2017-08-15T09:55:09-04:00 2016-09-30 BDO USA LLP TWO INTERNATIONAL PLACE BOSTON MA 02110 990 2015-10-01 042104434 WINCHESTER HOSPITAL % MATTHEW J WOODS VP OF FINAN WINC 7817562135 41 HIGHLAND AVENUE WINCHESTER MA 018900000 TIMOTHY O'CONNOR EVP/CFO/TREASURER 2017-07-30 true JEFFREY ROGERS P01074284 6174220700 2015 2021-01-29 14:40:06Z HOWARD GRANT JD MD 41 MALL ROAD BURLINGTON MA 01805 306252803 false X www.winchesterhospital.org X 1906 MA SEE SCHEDULE O 25 19 2839 805 6738302 47500 258773 262592438 270600973 49332016 21829664 9213914 9097966 321185868 301787376 0 0 0 0 148734575 146181012 0 0 0 119146531 126232292 267881106 272413304 53304762 29374072 418568237 434583520 164650693 167222093 253917544 267361427 X TO CARE. TO HEAL. TO EXCEL. IN SERVICE TO OUR COMMUNITY. false false 17160562 18205117 *OBSTETRICS SERVICES* WINCHESTER HOSPITAL IS PROUD TO HAVE BEEN INVOLVED IN THE BEGINNING OF MANY NEW LIVES. RECOGNIZED AS ONE OF THE AREA'S MOST PROMINENT OBSTETRIC HOSPITALS, WINCHESTER HOSPITAL HAS NEARLY 2,000 BABIES BORN PER YEAR AT OUR MOTHER BABY UNIT. THE HOSPITAL ALSO OFFERS A SPECIAL CARE NURSERY FOR NEWBORNS IN NEED OF THE CLINICAL INTERVENTION OF A LEVEL IIB NURSERY. 16764374 14845737 *ORTHOPEDICS SERVICES* WINCHESTER HOSPITAL PROVIDES HIGH QUALITY ORTHOPEDIC CARE IN COLLABORATION WITH WELL-TRAINED, BOARD-CERTIFIED ORTHOPEDIC SURGEONS. WE UTILIZE STATE-OF-THE-ART TECHNIQUES AND OFFER A FULL RANGE OF TREATMENTS FOR MANY DIFFERENT CONDITIONS - FROM SPORTS AND WORK-RELATED INJURIES TO MUSCULOSKELETAL DISORDERS TO JOINT DISEASES. 12833862 14049466 *SURGICAL SERVICES* WINCHESTER HOSPITAL HAS RECEIVED NATIONAL AND STATE RECOGNITION FOR ITS COMMITMENT TO SAFE, HIGH QUALITY SURGICAL SERVICES. THE HOSPITAL WAS NAMED A NATIONAL BARIATRIC SURGERY CENTER OF EXCELLENCE (BSCOE) BY THE AMERICAN SOCIETY FOR BARIATRIC SURGERY. IN ADDITION, WE WERE RECOGNIZED TWICE BY BLUE CROSS/BLUE SHIELD OF MASSACHUSETTS AS A BLUE DISTINCTION CENTER - BOTH FOR BARIATRIC SURGERY AND KNEE AND HIP REPLACEMENT. THE BLUE DISTINCTION DESIGNATION IS AWARDED TO MEDICAL FACILITIES THAT EXHIBIT A COMMITMENT TO HIGH QUALITY CARE, RESULTING IN BETTER OVERALL OUTCOMES FOR PATIENTS. 182791214 254687056 229550012 true false false true false false false false false true true true false true true true false true false false false false false false false false true true false false true true false false false false false true false true false false false false false false false true true false false false true 356 0 true 2839 true true true false false false false false false false false false X 25 19 true false false false false false false true false false false true true true true true false true true true true MA X X MATTHEW J WOODS VP OF FINAN 7817562135 41 HIGHLAND AVENUE WINCHESTER MA 01890 JONATHAN ADLER MD TRUSTEE/Physician 1.0 X 0 158538 24 JAMES CONWAY TRUSTEE 1.0 X 0 0 0 JAMES FICOCIELLO DDS TRUSTEE 1.0 X 0 0 0 ROBERT FORTUNATO MD TRUSTEE 1.0 X 0 0 0 ERIC HAYDEN TRUSTEE 1.0 X 0 0 0 JANICE HOUGHTON TRUSTEE 1.0 X 0 0 0 HOWARD R GRANT JD MD Trustee/Officer/President& CEO 1.0 X X 0 1264853 376483 ARTHUR LITTLE MD TRUSTEE 1.0 X 0 0 0 DALE LODGE CEO 43.0 X X 644443 0 27331 JOHN MARTINI TRUSTEE 1.0 X 0 0 0 DeBORAH MCDONOUGH TRUSTEE 1.0 X 0 0 0 RICHARD OCKERBLOOM TRUSTEE 1.0 X 0 0 0 TIMOTHY O'CONNOR Officer/EVP/CFO & Treasurer 1.0 X X 0 676721 183875 PETER ROTOLO MD TRUSTEE 1.0 X 0 0 0 richard sayre TRUSTEE 1.0 X 0 0 0 KEVIN SMITH FORMER CEO 43.0 X X 3268261 0 0 DAVID G SPACKMAN Officer/SVP/Clerk/Gen Counsel 1.0 X X 0 509537 50683 JOSEPH TARBY iii JD ASSISTANT CLERK 1.0 X X 0 0 0 JOSEPH TAYLOR MD TRUSTEE 1.0 X 0 0 0 JANE WALSH Trustee 1.0 X X 0 0 0 MATTHEW WOODS VP Finance/ASSISTANT TREASURER 43.0 X X 356067 0 37568 JAMES YOUNG TRUSTEE 1.0 X 0 0 0 MARLENE WILLIAMSON TRUSTEE 1.0 X 0 0 0 Dennis Begos MD TRUSTEE 1.0 X 0 0 0 paul andrews TRUSTEE 1.0 1.0 X X 0 0 0 Cynthia DeRosa Trustee 1.0 X 0 0 0 KATHY ANN SCHULER V.P. - PATIENT CARE 40.0 X 297949 0 27362 ANN LANG TALBOT Former V.P. - HUMAN RESOURCES 40.0 X 339226 0 4350 ELIZABETH P CONRAD SVP, CHIEF HR OFFICER 1.0 50.0 X 0 359246 56119 BRUCE A METZ SVP Chief Info Officer 1.0 40.0 X 0 442784 32447 David W Reis SVP Chief Info Officer 1.0 50.0 X 0 261509 20142 RIchard J Iseke MD V.P. - Medical Affai 40.0 X 436156 0 14450 Mary Elizabeth Canning Vice President 40.0 X 255528 0 39358 William Robertson Vice President 40.0 X 269360 0 40389 RICHARD WEINER MD VICE PRESIDENT 40.0 X 291212 0 40133 NANCY SACHETTI HIGHLAND MANAGEMENT X 212865 0 35452 6371067 3673188 986166 215 false true false STRATA PATHOLOGY INC 1 CRANBERRY HILL SUITE 303 LEXINGTON MA 02421 LABORATORY SERVICES 1469603 Laboratory Corporation of America PO Box 4070 Portsmouth NH 03802 LAB 1316380 SODEXO INC AFFILIATES PO BOX 905374 CHARLOTTE NC 28290 FOOD SERVICE 1255924 PATRIOT MEDICAL TECH OF OHIO INC 7100 COMMERCE WAY SUITE 280 BRENTWOOD TN 37027 BIOMEDICAL SERVICE 1169294 DYNAMEX LLC 12 CABOT RD WOBURN MA 01801 COURIER SERVICES 1112531 58 258773 258773 Net patient service revenue 900009 264278861 264278861 OTHER PROGRAM REVENUE 900009 6322112 6322112 270600973 1175894 1175894 0 0 0 0 0 25119197 4465427 20653770 20653770 20653770 0 0 0 Laboratory Revenue 621500 4904818 4904818 Cafeteria 900099 880953 880953 Pediatric Revenue 621990 872920 872920 2439275 960564 1478711 9097966 301787376 270600973 6738302 24189328 0 0 0 0 1209285 1209285 0 114866707 106265375 8601332 3251545 3010603 240942 18371660 17010304 1361356 8481815 7853305 628510 185767 185767 760167 760167 227000 227000 0 0 0 25140531 20325346 4815185 465237 390810 74427 1241750 971545 270205 0 0 5032910 3937749 1095161 346168 270842 75326 0 0 4730242 2560480 2169762 0 17578758 9515382 8063376 724763 394180 330583 SUPPLIES 44343702 43974268 369434 UTILITIES 5199374 4067990 1131384 Health Safety Net Assessment 2110495 2110495 OTHER NON-OPERATING 495169 416733 78436 17650259 7375815 10274444 272413304 229550012 42863292 0 28126535 37339666 0 0 0 0 26825485 30000721 0 0 0 0 4782140 11572118 3222411 3051946 4715275 2934912 167951040 36742383 134592604 131208657 0 0 159868723 165709699 0 0 0 0 56435064 52765801 418568237 434583520 42156746 41100424 0 0 0 0 101774891 98780491 0 0 389585 3835 0 0 0 0 20329471 27337343 164650693 167222093 X 230204124 244333389 17764889 16904100 5948531 6123938 253917544 267361427 418568237 434583520 X 29374072 -15785984 -144205 X false true X true false X false false false false false false false true 62117 false 62117 false PART II-B, LINE 1h, LOBBYING ACTIVITIES MASSACHUSETTS COUNCIL OF COMMUNITY HOSPITALS (MCCH): THE MASSACHUSETTS COUNCIL OF COMMUNITY HOSPITALS IS A NON-PROFIT CORPORATION FORMED TO ADVOCATE FOR THE COMMONWEALTH'S COMMUNITY HOSPITALS. THESE HOSPITALS PLAY A VITAL ROLE IN PROVIDING CONVENIENT, HIGH QUALITY HEALTH CARE AT A REASONABLE COST. FOR A NUMBER OF REASONS OUR HOSPITALS ARE OFTEN DISADVANTAGED BY THE CURRENT FINANCING AND DELIVERY SYSTEM IN GAINING ACCESS TO CAPITAL, TECHNOLOGY, AND CLINICAL RESOURCES. IT IS THE GOAL OF THE COUNCIL TO EDUCATE AND ARGUE OUR CASE TO POLICYMAKERS, EMPLOYERS, AND PAYERS TO ELIMINATE INEQUITIES IN THE SYSTEM. ANNUAL PORTION OF DUES RELATED TO LOBBYING: $4,108 MASSACHUSETTS HOSPITAL ASSOCIATION (MHA): THE MASSACHUSETTS HOSPITAL ASSOCIATION IS A VOLUNTARY, NOT-FOR-PROFIT ORGANIZATION COMPRISED OF HOSPITALS AND HEALTH SYSTEMS, RELATED ORGANIZATIONS, AND OTHER MEMBERS WITH A COMMON INTEREST IN PROMOTING THE HEALTH OF THE PEOPLE OF THE COMMONWEALTH. THROUGH LEADERSHIP IN PUBLIC ADVOCACY, EDUCATION, AND INFORMATION, MHA REPRESENTS AND ADVOCATES FOR THE COLLECTIVE INTERESTS OF ITS MEMBER HOSPITALS AND HEALTH SYSTEMS, AND SUPPORTS THEIR EFFORTS TO PROVIDE HIGH QUALITY, COST EFFECTIVE, AND ACCESSIBLE CARE. ANNUAL PORTION OF DUES RELATED TO LOBBYING - $50,235 AMERICAN HOSPITAL ASSOCIATION (AHA): THE AMERICAN HOSPITAL ASSOCIATION (AHA) IS THE NATIONAL ORGANIZATION THAT REPRESENTS AND SERVES ALL TYPES OF HOSPITALS, HEALTH CARE NETWORKS, AND THEIR PATIENTS AND COMMUNITIES. CLOSE TO 5,000 HOSPITALS, HEALTH CARE SYSTEMS, NETWORKS, OTHER PROVIDERS OF CARE AND 37,000 INDIVIDUAL MEMBERS COME TOGETHER TO FORM THE AHA. THROUGH OUR REPRESENTATION AND ADVOCACY ACTIVITIES, AHA ENSURES THAT MEMBERS' PERSPECTIVES AND NEEDS ARE HEARD AND ADDRESSED IN NATIONAL HEALTH POLICY DEVELOPMENT, LEGISLATIVE AND REGULATORY DEBATES, AND JUDICIAL MATTERS. OUR ADVOCACY EFFORTS INCLUDE THE LEGISLATIVE AND EXECUTIVE BRANCHES AND INCLUDE THE LEGISLATIVE AND REGULATORY ARENAS. FOUNDED IN 1898, THE AHA PROVIDES EDUCATION FOR HEALTH CARE LEADERS AND IS A SOURCE OF INFORMATION ON HEALTH CARE ISSUES AND TRENDS. ANNUAL PORTION OF DUES RELATED TO LOBBYING - $7,774 22475805 -651895 21823910 23661535 -1185730 22475805 20837955 2823580 23661535 19506178 1331777 20837955 20837590 -1331416 19506174 0.68000 0.32000 false false 0 16524129 16524129 0 84119847 11362586 72757261 0 11422881 3413479 8009403 0 45416147 21181779 24234368 0 10468036 784540 9683496 131208657 HELD BY TRUSTEE 1519767 F INVESTMENTS, OTHER 457B 1125468 F AWUL TEMP RESTR INVESTMENTS 14349295 F AWUL PERM RESTR INVESTMENTS 1790975 F TRUST - PERM RESTR IRREV TRUST 4062237 F LT INVESTMENTS - OTHER 142861957 F 165709699 NOTE RECEIVABLE INTERNATIONAL 2500000 Reserve- note receivable -2500000 split dollar life equity 4184623 Investment in captive insuranc 894158 Investment in JP-Shields-ONC 3169000 Investment in JP-SHIELDS-MRI 7877500 Investment in yankee alliance 3143220 Note receivable - RHC Phys 179541 certificate of need - valuatio 7000000 Clinical relationship - BCH - 1472500 Trade name - valuation 5700000 Professional insurance receiva 9586305 Leaseholds valuation 2048436 BENEFICIAL INTEREST FOUNDATION 3170518 INDEPENDENT PHYSICIAN NETWRK 4340000 52765801 0 CURRENT PORTION LONG TERM DEBT AND CAPITAL LEASES 3210459 ESTIMATED SETTLEMENT AMOUNTS DUE THIRD-PARTY PAYORS 8298038 Accrued Postretirement benefits 183788 Other long term liabilities 7214002 PROFESSIONAL LIABILITY RESERVES 8431056 27337343 PART X, LINE 2 WINCHESTER HOSPITAL HAS EVALUATED ITS TAX POSITIONS AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS. true true X true X true X true true true false true true 2717414 2717414 0.01010 12048064 9356609 2691455 0.01000 12902272 8749503 4152769 0.01550 27667750 18106112 9561638 0.03560 4076265 1911254 2165011 0.00810 86119 86119 0.00030 3845233 149239 3695994 0.01380 88394 59217 29176 0.00010 8096011 2119710 5976300 0.02230 35763761 20225822 15537938 0.05790 false 3394560 26478 54943162 66578227 -11635065 X true true NOT APPLICABLE NOT APPLICABLE 1 1 WINCHESTER HOSPITAL 41 HIGHLAND AVENUE WINCHESTER MA 01890 X X X ACUTE CARE FACILITY WINCHESTER HOSPITAL 1 false false true X X X X X X X X X X 16 true true true true X www.winchesterhospital.org X true 14 true www.winchesterhospital.org false false true X 200. 400. X true true true X www.winchesterhospital.org X X true false X true X false false Part V, Section B, Line 5, 6A, 6B In FY16, Winchester Hospital completed a Community Health Needs Assessment in conjunction with the three other hospitals in the Lahey Health System: 1.) Lahey Hospital & Medical Center, Burlington 2.) Northeast Health System - Beverly Hospital, Beverly & Addison Gilbert Hospital, Gloucester The purpose of the CHNA is to inform and guide the hospitals selection of and commitment to programs and initiatives that address the health needs of the communities it serves. The assessment was conducted in partnership with John Snow Inc., public health consulting and research organization. PART V, SECTION B, LINE 16I MEASURES TO PUBLICIZE FINANCIAL ASSISTANCE POLICY, PART V, SEC. B, LINE 14G WINCHESTER HOSPITAL PUBLICIZED ITS FINANCIAL ASSISTANCE POLICY IN BROCHURES AND PAMPHLETS. PART V, SECTION B, LINE 22D AMOUNTS BILLED TO INDIVIDUALS WITH NO INSURANCE, PART V, SEC. B, LINE 20D THE HOSPITAL BILLS PATIENTS WITH NO INSURANCE AND THEY SUBSEQUENTLY APPLY FOR FINANCIAL ASSISTANCE. 22 WINCHESTER HOSPITAL 1021 MAIN STREET WINCHESTER MA 01890 ADMIN OFFICES, BILLING, DOCTOR OFFICES WINCHESTER HOSPITAL 200 UNICORN PARK WOBURN MA 01801 COMMUNITY HEALTH, MRI, BREAST CANCER CENTER WINCHESTER HOSPITAL 620 WASHINGTON STREET WINCHESTER MA 01890 RADIOLOGY/ONCOLOGY SERVICES FACILITY WINCHESTER HOSPITAL - BALDWIN PARK I 12 ALFRED STREET WOBURN MA 01801 COMMUNITY HEALTH INST., SLEEP CARE & ADMIN OFFICES WINCHESTER HOSPITAL - BALDWIN PARK II 12 ALFRED STREET WOBURN MA 01801 BREAST CARE, IMAGING HEMOTOLOGY/ONCOLOGY LAB, PHARMACY, CHIRO FAMILY MEDICAL SERVICES 500 SALEM STREET WILMINGTON MA 01887 AUDIOLOGY, OB/GYN, CARDIO-PUL, LAB, PT, URGENT CARE, PEDI WINCHESTER HOSPITAL 262/264 W CUMMINGS PARK WOBURN MA 01801 LAB & HOME CARE SERVICE WINCHESTER HOSPITAL RUSSELL HILL BUILDING 955 MAIN STRE WINCHESTER MA 01890 LAB, RADIOLOGY & PHYSICAL THERAPY WINCHESTER HOSPITAL 150 PRUDENTIAL WAY WOBURN MA 01801 MRI SERVICE READING HEALTH CENTER 20 POND MEADOW DRIVE READING MA 01867 LAB PATIENT SPECIMEN COLLECTION & SERV CT 3 WOODLAND ROAD STONEHAM MA 02180 LAB MONTVALE DIAGNOSTIC CENTER 88 MONTVALE AVENUE STONEHAM MA 02180 LAB WINCHESTER HOSPITAL 790 BOSTON POST ROAD BILLERICA MA 01821 LAB WINCHESTER HOSPITAL 100 BYPASS ROAD NORTH ANDOVER MA 01845 LAB WINCHESTER HOSPITAL 101 CAMBRIDGE STREET BURLINGTON MA 01803 LAB WINCHESTER HOSPITAL 11 SHORE ROAD WINCHESTER MA 01890 LAB WINCHESTER HOSPITAL 75 RIVERSIDE AVENUE MEDFORD MA 02155 LAB, WEIGHT MGMT, WOUND CARE CENTER WINCHESTER HOSPITAL 10P COMMERCE WAY WOBURN MA 01801 ENDOSCOPY CENTER WINCHESTER HOSPITAL 21 MAIN STREET NORTH READING MA 01864 DIAGNOSTIC CENTER PAIN MANAGEMENT CENTER 444 WASHINGTON STREET WOBURN MA 01801 PAIN CLINIC CENTER CHOATE MEDICAL CENTER 23 WARREN AVENUE WOBURN MA 01801 PHYSICAL THERAPY WINCHESTER HOSPITAL 95 MAPLE STREET STONEHAM MA 02180 STOREROOM/WAREHOUSE PART I, LINE 7 Winchester Healthcare Management, Inc. Affiliates used their own cost accounting system to derive the number set forth in part I, line 7 instead of the charge to cost ratio option. PART I, LINE 7 COL (F) Bad debt expense of $6,656,000 was subtracted from total expenses reporting in form 990, part IX in calculating the percentage in part 1, line 7 column (F). PART III, LINE 2 WINCHESTER HEALTHCARE AND AFFILIATES GRANT CREDIT WITHOUT COLLATERAL TO PATIENTS, MOST OF WHOM ARE LOCAL RESIDENTS AND ARE INSURED UNDER THIRD PARTY ARRANGEMENTS. ACCOUNTS RECEIVABLE ARE REDUCED BY AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. IN EVALUATING THE COLLECTABILITY OF ACCOUNTS RECEIVABLE, THE HOSPITAL ANALYZES ITS PAST HISTORY AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR CATEGORIES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS AND PROVISION FOR BAD DEBTS. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THESE MAJOR CATEGORIES OF REVENUE IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. THROUGHOUT THE YEAR, THE HOSPITAL, AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED, WILL WRITE OFF THE DIFFERENCE BETWEEN THE STANDARD RATES AND THE AMOUNTS ACTUALLY COLLECTED AGAINST THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. IN ADDITION TO THE REVIEW OF THE CATEGORIES OF REVENUE, MANAGEMENT MONITORS THR WRITE OFFS AGAINST ESTABLISHED ALLOWANCES AS OF A POINT IN TIME TO DETERMINE THE APPROPRIATENESS OF THE UNDERLYING ASSUMPTIONS USED IN ESTIMATING THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS APPROXIMATES 13% FOR THE YEARS ENDED SEPTEMBER 30, 2016 and 2015. WINCHESTER HEALTHCARE MANAGEMENT, INC. AND AFFILIATES UTILIZED WORKSHEET A: ESTIMATED BAD DEBT EXPENSE (AT COST) TO DETERMINE THE AMOUNT FOR SCHEDULE H, PART III, LINE 2. WINCHESTER HEALTHCARE MANAGEMENT INC. AND AFFILIATES USED NET FREE CARE PROVIDED AS A PERCENTAGE OF NET PATIENT SERVICE REVENUE TO REASONABLY ESTIMATE THE AMOUNT IN BAD DEBT THAT COULD BE ATTRIBUTABLE TO PATIENTS WHO LIKELY WOULD QUALIFY FOR FINANCIAL ASSISTANCE UNDER OUR CHARITY CARE POLICY HAD SUFFICIENT INFORMATION BEEN SUBMITTED IN ORDER TO DETERMINE ELIGIBILITY. PART III, LINE 3 THE METHODOLOGY USED TO CALCULATE BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS UNDER THE FINANCIAL ASSISTANCE POLICY SCHEDULE H, PART III, LINE 3 IS AS FOLLOWS: USED HEALTH SAFETY NET AS A PERCENTAGE OF NET PATIENT SERVICE REVENUE FROM THE DIVISION OF HEALTH CARE FINANCE AND POLICY 403 COST REPORT SCHEDULE VA. HEALTH SAFETY NET NET REVENUE (SCHEDULE VA LINE 52.01 COLUMN 14) OF $2,110,000, PER FY 2016 AUDITED FINANCIAL STATEMENTS, DIVIDED BY TOTAL NET PATIENT SERVICE REVENUE (SCHEDULE VA LINE 52.01 COLUMN 2) OF $269,184,000, PER AUDITED FINANCIAL STATEMENTS. THIS YIELDED A .78% THAT WAS MULTIPLIED BY THE BAD DEBT EXPENSE AT COST OF $3,394,560 RESULTING IN THE $26,478 APPLICABLE TO PATIENTS THAT WOULD HAVE QUALIFIED UNDER THE FINANCIAL ASSISTANCE POLICY. PART III, LINE 4 WINCHESTER HOSPITAL GRANTS CREDIT WITHOUT COLLATERAL TO PATIENTS, MOST OF WHOM ARE LOCAL RESIDENTS AND ARE INSURED UNDER THIRD-PARTY ARRANGEMENTS. WINCHESTER HOSPITAL RECOGNIZES PATIENT SERVICE REVENUE ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRD-PARTY PAYOR COVERAGE ON THE BASIS OF CONTRACTUAL RATES FOR THE SERVICES RENDERED. FOR UNINSURED PATIENTS THAT DO NOT QUALIFY FOR CHARITABLE CARE, REVENUE IS RECOGNIZED ON THE BASIS OF ITS STANDARD RATES (SUBJECT TO DISCOUNTS) FOR SERVICES PROVIDED. ON THE BASIS OF HISTORICAL EXPERIENCE, A SIGNIFICANT PORTION OF THE WINCHESTER HOSPITAL'S UNINSURED PATIENTS ARE UNABLE OR FAIL TO PAY FOR THE SERVICES PROVIDED. CONSEQUENTLY, A PROVISION FOR BAD DEBTS IS RECORDED RELATED TO UNINSURED PATIENTS IN THE PERIOD THE SERVICES ARE PROVIDED. PART III, LINE 8 ALL MEDICARE COSTS ARE ALLOCATED BY COST CENTER IN ACCORDANCE WITH MEDICARE REGULATIONS. THIS IS A SIGNIFICANT BENEFIT TO THE COMMUNITY SINCE REIMBURSEMENT FROM THE FEDERAL GOVERNMENT'S MEDICARE PROGRAM IS LESS THAN THE ACTUAL COST FOR THE HEALTHCARE SERVICES PROVIDED TO THE INDIVIDUALS RECEIVING IT. PART III, LINE 9B THE HOSPITAL HAS A FIDUCIARY DUTY TO SEEK REIMBURSEMENT FOR SERVICES IT HAS PROVIDED FROM INDIVIDUALS WHO ARE ABLE TO PAY, FROM THIRD-PARTY INSURERS WHO COVER THE COST OF CARE, AND FROM OTHER PROGRAMS OF ASSISTANCE FOR WHICH THE PATIENT IS ELIGIBLE. TO DETERMINE WHETHER A PATIENT IS ABLE TO PAY FOR THE SERVICES PROVIDED AS WELL AS TO ASSIST THE PATIENT IN FINDING ALTERNATIVE COVERAGE OPTIONS IF THEY ARE UNINSURED OR UNDERINSURED, THE HOSPITAL FOLLOWS THE FOLLOWING CRITERIA RELATED TO BILLING AND COLLECTIONG FROM PATIENTS. THE HOSPITAL MAKES THE SAME REASONABLE EFFORTS AND FOLLOWS THE SAME REASONABLE PROCESS FOR COLLECTING ON BILLS OWED BY AN UNINSURED PATIENT AS IT DOES FOR ALL OTHER PATIENTS. THE HOSPITAL WILL FIRST SHOW THAT IT HAS A CURRENT UNPAID BALANCE THAT IS RELATED TO SERVICES PROVIDED TO THE PATIENT AND NOT COVERED BY A PRIVATE INSURER OR A FINANCIAL ASSISTANCE PROGRAM. THE HOSPITAL FOLLOWS REASONABLE COLLECTION/BILLING PROCEDURES, WHICH INCLUDE MULTIPLE PROGRESSIVE BILLING NOTICES THAT CONTAIN INFORMATION ABOUT THE AVAILABILITY OF FINANCIAL ASSISTANCE PROGRAMS, DOCUMENTATION OF CONTINUOUS BILLING EFFORTS, CHECKING THE MASSACHUSETTS ELIGIBILITY VERIFICATION SYSTEM TO ENSURE THE PATIENT IS NOT A LOW INCOME PATIENT, AND OUTSIDE COLLECTION AGENCIES. PART VI, LINE 2, 4, 5 Purpose and Approach In FY16, Winchester Hospital completed a Community Health Needs Assessment in conjunction with the three other hospitals in the Lahey Health System: 1.) Lahey Hospital & Medical Center, Burlington 2.) Northeast Health System - Beverly Hospital, Beverly & Addison Gilbert Hospital, Gloucester The purpose of the CHNA is to inform and guide the hospitals selection of and commitment to programs and initiatives that address the health needs of the communities it serves. The assessment was conducted in partnership with John Snow Inc., public health consulting and research organization. Winchester Hospital Community Benefits Service Area: WHs community benefits investments are focused on expanding access, addressing barriers to care and improving the health status of residents living in nine cities and towns including Medford, North Reading, Reading, Stoneham, Tewksbury, Wakefield, Wilmington, Winchester and Woburn. Methodology: The CHNA was conducted in three phases, allowing Winchester Hospital to: - Compile an extensive amount of quantitative and qualitative data - Engage and involve key internal and external stakeholders - Develop a report and detailed Community Health Improvement Plan (CHIP) - Comply with all state and federal IRS community benefits requirements To ensure a comprehensive understanding of the issues, data was collected from a number of quantitative and qualitative sources. Quantitative Data Sources: - Massachusetts Community Health Information Profile (MassCHIP) - U.S. Census Bureau, American Community Survey 5-Year Estimates (2009-2013) - Behavioral Risk Factor Surveillance System (BRFSS) (2012-2013 aggregate) - CHIA Inpatient Discharges - Massachusetts Health Data Consortium (MHDC) ED Visits - MA Hospital IP Discharges (2008-2012) - MA Cancer Registry (2007-2011) - MA Communicable Disease Program (2011-2013) - MA Hospital ED Discharges (2008-2012) - Massachusetts Vital Records (2008-2012) - Massachusetts Bureau of Substance Abuse Services (BSAS) (2013) - Massachusetts Board of Health Qualitative Data Sources: In order to obtain targeted data and understand the health issues currently perceived by the community, interviews and listening sessions were conducted: - Informant interviews with external stakeholders (28 completed) - Random household surveys (1,022 completed in the WH service area) - Community listening sessions (two sessions, 100 attendees total) Public Reporting of Information: The results of the CHNA were made publically available in various ways including on the WH website, distribution to internal and external community stakeholders and presentations to hospital leaders and staff. In addition, report out sessions for key stakeholders in each municipality have been scheduled and will be complete by FY17. The goal of the sessions is to present the findings of the CHNA and to engage them in discussion to gain better understanding of their perceptions of the current health needs, social determinants of health, barriers to care in their communities and discuss potential opportunities for collaboration. Addressing the Identified Needs: In response to the priority health needs identified in the 2016 CHNA, WH developed a three year Community Health Improvement Plan (CHIP). The CHIP was developed with input from the Winchester Hospital Community Benefits Advisory Board and approved by the Winchester Hospital board of directors. In addition, feedback from community report out sessions was taken into consideration when developing the plan. The community benefits programs offered in FY16 were designed to address the priority health needs identified in the 2016 CHNA, along with the Massachusetts Statewide Health Priorities identified by the Executive Office of Health and Human Services. Priority Health Issues Identified in FY16 CHNA: - Behavioral Health/Substance Abuse - Elder Health Socialization, Isolation, Depression, Falls Prevention - Wellness/Chronic Disease Prevention & Management - Cancer Prevention, Management and Support FY16 Statewide Health Priorities: - Address Unmet Health Needs of the Uninsured - Chronic Disease Management in Disadvantaged Populations - Promoting Wellness of Vulnerable Populations - Reducing Health Disparities - Supporting Health Care Reform FY16 Key Community Benefit Programs & Outcomes: In collaboration with various community partners, listed below are some of the key programs WH provided in FY16: - Substance Use Disorder Community Outreach Initiative - Winchester Hospital worked collaboratively with several community partners to develop and execute a multifaceted series of programs that addressed substance use prevention, early identification, recovery and support, in conjunction with education and training sessions that utilize harm reduction techniques. In addition, Winchester Hospital staff members participated in local and regional substance abuse coalitions and task forces whose missions are to develop strategies to prevent substance abuse, reduce stigma, eliminate barriers to treatment and improve access to care. - Community Home Blood Draw Program - Improved access to phlebotomy services by providing home blood draws for 10,712 patients who were homebound due to illness, injury or transportation issues. - "Aging on Your Own Terms" Senior Outreach Initiative - Winchester Hospital partnered with local senior centers to provide free programs to 1,655 seniors in WHs service area. The topics included Safe Disposal of Medications, Spinal Deformities, and a Benefits Checkup workshop designed to help seniors on a limited income save money on prescription drugs, utilities, taxes, groceries and more. - Chronic Disease Management Program - 914 adults with chronic diseases participated in the Chronic Disease Management Program, resulting in 2,750 individual patient encounters through in-person and follow-up phone consultations. - CHAMP (Community and Hospital Asthma Management Program) - There were 116 active participants in CHAMP, a partnership between patients, their family doctor and school personnel, all with a common goal of helping children effectively manage their asthma. - Safe at School Program Training was provided to 24 nurses in three schools to improve students management of Type 1 diabetes, and increase awareness about diabetes prevention. - Support Groups - Winchester Hospital conducted support groups for 15 different diseases/conditions/concerns including cancer, Alzheimers disease, diabetes, substance abuse, grief and breast-feeding. More than 3,000 patients seeking education, resources and/or emotional support participated in FY16. - Integrative Therapies Program for Oncology Patients - Winchester Hospital provided 790 integrative therapy sessions to cancer patients before, during or after treatments. Therapies included acupuncture, massage, hypnotherapy and yoga. - Skin Cancer Awareness and Prevention Community Outreach Campaign - Reached more than 30,000 community members through in person and online events and education activities to raise awareness of the risk factors associated with developing skin cancer and to learn sun protection strategies for preventing skin cancer. FY17 Community Benefit Plans: In FY17, Winchester Hospital will continue to work with community partners and hospital leaders to address the needs identified in the 2016 CHNA while taking into consideration the Statewide Priority Needs identified by the Executive Office of Health and Human Services. PART VI, LINE 3 - PATIENT EDUCATION PATIENTS IN NEED OF FINANCIAL ASSISTANCE ARE REFERRED TO THE HOSPITAL'S DEDICATED PATIENT FINANCIAL SERVICES ACCOUNT REPRESENTATIVE THAT PROVIDES FINANCIAL ASSISTANCE COUNSELING. THE REPRESENTATIVE PROVIDES PATIENTS WITH INFORMATION ON THE AVAILABLE PROGRAMS AND ASSISTS PATIENTS THROUGHOUT THE APPLICATION PROCESS, INCLUDING COMPLETION OF REQUIRED FORMS TO DETERMINE ELIGIBILITY. PART VI, LINE 6 - AFFILIATED SYSTEM WINCHESTER HOSPITAL OFFICIALLY AFFILIATED WITH LAHEY HEALTH SYSTEM ON JULY 1, 2014 AND IN CONJUNCTION WITH LAHEY HEALTH SYSTEM, INC. ASSESSES HOW BEST TO MEET THE NEEDS OF THE COMMUNITIES IT SERVES. PART VI, LINE 7 - STATE FILING WINCHESTER HOSPITAL FILES A COMMUNITY BENEFIT REPORT WITH THE STATE OF MASSACHUSETTS. X X X X X X true true false false false false false true false JONATHAN ADLER MD TRUSTEE/Physician 55887 102651 24 158562 HOWARD R GRANT JD MD Trustee/Officer/President& CEO 991853 231000 42000 345387 31096 1641336 DALE LODGE CEO 473474 170969 5709 21622 671774 TIMOTHY O'CONNOR Officer/EVP/CFO & Treasurer 549361 103360 24000 156600 27275 860596 KEVIN SMITH FORMER CEO 50350 3217911 3268261 DAVID G SPACKMAN Officer/SVP/Clerk/Gen Counsel 387777 101365 20395 28978 21705 560220 MATTHEW WOODS VP Finance/ASSISTANT TREASURER 355435 632 6913 30655 393635 RIchard J Iseke MD V.P. - Medical Affai 430807 5349 12448 2002 450606 KATHY ANN SCHULER V.P. - PATIENT CARE 296138 1811 6821 20541 325311 ANN LANG TALBOT Former V.P. - HUMAN RESOURCES 86094 253132 3479 871 343576 Mary Elizabeth Canning Vice President 254366 1162 9138 30220 294886 William Robertson Vice President 268391 969 8757 31632 309749 RICHARD WEINER MD VICE PRESIDENT 289401 1811 9805 30328 331345 NANCY SACHETTI HIGHLAND MANAGEMENT 211059 1806 6444 29008 248317 ELIZABETH P CONRAD SVP, CHIEF HR OFFICER 309316 28000 21930 28978 27141 415365 BRUCE A METZ SVP Chief Info Officer 358305 34825 49654 28978 3469 475231 David W Reis SVP Chief Info Officer 234663 9680 17166 18621 1521 281651 PART I, LINE 4A-4B THE OTHER REPORTABLE COMPENSATION FOR KEVIN SMITH REFLECTS COMPENSATION DUE TO THE EXECUTIVE UNDER THE TERMS OF A TRANSITION AND SEPARATION AGREEMENT. THE REPORTED COMPENSATION IS THE AGGREGATE OF THE PAYMENTS DUE TO THE EXECUTIVE OVER A THREE YEAR PERIOD BEGINNING IN 2015 THROUGH 2018. DALE LODGE, Director, PARTICIPATES IN A SPLIT DOLLAR LIFE INSURANCE PLAN. THE IMPUTED INCOME OF $78,120 WAS REPORTED IN TAXABLE WAGES IN CALENDAR YEAR 2015. RICHARD ISEKE, DIRECTOR, PARTICIPATES IN A SPLIT DOLLAR LIFE INSURANCE PLAN. THE AMOUNT PROVIDED UNDER THE PLAN WAS $2,624 FOR CALENDAR YEAR 2015. Lahey Clinic Foundation (related organization) maintains a 457F nonqualified deferred compensation plan for certain physicians, executive management and defined medical staff. The plan offers participating employees an annual deferral of compensation in addition to their salaries. Amounts provided were as follows. HOWARD R. GRANT, J.D., M.D. $220,000 TIMOTHY O'CONNOR $121,600 PART I, LINE 7 THE NON-FIXED PAYMENT BONUSES REPORTED IN SCHEDULE J, PART II, COLUMN (B)(II) ARE DETERMINED BY AN INDEPENDENT COMPENSATION COMMITTEE, WHICH INCLUDES A GROUP OF TRUSTEES. IN A SUBJECTIVE MANNER, THE COMMITTEE TAKES INTO ACCOUNT THE ACHIEVEMENTS OF BOTH THE ORGANIZATION AND THE INDIVIDUAL TO DETERMINE THE APPROPRIATE AMOUNT OF SUCH BONUSES, WHICH INCLUDE, BUT NOT LIMITED TO, THE ORGANIZATION MEETING ITS CORPORATE GOALS,INCLUDING NET INCOME, AND QUALITY MEASURES, SUCH AS PATIENT SATISFACTION AND QUALITY OF CARE. A MASSACHUSETTS HEALTH AND ED FACILITIES AUTHPORITY 042456011 57586EWC1 2010-09-09 79047442 SERIAL BOND SERIES H - REFUND false false false B MASSACHUSETTS HEALTH AND ED FACILITIES AUTHORITY 042456011 57586CDD4 2004-07-08 30340000 SERIAL OBND SERIES F- ADV. REF false false false A 5902442 0 79047442 0 0 25510784 1148365 0 0 52388293 0 0 2012 false true true true B 0 0 30340000 0 0 29927552 412448 0 0 0 0 0 false true true true A false false false false 0 false false false true B false false false false 0 false false false true A true false false true false false 0 false 0 false true B true true true Morgan Stanley 20. false false false 0 false true A true B true UMS NE LITHOTRIPSY A. LITTLE, OWNER, I 110000 LASER LITHO false SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS (A) NAME OF PERSON: UMS NE LITHOTRIPSY (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: A. LITTLE, OWNER, IS A DIRECTOR OF WINCHESTER HOSPITAL (D) DESCRIPTION OF TRANSACTION: LASER LITHOTRIPSY SERVICES FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION WINCHESTER HOSPITAL IS COMMITTED TO BENEFITTING ALL OF THE COMMUNITIES WE SERVE BY COLLABORATING WITH COMMUNITY PARTNERS TO IDENTIFY HEALTH NEEDS AND IMPROVE THE HEALTH STATUS OF THE COMMUNITY RESIDENTS. FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES PROVIDING CARE IN MAJOR CLINICAL CATEGORIES INCLUDING MEDICINE, SURGERY, PEDIATRICS, OBSTETRICS/GYNECOLOGY AND A LEVEL IIB SPECIAL CARE NURSERY, WINCHESTER HOSPITAL IS THE LEADING PROVIDER IN SUCH IMPORTANT SUBSPECIALTIES AS CARDIOLOGY, PULMONARY MEDICINE, ONCOLOGY, GASTROENTEROLOGY, ORTHOPEDICS, REHABILITATION, RADIATION ONCOLOGY AND PAIN MANAGEMENT. EXPENSES $182,791,214. INCLUDING GRANTS OF $0. REVENUE $254,687,056. FORM 990, PART VI, SECTION A, LINE 2 MATTHEW WOODS, JOSEPH R. TARBY III, AND JAMES FICOCIELLO HAVE A BUSINESS RELATIONSHIP. THEY ARE OFFICERS/DIRECTORS OF WINCHESTER HOSPITAL AND ALSO OFFICERS/DIRECTORS OF RELATED FOR PROFIT ENTITY WINCHESTER HEALTHCARE ENTERPRISES, INC. DALE M. LODGE, MATTHEW WOODS, AND ROBERT FORTUNATO HAVE A BUSINESS RELATIONSHIP. THEY ARE OFFICERS/DIRECTORS OF WINCHESTER HOSPITAL AND ALSO OFFICERS/DIRECTORS OF RELATED FOR PROFIT ENTITY WINCHESTER PHYSICIANS ASSOCIATES, INC. FORM 990, PART VI, SECTION A, LINE 8B WINCHESTER HOSPITAL DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 MANAGEMENT PREPARED THE IRS FORM 990 ALONG WITH INDEPENDENT TAX CONSULTANTS WHO SIGN THE RETURN AS A PAID PREPARER. EXECUTIVE MANAGEMENT REVIEWED AND PRESENTED A DRAFT OF THE IRS FORM 990 TO THE AUDIT AND COMPLIANCE COMMITTEE OF THE LAHEY HEALTH SYSTEM, INC. BOARD OF TRUSTEES. PRIOR TO THE FILING DATE, A DRAFT OF THE IRS FORM 990 AND THE FINAL IRS FORM 990 WERE BOTH PROVIDED TO THE ENTIRE BOARD OF TRUSTEES BEFORE THE FILING DATE VIA A SECURED WEBSITE. FORM 990, PART VI, SECTION B, LINE 12C SEMI-ANNUAL AUDIT AND COMPLIANCE COMMITTEE REVIEWS COMPILED CONFLICT OF INTEREST REPORT FROM LEGAL SERVICES QUESTIONNAIRES SENT TO ALL AFFILIATES, DIRECTORS, AND TRUSTEES. THE CHAIR OF THE AUDIT/COMPLIANCE COMMITTEE, IN COOPERATION WITH THE COMPLIANCE OFFICER, SHALL CONDUCT THE INITIAL REVIEW OF ANY POTENTIAL CONFLICTS OF INTEREST IDENTIFIED IN THE DISCLOSURES AND SHALL ADOPT A FINDING THAT THE ACTIVITY RAISING THE POTENTIAL CONFLICT OF INTEREST: SHOULD BE PERMITTED UNDER THE POLICY; SHOULD BE PERMITTED WITH MODIFICAION OR OVERSIGHT; IF UNDERTAKEN, WILL REQUIRE THE DIRECTOR, OR COMPLIANCE OFFICER TO ABSTAIN FROM PARTICIPATING IN GOVERNANCE/MANAGEMENT ACTIVITIES RELATED TO THE ACTIVITY; OR SHOULD NOT BE UNDERTAKEN. UPON FINAL DISPOSITION OF THE POTENTIAL CONFLICT, THE RESULTS OF THE REVIEW SHALL BE REPORTED TO THE AFFECTED LEADER. THE AUDIT/COMPLIANCE COMMITTEE SHALL PROVIDE AN ANNUAL REPORT OF ITS REVIEW TO THE BOARD OF DIRECTORS OF WINCHESTER. THE BOARD OF DIRECTORS OF WINCHESTER SHALL, UPON WRITTEN REQUEST OF THE MEMBER OF THE BOARD OF DIRECTORS OR THE COMPLIANCE OFFICER, REVIEW A FINDING OF THE AUDIT/COMPLIANCE COMMITTEE. THE BOARD OF DIRECTORS OF WINCHESTER SHALL EITHER REAFFIRM OR REVIEW THE FINDING AND SHALL REPORT SUCH FINDING TO THE AUDIT/COMPLIANCE COMMITTEE AND TO THE LEADER. THIS CONFLICT OF INTEREST POLICY SHALL BE REVIEWED ANNUALLY BY AND ON BEHALF OF WINCHESTER AND ITS AFFILIATES. FORM 990, PART VI, SECTION B, LINE 15 WINCHESTER HOSPITAL OFFICER SALARIES AND BENEFITS ARE PAID AND DETERMINED UNDER THE COMPENSATION POLICIES WHICH INCLUDES THE USE OF A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, THE FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. THE HOSPITAL'S EXECUTIVE COMPENSATION COMMITTEE THAT IS INDEPENDENT OF MANAGEMENT AND FREE OF ANY CONFLICTS OF INTEREST THAT WOULD INTERFERE WITH THE EXERCISE OF THEIR INDEPENDENT JUDGMENT REVIEWS COMPARABILITY DATA PROVIDED BY AN INDEPENDENT EXTERNAL CONSULTANT, LAL ASSOCIATES INC., TO ESTABLISH COMPENSATION. ALL COMPENSATION DECISIONS ARE DOCUMENTED CONCURRENTLY UPON MAKING THE DECISION. FORM 990, PART VI, SECTION C, LINE 19 WINCHESTER HOSPITAL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. FORM 990, PART VII, SECTION B, LINE 1 & 2: LAHEY HEALTH SHARED SERVICES, INC. ("LHSS") COMPENSATES (PROCESSES PAYMENT) ALL INDEPENDENT CONTRACTORS (VENDORS) ON BEHALF OF THE LAHEY HEALTH SYSTEM, INC. FAMILY OF ORGANIZATIONS. UNDER ITS TAX ID NUMBER, LHSS ISSUES FORM 1099 TO THE INDEPENDENT CONTRACTORS. IN ADDITION, IT SUBMITS THE SAME INFORMATION TO THE INTERNAL REVENUE SERVICE. THE LAHEY HEALTH SYSTEM INC. FAMILY OF ORGANIZATIONS REIMBUSES LHSS FOR ALL VENDOR PAYMENTS MADE EITHER DIRECTLY OR INDIRECTLY ON THEIR BEHALF. FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS Other: (-$144,205) lahey clinic hospital inc 41 mall road burlington MA 01805 042704686 healthcare MA 501(C) (3) 3 lcf false lahey clinic inc 41 mall road burlington MA 01805 042704683 healthcare MA 501(C) (3) 9 lcf false lahey health shared services inc 41 mall road burlington MA 01805 043178972 ADMIN SUPPORT MA 501(C) (3) 9 LHS false northeast health system inc 85 herrick street beverly MA 01915 043240453 support MA 501(C) (3) 11C lhs false northeast behavioral health corporaTION 199 ROSEWOOD DRIVE SUITE 250 DANVERS MA 01923 042777145 HEALTHCARE MA 501(C) (3) 7 LHS false HES HOUSING SERVICES INC 199 ROSEWOOD DRIVE SUITE 250 DANVERS MA 01923 223232914 HUD HOUSING MA 501(C) (3) 9 NBH false NORTHEAST HOSPITAL CORPORATION 85 HERRICK STREET BEVERLY MA 01915 042121317 HEALTHCARE MA 501(C) (3) 3 LHS false NORTHEAST MEDICAL PRACTICE 85 HERRICK STREET BEVERLY MA 01915 043201853 HEALTHCARE MA 501(C) (3) 9 NHC false SEACOAST NURSING & REHABILITATION CENTER 300 WASHINGTON STREET GLOUCESTER MA 01930 041305001 HEALTHCARE MA 501(C) (3) 9 LHS false NORTHEAST PROFESSIONAL REGISTRY OF NURSE 800 CUMMINGS CENTER BEVERLY MA 01915 201287349 HEALTHCARE MA 501(C) (3) 9 NSH false NORTHEAST SENIOR HEALTH CORPORATION 85 HERRICK STREET BEVERLY MA 01915 042731137 HEALTHCARE MA 501(C) (3) 9 LHS false CAB HEALTH & RECOVERY SERVICES 199 ROSEWOOD DRIVE SUITE 250 DANVERS MA 01923 042400270 SUBSTANCE ABU MA 501(C) (3) 9 NBH false LAHEY HEALTH SYSTEM INC 41 MALL ROAD BURLINGTON MA 01805 611665701 SUPPORT MA 501(C) (3) 11C NA false WINCHESTER HOSPITAL FOUNDATION INC 41 HIGHLAND AVENUE WINCHESTER MA 01890 043399570 SUPPORT MA 501(C) (3) 11A WHM false WINCHESTER HEALTHCARE MANAGEMENT INC 41 HIGHLAND AVENUE WINCHESTER MA 01890 222701817 MANAGEMENT MA 501(C) (3) 11A LHS false WINCHESTER COMMUNITY ACCOUNTABLE CARE 41 HIGHLAND AVENUE WINCHESTER MA 01890 223137856 ACO MA 501(C) (3) 11A WHM false LAHEY CLINIC FOUNDATION 41 MALL ROAD BURLINGTON MA 01805 042323457 SUPPORT MA 501(C) (3) 7 LHS false ADDISON GILBERT SOCIETY INC 41 MALL ROAD BURLINGTON MA 01805 464371382 SUPPORT MA 501(C) (3) 11A LHS false VISITING NURSE ASSOC OF MIDDLESEX-EAST 607 NORTH AVENUE WAKEFIELD MA 01880 046151873 HEALTHCARE MA 501(C) (3) 9 LHS false COMMUNITY CARE INC 607 NORTH AVENUE WAKEFIELD MA 01880 900396973 HEALTHCARE MA 501(C) (3) 9 LHS false LAHEY PHYSICIAN COMMUNITY ORGANIZATION I 41 MALL ROAD BURLINGTON MA 01805 472248298 HEALTHCARE MA 501(C) (3) 11A LHS false Radiation Therapy of Winchester 700 congress Street Quincy MA 02169 205330549 CANCER CENTER MA N/A RELATED 216000 1149000 false false 0.50000 Winchester Shields MRI Services LLC 700 congress Street Quincy MA 02169 462523117 MRI Services MA N/A RELATED 2695700 9246300 false false 0.70000 Yankee Alliance LLC 138 RIVER ROAD ANDOVER MA 01810 300486661 SUPPLY CHAIN GPO MA N/A RELATED 1185681 2150446 false false 0.16670 BluePoint LLC 138 RIVER ROAD ANDOVER MA 01810 474242622 SUPPLY CHAIN ANAL MA N/A UNRELATED -207101 68955 false false 0.16670 lahey clinic insurance co ltd po box hm 2450 HAMILTON BERMUDA BD insurance BD LHS FOREIGN CORP false perpetual trusts (10) 41 mall road burlington MA 01805 support MA see part VII Trust 906158 20000028 false remainder trusts (19) 41 mall road burlington MA 01805 support MA see part VII Trust 1518358 6468375 false pooled income funds (3) 41 mall road burlington MA 01805 support MA see part VII Trust 1025772 false northeast proprietary corporation 85 herrick street beverly MA 01915 042855191 MEDICAL SERVICES MA NHS C Corp false WINCHESTER PHYSICIAN HOSPITAL ORG 41 HIGHLAND AVENUE WINCHESTER MA 01890 472646454 PHYS HOSP ORG MA WHM C CORP 1.00000 false WINCHESTER HEALTHCARE ENTERPRISES INC 41 HIGHLAND AVENUE WINCHESTER MA 01890 042932059 BILLING SERVICES MA WHM C CORP 1.00000 false WINCHESTER PHYSICIAN ASSOCIATES INC 41 HIGHLAND AVENUE WINCHESTER MA 01890 043262963 MD PRACTICES MA WHM C CORP 1.00000 false false false false false false false false false false false false false false false false false false true false FORM 990, SCHEDULE R, PART IV Lahey Clinic Foundation, Inc., Northeast Hospital Corporation and Winchester Hospital, respectively, have FIVE, four, and one perpetual trusts. The perpetual trusts are domiciled in DELAWARE, Massachusetts, PENNSYLVANIA, AND FLORIDA. Lahey Clinic Foundation, Inc. has nineteen remainder trusts. The remainder trusts are domiciled in Massachusetts, New Hampshire, WISCONSIN, AND NEW YORK. Lahey Clinic Foundation, Inc. has three pooled income funds, domiciled IN MASSACHUSETTS. FORM 990, SCHEDULE R, PART V The Lahey Health Shared Services, Inc. Philanthropy Department conducts fundraising and solicitation efforts on behalf of all entities within the Lahey Health System, Inc. family of organizations. Lahey Health System, Inc. and its related organizations, Lahey Clinic Foundation, Inc. and its related organizations, Winchester Healthcare Management, Inc. and its related organizations, Northeast Behavioral Health Corporation and its related organizations, Northeast Senior Health Corporation and its related organization, Northeast Health System, Inc. and its related organization, and Northeast Hospital Corporation and its related organization, provide various corporate and OTHER SERVICES TO EACH OTHER. THE ORGANIZATIONS REIMBURSE EACH OTHER FOR EXPENSES INCURRED SUCH AS EMPLOYEE SALARIES AND BENEFITS, MATERIALS, SUPPLIES, UTILITIES, ETC. CASH IS TRANSFERRED BETWEEN THE ORGANIZATIONS.