2014-08-08T12:52:03-05:00 2013-09-30 PricewaterhouseCoopers LLP 125 High Street Boston MA 02110 990 2012-10-01 222703314 SOUTHCOAST PHYSICIANS Group INC % LINDA BODENMANN SOUT 5089732106 200 MILL ROAD NO STE 180 Suite FAIRHAVEN MA 027195252 LINDA BODENMANN 5089732106 2014-08-08 true PRICEWATERHOUSECOOPERS LLP 6175305000 2012 2015-11-30 17:44:51Z LINDA BODENMANN 200 MILL RD N STE 180 FAIRHAVEN MA 02719 125346425 false X N/A X 1986 MA SEE SCHEDULE O 15 5 928 5 0 0 0 77958502 125281210 0 0 6281 28193 77964783 125309403 0 0 0 0 68724828 109992661 0 0 0 18380194 26806594 87105022 136799255 -9140239 -11489852 32834829 42635663 26968390 32137040 5866439 10498623 X SEE SCHEDULE O false false 47824323 37941581 SPG'S ACCOMPLISHMENTS INCLUDE THE DEVELOPMENT AND MAINTENANCE OF AN EFFICIENT AND INTEGRATED PRIMARY CARE DELIVERY SYSTEM THAT SUCCESSFULLY MEETS THE HEALTH CARE NEEDS OF THE COMMUNITIES SERVED BY SPG AND ITS NON-PROFIT AFFILIATES. SPG SERVES PATIENTS OF ALL AGES, RACES AND ETHNIC BACKGROUNDS AND PROVIDES HEALTH CARE SERVICES SUCH AS PREVENTATIVE HEALTH CARE, PHYSICALS, IMMUNIZATIONS, TREATMENTS FOR ILLNESSES AND INJURIES AND PROVIDES REFERRALS TO OTHER HEALTH CARE SPECIALISTS AS NEEDED. DURING FISCAL 2013, APPROXIMATELY 39.79% OF PATIENT VISITS TO SPG PRIMARY CARE PRACTICES WERE ATTRIBUTABLE TO PATIENTS WHOSE PRIMARY HEALTH INSURANCE WAS MEDICARE AND ANOTHER 28.92% OF VISITS WERE PROVIDED TO PATIENTS WHOSE PRIMARY HEALTH INSURANCE WAS MASSHEALTH (MEDICAID) AND COMMONWEALTH CARE PLANS. DURING FISCAL 2013, THERE WERE 224,768 TOTAL PATIENT VISITS TO SPG PRIMARY CARE PRACTICES AND 60,079 IMMUNIZATIONS WERE ADMINISTERED TO SPG PATIENTS. 18551411 18551411 SPG EMPLOYS HOSPITALISTS WHO ARE PHYSICIANS BOARD CERTIFIED IN INTERNAL MEDICINE OR FAMILY PRACTICE AND SPECIALIZE IN THE CARE OF PATIENTS WHOSE ILLNESS IS SERIOUS ENOUGH TO REQUIRE ADMISSION TO AN ACUTE-CARE HOSPITAL. SOMETIMES HOSPITALISTS HAVE ADDITIONAL EXPERTISE IN SPECIALITIES SUCH AS PULMONARY MEDICINE OR CRITICAL CARE. THE HOSPITALISTS PRIMARY FOCUS OF CARE AND EXPERTISE IS FOR THE PATIENTS OF ITS RELATED NOT-FOR-PROFIT HOSPITAL THEY SERVE. SOUTHCOAST HOSPITALS GROUP, INC, HOSPITALISTS ARE AVAILABLE TO SEE ADMITTED PATIENTS 24 HOURS A DAY 7 DAYS A WEEK AND PROVIDE COMPLETE CARE TO PATIENTS DURING THEIR HOSPITAL STAY WHILE COMMUNICATING WITH NURSES, OTHER HEALTH TEAM MEMBERS AND EACH PATIENT'S PRIMARY CARE PHYSICIANS THEREBY PROVIDING THE HIGHEST LEVEL OF HEALTH CARE SERVICES. DURING FISCAL 2013, HOSPITALISTS MADE 101,072 PATIENT VISITS, OF WHICH 55.89% OF ALL VISITS WERE MADE TO PATIENTS WHOSE PRIMARY HEALTH INSURANCE WAS MEDICARE AND ANOTHER 9.54% OF VISITS WERE PROVIDED TO PATIENTS WHOSE PRIMARY HEALTH INSURANCE WAS MASSHEALTH (MEDICAID). 70423521 68788218 SPG EMPLOYS SPECIALISTS, INCLUDING SURGEONS, ONCOLOGISTS,CARDIOLOGISTS, GASTROENTEROLOGISTS, NEUROLOGISTS, PSYCHIATRISTS, AND OTHERS. DURING FISCAL 2013, SPG SPECIALISTS SERVED 159,265 PATIENTS, OF WHICH 43.41% WERE PATIENTS WHOSE PRIMARY HEALTH INSURANCE WAS MEDICARE AND ANOTHER 5.35% WERE PATIENTS WHOSE PRIMARY HEALTH INSURANCE WAS MASSHEALTH (MEDICAID). 136799255 true false false false false false false false false false true false false true true false false true false false false false false false false false false false false true false false false true false false false false false false false false false true true true false false true 62 0 true 928 true false false false false false false false false false false X 15 5 false false false false true true true true true false false false true true true true true true false false MA X LINDA BODENMANN 5089732111 200 MILL RD-STE 180 FAIRHAVEN MA 027195252 X R WILLIAM BLASDALE 1.0 1.0 X CARLOS CORREIA MD 40.0 X 376262 0 33945 KEITH HOVAN 1.0 60.0 X 0 1359880 336950 WARREN M WOOD MD 40.0 1.0 X X 689348 0 127896 ELLEN BANACH 1.0 60.0 X 368938 68741 MARGARET A FERRELL MD 40.0 X 522907 0 11061 PAUL B IANNINI MD 1.0 60.0 X 0 858152 13901 ELIZABETH H KUNZ ESQ 1.0 1.0 X X JEAN F MACCORMACK 1.0 1.0 X X THERESE MULVEY MD 40.0 X 513202 0 26745 DREW L NAHIGYAN MD 40.0 X 523814 17231 36174 CARL RIBEIRO 1.0 1.0 X JASON RUA 1.0 1.0 X ROBERT MCGOWEN MD 40.0 1.0 X 194194 0 976 Richard Miller MD 40.0 X 555103 0 109478 JOSEPH COSTA 40.0 X 504573 23040 46521 STEPHEN CRAMER 40.0 X 0 177301 27790 LINDA BODENMANN 1.0 60.0 X 0 981891 187076 GARY CONNER 1.0 60.0 X 0 229460 24110 RAYFORD KRUGER MD 40.0 X 939427 0 40306 JAY SCHACHNE MD 40.0 X 812282 0 19245 PETER MANDELSON MD 40.0 X 750440 0 18289 Peter Cohn MD 40.0 X 747679 0 19245 DAVID FARBER MD 40.0 X 721933 0 2121 WILLIAM GRIGG X 0 106228 7826 JOHN DAY X 182769 160000 7851164 4304890 1318396 170 true true false DHP MANAGEMENT SERVICES INC DHP Management PO Box 634850 CINCINNATI OH 45263 PHY SVCS 2011890 MEDICUS HOSPITALISTS LLC 22 Roulston Road WINDHAM NH 03087 PHYS SVCS 1960373 WEATHERBY LOCUMS INC PO Box 972633 DALLAS TX 75397 PHYS SVCS 813195 LOCUMTENENSCOM PO Box 405547 ATLANTA GA 30384 PHYS SVCS 469357 COMPHEALTH PO Box 972651 DALLAS TX 75397 PHYS SVCS 244638 12 0 PATIENT SERVICE REVENUE 621110 90517495 90517495 OTHER OPERATING REVENUE 900099 34746813 34746813 RENT INCOME- AFFILIATES 900099 16902 16902 125281210 0 0 0 65215 37022 28193 0 28193 28193 0 0 0 0 0 125309403 125281210 28193 0 0 0 0 7980419 7980419 0 89685290 89685290 1954431 1954431 6105909 6105909 4266612 4266612 903854 903854 39411 39411 0 0 0 0 378458 378458 49748 49748 4443723 4443723 419408 419408 0 6026270 6026270 0 0 977815 977815 166712 166712 0 1257434 1257434 2856586 2856586 DUES/MEMBERSHIPS/ LICENSES 369421 369421 RENT/LEASE/REPAIR EQUIP 529941 529941 BILLING & ADMIN 7698914 7698914 RETENTION/RECRUITMENT 192425 192425 496474 496474 136799255 136799255 0 0 1582269 2846494 0 0 0 0 5994417 5312034 0 100000 0 0 0 0 0 0 395722 1471572 18474536 5873213 8889971 12601323 0 0 0 0 0 0 3181380 4006080 12791070 16298160 32834829 42635663 14310168 17592039 0 0 0 0 0 0 0 0 0 0 3303938 3079132 0 0 9354284 11465869 26968390 32137040 X 5866439 10498623 0 0 0 0 5866439 10498623 32834829 42635663 X -11489852 16122036 X false true X true false X 0 0 0 0 0 0 29747098 41375896 54978750 79757577 125281220 331140541 0 0 0 29747098 41375896 54978750 79757577 125281220 331140541 0 0 0 331140541 807 8077 19782 6281 28193 63140 0 807 8077 19782 6281 28193 63140 0 0 29747905 41383973 54998532 79763858 125309413 331203681 0.99981 0.99970 0.00019 0.00030 X false false 583450 583450 2231491 111928 2119563 6471138 1836094 4635044 5813597 3209307 2604290 3374860 715884 2658976 12601323 DUE FROM AFFILIATES 11835255 DEFERRED COMPENSATION 2742186 REINSURANCE RECOVERABLES 1720719 16298160 0 DEFERRED COMPENSATION 2742186 INSURANCE RESERVES 8723683 11465869 X X X X false true false false false false false false false RAYFORD KRUGER MD 694885 0 244542 0 0 0 32000 0 8306 0 979733 0 JAY SCHACHNE MD 591076 0 221206 0 0 0 0 0 19245 0 831527 0 CARLOS CORREIA MD 205980 0 170282 0 0 0 15000 0 18945 0 410207 0 KEITH HOVAN 0 772000 0 479265 0 108615 0 319776 0 17174 0 1696830 WARREN M WOOD MD 450353 0 238995 0 0 0 32000 81187 14709 0 736057 81187 STEPHEN CRAMER 0 161764 0 15537 0 0 0 10913 0 16877 0 205091 LINDA BODENMANN 0 454200 0 213221 0 314470 0 173175 0 13901 0 1168967 ELLEN BANACH 231000 107066 30872 53184 15557 437679 MARGARET A FERRELL MD 522907 0 0 0 0 0 0 0 11061 0 533968 0 PAUL B IANNINI MD 0 539000 0 205367 0 113785 0 0 0 13901 0 872053 THERESE MULVEY MD 438202 0 75000 0 0 0 7500 0 19245 0 539947 0 DREW L NAHIGYAN MD 220509 17231 303305 0 0 0 13946 1054 17594 3580 555354 21865 GARY CONNER 0 138542 0 50000 0 40918 0 20635 0 3475 0 253570 WILLIAM GRIGG 0 26447 0 79781 0 0 0 6395 0 1431 0 114054 JOHN DAY 182769 160000 342769 ROBERT MCGOWEN MD 154944 0 39250 0 0 0 0 0 976 0 195170 0 Richard Miller MD 530103 0 25000 0 0 0 17000 73233 19245 0 591348 73233 PETER MANDELSON MD 529225 0 221215 0 0 0 0 0 18289 0 768729 0 Peter Cohn MD 526599 0 221080 0 0 0 0 0 19245 0 766924 0 DAVID FARBER MD 510672 0 211261 0 0 0 0 0 2121 0 724054 0 JOSEPH COSTA 277100 23040 227473 0 0 0 29218 2582 13478 1243 547269 26865 PART I, LINE 4B OFFICERS, DIRECTORS AND TRUSTEES WHO ARE EMPLOYEES OF SOUTHCOAST PARTICIPATE IN SOUTHCOAST'S 457(F) SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. CONTRIBUTION CREDITS UNDER THE PLAN ARE INCLUDED IN SCHEDULE J, PART, II, COLUMN (C). ONLY UPON TERMINATIONS OF EMPLOYMENT DO FULLY VESTED PARTICIPANTS RECEIVE DISTRIBUTIONS FROM THE PLAN. CONTRIBUTIONS VEST THE EARLIER OF: JULY 1 OF THE 3RD CALENDAR YEAR FOLLOWING THE CALENDAR YEAR IN WHICH THE CONTRIBUTION CREDIT IS MADE; UPON REACHING AGE 62; DEATH; DISABILITY; OR INVOLUNTARY SEPARATION. THE AMOUNT REFLECTED IN SCHEDULE J, PART II, COLUMN B(III) FOR THE FOLLOWING INDIVIDUALS INCLUDES THE VESTED PORTION OF CONTRIBUTIONS MADE TO THE PLAN WHICH ARE NO LONGER SUBJECT TO THE RISK OF FORFEITURE. KEITH HOVAN - $99,408 LINDA BODENMANN - $101,448 PAUL IANNINI - $80,850 IN ADDITION TO THE ABOVE OUTLINED PLAN, THE FOLLOWING INDIVIDUALS ALSO HAVE SEPARATE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLANS. KEITH HOVAN SOUTHCOAST HOSPITAL GROUP, INC. ESTABLISHED AN EXECUTIVE BENEFIT PLAN FOR THE BENEFIT OF KEITH HOVAN. UNDER THE TERMS OF THE PLAN, A CONTRIBUTION CREDIT, INCLUDED IN SCHEDULE J, PART I, COLUMN (C) IS CREDITED TO HIS ACCOUNT ON A YEARLY BASIS. THE ACCOUNT BALANCE VESTS AS FOLLOWS: JUNE 30, 2013 -50%; JUNE 30, 2016 75% AND JUNE 30, 2018 100%. LINDA BODENMANN - SOUTHCOAST HOSPITAL GROUP, INC. ESTABLISHED AN EXECUTIVE BENEFIT PLAN FOR THE BENEFIT OF LINDA BODENMANN. UNDER THE TERMS OF THE PLAN, A CONTRIBUTION CREDIT, INCLUDED IN SCHEDULE J, PART I, COLUMN (C) IS CREDITED TO HER ACCOUNT ON A YEARLY BASIS. THE ACCOUNT BALANCE VESTS AS FOLLOWS: DECEMBER 31, 2012 50%; DECEMBER 31, 2015 75%; AND THE DATE THE PARTICIPANT ATTAINS AGE 62 AND COMPLETES 3 YEARS OF FULL SERVICE WITH THE EMPLOYER BEGINNING ON JANUARY 1, 2008 100%. PURSUANT TO THE PLAN, $204,781 WAS INCLUDED IN MS. BODENMANN 2012 FORM W-2 AND SCH J, PART I, COLUMN (B)(III). JOHN DAY - IN 2002 SOUTHCOAST HOSPITAL GROUP, INC. (SHG) ESTABLISHED A SPLIT DOLLAR ARRANGEMENT FOR JOHN DAY. THE PREMIUMS PAID INTO THE POLICY BY SHG ARE DEEMED TO BE LOANED TO MR. DAY AND MR. DAY IS THEREFORE SUBJECT TO INCOME TAX ON THE IMPUTED INTEREST ASSOCIATED WITH THE LOANS. MR. DAY IS PROVIDED WITH AN ANNUAL GROSS UP TO COVER THE INCOME TAXES DUE ON THE IMPUTED INTEREST AMOUNT. THESE AMOUNTS ARE REPORTED IN PART II, COLUMN B(III). THE ANNUAL PREMIUM PAID BY SHG IS REFLECTED IN PART II, COLUMN C AND REPRESENTS THE BENEFIT THAT WILL BE RECEIVED BY MR. DAY WHEN MOST OF THE LOAN IS FORGIVEN UPON REACHING AGE 65. RICHARD MILLER MD TRUSTEE EMP AGRMT X 100000 100000 false false true 100000 FORM 990, PART I, LINE 1 AND PART III, LINE 1 THE MISSION OF SOUTHCOAST PHYSICIANS GROUP, INC. (SPG) IS TO PROMOTE THE AVAILIBILITY OF HIGH QUALITY MEDICAL SERVICES IN SERVICE AREAS BY SHS AND ITS TAX EXEMPT AFFILIATES BY PROMOTING THE DEVELOPMENT OF AN EFFICIENT, INTEGRATED MEDICAL DELIVERY SYSTEM THAT WILL BETTER MEET THE NEEDS OF THE COMMUNITIES SERVED BY SOUTHCOAST NOW AND IN THE FUTURE BY ACQUIRING AND ESTABLISHING PHYSICIAN PRACTICES AND DEVELOPING MANAGED CARE SERVICES. FORM 990, PART VI, SECTION A, LINE 6 SOUTHCOAST HEALTH SYSTEM, INC. (SHS) SPG'S PARENT CORPORATION, IS THE SOLE CORPORATE MEMBER OF SPG. FORM 990, PART VI, SECTION A, LINE 7A AND 7B SHS ELECTS THE TRUSTEES AND DIRECTORS OF SPG AND EXERCISES SPECIFIED RESERVED POWERS OVER SPG. FORM 990, PART VI, SECTION A, LINE 7B SPG IS ORGANIZED AND OPERATES TO CARRY OUT AND FURTHER THE TAX EXEMPT PURPOSES OF ITS NON-PROFIT AFFILIATE, SOUTHCOAST HOSPITALS GROUP, INC, ("SOUTHCOAST") BY CARING FOR AND IMPROVING THE HEALTH AND PROMOTING THE WELLNESS OF THE PEOPLE IN THE COMMUNITIES SERVED BY THE HOSPITALS GROUP. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PREPARES THE FORM 990 WITH THE ASSISTANCE OF A PAID PREPARER. THE GOVERNING BOARD OF SHS, THE SOLE CORPORATE MEMBER OF SPG, REVIEWS FORM 990 AND ITS RELATED SCHEDULES PRIOR TO FILING. THE REVIEW IS PERFORMED BY THE GOVERNING BOARD AS IT PROVIDES OVERSIGHT FOR COMPENSATION AND CONFLICT OF INTEREST MATTERS ON ITS OWN BEHALF AND ON BEHALF OF ITS AFFILIATES ON A SYSTEM-WIDE BASIS. A COMPLETE COPY OF THE FORM 990 AND ITS SCHEDULES ARE POSTED TO THE SHS BOARD'S WEBSITE PORTAL FOR ALL BOARD MEMBERS TO REVIEW, MAKE INQUIRIES, AND HAVE ANY ADJUSTMENTS MADE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C SHS HAS CONFLICT OF INTEREST, LEGAL COMPLIANCE AND CODE OF CONDUCT POLICIES THAT APPLY TO ALL TRUSTEES, OFFICERS, DIRECTORS AND EMPLOYEES (REFERRED TO AS "MEMBERS"). ON AN ANNUAL BASIS, EACH MEMBER WILL COMPLETE THE CONFLICT OF INTEREST QUESTIONNAIRE WHICH AFFIRMS THAT EACH PERSON HAS: (1) RECEIVED A COPY OF THE POLICY; (2) READ AND UNDERSTOOD THE POLICY; (3) AGREED TO COMPLY WITH THE POLICY, AND (4) UNDERSTOOD THAT THE SYSTEM ENTITIES ARE CHARITABLE ORGANIZATIONS AND THAT TO MAINTAIN THEIR FEDERAL TAX EXEMPTION, SUCH ENTITIES MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. TO ENSURE THE SYSTEM OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES, DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL TAXATION, AND IN CONNECTION WITH ITS COMPLIANCE PROGRAM, SYSTEM'S MANAGEMENT SHALL CONDUCT PERIODIC REVIEWS OF THE CONFLICT OF INTEREST POLICY AND THE OPERATION AND APPLICATION OF IT. MEMBERS SHALL DISCLOSE ANY INTERESTS OR ACTIVITIES IN WHICH THEY ARE INVOLVED OR BECOME INVOLVED THAT DO RESULT, OR MAY APPEAR TO RESULT IN A CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST AND SHALL COMPLY WITH, AND MAKE ALL REQUIRED DISCLOSURES UNDER THE CONFLICTOF INTEREST POLICY PRIOR TO COMMENCING, CONTINUING, OR CONSUMMATING ANY ACTIVITY OR TRANSACTION WHICH RAISES A CONFLICT OF INTEREST OR A POTENTIAL CONFLICT OF INTEREST. EACH MEMBER IS UNDER AN ONGOING DUTY TO UPDATE AND KEEP CURRENT THE INFORMATION CONTAINED IN THEIR QUESTIONNAIRE. AT LEAST ANNUALLY, OR AS NECESSARY BASED ON DISLCOSURES, THE GENERAL COUNSEL WILL SUMMARIZE AND REPORT ALL DISCLOSURES TO THE PRESIDENT AND CEO AND THE CHAIRMAN OF THE BOARD OF TRUSTEES (OR HIS/HER DESIGNEE). UPON DISCLOSURE OF FINANCIAL OR NON-FINANCIAL INTERESTS ("INTERESTS") AND ALL MATERIAL FACTS RELATED THERETO BY MEMBER OR AN INTERESTED PERSON, THE CHAIR OF THE SYSTEM'S GOVERNANCE COMMITTEE SHALL DETERMINE IN CONJUNCTION WITH THE GENERAL COUNSEL WHETHER A CONFLICT OF INTERESTS EXISTS. THE GOVERNANCE COMMITTEE CAN CONTINUE TO DISCUSS THE ISSUE WITH THE MEMBER OR INTERESTED PERSON TO CLARIFY OR OBTAIN ADDITIONAL INFORMATION. HOWEVER, BEFORE THE GOVERNANCE COMMITTEE DISCUSSES OR DETERMINES WHETHER THE MEMBER OR OTHER INTERESTED PERSON'S INTERESTS CONSTITUTE A CONFLICT OF INTEREST, THE MEMBER OR INTERESTED PERSON MUST LEAVE THE MEETING. IN THE EVENT THE INTEREST INVOLVES THE CHAIR OR CEO, THE REMAINING GOVERNANCE COMMITTEE MEMBERS SHALL APPOINT ONE OR MORE DISINTERESTED TRUSTEES TO MAKE SUCH A DETERMINATION. ONCE THE DETERMINATION OF THE CONFLICT OF INTEREST IS MADE BY THE GOVERNANCE COMMITTEE, SUCH DETERMINATION, ALONG WITH APPROPRIATE MITIGATION PLANS, WILL BE SUBMITTED BY THE GOVERNANCE COMMITTEE FOR REVIEW AND APPROVAL. IF ANY BOARD OR BOARD COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE AN ACTUAL CONFLICT OF INTEREST OR A POTENTIAL CONFLICT OF INTEREST, IT SHALL INFORM SUCH PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD SUCH A MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE IT. IF, AFTER HEARING THE RESPONSE OF SUCH PERSON AND MAKING FURTHER INQUIRY OR INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OR BOARD COMMITTEE DETERMINES THAT SUCH PERSON HAS IN FACT FAILED TO DISLCOSE AN ACTUAL CONFLICT OF INTEREST OR A POTENTIAL CONFLICT OF INTEREST, THE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION SHALL BE TAKEN. FORM 990, PART VI, SECTION B, LINE 15 FOR ITS PHYSICIAN EMPLOYEES, COMPENSATION IS REVIEWED AND APPROVED UPON EMPLOYMENT OR ADJUSTMENT OR AT LEAST ANNUALLY BY A COMMITTEE OF THE BOARD COMPRISED OF ALL NON-PHYSICIAN TRUSTEES. AS PART OF THE REVIEW, AN INDEPENDENT PHYSICIAN COMPENSATION CONSULTANT IS ENGAGED TO EXPRESS A FAIR MARKET VALUE OPINION ON OFFERS OF EMPLOYMENT OR FOR SALARY ADJUSTMENTS FOR ALL EXPERIENCED PHYSICIANS AND ASSIST IN THE DEVELOPMENT OF SALARY RANGES FOR PHYSICIANS BEING EMPLOYED WHO HAVE RECENTLY GRADUATED FROM TRAINING PROGRAMS. THE CONSULTANT USES SAFE-HARBOR GUIDELINES SET BY THE FEDERAL LEGISLATION OR DEVELOPED BY FEDERAL AGENCIES IN FORMULATING THE OPINIONS AND DEVELOPING THE SALARY RANGES. FORM 990, PART VI, SECTION C, LINE 19 SPG MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY PROVIDING THEM UPON REQUEST. PART XI, LINE 9 TRANSFER FROM SHS $10,737,707 TRANSFER FROM SHG $5,384,282 ROUNDING $47 __________ TOTAL $16,122,036 Southcoast Health System Inc 101 Page Street New Bedford MA 02740 042794625 SUPP SHG MA 501(c)(3) 11,Type I N/A false Southcoast Hospitals Group Inc 101 Page Street New Bedford MA 02740 222592333 Acute care MA 501(c)(3) 3 SHS true Southcoast Ventures Inc 101 Page Street New Bedford MA 02740 043003172 PHYS SERV MA 501(c)(3) 11,Type I SHS true CHARLTON LONG TERM CARE SERVICES I 363 Highland Ave Fall River MA 02720 043109579 SUPP SHG MA 501(c)(3) 11,Type I SHS true Southcoast Visiting Nurse Associati 200 Mill Rd Fairhaven MA 02719 042105745 Home care MA 501(c)(3) 9 SHS true ST LUKE'S NURSING HOME INC 101 PAGE STREET NEW BEDFORD MA 02740 042984542 INACTIVE MA 501(c)(3) 11,TYPE 1 SHS true Coastline Professional Assurance Co 980445031 Insurance CJ None CORP false Southcoast Physicians Network Inc 101 Page Street New Bedford MA 02740 450568782 IPA MA None Corp. false Health Management Initiatives Inc 363 Highland Ave Fall River MA 02720 042998712 Comm Rental MA None CORP false false false false false false false false false false true true false false false true true true false true SOUTHCOAST HOSPITALS GROUP S 5384282 CASH