2011-08-11T13:19:35-05:00 2010-09-30 FEELEY & DRISCOLL PC 200 PORTLAND STREET BOSTON MA 02114 990 2009-10-01 042104868 ST ANNE'S HOSPITAL CORPORATION INC STAN 6174194700 C/O STEWARD HEALTH CARE INC 500 BOYLSTON ST BOSTON MA 02116 J Bryan Hehir 6174194700 2011-07-28 1 Jeffrey T Rogers 6177427788 2011-07-28 2009 2016-02-24 21:20:13Z X Craig Jesiolowski C/O STEWARD HEALTH CARE INC 500 BOYLSTON ST BOSTON MA 02116 152732436 0 X WWW.CARITASCHRISTI.ORG X 1906 MA 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. 34 19 1429 133 1141988 121873 1322604 1043002 139112088 145478438 1720004 2832851 1785718 3181450 143940414 152535741 0 0 67080570 65314991 6262 0 458068 65911218 74009119 132998050 139324110 10942364 13211631 135813322 147917626 68903581 68395809 66909741 79521817 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. 0 0 59489025 56736141 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. 50152756 69257139 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. 15522666 21435620 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. 125164447 1 1 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 1 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 59 0 1 1429 1 1 1 0 0 0 0 0 0 0 0 0 34 19 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 MA X Michael J Bushell 5086755600 795 Middle Street Fall River MA 02721 CRAIG Jesiolowski 40.00 X X 0 0 0 ROBERT GUSTAFSON 2.00 X 0 0 0 JOSEPH C MAHER JR ESQ 2.00 X 0 727689 20916 RALPH DE LA TORRE MD 2.00 X 0 2256702 13374 MARK RICH 2.00 X 0 689426 32535 SR VIMALA VADAKUMPADAN 2.00 X 27544 0 0 KARL HETZLER 2.00 X 0 0 0 ANTHONY ABRAHAM 2.00 X 0 0 0 DANIEL ABRAHAM 2.00 X 0 0 0 JOHN ARCURI MD 2.00 X 0 402018 7119 FR KARL BISSINGER 2.00 X 0 0 0 SR KAREN CHAMPAGNE 2.00 X 40638 0 0 JOSEPH CICCOLO 2.00 X 0 463545 30137 ANTHONY CORDEIRO 2.00 X 0 0 0 MARCELLENE DOCTOR MD 2.00 X 0 0 0 SR MARTHA INES ESCOBAR 2.00 X 0 0 0 ROBERT GUYON 2.00 X 0 909327 33381 DR RICHARD HELLWIG 2.00 X 0 0 0 KARL HETZLER 2.00 X 0 0 0 JAMES M KARAM 2.00 X 0 0 0 CHRISTIAN LAFRANCE 2.00 X 0 0 0 JACK LEDWIDGE 2.00 X 0 0 0 THOMAS LYONS 2.00 X 0 0 0 SR MARINA MEJIA 2.00 X 0 0 0 SR CAROLE MARIE MELLO 2.00 X 65234 0 0 MAJED MOUDED MD 2.00 X 0 0 0 AZHAR MUSTAFA MD 2.00 X 0 0 0 GREGORY O'DONNELL 2.00 X 0 0 0 JORGE ANDRADE MD 40.00 X X 425810 0 27653 MICHELLE PELLETIER 2.00 X 0 0 0 JAMES P SABRA 2.00 X 0 0 0 JACK SBREGA MD 2.00 X 0 0 0 CARMELA SOFIA MD 2.00 X 15000 39803 0 ROBERT F STOICO 2.00 X 0 0 0 Bushell Michael 40.00 X 173802 0 40 Billington Carole 40.00 X 162551 0 3450 Jurczyk John 40.00 X 186516 0 40 Quinn Paul 40.00 X 171421 0 40 Munson MD Russell 40.00 X 289943 0 26140 Joncas Christopher 40.00 X 374177 0 80988 Luo Chunsong 40.00 X 222406 0 40 Cummings Charles 40.00 X 266287 0 43300 Siddiqui Fareeha 40.00 X 213434 0 40 2634763 5488510 319193 50 0 1 0 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 20 69204 568386 405412 1043002 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 145478438 1207675 1207675 89000 89000 89000 89000 1625176 1625176 1625176 1625176 196695 69204 196695 0 Lab outreach income 541380 1141988 1141988 Rebate Income 900099 662854 662854 Cafeteria Revenue 722210 546997 546997 740611 740611 3092450 152535741 145478438 1141988 4872313 1634490 555253 1079237 51943513 45877333 5914135 152045 826370 716161 107864 2345 7030062 6092500 917612 19950 3880556 3363027 506517 11012 733230 358722 374508 15353 15353 64896 64896 364865 121430 243435 19175121 18598802 483186 93133 4020704 3600056 398451 22197 83222 63817 18724 681 58994 34814 24000 180 1971289 1793873 177416 7840545 6272436 1568109 6931300 6307483 623817 157052 142917 14135 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 2260235 1852540 396189 11506 139324110 125164447 13701595 458068 19068428 13042988 314845 9916852 10806834 3372254 3146660 1083151 1170337 486713 148398 154129330 91540281 57377221 62589049 31803435 40674616 11869522 9587049 6324156 520901 427539 135813322 147917626 22884343 20237511 38415882 34105471 7603356 14052827 68903581 68395809 X 66360219 77275534 549522 133699 2112584 66909741 79521817 135813322 147917626 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1654000 126241 335328 224588 -95019 1986000 1703000 5000 -20000 34000 1654000 1.00000 0.00000 0 0 2078399 2078399 48949247 28727658 20221589 12347446 2790345 9557101 80075052 60022278 20052774 10679186 10679186 62589049 Other Securities 1148796 F Other Investments 8438253 F 9587049 Third Party Liabilities 4958618 Other Liabilities - FIN 47 2110286 Other Liabilities - Gift Annuities 14663 Other liabilities- Sister's Annuity 6324156 Other Liabilities- Traco Malpractice 645104 14052827 152535741 139324110 13211631 -599555 -599555 12612076 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. golf event 88212 69205 19007 7468 80044 get moving 177687 0 177687 700 500 257 176930 265899 69205 196694 700 500 7725 256974 265899 -69205 1 1 X 1 X 1 X 1 1 1 0 1 1 3911043 2395626 1515417 0.01090 22682661 22488258 194403 0.00140 26593704 24883884 1709820 0.01230 1684604 798200 886404 0.00640 133102 133102 0.00100 59150 59150 0.00040 1876856 798200 1078656 0.00780 28470560 25682084 2788476 0.02010 1 299614 299614 0.00220 1 50000 50000 0.00040 1 34270 34270 0.00020 3 383884 383884 0.00280 1 1504852 45010750 45580007 -569257 X 1 1 st anne's hospital

795 middle st fall river MA 02721

X X X 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. MA X X X 0 0 0 0 0 0 0 0 0 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 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 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 consolidated audited financial statements 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. 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 Caritas PET Imaging LLC 77 Warren Street Brighton MA 02135 421556663 Mobile PET scann services MA Caritas Christi Related 280362 289502 0 1 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 PO Box 1051 Grand Cayman CJ Professional and comprehensive general liability insurance CJ Caritas Christi C Caritas Christi Network Services Inc 77 Warren Street brighton MA 02135 043442072 healthcare management services MA caritas Christi C 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0