | X | 0 | 402018 | 7119 | |||
| FR KARL BISSINGER | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| SR KAREN CHAMPAGNE | ||||||||
| Director | 2.00 | X | 40638 | 0 | 0 | |||
| JOSEPH CICCOLO | ||||||||
| Director | 2.00 | X | 0 | 463545 | 30137 | |||
| ANTHONY CORDEIRO | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| MARCELLENE DOCTOR MD | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| SR MARTHA INES ESCOBAR | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| ROBERT GUYON | ||||||||
| Director | 2.00 | X | 0 | 909327 | 33381 | |||
| DR RICHARD HELLWIG | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| KARL HETZLER | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| JAMES M KARAM | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| CHRISTIAN LAFRANCE | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| JACK LEDWIDGE | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| THOMAS LYONS | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| SR MARINA MEJIA | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| SR CAROLE MARIE MELLO | ||||||||
| Director | 2.00 | X | 65234 | 0 | 0 | |||
| MAJED MOUDED MD | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| AZHAR MUSTAFA MD | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| GREGORY O'DONNELL | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| JORGE ANDRADE MD | ||||||||
| Director/Physician | 40.00 | X | 425810 | 0 | 27653 | X | ||
| MICHELLE PELLETIER | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| JAMES P SABRA | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| JACK SBREGA MD | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| CARMELA SOFIA MD | ||||||||
| Director | 2.00 | X | 15000 | 39803 | 0 | |||
| ROBERT F STOICO | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Bushell Michael | ||||||||
| VP of Finance | 40.00 | X | 173802 | 0 | 40 | |||
| Billington Carole | ||||||||
| VP of Nursing | 40.00 | 162551 | 0 | 3450 | X | |||
| Jurczyk John | ||||||||
| VP of Ambulatory Service | 40.00 | 186516 | 0 | 40 | X | |||
| Quinn Paul | ||||||||
| VP of Physician Development | 40.00 | 171421 | 0 | 40 | X | |||
| Munson MD Russell | ||||||||
| VP of Medical Staff | 40.00 | 289943 | 0 | 26140 | X | |||
| Joncas Christopher | ||||||||
| Physician | 40.00 | 374177 | 0 | 80988 | X | |||
| Luo Chunsong | ||||||||
| Physician | 40.00 | 222406 | 0 | 40 | X | |||
| Cummings Charles | ||||||||
| Physician | 40.00 | 266287 | 0 | 43300 | X | |||
| Siddiqui Fareeha | ||||||||
| Physician | 40.00 | 213434 | 0 | 40 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2634763 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 5488510 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 319193 | TotalOtherCompensation |
| Number Individuals GT100 K | 50 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Richard Hellwig MD | |||||
| 387 rochambeau ave | Providence | RI | 02906 | Oncology Services-Contract | 1700188 |
| locumtenenscom | |||||
| PO Box 405547 | Atlanta | GA | 30384 | anesthesia services | 486204 |
| prima care PC | |||||
| 289 pleasant St | FALL RIVER | MA | 02721 | Physician Services | 463712 |
| arjun kalyanpur and Associates | |||||
| 205 church st | new haven | CT | 06510 | radiology physicians | 443796 |
| May institute inc | |||||
| 41 pacella park dr | randolph | MA | 02368 | Psych Mgt. & Services | 420152 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 20 | NumberOfContractorsGT100K |
| Fundraising Events | 69204 | FundraisingEvents |
| Government Grants | 568386 | GovernmentGrants |
| All Other Contributions | 405412 | AllOtherContributions |
| Total Contributions | 1043002 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| medicare/medicaid npsr | 900099 | 83686331 | 83686331 |
| NET Patient Service Re | 900099 | 61408882 | 61408882 |
| fernandes center for c | 900099 | 225308 | 225308 |
| Hope House Program | 900099 | 157917 | 157917 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 145478438 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1207675 | TotalRevenueColumn |
| Exclusion | $1,207,675 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 89000 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 89000 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 89000 | TotalRevenueColumn |
| Exclusion | $89,000 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1625176 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1625176 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1625176 | TotalRevenueColumn |
| Exclusion | $1,625,176 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 196695 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 69204 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 196695 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| Lab outreach income | 541380 | 1141988 | 1141988 | |
| Rebate Income | 900099 | 662854 | $662,854 | |
| Cafeteria Revenue | 722210 | 546997 | $546,997 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 740611 | TotalRevenueColumn |
| Exclusion | $740,611 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3092450 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 152535741 | TotalRevenueColumn |
| Related Or Exempt Function Income | 145478438 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1141988 | UnrelatedBusinessRevenue |
| Exclusion | $4,872,313 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1634490 | Total |
| Program Services | 555253 | ProgramServices |
| Management And General | 1079237 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51943513 | Total |
| Program Services | 45877333 | ProgramServices |
| Management And General | 5914135 | ManagementAndGeneral |
| Fundraising | 152045 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 826370 | Total |
| Program Services | 716161 | ProgramServices |
| Management And General | 107864 | ManagementAndGeneral |
| Fundraising | 2345 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7030062 | Total |
| Program Services | 6092500 | ProgramServices |
| Management And General | 917612 | ManagementAndGeneral |
| Fundraising | 19950 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3880556 | Total |
| Program Services | 3363027 | ProgramServices |
| Management And General | 506517 | ManagementAndGeneral |
| Fundraising | 11012 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 733230 | Total |
| Program Services | 358722 | ProgramServices |
| Management And General | 374508 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15353 | Total |
| Program Services | 15353 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64896 | Total |
| Management And General | 64896 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 364865 | Total |
| Program Services | 121430 | ProgramServices |
| Management And General | 243435 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19175121 | Total |
| Program Services | 18598802 | ProgramServices |
| Management And General | 483186 | ManagementAndGeneral |
| Fundraising | 93133 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4020704 | Total |
| Program Services | 3600056 | ProgramServices |
| Management And General | 398451 | ManagementAndGeneral |
| Fundraising | 22197 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83222 | Total |
| Program Services | 63817 | ProgramServices |
| Management And General | 18724 | ManagementAndGeneral |
| Fundraising | 681 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58994 | Total |
| Program Services | 34814 | ProgramServices |
| Management And General | 24000 | ManagementAndGeneral |
| Fundraising | 180 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1971289 | Total |
| Program Services | 1793873 | ProgramServices |
| Management And General | 177416 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7840545 | Total |
| Program Services | 6272436 | ProgramServices |
| Management And General | 1568109 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6931300 | Total |
| Program Services | 6307483 | ProgramServices |
| Management And General | 623817 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157052 | Total |
| Program Services | 142917 | ProgramServices |
| Management And General | 14135 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Physician Fees | 15222918 | 15156660 | 66258 | |
| Purchased Services | 7474670 | 6755557 | 577039 | 142074 |
| Bad Debt Expense | 4178222 | 4178222 | ||
| maintenance contracts & | 2468817 | 2319805 | 146067 | 2945 |
| equipment rental | 987686 | 987686 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2260235 | Total |
| Program Services | 1852540 | ProgramServices |
| Management And General | 396189 | ManagementAndGeneral |
| Fundraising | 11506 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139324110 | Total |
| Program Services | 125164447 | ProgramServices |
| Management And General | 13701595 | ManagementAndGeneral |
| Fundraising | 458068 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19068428 | BOY |
| EOY | 13042988 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 314845 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9916852 | BOY |
| EOY | 10806834 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3372254 | BOY |
| EOY | 3146660 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1083151 | BOY |
| EOY | 1170337 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 486713 | BOY |
| EOY | 148398 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 154129330 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 91540281 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57377221 | BOY |
| EOY | 62589049 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31803435 | BOY |
| EOY | 40674616 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11869522 | BOY |
| EOY | 9587049 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 6324156 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 520901 | BOY |
| EOY | 427539 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135813322 | BOY |
| EOY | 147917626 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22884343 | BOY |
| EOY | 20237511 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38415882 | BOY |
| EOY | 34105471 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7603356 | BOY |
| EOY | 14052827 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68903581 | BOY |
| EOY | 68395809 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66360219 | BOY |
| EOY | 77275534 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 549522 | BOY |
| EOY | 133699 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2112584 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66909741 | BOY |
| EOY | 79521817 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135813322 | BOY |
| EOY | 147917626 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1654000 | BeginningOfYearBalance |
| Contributions | 126241 | Contributions |
| Investment Earnings Or Losses | 335328 | InvestmentEarningsOrLosses |
| Other Expenditures | 224588 | OtherExpenditures |
| Administrative Expenses | -95019 | AdministrativeExpenses |
| End Of Year Balance | 1986000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1703000 | BeginningOfYearBalance |
| Contributions | 5000 | Contributions |
| Investment Earnings Or Losses | -20000 | InvestmentEarningsOrLosses |
| Other Expenditures | 34000 | OtherExpenditures |
| End Of Year Balance | 1654000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2078399 | OtherCostOrOtherBasis |
| Book Value | 2078399 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 48949247 | OtherCostOrOtherBasis |
| Depreciation | 28727658 | Depreciation |
| Book Value | 20221589 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12347446 | OtherCostOrOtherBasis |
| Depreciation | 2790345 | Depreciation |
| Book Value | 9557101 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 80075052 | OtherCostOrOtherBasis |
| Depreciation | 60022278 | Depreciation |
| Book Value | 20052774 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10679186 | OtherCostOrOtherBasis |
| Book Value | 10679186 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 62589049 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Other Securities | 1148796 | F |
| Other Investments | 8438253 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 9587049 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Third Party Liabilities | $4,958,618 |
| Other Liabilities - FIN 47 | $2,110,286 |
| Other Liabilities - Gift Annuities | $14,663 |
| Other liabilities- Sister's Annuity | $6,324,156 |
| Other Liabilities- Traco Malpractice | $645,104 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 14052827 | TotalOfAmounts |
| Total Revenue | 152535741 | TotalRevenue |
| Total Expenses | 139324110 | TotalExpenses |
| Excess Or Deficit For Year | 13211631 | ExcessOrDeficitForYear |
| Other | -$599,555 | OtherAmount |
| Total Adjustments | -599555 | TotalAdjustments |
| Excess Or Deficit Per FS | 12612076 | ExcessOrDeficitPerFS |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | The intended use of the organization's endowment funds are directed in accordance with the donor's intent including the preservation of the original gift and various purposes. |
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | FIN 48 Footnote from Caritas Christi's audited financial statements - On October 1, 2007, Caritas Christi adopted ASC 740-10, Accounting for Uncertainty in Income Taxes - an Interpretation of FASB Statement No. 109. ASC 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken, or expected to be taken, in a tax return. This interpretation also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, and disclosure requirements for uncertain tax positions. The adoption of ASC 740-10 did not have a material impact on Caritas Christis consolidated financial statements. |
| Part XI, Line 8 - Other Adjustments: | Unrealized Gain/Loss on Investments: -61919. Transfer from St. Anne Health Care System: -537636. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | golf event | NameOfEvent1 |
| Gross Receipts Event1 | 88212 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 69205 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 19007 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 7468 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 80044 | OtherDirectExpensesEvent1 |
| Name Of Event2 | get moving | NameOfEvent2 |
| Gross Receipts Event2 | 177687 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 0 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 177687 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 700 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 500 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 257 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 176930 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 265899 | GrossReceiptsTotal |
| Charitable Contributions Total | 69205 | CharitableContributionsTotal |
| Gross Revenue Total Events | 196694 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 700 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 500 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 7725 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 256974 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 265899 | DirectExpenseSummaryEvents |
| Net Income Summary | -69205 | NetIncomeSummary |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent150 | X | Pcent150 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent350 | X | Pcent350 |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 1 | ExpensesExceededBudget |
| Unable To Provide Care | 0 | UnableToProvideCare |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3911043 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2395626 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1515417 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01090 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 22682661 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 22488258 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 194403 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00140 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 26593704 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 24883884 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1709820 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01230 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1684604 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 798200 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 886404 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00640 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 133102 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 133102 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00100 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 59150 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 59150 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00040 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1876856 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 798200 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1078656 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00780 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 28470560 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 25682084 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2788476 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02010 | PercentOfTotalExpense |
Leadership Development LeadershipDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 299614 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 299614 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00220 | PercentOfTotalExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 50000 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 50000 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00040 | PercentOfTotalExpense |
Other Other
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 34270 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 34270 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 3 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 383884 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 383884 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00280 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $1,504,852 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 45010750 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 45580007 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -569257 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
Form990 Schedule H Part V Form990ScheduleHPartV
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | st anne's hospital | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 795 middle st | AddressLine1 |
| City | fall river | City |
| State | MA | State |
| ZIP Code | 02721 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Costing Method Used | Part I, Line 7: The cost to charge ratio as derived from worksheet 2 was used as the costing methodology used to calculate the amount used to calculate the amounts in the table of line 7. | CostingMethodUsed |
| Bad Debt Footnote | Part III, Line 4: The Hospital provides a wide variety of health care services to patients within the community in order to ensure access to appropriate care for populations in need. The Hospital, grant credit without collateral to their patients, many of whom are local residents and are insured under third-party payor agreements. The Hospital provides care without charge or at amounts less than established rates to patients who meet certain criteria under the Hospital's charity care policies. Because the Hospital does not pursue collection of amounts determined to qualify as charity care, they are not reported as revenue. | BadDebtFootnote |
| Shortfall As Community Benefit | Part III, Line 8: Cost reporting principles are used to determine allowable and non-allowable costs based on rule and regulations. The Medicare shortfall is the subsidized amount of care provided to patients and should be considered a community benefit. | ShortfallAsCommunityBenefit |
| Debt Collection Policy | Part III, Line 9b: The Hospital provides care without charge or at amounts less than established rates to patients who meet certain criteria under the Hospital's charity care policies. The Hospital's collection policy exempts these individuals and patients from any collection or billing procedures pursuant to the Commonwealth of Massachusetts regulations and policies.The Commonwealth of Massachusetts operates a "health safety net" to reimburse hospitals for the cost of uncompensated care, defined as charity care, and bad debts associated with emergency services. Amounts are paid to the health safety net based on a percentage of private sector charges. Reimbursement from the health safety net is a flat amount per visit or discharge, determined prospectively from a Medicare-based reimbursement model. | DebtCollectionPolicy |
| Needs Assessment | Part VI, Line 2: In accordance with the Massachusetts Attorney General's Community Benefits Guidelines for Non-Profit Hospitals, The Hospital conducted a Needs Assessment. Massachusetts law also requires that all non-profit hospitals and health plans submit an annual Community Benefits Report that details the extent to which these institutions provide charity care and support community health activities in their service areas. The Hospital conducts a periodic community health needs assessments that clarify the leading health concerns, service gaps, and barriers to access for their patients. The primary aim of these needs assessments are to help ensure that hospital and health plan community benefit activities are targeted appropriately.In the Spring of 2009, The Hospital engaged an outside consulting firm to assist with the community health needs assessment. The needs assessment compiled and analyzed secondary data drawn from existing federal, state, and local sources as well as analyzed primary data that the Hospital collected through surveys administered to patients in clinic waiting rooms. The needs assessment process explored issues related to: health care access and preventive services; maternal and child health status; the prevalence of chronic disease, mental illness, and substance abuse, and the extent to which patients are involved in risky behaviors. Then the information collected was analyzed and reported. The goal of the needs assessment was to address both quantitative and qualitative health care needs of the community. | NeedsAssessment |
| Patient Education Assistance | Part VI, Line 3: The Hospital's policy is that no individual will ever be refused care. Care is provided regardless of age, race, sex, religion, nationality, or ability to pay. The policy is posted on signs throughout the Hospital along with signs informing patients of the availability Public Assistance & MassHealth programs are posted at all Registration points, the Emergency Department, Cashier's Window, and Financial Counselor offices. All signs are large enough that they are clearly visible and legible by patients visiting these areas. Signs are in both English and any other language spoken by more then 10% of the population in the Hospital's service area. The Hospital also provides care to the elderly and the indigent under the Medicare and Medicaid programs, granted at a discount, which is generally less than cost. The proportion of services provided to Medicaid patients approximates the proportion of Medicaid beneficiaries living in the medical center's service areas. In addition, the Hospital pays into the Health Safety Net for hospitals within the Commonwealth of Massachusetts. Throughout 2010, the Hospital continued to enroll and provide referral and health care services for the indigent, underinsured and uninsured in our community. The Hospital recognizes the delivery of care to those in need as an integral part of our mission and we will continue to focus on meeting the health care needs of this population going forward. | PatientEducationAssistance |
| Community Information | Part VI, Line 4: Saint Anne's is a 160-bed, acute-care community hospital, located in Fall River, MA. St. Anne's primary service area includes Fall River, Swansea, Somerset, and Westport, MA; and Little Compton, Portsmouth, and Tiverton, RI. The Hospital has a rich history of addressing the needs of our local communities by serving those without ready-access to health care and by providing a wide range of services that meet the needs of Fall River's urban poor. Our commitment to the individuals we serve is more important than ever given community statistics on unemployment and poverty which are among the highest in Massachusetts.Saint Anne's serves a disproportionate number of the impoverished, minority, working poor, and medically underserved income. The most recent census data reports that one in five people in Fall River live below the poverty line and the city's per capita income trails the state average by one-third. Fall River's poverty rate is 21.3 percent, up from 16.1 percent in 2005 and more than double the state average, which stayed relatively flat at 10.3 percent. In addition, 35.6 % of children under 18 live below the poverty line. In January 2010, Fall River's unemployment was the highest in the state at 17.2% and hovered at between 14-16% throughout the remainder of the year. | CommunityInformation |
| Community Building Activities | Part VI, Line 5: St. Anne recognizes community building activities as part of it's mission to provide health care services in the local community it serves. St. Anne's building activities consist of the following:Leadership Development & training for community members: A bi-lingual Community Resource Liaison (CRL) continued the hospital's long-standing effort to improve access to healthcare for the working poor, elderly, those with language barriers, those without transportation and more. Through increased outreach to small businesses, adult daycare centers, senior centers, churches and health fairs and through appointments in her hospital office, the advocate assisted the uninsured and underinsured in enrolling in available insurance products by providing direct help with the many required application forms and the filing of these for enrollment. When appropriate, assistance in scheduling, coordinating interpreter services, and providing referrals or transportation to health care providers and services, is offered.Coalition building: St. Anne's program of "Promoting wellness of vulnerable populations" came from the results of their community health needs assessment which showed the leading cause of hospitalizations in our county to be mental health and substance abuse. For our PSA, Fall River had significantly higher rates for alcohol, heroin, injection drug use, and marijuana admissions. Hospitalizations for alcohol and substance abuse were significantly higher than the state. Saint Anne's commitment to connecting these at risk individuals with the services needed to aid in their immediate and long-term health and well-being is demonstrated though its Project Assert program. Through its Health Promotion Advocate, Project Assert provides screening, intervention, advocacy and referrals to treatment or services for patients and community members who are screen and detected for substance, alcohol and tobacco use and mental illness. The Advocate is based in the Emergency Department and screens emergency patients at various stages of their care. She is a direct liaison to a multitude of community agencies and services allowing her to provide a continuum of care and smooth referral, placement and follow-up for patients and community members. Referrals are made to detoxification facilities, substance abuse hospitals, intensive outpatient programs, individual counseling, shelters, health insurance providers, primary care physicians and state programs for food, fuel and housing assistance. Project ASSERT has become a catalyst in the community to linking behavioral health providers together in collaboration to provide a regional network of service. Physicians, Behavioral Health providers, The Department of Children and Families, shelters, and community partners are making direct referrals to SAH Project ASSERT. This has led to enhanced access for vulnerable populations seeking services related to the treatment of behavioral and medical conditions. Follow-up services on an ongoing basis have resulted in long term success stories which have been documented and supported by dozens of letters, cards, phone calls, and awards to the program.Other - Food shelter: The city of Fall River continues to have a lower median wage than the state average and a higher percentage of elderly and other individuals who are dependent on some form of public assistance. For many families and individuals, buying sufficient, nutritious food is often not possible. Recognizing that poor nutrition can lead to a host of health problems, the hospital helped to launch the Fall River Food Pantry more than a decade ago and the pantry remains community-wide initiative to feed the city's hungry. Open several times a week, at a church close to downtown Fall River, Food Pantry staff dispenses approximately 12,000 bags of groceries annually. In 2010, Saint Anne's was informed of a growing need for food assistance from individuals and families served by Marie's Place, a free clothing distribution center located in the south end of Fall River, an area known for higher levels of poverty compared to the city. Marie's Place was founded in 1987 by the Dominican Sisters of the Presentation and a group of volunteers. Rising unemployment and poverty created additional hardships for families who turn to Marie'sPlace for assistance. In an effort to ensure a wider distribution of its food subsidy and assist vulnerable individuals and families with receiving healthy and adequate food, Saint Anne's provides monthly subsides to The Fall River Food Pantry and Marie's Place. In addition, the Saint Anne's sponsors, prepares and serves dinner to those served through Third Baptist Church Soup Kitchen. | CommunityBuildingActivities |
| Other Information | Part VI, Line 6: In furtherance of its charitable purpose, the Hospital provides a wide variety of services to the community in order to ensure access to appropriate care for populations in need. The Hospital, Caritas Christi and its members support services which target not only the general population in each member's respective service area, but also particular populations with special health care needs, including the poor, the elderly, children, and minority populations. Supported services include various clinics, health screening programs, health education programs, and support area groups operated in the local area. The Organization and its members work actively with other service providers to ensure the development of an effective community health network. The Organization and its members also participate in activities designed to foster a vital local economic and civic environment.Several of the member organizations provide care without charge or at amounts less thanestablished rates to patients who meet certain criteria under the organizations charity care policies. Because the member organizations do not pursue collection of amounts determined to qualify as charity care, they are not reported as revenue. Mission Statement:Being part of a Catholic Health Care System means that ours is a ministry with roots in the teachings of the Church and the Gospel message of Jesus. At Caritas Christi we are not just another provider of health care. We are a continuation of the healing ministry of Jesus. Our Mission and Values are the forces that drive us toward achieving Exceptional Care.Our Mission is our reason for being:Caritas Christi Health Care, rooted in the healing ministry of Jesus, is committed to serving the physical and spiritual needs of our community by delivering the highest quality care with compassion and respect.Our Vision describes a set of ideals and picture for the future:We envision an exceptional Catholic healthcare ministry which will lead to the transformation of healthcare.Our Values are the principles or beliefs that guide our work:CompassionAccountabilityRespectExcellenceAs women and men working in healthcare, everyday we come to work we have an opportunity to effect change. It is our way of offering service that makes us different. Our identity as a Catholic health care system is reflected in who we are and how we act. It is reflected in who we serve and how we care for those we serve. It is reflected in how we treat one another, and it is reflected in how we contribute to the common good. Our identity and our integrity are a result of using our time, our talents, our compassion and making concrete efforts to work for the dignity of every person. | OtherInformation |
| Affiliated Health Care System | Part VI, Line 7: Caritas Christi is a Catholic health care system organized by the Roman Catholic Archdiocese of Boston (RCAB). Member hospital organizations of Caritas Christi include St. Anne's Hospital Corporation; Caritas St. Elizabeth's Medical Center of Boston, Inc.; Caritas Valley Regional Health System, Inc. and affiliates, including Caritas Holy Family Hospital, Inc.; Caritas Carney Hospital, Inc.; Caritas Norwood Hospital, Inc. and Caritas Good Samaritan Medical Center, Inc. Caritas Christi serves as the sole corporate member of each of these organizations.Caritas Christi and its members support services which target not only the general population in each member's respective service area, but also particular populations with special health care needs, including the poor, the elderly, children, and minority populations. Supported services include various clinics, health screening programs, health education programs, and support area groups operated in the local area. Caritas Christi and its members work actively with other service providers to ensure the development of an effective community health network. Caritas Christi and its members also participate in activities designed to foster a vital local economic and civic environment.Caritas Christi is an affiliated health care system, New England's largest community hospital network. Effective November 6, 2010, Caritas Christi transferred substantially all of its assets to Steward Health Care System, LLC. Steward is a comprehensive, integrated health care delivery network, providing community-based medicine and tertiary care in eastern Massachusetts, southern New Hampshire, and Rhode Island. | AffiliatedHealthCareSystem |
| Reports Filed With States | MA | ReportsFiledWithStates |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (16 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSEPH C MAHER JR ESQ | |||||||||||||
| 0 | 485571 | 0 | 126100 | 0 | 116018 | 0 | 4288 | 0 | 16628 | 0 | 748605 | 0 | 0 |
| RALPH DE LA TORRE MD | |||||||||||||
| 0 | 1294460 | 0 | 500000 | 0 | 462242 | 0 | 7774 | 0 | 5600 | 0 | 2270076 | 0 | 0 |
| MARK RICH | |||||||||||||
| 0 | 472400 | 0 | 126100 | 0 | 90926 | 0 | 9470 | 0 | 23065 | 0 | 721961 | 0 | 0 |
| JOHN ARCURI MD | |||||||||||||
| 0 | 402018 | 0 | 0 | 0 | 0 | 0 | 7119 | 0 | 0 | 0 | 409137 | 0 | 0 |
| JOSEPH CICCOLO | |||||||||||||
| 0 | 415074 | 0 | 0 | 0 | 48471 | 0 | 12438 | 0 | 17699 | 0 | 493682 | 0 | 0 |
| ROBERT GUYON | |||||||||||||
| 0 | 585768 | 0 | 156000 | 0 | 167559 | 0 | 12140 | 0 | 21241 | 0 | 942708 | 0 | 0 |
| JORGE ANDRADE MD | |||||||||||||
| 398017 | 0 | 27613 | 0 | 180 | 0 | 0 | 0 | 27653 | 0 | 453463 | 0 | 0 | 0 |
| Bushell Michael | |||||||||||||
| 173122 | 0 | 0 | 0 | 680 | 0 | 0 | 0 | 40 | 0 | 173842 | 0 | 0 | 0 |
| Billington Carole | |||||||||||||
| 158871 | 0 | 3410 | 0 | 270 | 0 | 0 | 0 | 3450 | 0 | 166001 | 0 | 0 | 0 |
| Jurczyk John | |||||||||||||
| 186246 | 0 | 0 | 0 | 270 | 0 | 0 | 0 | 40 | 0 | 186556 | 0 | 0 | 0 |
| Quinn Paul | |||||||||||||
| 170647 | 0 | 0 | 0 | 774 | 0 | 0 | 0 | 40 | 0 | 171461 | 0 | 0 | 0 |
| Munson MD Russell | |||||||||||||
| 263069 | 0 | 26100 | 0 | 774 | 0 | 0 | 0 | 26140 | 0 | 316083 | 0 | 0 | 0 |
| Joncas Christopher | |||||||||||||
| 293049 | 0 | 80948 | 0 | 180 | 0 | 0 | 0 | 80988 | 0 | 455165 | 0 | 0 | 0 |
| Luo Chunsong | |||||||||||||
| 221442 | 0 | 0 | 0 | 964 | 0 | 0 | 0 | 40 | 0 | 222446 | 0 | 0 | 0 |
| Cummings Charles | |||||||||||||
| 216101 | 0 | 43260 | 0 | 6926 | 0 | 0 | 0 | 43300 | 0 | 309587 | 0 | 0 | 0 |
| Siddiqui Fareeha | |||||||||||||
| 213295 | 0 | 0 | 0 | 139 | 0 | 0 | 0 | 40 | 0 | 213474 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| anthony cordeiro | |||
| anthony cordeiro is a board member of st. anne's hospital corp. | 68628 | the hospital leases space from 66 tory street. anthony cordeiro, director, is the owner of 66 troy street. | 0 |
| james karam | |||
| james karam is a board member of st. anne's hospital corp. | 244290 | the hospital leases space from milliken associates. james karam, director, is the owner of milliken associates. | 0 |
| christian lafrance | |||
| christian lafrance is a board member of st. anne's hospital corp. | 16512 | the hospital contracts with white's of westport for hospital functions and food. christian lafrance is the owner of white's of westport. | 0 |
| RICHARD HELLWIG md | |||
| RICHARD HELLWIG, md is a board member of st. anne's hospital corp. | 1700188 | RICHARD HELLWIG, md, p.c. owns an Oncology practice located at the Hospital. His practice is paid for services provided to the hospital. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | anthony abraham, a board member of st. anne's hospital, inc, has a family relationship with daniel abraham, also a board member of st. anne's hospital. | |
| Form 990, Part VI, Section A, line 6 | Caritas Christi is the sole member of the Organization and elects the board of directors. There are no classes of directors. Caritas Christi has the power to remove directors, to fill vacancies, and to increase or decrease the size of the board. | |
| Form 990, Part VI, Section A, line 7a | Caritas Christi is the sole member of the Organization and elects the board of directors. There are no classes of directors. Caritas Christi has the power to remove directors, to fill vacancies, and to increase or decrease the size of the board. | |
| Form 990, Part VI, Section A, line 7b | Caritas Christi is the sole member of the Organization and elects the board of directors. There are no classes of directors. Caritas Christi has the power to remove directors, to fill vacancies, and to increase or decrease the size of the board. | |
| Form 990, Part VI, Section B, line 11 | The organization prepares the Form 990 and the related disclosures with assistance and guidance from its individual tax advisors (CPA firm).The Form 990 is reviewed by the individual entities and the parent organizations management teams prior to submission to the board of directors and the IRS. | |
| Form 990, Part VI, Section B, line 12c | The organization requires that key employees, members and officers of the board of directors and any member of any committee disclose in writing (and update annually) all business and other relationships which might potentially create a conflict of interest as defined by the policy. The written disclosure shall include an itemization of any substantive conflict of interest for such individual by virtue of his or her activities. The conflict of interest policy is reviewed and communicated to ensure individuals with outside relationships do not inappropriately participate in business decisions of the Organization in which they are not independent. The conflict of interest policy and procedures are currently under review and revision. | |
| Form 990, Part VI, Section B, line 15 | All compensation for the CEO and senior executives throughout the system are governed and overseen by the Board of Director's of Caritas Christi, their sole member. The Board established a Compensation Committee, made up of disinterested trustees, who are given the authority to establish compensation for all senior executives. The Compensation Committee performs annual reviews and approves executive compensation. In order to assist the Committee in its responsibilities, the Compensation Committee hires independent, outside compensation consultants to advise the committee on the reasonableness of the overall executive compensation. The Committee works with these consultants to ensure that all compensation is reasonable, meets all regulatory requirements, and is competitive within the relevant market. | |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Additionally, the organization's financial statements are available on the public charities website maintained by the Commonwealth of Massachusetts Attorney General. | |
| form 990, part xi, line 2 | The Organization's financial statements were audited by an independent accounting firm on a consolidated basis. The organization has an audit committee responsible for oversight of the audit of its financial statements as well as the selection of an independent accounting firm. | consolidated audited financial statements |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (37 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| Caritas St Elizabeth's Medical Center of Boston Inc | |||||||||
| 736 Cambridge Street | Brighton | MA | 021352997 | 042103622 | Tertiary care hospital and institute of teaching | MA | 501(c)(3) | Hospital | Caritas Christi |
| Caritas St Elizabeth's Realty Corporation | |||||||||
| 736 Cambridge Street | Brighton | MA | 021352997 | 043097185 | Real estate holding corporation | MA | 501(c)(2) | Supporter - Type I | Caritas Christi |
| Caritas St Elizabeth's Hospital Foundation Inc | |||||||||
| 736 Cambridge Street | Brighton | MA | 021352997 | 042745312 | To provide fund-raising and development | MA | 501(c)(3) | Supporter - Type I | Caritas Christi |
| Caritas Excell Clinical Laboratories Inc | |||||||||
| 736 Cambridge Street | Brighton | MA | 021352997 | 043428075 | Provide laboratory services | MA | 501(c)(3) | Hospital | Caritas Christi |
| Caritas St John of God Hospital Inc | |||||||||
| 736 Cambridge Street | Brighton | MA | 021352997 | 042135767 | Non-acute hospital care | MA | 501(c)(3) | Hospital | Caritas Christi |
| Saint Anne's Health Care System Inc | |||||||||
| 795 Middle Street | Fall River | MA | 027211798 | 042868825 | Healthcare management services | MA | 501(c)(3) | Supporter - Type II | Caritas Christi |
| Saint Anne's Hospital Corporation | |||||||||
| 795 Middle Street | Fall River | MA | 027211798 | 042104868 | Acute care hospital | MA | 501(c)(3) | Hospital | Caritas Christi |
| Caritas Valley Regional Health System Inc | |||||||||
| 70 East Street | Methuen | MA | 018444597 | 042149321 | To operate a health system and assist hospitals | MA | 501(c)(3) | Supporter - Type I | Caritas Christi |
| Caritas Holy Family Hospital Inc | |||||||||
| 70 East Street | Methuen | MA | 018444597 | 222547376 | Acute care hospital | MA | 501(c)(3) | Hospital | Caritas Christi |
| Caritas Valley Regional Medical Services Corporation | |||||||||
| 70 East Street | Methuen | MA | 018444597 | 043256936 | Medical practice operation | MA | 501(c)(3) | Supporter - Type I | Caritas Christi |
| Caritas Valley Regional Support Services Inc | |||||||||
| 70 East Street | Methuen | MA | 018444597 | 222546974 | Provides for healthcare delivery in the community | MA | 501(c)(3) | Hospital | Caritas Christi |
| Greater Lawrence Mental Health Center Inc | |||||||||
| 70 East Street | Methuen | MA | 018444597 | 042174895 | Provides outpatient mental health programs | MA | 501(c)(3) | Support Organization | Caritas Christi |
| Caritas Holy Family Hospital Foundation Inc | |||||||||
| 70 East Street | Methuen | MA | 018444597 | 222961708 | Provides fund-raising and development | MA | 501(c)(3) | Supporter - Type I | Caritas Christi |
| Caritas Carney Hospital Inc | |||||||||
| 2100 Dorchester Avenue | Dorchester | MA | 021245666 | 043339664 | Acute care hospital | MA | 501(c)(3) | Hospital | Caritas Christi |
| Caritas Laboure College Inc | |||||||||
| 2100 Dorchester Avenue | Dorchester | MA | 021245666 | 042134818 | Institution of higher learning | MA | 501(c)(3) | School | Caritas Christi |
| Caritas Carney Hospital Foundation Inc | |||||||||
| 2100 Dorchester Avenue | Dorchester | MA | 021245666 | 222564685 | Hospital support organization | MA | 501(c)(3) | Support Organization | Caritas Christi |
| Caritas Norwood Hospital Inc | |||||||||
| 800 Washington Street | Norwood | MA | 020623487 | 043397716 | Acute care hospital | MA | 501(c)(3) | Hospital | Caritas Christi |
| Caritas Southwood Hospital Inc | |||||||||
| 111 Dedham Street | Norfolk | MA | 020561666 | 043397713 | Acute care hospital | MA | 501(c)(3) | Hospital | Caritas Christi |
| Caritas Good Samaritan Medical Center Inc | |||||||||
| 235 North Pearl Street | Brockton | MA | 023011794 | 043207333 | Acute care hospital | MA | 501(c)(3) | Hospital | Caritas Christi |
| Caritas Good Samaritan Occupational Health Services Inc | |||||||||
| 75 Stockwell Drive Unit 12 | Avon | MA | 02322 | 043270861 | Provide occupational health services | MA | 501(c)(3) | Supporter - Type I | Caritas Christi |
| Caritas Good Samaritan Cancer Center Inc | |||||||||
| 75 Stockwell Drive Unit 12 | Avon | MA | 02322 | 262699726 | Cancer Center | MA | 501(c)(3) | Caritas Christi | |
| Caritas Christi Physician Network Inc | |||||||||
| 77 Warren Street | Brighton | MA | 02135 | 043121287 | Medical services organization | MA | 501(c)(3) | Supported | Caritas Christi |
| Caritas Carney Medical Group Inc | |||||||||
| 2100 Dorchester Avenue | Dorchester | MA | 021245666 | 043065553 | Medical services organization | MA | 501(c)(3) | Supporter - Type II | Caritas Christi |
| Caritas Good Samaritan Medical Practice Corporation Inc | |||||||||
| 235 North Pearl Street | Brockton | MA | 023011794 | 043247817 | Medical services organization | MA | 501(c)(3) | Supporter - Type I | Caritas Christi |
| Caritas St Joseph Nursing Care Center Inc | |||||||||
| 321 Centre Street | Dorchester | MA | 02122 | 042106302 | Long-term nursing care facility | MA | 501(c)(3) | Supported | Caritas Christi |
| Caritas Good Samaritan Hospice Inc | |||||||||
| 310 Allston Street | Brighton | MA | 02146 | 042786305 | Nursing and medical care for the terminally ill | MA | 501(c)(3) | Community Trust | Caritas Christi |
| Caritas Home Care Inc | |||||||||
| 3 Edgewater Drive | Norwood | MA | 02760 | 237258201 | Provides health care services to the terminally ill | MA | 501(c)(3) | Supported | Caritas Christi |
| Neponset Valley Hospice Inc | |||||||||
| 3 Edgewater Drive | Norwood | MA | 02760 | 043167236 | Healthcare services | MA | 501(c)(3) | Hospital | Caritas Christi |
| Norfolk-Bristol Homemaker Services Inc | |||||||||
| 3 Edgewater Drive | Norwood | MA | 02760 | 042935286 | Healthcare services | MA | 501(c)(3) | Supported | Caritas Christi |
| NVHS Management Services Inc | |||||||||
| 800 Washington Street | Norwood | MA | 020623487 | 042762957 | Management services to affiliates | MA | 501(c)(3) | Supporter - Type II | Caritas Christi |
| NVHS Coverage Associates Inc | |||||||||
| 800 Washington Street | Norwood | MA | 020623487 | 043174302 | Provides home care services | MA | 501(c)(3) | Hospital | Caritas Christi |
| Caritas Christi Support Services Inc | |||||||||
| 77 Warren Street | Brighton | MA | 02135 | 043078091 | Therapeutic services | MA | 501(c)(3) | Supporter - Type I | Caritas Christi |
| Caritas Christi Diagnostic Support Services Inc | |||||||||
| 77 Warren Street | Brighton | MA | 02135 | 043016178 | Mobile magnetic resonance imaging services | MA | 501(c)(3) | Supporter - Type I | Caritas Christi |
| Caritas Por Cristo Inc | |||||||||
| 736 Cambridge Street | Brighton | MA | 021352997 | 042696339 | Volunteer medical services organization | MA | 501(c)(3) | Support Organization | Caritas Christi |
| St Margaret's Hospital for Women | |||||||||
| 77 Warren Street | Brighton | MA | 02135 | 042106333 | Acute care hospital | MA | 501(c)(3) | Hospital | Caritas Christi |
| Caritas Christi Inc | |||||||||
| 77 Warren Street | Brighton | MA | 02135 | 042864287 | Management services to affiliates | MA | 501(c)(3) | Supported | Caritas Christi |
| St Anne's Health Care Management Services Inc | |||||||||
| 795 Middle Street | Fall River | MA | 027211798 | 042871297 | healthcare management services | MA | 501(c)(3) | Supporter - Type II | caritas Christi |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Caritas PET Imaging LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 Warren Street | AddressLine1 |
| City | Brighton | City |
| State | MA | State |
| ZIP Code | 02135 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421556663 | EIN |
| Primary Activity | Mobile PET scann services | PrimaryActivity |
| Legal Domicile State | MA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Caritas Christi | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | Related | PredominantIncomeType |
| Share Of Total Income | 280362 | ShareOfTotalIncome |
| Share Of EOY Assets | 289502 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 1 | GeneralOrManagingPartner |
Form990 Schedule R Part IV Form990ScheduleRPartIV (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Caritas Medical Laboratories LLC | ||||||||||||
| 736 Cambridge Street | Brighton | MA | 021352997 | 043101611 | Laboratory | MA | Caritas Christi | C | ||||
| Fall River Management Care Services | ||||||||||||
| 795 Middle Street | Fall River | MA | 027211798 | 042869826 | Healthcare management services | MA | Caritas Christi | C | ||||
| Caritas Valley Regional Ventures Inc | ||||||||||||
| 70 East Street | Methuen | MA | 018444597 | 042835444 | Provides therapy and urgent care services | MA | Caritas Christi | C | ||||
| Caritas New England Initiatives Inc | ||||||||||||
| 800 Washington Street | Norwood | MA | 020623487 | 042798835 | Provides cafeteria services | MA | Caritas Christi | C | ||||
| Healthcare Enterprises | ||||||||||||
| 77 Warren Street | Brighton | MA | 02135 | 043027096 | Management, billing, and collection services to healthcare providers | MA | Caritas Christi | C | ||||
| TRACO | ||||||||||||
| Professional and comprehensive general liability insurance | Caritas Christi | C | PO Box 1051 | Grand Cayman | CJ | CJ | ||||||
| Caritas Christi Network Services Inc | ||||||||||||
| 77 Warren Street | brighton | MA | 02135 | 043442072 | healthcare management services | MA | caritas Christi | C | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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