2011-08-05T11:03:27-07:00 2010-09-30 990 2009-10-01 041305001 SEACOAST NURSING AND REHABILITATION CENTER INC SEAC 9782830300 300 Washington St Gloucester MA 01930 Joseph Porcello 9789223000 2011-08-10 2009 2016-02-24 21:20:13Z Joseph Porcello 85 Herrick St Beverly MA 01915 14865289 0 X X 1991 MA Seacoast Nursing and Rehabilitation Center's mission is to provide compassionate quality care and service excellence by highly skilled individuals using an interdisciplinary team approach for the care, comfort, and safety of all patients and residents. 4 4 216 0 0 0 1300 0 14590965 14857327 12908 7962 0 0 14605173 14865289 0 0 0 0 7977654 8251328 0 0 0 5449013 6039449 13426667 14290777 1178506 574512 10060784 10927069 8166588 8055988 1894196 2871081 Seacoast Nursing and Rehabilitation Center's mission is to provide compassionate quality care and service excellence by highly skilled individuals using an interdisciplinary team approach for the care, comfort, and safety of all patients and residents. 0 0 11523886 0 14865289 The provision of long-term residential, nursing, recreational and restorative services to the residents of the community in which the center operates. There were 50,103 patient days during the year, 73% of which were for Medicare and Medicaid patients. 0 0 0 11523886 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 34 0 0 216 1 0 0 0 0 0 4 4 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X Denis S Conroy 9789223000 85 Herrick St Beverly MA 01915 James E Dunne 4 X 17685 203381 23267 Jennifer Gizmunt 3 X 9789 73719 19299 William Donaldson 1 X 0 285910 30172 Joseph Porcello 1 X 0 196599 31015 Richard Pomerleau 1 X 88236 0 0 Stan Trocki 1 X 88758 0 0 Jennifer Sawyer 1 X 112930 0 0 Ronald Williams 0 X 108044 0 19419 Candace Giordano 1 X 107144 0 19252 Rosemary Sogie 0 X 103218 0 18532 Maria Custodio 1 X 95425 0 17148 Wendy English 1 X 94283 0 16942 Joan Flagg 0 X 0 0 0 Sigrid Silva 0 X 0 0 0 Jodi Fleit 0 X 0 0 0 Cynthia C Donaldson 0 X 0 180577 13573 825512 940186 208619 4 1 1 0 Kindered Rehab Services p o box 277365 atlanta GA 30384 rehab services 1280502 Pharmerica P O Box 409251 Atlanta GA 30384 OTC Meds & Medication 318203 New England Health Main 1565 Main St Bldg 2 STE 201 Tewksbury MA 01876 Housekeeping Services 278943 3 0 0 0 0 0 0 0 0 14857327 14857327 0 0 14857327 7962 7962 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14865289 14865289 0 0 27474 27474 0 0 6174562 5720177 454385 0 1478654 1370322 108332 0 570638 528831 41807 0 810383 0 810383 0 1385 0 1385 0 31000 0 31000 0 271278 220629 50649 0 10695 9911 784 0 189 103 86 0 197349 182891 14458 0 456292 422862 33430 0 199092 184506 14586 0 Bad debt 113642 0 113642 0 Professional fees 216918 68130 148788 0 Nursing Contract services 41759 0 41759 0 Rent 6682 3921 2761 0 External Cont Service 1814270 1781477 32793 0 1868515 1002652 865863 0 14290777 11523886 2766891 0 1300 2382742 3332352 0 1638639 1314404 41520 41841 205251 226409 10530325 5380256 5312379 5150069 558922 543712 -79969 318282 10060784 10927069 1465074 1634373 6669553 6363569 31961 58046 8166588 8055988 X 1894196 2871081 0 0 0 0 1894196 2871081 10060784 10927069 X 1 1 1 X 0 X 0 13018465 13253400 26271865 13018465 13253400 0 0 0 26271865 26271865 45181 72718 117899 45181 72718 0 0 0 117899 13063646 13326118 0 0 0 26389764 0.99553 0.99616 0.00447 0.00384 X 0 0 0 0 8890337 4229860 4660477 0 0 0 0 0 1361290 907446 453844 0 278698 242950 35748 5150069 Defered Financing Costs 53586 Due from NE PRN 264696 318282 Due to NHS 58046 58046 14865289 14290777 574512 0 0 0 0 0 0 574512 14865289 0 0 0 0 0 14865289 0 0 0 14865289 14290777 0 0 0 0 0 14290777 0 0 0 14290777 SchD_P10_S00_L00 Schedule D, Part X These amounts are trade payable between related organizations. X X X X X X 0 0 0 0 0 1 1 0 0 James E Dunne 15405 177161 2280 26220 0 0 0 0 1861 32340 19546 235721 0 0 William Donaldson 0 251535 0 34375 0 0 0 0 0 30172 0 316082 0 0 Joseph Porcello 0 163078 0 14157 0 19364 0 0 0 31016 0 227615 0 0 Cynthia C Donaldson 0 180577 0 0 0 0 0 0 0 13573 0 194150 0 0 SchJ_P01_S00_L06 Schedule J, Part I, Line 6 Fy 08 bonuses were paid in 2009. A portion of bonuses is related to the organization meeting its budgeted net income, along with other corporate goals including quality measurements, such as patient satisfaction and quality of care. F990_P06_S0A_L02 Form 990, Part VI, Section A, Line 2 William Donaldson and Cynthia Donaldson are married. F990_P06_S0A_L06 Form 990, Part VI, Section A, Line 6 Seacoast is a sole member of Northeast Health System. F990_P06_S0A_L07a Form 990, Part VI, Section A, Line 7a Northeast Health Sysytem is the sole member of Seacoast Nursing and Rehabiliatation Center and elects the Seacoast Nursing and Rehabiliatation Center, Board of Trustees. F990_P06_S0A_L07b Form 990, Part VI, Section A, Line 7b Northeast Health System reserves to itself the power to approve certain actions taken by the Board of Seacoast Nursing and Rehabilitation Center. F990_P06_S0B_L11 Form 990, Part VI, Section B, Line 11 A copy of the form 990, along with a review guide, was provided to all members of the Board of Trustees prior to filing. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Each year the members of the Board are provided with a copy of the conflict of interest policy and asked to list any potential conflicts. This signed form is kept on file with the corporate records and the Chair and CEO are made aware of any conflicts. If a potentail conflicts exist, the Trustee is exused from the discussions and vote. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 The Compensation Committee, comprised of independent trustees, meets periodically through the year to review executive goals, salaries, incentives, payment programs, and benefits. The Committee utilizes comparitive data from Sullivan & Cotters and Lawrence Associates. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 The Articles of Organization are public document filed with the Secretary of State of the Commonwealth of Massachusetts. ByLaws and Conflicts of Interest Policy are available upon request. The Organization publishes an Annual Report, which contains audited financial statements as well as Board membership. The federal form 990 and the Massachusetts form PC are available on request. In addition, the Massachusetts form PC is available through the Massachusetts Attorney General's Division of Public Charities. Northeast Hospital Corporation 85 Herrick St Beverly MA 01915 042121317 Hospital MA 501(c)3 3 Northeast Health Systems Northeast Medical Practice 85 hERRICK sT Beverly MA 01915 043201853 Physician Practice MA 501(c)3 9 Northeast Health Sysytems Northeast Foundation 85 Herrick St Beverly MA 01915 042829132 Support Hospital MA 501(c)3 7 Northeast Health Systems CAB HEALTH & RECOVERY ZERO CONTINENTAL DR PEABODY MA 01960 042400270 Subt. Abuse Service MA 501(c)3 9 Northeast Health Sysytems Health & Education Services 131 Rantoul St Beverly MA 01915 042777145 Serv. Mentally Ill MA 501(c)3 7 Northeast Health Systems Northeast Sr Health Corp 85 Herrick St Beverly MA 01915 042731137 Healthcare MA 501(c)3 9 Northeast Health Systems Northeast Professional Registery of Nurses 800 Cummings Ctr 26611 Beverly MA 01915 201287349 Healthcare MA 501(c)3 9 Northeast Health Systems Northeast Health System 85 Herrick St Beverly MA 01915 043240453 Parent Holding Co. MA 501(c) 3 11c Northeast Health System Cable Properties Country Rd Ipswich MA 01938 043033832 Cable Development MA Northeast Health Systems C 0 Northeast Proprietery Corporation 85 Herrick St Beverly MA 01915 042855191 Med Service MA Northeast Health Systems C 0 Northeast PHO Inc 85 Herrick St Beverly MA 01915 043258053 Med Service MA Northeast Health Systems C 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 Northeast Hospital Corporation e 69051 Northeast Health System o 129288 Northeast Hospital Corporation o 33729 Filed a extension and approved to file by August 15, 2011.