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NEW ENGLAND BAPTIST MEDICAL ASSOCIATES INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
NEW ENGLAND BAPTIST MEDICAL ASSOCIATES INC (EIN 04-3235796)
Tax period
2011-10-01 to 2012-09-30
Filed
2013-08-12
IRS object ID
201332249349301688
Schema version
2011v1.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-08-12T18:33:44-05:00Timestamp
Tax Period End Date2012-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN861065772EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12 JERICHO PLAZAAddressLine1
CityJERICHOCity
StateNYState
ZIP Code11753ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN043235796EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NEW ENGLAND BAPTIST MEDICAL ASSOCIATESBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNEWENameControl
Phone6177545800Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 PARKER HILL AVEAddressLine1
CityBOSTONCity
StateMAState
ZIP Code02120ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTHOMAS GHERINGHELLIName
TitleVICE PRESIDENT & CFOTitle
Phone6177545800Phone
Date Signed2013-08-07DateSigned
Authorize Third Party0AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
PTINP00743140PTIN
Phone5169187000Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonPATRICIA HANNONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1125 PARKER HILL AVEAddressLine1
CityBOSTONCity
StateMAState
ZIP Code02120ZIPCode
FieldValueIRS element (for citing)
Gross Receipts9358823GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1994YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionSEE SCHEDULE O.ActivityOrMissionDescription
Nbr Voting Members Governing Body10NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees97TotalNbrEmployees
Total Nbr Volunteers7TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year8253822ProgramServiceRevenuePriorYear
Program Service Revenue CY9343983ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year22480OtherRevenuePriorYear
Other Revenue Current Year14840OtherRevenueCurrentYear
Total Revenue Prior Year8276302TotalRevenuePriorYear
Total Revenue Current Year9358823TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year8231749SalariesEtcPriorYear
Salaries Etc Current Year9171501SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1895641OtherExpensePriorYear
Other Expenses Current Year2397582OtherExpensesCurrentYear
Total Expenses Prior Year10127390TotalExpensesPriorYear
Total Expenses Current Year11569083TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-1851088RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-2210260RevenuesLessExpensesCY
Total Assets BOY804778TotalAssetsBOY
Total Assets EOY1171355TotalAssetsEOY
Total Liabilities BOY214337TotalLiabilitiesBOY
Total Liabilities EOY646608TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY590441NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY524747NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionSEE SCHEDULE O.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense6908996Expense
Revenue6434945Revenue
DescriptionPLEASE SEE SCHEDULE O ADMINISTRATIVE AND SUPPORTDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense3123342Expense
Revenue2909038Revenue
DescriptionPLEASE SEE SCHEDULE O OUTPATIENT SERVICESDescription
FieldValueIRS element (for citing)
Total Program Service Expense10032338TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10963NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees97NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members10NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THOMAS GHERINGHELLIBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6177545800TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1125 PARKER HILL AVEAddressLine1
CityBOSTONCity
StateMAState
ZIP Code02120ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
BASILICO MD FREDERICK
TRUSTEE30.00X1190571190579192
BODE MD ROBERT
TRUSTEE10.00X23472234720
CAMER MD STEPHEN
TRUSTEE & PRESIDENT15.00X47365473650X
GHERINGHELLI THOMAS
NEBH CFO, TRUSTEE5.00X1302531258433430X
HANNON PATRICIA
TRUSTEE & CEO5.00X3973295355220561X
HAYEK MD JIHAD
TRUSTEE30.00X18925118925138058
KEARNEY MD GARY
TRUSTEE & BOARD CHAIR10.00X960230400X
NEWMAN MD JOEL
TRUSTEE10.00X23000230000
RICHMOND MD JOHN
TRUSTEE30.00X1504391504390
THOMPSON LINDA
TRUSTEE & CLERK5.00X1026024624653548X
CRUZ-GERVIS MD ROBERTO
DIRECTOR OF HOSPITALISTS60.00452232030871X
BERN MD MURRAY
STAFF PHYSICIAN60.0026910507636X
FARHAT MD MAHA
STAFF PHYSICIAN60.00246898037631X
LIU MD THOMAS
STAFF PHYSICIAN60.00330805020066X
RAINVILLE MD JAMES
STAFF PHYSICIAN60.00377833028560X
TSIKITAS MD WILLIAM
STAFF PHYSICIAN60.00215323021658X
FieldValueIRS element (for citing)
Total Reportable Comp From Org2508757TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs2088006TotalReportableCompFrmRltdOrgs
Total Other Compensation301211TotalOtherCompensation
Number Individuals GT100 K24NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
NEW ENGLAND BAPTIST HOSPITAL
125 PARKER HILL AVEBOSTONMA02120MANAGEMENT SERVICES1961756
ADVANTAGE HEALTHCARE SOLUTIONS
30 TECHNOLOGY DRIVE STE 1NWARRENNJ07059BILLING & COLLECTIONS314242
STAFF CARE INC
PO BOX 281923ATLANTAGA303841923OUTSIDE LABOR211126
FieldValueIRS element (for citing)
Number Of Contractors GT100 K3NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADMINISTRATIVE & SUPPO56100064349456434945
PATIENT SERVICE REVENU62199029090382909038
FieldValueIRS element (for citing)
Total Program Service Revenue9343983TotalProgramServiceRevenue

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
HOSPITALIST REIMB56100014590$14,590
MEDICAL RECORDS561300250$250
FieldValueIRS element (for citing)
Total Other Revenue14840TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column9358823TotalRevenueColumn
Related Or Exempt Function Income9343983RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$14,840ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1149249Total
Program Services1149249ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total6728119Total
Program Services6728119ProgramServices

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total158213Total
Program Services158213ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total709337Total
Program Services709337ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total426583Total
Program Services426583ProgramServices

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total1221179Total
Management And General1221179ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total315566Total
Management And General315566ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total7634Total
Program Services7634ProgramServices

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total83540Total
Program Services83540ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total4400Total
Program Services4400ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total14363Total
Program Services14363ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total351760Total
Program Services351760ProgramServices

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionUNCOMPENSATED CARE ANDDescription
Total399140Total
Program Services399140ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total11569083Total
Program Services10032338ProgramServices
Management And General1536745ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY99939BOY
EOY430421EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY627476BOY
EOY654811EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY77363BOY
EOY86123EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY804778BOY
EOY1171355EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY214337BOY
EOY646608EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
EOY0EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY214337BOY
EOY646608EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY590441BOY
EOY524747EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
EOY0EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY590441BOY
EOY524747EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY804778BOY
EOY1171355EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-2210260ReconcilationRevenueExpenses
Reconcilation Other Changes2144566ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii
General ExplanationSCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: PUBLIC CHARITY STATUS ALTHOUGH NEW ENGLAND BAPTIST MEDICAL ASSOCIATES (NEBMA) IS EXEMPT AS A HOSPITAL, IT HAS NO FACILITIES LICENSED AS A HOSPITAL BY THE STATE OF MASSACHUSETTS, AND THEREFORE IT HAS NOT COMPLETED SCHEDULE H.GeneralExplanation

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0Volunteers
Paid Staff Or Management0PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members0MailingsMembers
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations0GrantsOtherOrganizations
Direct Contact Legislators0DirectContactLegislators
Rallies Demonstrations0RalliesDemonstrations
Other Activities1OtherActivities
Total Lobbying Expenditures IIB0TotalLobbyingExpendituresIIB

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierEXPLANATION OF LOBBYING ACTIVITIES:Identifier
Return ReferencePART II-B, LINE 1:ReturnReference
ExplanationNEW ENGLAND BAPTIST HOSPITAL (NEBH OR HOSPITAL), THE PARENT CORPORATION OF NEW ENGLAND BAPTIST MEDICAL ASSOCIATES (NEBMA), AND BETH ISRAEL DEACONESS MEDICAL CENTER (BIDMC), AN ENTITY RELATED TO NEBMA, OCCASIONALLY ENGAGE IN SOME LOBBYING EFFORTS ON BEHALF OF THIS ENTITY AND OTHER AFFILIATED NETWORK ENTITIES. ADDITIONALLY, NEBH PAYS DUES TO CERTAIN MEMBERSHIP ORGANIZATIONS, A PIECE OF WHICH MAY BE USED BY SUCH ORGANIZATIONS FOR LOBBYING ACTIVITIES ON BEHALF OF THIS INSTITUTION AND OTHER SIMILARLY SITUATED ORGANIZATIONS. TOTAL LOBBYING EXPENDITURES ON BEHALF OF NEBMA WERE MINIMAL AND NOT SUBSTANTIAL BASED ON REVENUES.Explanation

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings
Total Revenue9358823TotalRevenue
Total Expenses11569083TotalExpenses
Excess Or Deficit For Year-2210260ExcessOrDeficitForYear
Other$2,144,566OtherAmount
Total Adjustments2144566TotalAdjustments
Excess Or Deficit Per FS-65694ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt222707000TotRevenueEtcAuditedFinclStmt
Other Revenues213348177OtherRevenues
Revenue Not Rptd F990213348177RevenueNotRptdF990
Revenue Subtotal9358823RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9909358823TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt213252000TotExpensesEtcAuditedFinclStmt
Other Expenses Included201682917OtherExpensesIncluded
Expenses Not Rptd F990201682917ExpensesNotRptdF990
Expenses Subtotal11569083ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99011569083TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierExplanationExplanation
PART XI, LINE 8 - OTHER ADJUSTMENTS:TRANSFERS FROM AFFILIATES 2,144,566.
PART XII, LINE 2D - OTHER ADJUSTMENTS:NEW ENGLAND BAPTIST HOSPITAL REVENUE REPORTED IN CONSOLIDATION 213,348,177.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:NEW ENGLAND BAPTIST HOSPITAL EXPENSE REPORTED IN CONSOLIDATION 201,682,917.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments1AnyNonFixedPayments
Initial Contract Exception1InitialContractException
Rebuttable Presumption Procedure1RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
BASILICO MD FREDERICK
11331411331450505050693693004596459612365312365300
GHERINGHELLI THOMAS
109232621561566375745361285453612869801192241436234467700
HANNON PATRICIA
217855228336624158970113232717491273046696166924055597329000
HAYEK MD JIHAD
1880591880591000100019219281278127109021090220828020828000
RICHMOND MD JOHN
12066812066829750297502121000015043915043900
THOMPSON LINDA
834620030613253179458914146123029509912218971240229765200
CRUZ-GERVIS MD ROBERTO
360996078250012986073500235210483103000
BERN MD MURRAY
263123000598202047055890276741000
FARHAT MD MAHA
232698000142000158270218040284529000
LIU MD THOMAS
31935700011448092740107920350871000
RAINVILLE MD JAMES
247055013039503830137960147640406393000
TSIKITAS MD WILLIAM
2124530002870068170148410236981000

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
PART I, LINE 1ANEW ENGLAND BAPTIST HOSPITAL (NEBH) IS THE SOLE MEMBER OF NEW ENGLAND BAPTIST MEDICAL ASSOCIATES (NEBMA). EXECUTIVES AND KEY EMPLOYEES IN BOTH CORPORATIONS MAY HAVE COMPENSATION PACKAGES THAT INCLUDE OPPORTUNITIES TO EARN INCENTIVE COMPENSATION BASED ON A COMBINATION OF: MEETING OR EXCEEDING NEBH'S BUDGETED CONSOLIDATED OPERATING MARGIN, AND MEETING INDIVIDUAL GOALS AND OBJECTIVES. THE INCENTIVE COMPENSATION FOR EACH EXECUTIVE AND KEY EMPLOYEE IS REVIEWED AND APPROVED BY THE NEBH COMPENSATION COMMITTEE, WHICH AS PREVIOUSLY NOTED, IS FULLY STAFFED BY INDEPENDENT MEMBERS OF THE BOARD OF TRUSTEES.
REPORTABLE COMPENSATION LISTED IN FORM 990 PART VII INCLUDES BASE COMPENSATION, INCENTIVE COMPENSATION AND OTHER REPORTABLE COMPENSATION AS REPORTED IN FORM 990 SCHEDULE J. OTHER COMPENSATION LISTED IN FORM 990 PART VII INCLUDES DEFERRED COMPENSATION AND NON-TAXABLE BENEFITS AS REPORTED IN FORM 990 SCHEDULE J. OTHER REPORTABLE COMPENSATION: AMOUNTS NOT OTHERWISE SEPARATELY NOTED IN THIS RETURN BUT QUANTIFIED IN OTHER REPORTABLE COMPENSATION INCLUDE AMOUNTS FROM ONE OR MORE OF THE FOLLOWING ITEMS: AMOUNTS DEFERRED BY THE EMPLOYEE (PLUS EARNINGS) UNDER FULLY VESTED 457(B) PLAN; INCREASE/DECREASE IN VALUE OF NONQUALIFIED FULLY VESTED 457(B) PLAN; TAXABLE EMPLOYER-SUBSIDIZED PARKING; TAXABLE MOVING EXPENSES; EARNED TIME CASHED; TAXABLE LIFE, DISABILITY, OR LONG-TERM CARE INSURANCE; AND OTHER TAXABLE RETIREMENT BENEFITS DEFERRED COMPENSATION: AMOUNTS NOT OTHERWISE SEPARATELY NOTED BUT QUANTIFIED IN DEFERRED COMPENSATION INCLUDE AMOUNTS FROM ONE OR MORE OF THE FOLLOWING ITEMS: EMPLOYER CONTRIBUTIONS TO 401K RETIREMENT PLAN, EMPLOYER CONTRIBUTIONS TO 403B RETIREMENT PLAN, EMPLOYER CONTRIBUTION TO PENSION PLAN NON-TAXABLE BENEFITS: AMOUNTS NOT OTHERWISE SEPARATELY NOTED BUT QUANTIFIED IN NON-TAXABLE BENEFITS INCLUDE AMOUNTS FROM ONE OR MORE OF THE NON-TAXABLE BENEFITS: EMPLOYEE CONTRIBUTIONS TO HEALTH INSURANCE, EMPLOYER CONTRIBUTIONS TO HEALTH INSURANCE, EMPLOYEE CONTRIBUTIONS TO FLEXIBLE SPENDING ACCOUNTS FOR DEPENDENT CARE AND/OR MEDICAL REIMBURSEMENT, GROUP TERM LIFE INSURANCE, DISABILITY INSURANCE ALL TRUSTEES SERVE WITHOUT COMPENSATION OR BENEFITS. COMPENSATION PAID TO OFFICERS, TRUSTEES OR KEY EMPLOYEES WAS EARNED FOR WORK PERFORMED IN A CAPACITY OTHER THAN THAT OF TRUSTEE, AS DENOTED BY THE LISTED TITLES NEW ENGLAND BAPTIST MEDICAL ASSOCIATES AND NEW ENGLAND BAPTIST HOSPITAL MAY BE REFERRED TO IN THESE EXPLANATORY NOTES TO THE FORM 990 PART VII AND SCHEDULE J AS NEBH AND NEBMA RESPECTIVELY.
PART IIIBASILICO, FREDERICK C. TRUSTEE - NEW ENGLAND BAPTIST MEDICAL ASSOCIATES TRUSTEE (EX-OFFICIO) & CHAIR, DEPT. OF MEDICINE - NEW ENGLAND BAPTIST HOSPITAL PRESIDENT, PHYSICIAN BOARD OF GOVERNORS ASSISTANT CLINICAL PROFESSOR OF MEDICINE - HARVARD MEDICAL SCHOOL DR. BASILICO DEVOTES, ON AVERAGE, A COMBINED 60 HOURS PER WEEK TO THE REPORTING ORGANIZATION AND ALL RELATED ENTITIES FOR THE POSITIONS LISTED HERE. DR. BASILICO IS THE CHAIR OF THE DEPARTMENT OF MEDICINE AT NEW ENGLAND BAPTIST HOSPITAL AND ALSO PROVIDES ADMINISTRATIVE AND MEDICAL MANAGEMENT SERVICES FOR NEW ENGLAND BAPTIST MEDICAL ASSOCIATES. AS REQUIRED BY THIS FORM 990, ALTHOUGH DR. BASILICO IS PAID DIRECTLY BY NEW ENGLAND BAPTIST MEDICAL ASSOCIATES, THE PORTION OF DR. BASILICO'S COMPENSATION ATTRIBUTABLE TO EACH SET OF RESPONSIBILITIES HAS BEEN SEPARATELY REPORTED ON THIS FORM 990, AS FURTHER OUTLINED BELOW. PAYMENTS REPORTED BY NEBMA: -BASE COMPENSATION: 113,314 -INCENTIVE COMPENSATION: 5,050 -OTHER REPORTABLE COMPENSATION: 693 -DEFERRED COMPENSATION: 0 -NON-TAXABLE BENEFITS: 4,596 PAYMENTS REPORTED BY NEBH: -BASE COMPENSATION: 113,314 -INCENTIVE COMPENSATION: 5,050 -OTHER REPORTABLE COMPENSATION: 693 -DEFERRED COMPENSATION: 0 -NON-TAXABLE BENEFITS: 4,596 BODE, M.D., ROBERT TRUSTEE - NEW ENGLAND BAPTIST MEDICAL ASSOCIATES CHAIR, DEPT OF ANESTHESIA - NEW ENGLAND BAPTIST HOSPITAL ASSOCIATE PROFESSOR OF ANESTHESIA - BOSTON UNIVERSITY MEDICAL SCHOOL DR. BODE DEVOTES, ON AVERAGE, A COMBINED 20 HOURS PER WEEK TO THE REPORTING ORGANIZATION AND ALL RELATED ENTITIES FOR THE POSITIONS LISTED HERE. DR. BODE IS THE CHAIR OF THE DEPARTMENT OF ANESTHESIA AT NEW ENGLAND BAPTIST HOSPITAL AND ALSO PROVIDES ADMINISTRATIVE AND MEDICAL MANAGEMENT SERVICES FOR NEW ENGLAND BAPTIST MEDICAL ASSOCIATES. AS REQUIRED BY THIS FORM 990, COMPENSATION REPORTED BY NEBMA FOR THE 2011 CALENDAR YEAR INCLUDES $44,944, PAID TO DR. BODE BY ANESTHESIA ASSOCIATES OF MASSACHUSETTS, P.C. AND RELATED TO DR. BODE'S POSITION AS CHAIR OF THE DEPARTMENT OF ANESTHESIA AT NEW ENGLAND BAPTIST HOSPITAL. THE PORTION OF DR. BODE'S COMPENSATION ATTRIBUTABLE TO EACH SET OF RESPONSIBILITIES HAS BEEN SEPARATELY REPORTED ON THIS FORM 990, AS FURTHER OUTLINED BELOW. PAYMENTS REPORTED BY NEBH: -OTHER REPORTABLE COMPENSATION: 23,472 -DEFERRED COMPENSATION: 0 -NON-TAXABLE BENEFITS: 0 PAYMENTS REPORTED BY NEBMA: -OTHER REPORTABLE COMPENSATION: 23,472 -DEFERRED COMPENSATION: 0 -NON-TAXABLE BENEFITS: 0 CAMER, M.D., STEPHEN J. TRUSTEE & PRESIDENT - NEW ENGLAND BAPTIST MEDICAL ASSOCIATES TRUSTEE (EX-OFFICIO) & CHAIR, DEPT OF SURGERY - NEW ENGLAND BAPTIST HOSPITAL CLINICAL PROFESSOR IN SURGERY - TUFTS MEDICAL SCHOOL DR. CAMER DEVOTES, ON AVERAGE, A COMBINED 30 HOURS PER WEEK TO THE REPORTING ORGANIZATION AND ALL RELATED ENTITIES FOR THE POSITIONS LISTED HERE. DR. CAMER IS THE CHAIR OF THE DEPARTMENT OF SURGERY AT NEW ENGLAND BAPTIST HOSPITAL AND ALSO PROVIDES ADMINISTRATIVE AND MEDICAL MANAGEMENT SERVICES FOR NEW ENGLAND BAPTIST MEDICAL ASSOCIATES. AS REQUIRED BY THIS FORM 990, ALTHOUGH DR. CAMER IS PAID DIRECTLY BY NEW ENGLAND BAPTIST MEDICAL ASSOCIATES, THE PORTION OF DR. CAMER'S COMPENSATION ATTRIBUTABLE TO EACH SET OF RESPONSIBILITIES HAS BEEN SEPARATELY REPORTED ON THIS FORM 990, AS FURTHER OUTLINED BELOW. PAYMENTS REPORTED BY NEBMA: -BASE COMPENSATION: 41,375 -INCENTIVE COMPENSATION: 4,000 -OTHER REPORTABLE COMPENSATION: 1,990 -DEFERRED COMPENSATION: 0 -NON-TAXABLE BENEFITS: 0 PAYMENTS REPORTED BY NEBH: -BASE COMPENSATION: 41,375 -INCENTIVE COMPENSATION: 4,000 -OTHER REPORTABLE COMPENSATION: 1,990 -DEFERRED COMPENSATION: 0 -NON-TAXABLE BENEFITS: 0 GHERINGHELLI, THOMAS, J. TRUSTEE & TREASURER - NEW ENGLAND BAPTIST MEDICAL ASSOCIATES VICE PRESIDENT & CHIEF FINANCIAL OFFICER - NEW ENGLAND BAPTIST HOSPITAL MR. GHERINGHELLI DEVOTES, ON AVERAGE, A COMBINED 60 HOURS PER WEEK TO THE REPORTING ORGANIZATION AND ALL RELATED ENTITIES FOR THE POSITIONS LISTED HERE. MR. GHERINGHELLI PERFORMS SERVICES FOR BOTH NEW ENGLAND BAPTIST MEDICAL ASSOCIATES AND NEW ENGLAND BAPTIST HOSPITAL. AS REQUIRED BY THIS FORM 990, ALTHOUGH MR. GHERINGHELLI IS PAID DIRECTLY BY NEW ENGLAND BAPTIST HOSPITAL, THE PORTION OF MR. GHERINGHELLI'S COMPENSATION ATTRIBUTABLE TO EACH POSITION HAS BEEN SEPARATELY REPORTED ON THIS FORM 990, AS FURTHER OUTLINED BELOW. PAYMENTS REPORTED BY NEBMA: -BASE COMPENSATION: 10,293 -INCENTIVE COMPENSATION: 1,566 -OTHER REPORTABLE COMPENSATION: 536 -DEFERRED COMPENSATION: 536 -NON-TAXABLE BENEFITS: 801 PAYMENTS REPORTED BY NEBH: -BASE COMPENSATION: 262,156 -INCENTIVE COMPENSATION: 37,574 -OTHER REPORTABLE COMPENSATION: 12,854 -DEFERRED COMPENSATION: 12,869 -NON-TAXABLE BENEFITS: 19,224 HANNON, PATRICIA TRUSTEE (EX-OFFICIO), PRESIDENT & CHIEF EXECUTIVE OFFICER - NEW ENGLAND BAPTIST HOSPITAL TRUSTEE (EX-OFFICIO) & CEO - NEW ENGLAND BAPTIST MEDICAL ASSOCIATES MS. HANNON DEVOTES, ON AVERAGE, A COMBINED 60 HOURS PER WEEK TO THE REPORTING ORGANIZATION AND ALL RELATED ENTITIES FOR THE POSITIONS LISTED HERE. MS. HANNON IS THE PRESIDENT & CHIEF EXECUTIVE OFFICER FOR NEW ENGLAND BAPTIST HOSPITAL AND CHIEF EXECUTIVE OFFICER FOR NEW ENGLAND BAPTIST MEDICAL ASSOCIATES. FOR SERVICES PROVIDED IN THESE ROLES, MS. HANNON RECEIVES PAYMENTS FROM NEW ENGLAND BAPTIST HOSPITAL. AS SUCH AND AS REQUIRED BY THIS FORM 990, MS. HANNON'S COMPENSATION IS REPORTED HERE AS IF PAID BY NEBH AND NEBMA. THE 2011 CALENDAR YEAR COMPENSATION ATTRIBUTABLE TO EACH POSITION HAS BEEN SEPARATELY REPORTED ON THIS FORM 990, AS FURTHER OUTLINED BELOW. PAYMENTS REPORTED BY NEBMA: -BASE COMPENSATION: 21,785 -INCENTIVE COMPENSATION: 6,624 -OTHER REPORTABLE COMPENSATION: 11,323 -DEFERRED COMPENSATION: 127 -NON-TAXABLE BENEFITS: 696 PAYMENTS REPORTED BY NEBH: -BASE COMPENSATION: 522,833 -INCENTIVE COMPENSATION: 158,970 -OTHER REPORTABLE COMPENSATION: 271,749 -DEFERRED COMPENSATION: 3,046 -NON-TAXABLE BENEFITS: 16,692 OTHER REPORTABLE COMPENSATION INCLUDES PAYMENTS OF $280,000 DESIGNED TO PROVIDE MS. HANNON WITH SUPPLEMENTAL RETIREMENT BENEFITS. HAYEK, M.D., JIHAD TRUSTEE - NEW ENGLAND BAPTIST MEDICAL ASSOCIATES CHAIR, DEPT OF PATHOLOGY - NEW ENGLAND BAPTIST HOSPITAL DR. HAYEK DEVOTES, ON AVERAGE, A COMBINED 60 HOURS PER WEEK TO THE REPORTING ORGANIZATION AND ALL RELATED ENTITIES FOR THE POSITIONS LISTED HERE. DR. HAYEK IS THE CHAIR OF THE PATHOLOGY DEPARTMENT AT NEW ENGLAND BAPTIST HOSPITAL AND ALSO PROVIDES ADMINISTRATIVE AND MEDICAL MANAGEMENT SERVICES FOR NEW ENGLAND BAPTIST MEDICAL ASSOCIATES. AS REQUIRED BY THIS FORM 990, ALTHOUGH DR. HAYEK WAS PAID DIRECTLY BY NEW ENGLAND BAPTIST MEDICAL ASSOCIATES, THE PORTION OF DR. HAYEK'S COMPENSATION ATTRIBUTABLE TO EACH SET OF RESPONSIBILITIES HAS BEEN SEPARATELY REPORTED ON THIS FORM 990, AS FURTHER OUTLINED BELOW. PAYMENTS REPORTED BY NEBMA: -BASE COMPENSATION: 188,059 -INCENTIVE COMPENSATION: 1,000 -OTHER REPORTABLE COMPENSATION: 192 -DEFERRED COMPENSATION: 8,127 -NON-TAXABLE BENEFITS: 10,902 PAYMENTS REPORTED BY NEBH: -BASE COMPENSATION: 188,059 -INCENTIVE COMPENSATION: 1,000 -OTHER REPORTABLE COMPENSATION: 192 -DEFERRED COMPENSATION: 8,127 -NON-TAXABLE BENEFITS: 10,902 KEARNEY, M.D., GARY TRUSTEE & BOARD CHAIR - NEW ENGLAND BAPTIST MEDICAL ASSOCIATES TRUSTEE (EX-OFFICIO) & PRESIDENT OF THE MEDICAL STAFF - NEW ENGLAND BAPTIST HOSPITAL CLINICAL ASSISTANT PROFESSOR IN SURGERY/UROLOGY - HARVARD MEDICAL SCHOOL DR. KEARNEY DEVOTES, ON AVERAGE, A COMBINED 60 HOURS PER WEEK TO THE REPORTING ORGANIZATION AND ALL RELATED ENTITIES FOR THE POSITIONS LISTED HERE. DR. KEARNEY IS THE CHIEF ADMINISTRATIVE OFFICER OF THE MEDICAL STAFF FOR NEW ENGLAND BAPTIST HOSPITAL AND ALSO PROVIDES ADMINISTRATIVE SERVICES FOR NEW ENGLAND BAPTIST MEDICAL ASSOCIATES. AS REQUIRED BY THIS FORM 990, ALTHOUGH DR. KEARNEY IS PAID DIRECTLY BY NEW ENGLAND BAPTIST MEDICAL ASSOCIATES, THE PORTION OF DR. KEARNEY'S COMPENSATION ATTRIBUTABLE TO EACH SET OF RESPONSIBILITIES HAS BEEN SEPARATELY REPORTED ON THIS FORM 990, AS FURTHER OUTLINED BELOW. PAYMENTS REPORTED BY NEBMA: -BASE COMPENSATION: 880 -INCENTIVE COMPENSATION: 80 -OTHER REPORTABLE COMPENSATION: 0 -DEFERRED COMPENSATION: 0 -NON-TAXABLE BENEFITS: 0 PAYMENTS REPORTED BY NEBH: -BASE COMPENSATION: 21,120 -INCENTIVE COMPENSATION: 1,920 -OTHER REPORTABLE COMPENSATION: 0 -DEFERRED COMPENSATION: 0 -NON-TAXABLE BENEFITS: 0SUPPLEMENTAL INFORMATION
PART IIINEWMAN, M.D., JOEL TRUSTEE - NEW ENGLAND BAPTIST MEDICAL ASSOCIATES CHAIR, DEPT. OF RADIOLOGY - NEW ENGLAND BAPTIST HOSPITAL CLINICAL PROFESSOR OF RADIOLOGY - TUFTS MEDICAL SCHOOL DR. NEWMAN DEVOTES, ON AVERAGE, A COMBINED 60 HOURS PER WEEK TO THE REPORTING ORGANIZATION AND ALL RELATED ENTITIES FOR THE POSITIONS LISTED HERE. DR. NEWMAN IS THE CHAIR OF THE RADIOLOGY DEPARTMENT AT NEW ENGLAND BAPTIST HOSPITAL AND ALSO PROVIDES ADMINISTRATIVE AND MEDICAL MANAGEMENT SERVICES FOR NEW ENGLAND BAPTIST MEDICAL ASSOCIATES. AS REQUIRED BY THIS FORM 990, ALTHOUGH DR. NEWMAN IS PAID DIRECTLY BY NEW ENGLAND BAPTIST MEDICAL ASSOCIATES, THE PORTION OF DR. NEWMAN'S COMPENSATION ATTRIBUTABLE TO EACH SET OF RESPONSIBILITIES HAS BEEN SEPARATELY REPORTED ON THIS FORM 990, AS FURTHER OUTLINED BELOW. PAYMENTS REPORTED BY NEBMA: -BASE COMPENSATION: 22,000 -INCENTIVE COMPENSATION: 1,000 -OTHER REPORTABLE COMPENSATION: 0 -DEFERRED COMPENSATION: 0 -NON-TAXABLE BENEFITS: 0 PAYMENTS REPORTED BY NEBH: -BASE COMPENSATION: 22,000 -INCENTIVE COMPENSATION: 1,000 -OTHER REPORTABLE COMPENSATION: 0 -DEFERRED COMPENSATION: 0 -NON-TAXABLE BENEFITS: 0 RICHMOND, M.D., JOHN C. TRUSTEE (EX-OFFICIO) - NEW ENGLAND BAPTIST MEDICAL ASSOCIATES TRUSTEE (EX-OFFICIO) & CHAIR, DEPT. OF ORTHOPEDICS - NEW ENGLAND BAPTIST HOSPITAL PROFESSOR OF ORTHOPAEDIC SURGERY - TUFTS MEDICAL SCHOOL DR. RICHMOND DEVOTES, ON AVERAGE, A COMBINED 60 HOURS PER WEEK TO THE REPORTING ORGANIZATION AND ALL RELATED ENTITIES FOR THE POSITIONS LISTED HERE. DR. RICHMOND IS THE CHAIR OF THE DEPARTMENT OF ORTHOPEDICS AT NEW ENGLAND BAPTIST HOSPITAL AND ALSO PROVIDES ADMINISTRATIVE AND MEDICAL MANAGEMENT SERVICES FOR NEW ENGLAND BAPTIST MEDICAL ASSOCIATES. AS REQUIRED BY THIS FORM 990, ALTHOUGH DR. RICHMOND IS PAID DIRECTLY BY NEW ENGLAND BAPTIST MEDICAL ASSOCIATES, THE PORTION OF DR. RICHMOND'S COMPENSATION ATTRIBUTABLE TO EACH SET OF RESPONSIBILITIES HAS BEEN SEPARATELY REPORTED ON THIS FORM 990, AS FURTHER OUTLINED BELOW. PAYMENTS REPORTED BY NEBMA: -BASE COMPENSATION: 120,668 -INCENTIVE COMPENSATION: 29,750 -OTHER REPORTABLE COMPENSATION: 21 -DEFERRED COMPENSATION: 0 -NON-TAXABLE BENEFITS: 0 PAYMENTS REPORTED BY NEBH: -BASE COMPENSATION: 120,668 -INCENTIVE COMPENSATION: 29,750 -OTHER REPORTABLE COMPENSATION: 21 -DEFERRED COMPENSATION: 0 -NON-TAXABLE BENEFITS: 0 THOMPSON, LINDA TRUSTEE & CLERK - NEW ENGLAND BAPTIST MEDICAL ASSOCIATES VICE PRESIDENT, HUMAN RESOURCES - NEW ENGLAND BAPTIST HOSPITAL MS. THOMPSON DEVOTES, ON AVERAGE, A COMBINED 60 HOURS PER WEEK TO THE REPORTING ORGANIZATION AND ALL RELATED ENTITIES FOR THE POSITIONS LISTED HERE. IN HER ROLE AS VICE PRESIDENT, HUMAN RESOURCES FOR NEW ENGLAND BAPTIST HOSPITAL, MS. THOMPSON ALSO PERFORMS HUMAN RESOURCES SERVICES FOR BOTH NEW ENGLAND BAPTIST HOSPITAL AND NEW ENGLAND BAPTIST MEDICAL ASSOCIATES. AS REQUIRED BY THIS FORM 990, ALTHOUGH MS. THOMPSON IS PAID DIRECTLY BY NEW ENGLAND BAPTIST HOSPITAL, THE PORTION OF MS. THOMPSON'S COMPENSATION ATTRIBUTABLE TO EACH POSITION HAS BEEN SEPARATELY REPORTED ON THIS FORM 990, AS FURTHER OUTLINED BELOW. PAYMENTS REPORTED BY NEBMA: -BASE COMPENSATION: 8,346 -INCENTIVE COMPENSATION: 1,325 -OTHER REPORTABLE COMPENSATION: 589 -DEFERRED COMPENSATION: 1,230 -NON-TAXABLE BENEFITS: 912 PAYMENTS REPORTED BY NEBH: -BASE COMPENSATION: 200,306 -INCENTIVE COMPENSATION: 31,794 -OTHER REPORTABLE COMPENSATION: 14,146 -DEFERRED COMPENSATION: 29,509 -NON-TAXABLE BENEFITS: 21,897 CRUZ-GERVIS, M.D., ROBERTO DIRECTOR OF HOSPITALISTS - NEW ENGLAND BAPTIST MEDICAL ASSOCIATES CLINICAL INSTRUCTOR IN MEDICINE - HARVARD MEDICAL SCHOOL DR. CRUZ-GERVIS DEVOTES, ON AVERAGE, 60 HOURS PER WEEK TO THE REPORTING ORGANIZATION. PAYMENTS REPORTED BY NEBMA: -BASE COMPENSATION: 360,996 -INCENTIVE COMPENSATION: 78,250 -OTHER REPORTABLE COMPENSATION: 12,986 -DEFERRED COMPENSATION: 7,350 -NON-TAXABLE BENEFITS: 23,521 BERN, M.D., MURRAY STAFF PHYSICIAN - NEW ENGLAND BAPTIST MEDICAL ASSOCIATES ASSISTANT CLINICAL PROFESSOR IN MEDICINE - HARVARD MEDICAL SCHOOL DR. BERN DEVOTES, ON AVERAGE, 60 HOURS PER WEEK TO THE REPORTING ORGANIZATION. PAYMENTS REPORTED BY NEBMA: -BASE COMPENSATION: 263,123 -INCENTIVE COMPENSATION: 0 -OTHER REPORTABLE COMPENSATION: 5,982 -DEFERRED COMPENSATION: 2,047 -NON-TAXABLE BENEFITS: 5,589 FARHAT, M.D., MAHA STAFF PHYSICIAN - NEW ENGLAND BAPTIST MEDICAL ASSOCIATES DR. FARHAT DEVOTES, ON AVERAGE, 60 HOURS PER WEEK TO THE REPORTING ORGANIZATION. PAYMENTS REPORTED BY NEBMA: -BASE COMPENSATION: 232,698 -INCENTIVE COMPENSATION: 0 -OTHER REPORTABLE COMPENSATION: 14,200 -DEFERRED COMPENSATION: 15,827 -NON-TAXABLE BENEFITS: 21,804 LIU, M.D., THOMAS C. STAFF PHYSICIAN - NEW ENGLAND BAPTIST MEDICAL ASSOCIATES CLINICAL INSTRUCTOR IN MEDICINE - HARVARD MEDICAL SCHOOL DR. LIU DEVOTES, ON AVERAGE, 60 HOURS PER WEEK TO THE REPORTING ORGANIZATION. PAYMENTS REPORTED BY NEBMA: -BASE COMPENSATION: 319,357 -INCENTIVE COMPENSATION: 0 -OTHER REPORTABLE COMPENSATION: 11,448 -DEFERRED COMPENSATION: 9,274 -NON-TAXABLE BENEFITS: 10,792 RAINVILLE, M.D., JAMES STAFF PHYSICIAN - NEW ENGLAND BAPTIST MEDICAL ASSOCIATES ASSISTANT CLINICAL PROFESSOR OF PHYSICAL MEDICINE & REHABILITATION - HARVARD MEDICAL SCHOOL DR. RAINVILLE DEVOTES, ON AVERAGE, 60 HOURS PER WEEK TO THE REPORTING ORGANIZATION. PAYMENTS REPORTED BY NEBMA: -BASE COMPENSATION: 247,055 -INCENTIVE COMPENSATION: 130,395 -OTHER REPORTABLE COMPENSATION: 383 -DEFERRED COMPENSATION: 13,796 -NON-TAXABLE BENEFITS: 14,764 TSIKITAS, M.D. WILLIAM STAFF PHYSICIAN - NEW ENGLAND BAPTIST MEDICAL ASSOCIATES DR. TSIKITAS DEVOTES, ON AVERAGE, 60 HOURS PER WEEK TO THE REPORTING ORGANIZATION. PAYMENTS REPORTED BY NEBMA: -BASE COMPENSATION: 212,453 -INCENTIVE COMPENSATION: 0 -OTHER REPORTABLE COMPENSATION: 2,870 -DEFERRED COMPENSATION: 6,817 -NON-TAXABLE BENEFITS: 14,841SUPPLEMENTAL INFORMATION

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (15 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
PART I & III, LINE 1NEW ENGLAND BAPTIST MEDICAL ASSOCIATES WAS ESTABLISHED TO IMPROVE ACCESS TO OUTPATIENT MEDICAL SERVICES FOR CITIZENS OF BOSTON, BROOKLINE, DEDHAM AND THE OTHER COMMUNITIES SERVED BY THE NEW ENGLAND BAPTIST HOSPITAL AND OTHER CHARITABLE HOSPITALS.
FORM 990, PART III, LINE 4ANEW ENGLAND BAPTIST MEDICAL ASSOCIATES (NEBMA) PHYSICIANS PROVIDE OUTPATIENT SERVICES TO THE COMMUNITIES SERVED BY NEW ENGLAND BAPTIST HOSPITAL (NEBH OR HOSPITAL). DURING THE FISCAL YEAR 2012, ITS PHYSICIANS PERFORMED OVER 58,800 PATIENT PROCEDURES. ADDITIONALLY, ALTHOUGH NEBH IS NOT LICENSED TO OPERATE AN EMERGENCY DEPARTMENT, NEBH & NEBMA PHYSICIANS STILL PROVIDED CARE TO ALL WHO NEED URGENT CARE, REGARDLESS OF THEIR ABILITY TO PAY. NEBH OPERATES AN AMBULATORY CARE UNIT (ACU) WHICH FUNCTIONS AS AN URGENT CARE CLINIC. TRIAGE AND ASSESSMENT OF A PATIENT'S CONDITION IS AVAILABLE 24 HOURS A DAY, 7 DAYS A WEEK REGARDLESS OF THE ACU'S HOURS OF OPERATION. THE ACU OPERATES TREATMENT HOURS 7 DAYS A WEEK, WITH EARLY MORNING, FULL DAY AND EVENING HOURS ON ALL DAYS, TO ACCOMMODATE AS MANY PATIENTS AS POSSIBLE, AND IS ALWAYS STAFFED BY NEBMA PHYSICIANS. WHERE A PATIENT COMES TO NEBH IN NEED OF URGENT CARE AFTER ACU HOURS, CARE IS STILL PROVIDED. NO PATIENT IS TURNED AWAY WITHOUT CARE. AFTER ACU HOURS, THE PATIENT IS SEEN AND THEIR MEDICAL CONDITION ASSESSED TO DETERMINE WHETHER THEY CAN BE TREATED AT NEBH OR WHETHER THEIR CONDITION WOULD REQUIRE A TRANSFER TO BETH ISRAEL DEACONESS MEDICAL CENTER (BIDMC), A RELATED TERTIARY CARE ACADEMIC MEDICAL CENTER AND ORGANIZATION EXEMPT FROM INCOME TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) OF 1986, AS AMENDED, WHICH IS LOCATED JUST MILES AWAY FROM NEBH. ALL PATIENTS WHO COME TO NEBH, AND WHO CAN BE ADEQUATELY TREATED AT NEBH, ARE TREATED AND NOT TRANSFERRED, REGARDLESS OF THE PATIENT'S ABILITY TO PAY FOR CARE. IN FY 12 NEBMA PHYSICIANS INCURRED OVER $338,000 IN CHARGES NOT REIMBURSED. IN ADDITION, THE PHYSICIANS PARTICIPATED IN SEVERAL HEALTH FAIRS, AND LECTURED AT MANY PUBLIC FORUMS ON VARIOUS HEALTH TOPICS AT NO COST.PROGRAM SERVICE STATEMENT
FORM 990, PART III, LINE 4BNEW ENGLAND BAPTIST MEDICAL ASSOCIATES (NEBMA) PHYSICIANS PROVIDE VITAL LEADERSHIP, ADMINISTRATIVE, AND MEDICAL SERVICES TO NEW ENGLAND BAPTIST HOSPITAL (NEBH OR HOSPITAL), AND SUPPORT THE HOSPITAL TO ACHIEVE ITS VISION TO BE A "PREMIER ORTHOPEDIC CENTER OF EXCELLENCE, PROVIDING THE HIGHEST QUALITY MEDICAL AND SURGICAL CARE." NEBMA PHYSICIAN LEADERS INCLUDE THE HOSPITAL'S CHIEFS OF ORTHOPEDICS, SURGERY, MEDICINE, PATHOLOGY, AND RADIOLOGY. NEBMA HOSPITALISTS AND SURGICAL HOUSE OFFICERS PROVIDE THE HIGHEST QUALITY MEDICAL AND SURGICAL CARE TO THE HOSPITAL'S PATIENTS, WHILE SUPPORTING ALL HOSPITAL STAFF PHYSICIANS; AND NEBMA'S MEDICAL DIRECTOR AND OTHER CLINICAL LEADERS ARE INTEGRAL TO BOTH THE HOSPITAL'S ADMINISTRATIVE AND MEDICAL FUNCTIONS. THESE INDIVIDUALS EMPLOYED BY NEBMA ARE AN INTEGRAL PART OF NEBH AND THE NEIGHBORHOODS AND CITIES THAT THE HOSPITAL SERVES.PROGRAM SERVICE STATEMENT
FORM 990, PART IV, LINE 12ATHE BOSTON, MA OFFICE OF KPMG ISSUED AN UNQUALIFIED OPINION ON THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF NEW ENGLAND BAPTIST HOSPITAL AND AFFILIATES FOR FISCAL YEAR ENDED SEPTEMBER 30, 2012. THESE STATEMENTS WERE PREPARED IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP) AND INCLUDED THE ACCOUNTS OF NEW ENGLAND BAPTIST HOSPITAL (NEBH) AND NEW ENGLAND BAPTIST MEDICAL ASSOCIATES FOR WHICH NEBH SERVES AS THE SOLE MEMBER.STATEMENT REGARDING AUDITED FINANCIAL STATEMENTS
FORM 990, PART VI, SECTION A, LINE 2AS NOTED IN VARIOUS NARRATIVE DISCLOSURES WHICH SUPPORT THIS FORM 990 AND RELATED SCHEDULES, CAREGROUP, INC. (CAREGROUP) IS A MASSACHUSETTS NON-PROFIT CORPORATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. CAREGROUP'S PURPOSE IS TO OVERSEE THE FINANCIAL WELL-BEING OF THE AFFILIATED ENTITIES WHICH MAKE UP THE CAREGROUP SYSTEM. CAREGROUP SERVES AS THE SOLE MEMBER AND A SUPPORT ORGANIZATION OF BETH ISRAEL DEACONESS MEDICAL CENTER (BIDMC OR MEDICAL CENTER). BIDMC IS THE SOLE MEMBER OF BETH ISRAEL DEACONESS HOSPITAL - NEEDHAM, INC. (BIDN), MEDICAL CARE OF BOSTON MANAGEMENT CORPORATION, D/B/A AFFILIATED PHYSICIANS GROUP (APG) AND BETH ISRAEL DEACONESS HOSPITAL - MILTON, INC. (BID-MILTON). IN ADDITION, HARVARD MEDICAL FACULTY PHYSICIANS AT BETH ISRAEL DEACONESS MEDICAL CENTER, INC. (HMFP) IS THE DEDICATED PHYSICIAN PRACTICE OF THE MEDICAL CENTER AND AN ENTITY INTEGRALLY RELATED TO HELPING THE MEDICAL CENTER ACCOMPLISH ITS CHARITABLE PURPOSES. CAREGROUP ALSO SERVES AS THE SOLE MEMBER AND A SUPPORT ORGANIZATION OF NEW ENGLAND BAPTIST HOSPITAL (NEBH) AND MOUNT AUBURN HOSPITAL (MAH), WHICH IN TURN SERVE AS THE SOLE MEMBER OF NEW ENGLAND BAPTIST MEDICAL ASSOCIATES (NEBMA) AND MOUNT AUBURN PROFESSIONAL SERVICES (MAPS), RESPECTIVELY. EACH OF THE ENTITIES LISTED IN THIS PARAGRAPH MAY, IN TURN, SERVE AS MEMBER OF ADDITIONAL ENTITIES WITHIN THE CAREGROUP NETWORK OF AFFILIATES. TWO OR MORE OF THE PERSONS LISTED IN THIS FORM 990 PART VII HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER BY VIRTUE OF SITTING ON ONE OR BOARDS OF DIRECTORS/TRUSTEES OR BY SERVING IN EMPLOYMENT RELATIONSHIP ONE OR MORE ENTITIES WITHIN THE CAREGROUP NETWORK OF AFFILIATED ORGANIZATIONS. ADDITIONAL DETAIL IS PROVIDED IN THE EXPLANATORY NOTES TO THIS FORM 990 SCHEDULE J.
FORM 990, PART VI, SECTION A, LINE 6NEW ENGLAND BAPTIST HOSPITAL (NEBH OR HOSPITAL) IS THE SOLE MEMBER OF NEW ENGLAND BAPTIST MEDICAL ASSOCIATES (NEBMA). NEBH HAS THE RIGHT TO APPOINT NEBMA TRUSTEES. PURSUANT TO THE NEBMA BYLAWS, NEBH HAS THE FOLLOWING RIGHTS: -TO APPROVE NEBMA'S ANNUAL OPERATING BUDGET AND ALL CAPITAL BUDGETS AND TO APPROVE ALL CAPITAL EXPENDITURES IN EXCESS OF $50,000 NOT REFLECTED IN AN APPROVED CAPITAL BUDGET; -TO APPROVE OVERALL STRATEGIC AND FINANCIAL PLANS FOR NEBMA, WHICH SHALL BE CONSISTENT WITH THE STRATEGIC AND FINANCIAL PLANS OF THE MEMBER AS DETERMINED BY THE MEMBER; -TO APPROVE ANY BORROWING OF NEBMA WITH A STATED TERM OF GREATER THAN ONE YEAR OR A VALUE IN EXCESS OF $50,000; -TO APPROVE THE SELECTION OF AN INDEPENDENT AUDITOR FOR THE PURPOSE OF CONDUCTING ANNUAL AUDITS OF THE ACCOUNTS OF NEBMA; -TO APPROVE ANY VOLUNTARY DISSOLUTION, MERGER OR CONSOLIDATION OF NEBMA, THE SALE OR TRANSFER OF ALL OR SUBSTANTIALLY ALL OF NEBMA'S ASSETS, OR THE CREATION OR ACQUISITION OF ANY SUBSIDIARY OR AFFILIATE; -TO APPROVE THE ELECTION OF THE PRESIDENT OF NEBMA BY THE BOARD OF TRUSTEES; AND, -OTHER POWERS AND RIGHTS AS VESTED BY LAW.
FORM 990, PART VI, SECTION A, LINE 7ANEW ENGLAND BAPTIST HOSPITAL (NEBH OR HOSPITAL) IS THE SOLE MEMBER OF NEW ENGLAND BAPTIST MEDICAL ASSOCIATES (NEBMA). NEBH HAS THE RIGHT TO APPOINT NEBMA TRUSTEES. PURSUANT TO THE NEBMA BYLAWS, NEBH HAS THE FOLLOWING RIGHTS: -TO APPROVE NEBMA'S ANNUAL OPERATING BUDGET AND ALL CAPITAL BUDGETS AND TO APPROVE ALL CAPITAL EXPENDITURES IN EXCESS OF $50,000 NOT REFLECTED IN AN APPROVED CAPITAL BUDGET; -TO APPROVE OVERALL STRATEGIC AND FINANCIAL PLANS FOR NEBMA, WHICH SHALL BE CONSISTENT WITH THE STRATEGIC AND FINANCIAL PLANS OF THE MEMBER AS DETERMINED BY THE MEMBER; -TO APPROVE ANY BORROWING OF NEBMA WITH A STATED TERM OF GREATER THAN ONE YEAR OR A VALUE IN EXCESS OF $50,000; -TO APPROVE THE SELECTION OF AN INDEPENDENT AUDITOR FOR THE PURPOSE OF CONDUCTING ANNUAL AUDITS OF THE ACCOUNTS OF NEBMA; -TO APPROVE ANY VOLUNTARY DISSOLUTION, MERGER OR CONSOLIDATION OF NEBMA, THE SALE OR TRANSFER OF ALL OR SUBSTANTIALLY ALL OF NEBMA'S ASSETS, OR THE CREATION OR ACQUISITION OF ANY SUBSIDIARY OR AFFILIATE; -TO APPROVE THE ELECTION OF THE PRESIDENT OF NEBMA BY THE BOARD OF TRUSTEES; AND, -OTHER POWERS AND RIGHTS AS VESTED BY LAW.
FORM 990, PART VI, SECTION A, LINE 7BNEW ENGLAND BAPTIST HOSPITAL (NEBH OR HOSPITAL) IS THE SOLE MEMBER OF NEW ENGLAND BAPTIST MEDICAL ASSOCIATES (NEBMA). NEBH HAS THE RIGHT TO APPOINT NEBMA TRUSTEES. PURSUANT TO THE NEBMA BYLAWS, NEBH HAS THE FOLLOWING RIGHTS: -TO APPROVE NEBMA'S ANNUAL OPERATING BUDGET AND ALL CAPITAL BUDGETS AND TO APPROVE ALL CAPITAL EXPENDITURES IN EXCESS OF $50,000 NOT REFLECTED IN AN APPROVED CAPITAL BUDGET; -TO APPROVE OVERALL STRATEGIC AND FINANCIAL PLANS FOR NEBMA, WHICH SHALL BE CONSISTENT WITH THE STRATEGIC AND FINANCIAL PLANS OF THE MEMBER AS DETERMINED BY THE MEMBER; -TO APPROVE ANY BORROWING OF NEBMA WITH A STATED TERM OF GREATER THAN ONE YEAR OR A VALUE IN EXCESS OF $50,000; -TO APPROVE THE SELECTION OF AN INDEPENDENT AUDITOR FOR THE PURPOSE OF CONDUCTING ANNUAL AUDITS OF THE ACCOUNTS OF NEBMA; -TO APPROVE ANY VOLUNTARY DISSOLUTION, MERGER OR CONSOLIDATION OF NEBMA, THE SALE OR TRANSFER OF ALL OR SUBSTANTIALLY ALL OF NEBMA'S ASSETS, OR THE CREATION OR ACQUISITION OF ANY SUBSIDIARY OR AFFILIATE; -TO APPROVE THE ELECTION OF THE PRESIDENT OF NEBMA BY THE BOARD OF TRUSTEES; AND, -OTHER POWERS AND RIGHTS AS VESTED BY LAW.
FORM 990, PART VI, SECTION B, LINE 11PRIOR TO FILING THE FORM 990, RELATED SCHEDULES AND REQUIRED DISCLOSURES (RETURN), THE RETURN IS REVIEWED BY THE NEW ENGLAND BAPTIST HOSPITAL (NEBH) / NEW ENGLAND BAPTIST MEDICAL ASSOCIATES (NEBMA) CHIEF FINANCIAL OFFICER AND THE TAX DIRECTOR OF CAREGROUP, WHICH AS PREVIOUSLY NOTED, IS THE SOLE MEMBER OF NEBH. NEBH IS THE SOLE MEMBER OF NEBMA. THE RETURN IS REVIEWED AND SIGNED BY DELOITTE TAX, LLP. THE COMPLETE FORM 990 IS PRESENTED TO THE NEBH AUDIT, INTEGRITY AND ORGANIZATIONAL ETHICS (AIOE) COMMITTEE FOR REVIEW AND DISCUSSION. A COPY OF THE COMPLETE RETURN IS THEN PROVIDED TO EACH MEMBER OF NEBMA'S BOARD OF TRUSTEES PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CFORM 990, PART VI (12C): CONFLICTS OF INTEREST POLICY MONITORING & COMPLIANCE NEW ENGLAND BAPTIST HOSPITAL (NEBH OR HOSPITAL) HAS A COMPREHENSIVE CONFLICTS OF INTEREST POLICY APPLICABLE TO BOTH NEBH AND ITS AFFILIATE, NEW ENGLAND BAPTIST MEDICAL ASSOCIATES (NEBMA). PURSUANT TO THAT POLICY, ALL OFFICERS, TRUSTEES AND KEY EMPLOYEES OF BOTH ENTITIES ARE ASKED TO COMPLETE AN ANNUAL CONFLICT DISCLOSURE, WHICH IS DESIGNED TO REQUIRE DISCLOSURE OF ANY BUSINESS RELATIONSHIP MAINTAINED BY OFFICERS, TRUSTEES, OR KEY EMPLOYEES AND THEIR FAMILY MEMBERS, WHICH MAY RESULT IN A CONFLICT OF INTEREST. IN ADDITION, ANY INDIVIDUAL WHO COMMENCES THEIR TERM AS AN OFFICER, TRUSTEE, OR KEY EMPLOYEE IS REQUIRED TO COMPLETE THE ANNUAL CONFLICT DISCLOSURE AT THE TIME SUCH POSITION COMMENCES. ALL ANNUAL DISCLOSURES ARE REVIEWED BY THE NEBH COMPLIANCE OFFICER FOR DETERMINATION OF ANY POTENTIAL OR ACTUAL CONFLICT. ANY ACTIVITY THAT REQUIRES ACTION UNDER THE CONFLICT OF INTEREST POLICY IS SUBJECT TO THE ONGOING REVIEW AND ACTION THROUGH THE NEBH COMPLIANCE OFFICE. PURSUANT TO THE CONFLICT OF INTEREST POLICY, CERTAIN ACTIVITIES WHICH COULD CREATE CONFLICTS OF INTEREST ARE PROHIBITED WHILE OTHER TYPES OF RELATIONSHIPS ARE PERMITTED, SUBJECT TO COMPLIANCE WITH A PLANT TO REQUIRE DISCLOSURE AND RECUSAL, INCLUDING APPROPRIATE DOCUMENTATION IN THE MINUTES. ADDITIONALLY, AS NOTED THROUGHOUT THESE NARRATIVE DISCLOSURES, CAREGROUP, INC. (CAREGROUP) IS THE SOLE MEMBER OF NEBH, WHICH SERVES AS SOLE MEMBER OF NEBMA. IN ADDITION TO THE CONFLICT OF INTEREST PROCESS OUTLINED ABOVE, CAREGROUP TAX DEPARTMENT ISSUES A TAX QUESTIONNAIRE TO ALL CURRENT AND FORMER MEMBERS OF THE NEBMA BOARD OF TRUSTEES AS WELL AS CURRENT AND FORMER NEBMA OFFICERS AND KEY EMPLOYEES. THE TAX QUESTIONNAIRE IS DESIGNED TO GATHER THE INFORMATION NECESSARY FOR THE NEBMA TO COMPLETELY AND ACCURATELY PROCESS AND COMPLETE FORM 990 SCHEDULE L, TRANSACTIONS WITH INTERESTED PERSONS AND FORM 990, PART VI, QUESTION 2, FAMILY AND BUSINESS RELATIONSHIPS BETWEEN OFFICERS, DIRECTORS/TRUSTEES AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION B, LINE 15NEW ENGLAND BAPTIST HOSPITAL (NEBH) AND ITS AFFILIATE NEW ENGLAND BAPTIST MEDICAL ASSOCIATES (NEBMA) HAVE A COMPENSATION COMMITTEE THAT IS COMPOSED OF INDEPENDENT MEMBERS OF THE BOARD OF TRUSTEES. THE VICE PRESIDENT, HUMAN RESOURCES (VP, HR) SERVES AS STAFF TO THE COMMITTEE AND DOES NOT VOTE. THE COMPENSATION COMMITTEE ESTABLISHES THE POLICIES AND THE COMPENSATION STRUCTURE OF THE CEO, SENIOR VICE PRESIDENT AND VICE PRESIDENTS FOR NEBH AND MEDICAL STAFF LEADERSHIP, INCLUDING THE CHAIRS FOR NEBMA. THE COMPENSATION COMMITTEE IS RESPONSIBLE FOR ASSURING THAT THE TOTAL COMPENSATION PROVIDED TO THESE INDIVIDUALS IS FAIR AND REASONABLE USING CURRENT AND CREDIBLE MARKET PRACTICE INFORMATION AND THAT IT COMPLIES WITH APPLICABLE LEGAL AND REGULATORY GUIDELINES. IN SETTING COMPENSATION, THE COMPENSATION COMMITTEE RELIED UPON WRITTEN COMPENSATION SURVEYS / STUDIES PRODUCED BY AN INDEPENDENT CONSULTING FIRM THAT REGULARLY ASSESSES EXECUTIVE COMPENSATION AND BENEFITS OF SIMILAR ORGANIZATIONS. THE COMPENSATION COMMITTEE MET TO REVIEW THE COMPENSATION STRUCTURE OF THE INDIVIDUALS DESCRIBED ABOVE AND AT THAT TIME REVIEWED THE COMPENSATION SURVEY PREPARED BY THE INDEPENDENT COMPENSATION CONSULTING FIRM. THE COMPENSATION COMMITTEE THEN VOTED TO APPROVE THE COMPENSATION ARRANGEMENTS OF ALL INDIVIDUALS DESCRIBED ABOVE EXCEPT FOR THE CEO. IN ADDITION, THE COMPENSATION COMMITTEE REVIEWED THE PERFORMANCE OF, AND RECOMMENDED TO THE BOARD COMPENSATION FOR THE CEO / PRESIDENT. THE BOARD OF TRUSTEES APPROVED THE RECOMMENDATIONS OF THE COMPENSATION COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AT THE FOLLOWING LOCATION: NEW ENGLAND BAPTIST MEDICAL ASSOCIATES 125 PARKER HILL AVE BOSTON, MA 02120
FORM 990, PART XI, LINE 5:TRANSFERS FROM AFFILIATES 2,144,566. TOTAL TO FORM 990, PART XI, LINE 5: 2,144,566.CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XI, LINE 2B & 2CAS PREVIOUSLY REPORTED IN THIS FILING, NEW ENGLAND BAPTIST MEDICAL ASSOCIATES (NEBMA) IS A PUBLIC CHARITY, EXEMPT FROM INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. THE FINANCIAL RECORDS OF NEBMA ARE AUDITED EACH YEAR AS PART OF THE NEW ENGLAND BAPTIST HOSPITAL (NEBH) & ASSOCIATES CONSOLIDATED AUDITED FINANCIAL STATEMENT PROCESS. AS PREVIOUSLY NOTED, FOR THE FISCAL PERIOD COVERED BY THIS FILING THE AUDIT WAS PREPARED AND SIGNED BY THE BOSTON, MA OFFICE OF KPMG. THIS PROCESS IS MONITORED AND REVIEWED INTERNALLY BY THE NEBH AUDIT, INTEGRITY AND ORGANIZATIONAL ETHICS (AIOE) COMMITTEE.FINANCIAL STATEMENTS AND COMMITTEE OVERSIGHT
SCHEDULE L, PART IV: DESCRIPTION OF TRANSACTIONS INVOLVING INTERESTED PERSNEBMA MAINTAINS AN ACCOUNTABLE BUSINESS EXPENSE REIMBURSEMENT PLAN. FROM TIME TO TIME, NEBMA MAY REIMBURSE ITS OFFICERS, TRUSTEES AND/OR KEY EMPLOYEES FOR EXPENSES THEY INCURRED AND WHICH ARE PROPERLY ORDINARY AND NECESSARY BUSINESS EXPENSES OF THE REPORTING ENTITY. THE POLICIES AND PROCEDURES REQUIRED BY THE ACCOUNTABLE BUSINESS PLAN MUST BE FOLLOWED IN ORDER TO RECEIVE REIMBURSEMENT FOR SUCH EXPENSES AND IT IS POSSIBLE THAT ONE OR MORE INDIVIDUALS RECEIVED NON-TAXABLE REIMBURSEMENTS WHICH TOTALED $10,000 OR MORE DURING THE FISCAL PERIOD COVERED BY THIS FILING. ALL OF THE ABOVE TRANSACTIONS WERE NEGOTIATED AT ARM'S-LENGTH AND IN ACCORDANCE WITH THE NEBMA CONFLICT OF INTEREST POLICY.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (32 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrgDirect Controlling Entity NADirectControllingEntityNA
ASSOC PHYS HARVARD MED FAC PHY AT BIDMC
375 LONGWOOD AVEBOSTONMA02215320058309TO PROVIDE EMERGENCY MEDICAL SERVICESMA501(C)(3)LINE 11A, IHARVARD MED FAC PHYS AT BIDMC0
BI ANAESTHESIA FOUNDATION INC
330 BROOKLINE AVEBOSTONMA02215042997215PATIENT CARE, RESEARCH AND TEACHING MISSIONS OF BIDMC, HFMP AND HMSMA501(C)(3)LINE 11A, IHMFP AT BIDMC0
BI COMMUNITY FOUNDATION INC
330 BROOKLINE AVEBOSTONMA02215042776678INACTIVE CORPORATIONMA501(C)(3)LINE 70N/A
BI DEACONESS DEPARTMENT OF MEDICINE FOUNDATION INC
330 BROOKLINE AVEBOSTONMA02215043079630PATIENT CARE, RESEARCH AND TEACHING MISSIONS OF BIDMC, HFMP AND HMSMA501(C)(3)LINE 11A, IHMFP AT BIDMC0
BI DEACONESS DEPARTMENT OF NEONATOLOGY FOUNDATION INC
330 BROOKLINE AVEBOSTONMA02215208253452PATIENT CARE, RESEARCH AND TEACHING MISSIONS OF BIDMC, HFMP AND HMSMA501(C)(3)LINE 11A, IHMFP AT BIDMC0
BI DEACONESS DEPARTMENT OF NEUROLOGY FOUNDATION INC
330 BROOKLINE AVEBOSTONMA02215043030397PATIENT CARE, RESEARCH AND TEACHING MISSIONS OF BIDMC, HFMP AND HMSMA501(C)(3)LINE 11A, IHMFP AT BIDMC0
BI DEACONESS DEPARTMENT OF ORTHOPAEDIC SURGERY FOUNDATION INC
330 BROOKLINE AVEBOSTONMA02215204974585PATIENT CARE, RESEARCH AND TEACHING MISSIONS OF BIDMC, HFMP AND HMSMA501(C)(3)LINE 11A, IHMFP AT BIDMC0
BI DEACONESS DEPARTMENT OF SURGERY FOUNDATION INC
110 FRANCIS STREETBOSTONMA02215020671240PATIENT CARE, RESEARCH AND TEACHING MISSIONS OF BIDMC, HFMP AND HMSMA501(C)(3)LINE 11A, IHMFP AT BIDMC0
BI DEACONESS HOSPITAL - NEEDHAM INC
148 CHESTNUT STNEEDHAMMA02492043229679HOSPITAL FOR THE TREATMENT, CARE AND RELIEF OF SICK AND SUFFERING PERSONS.MA501(C)(3)LINE 3BETH ISRAEL DEACONESS MEDICAL CENTER INC0
BETH ISRAEL DEACONESS MEDICAL CENTER
330 BROOKLINE AVEBOSTONMA02215042103881THE OPERAION OF A WORLD CLASS ACADEMIC MEDICAL CENTER IN BOSTON, MAMA501(C)(3)LINE 3CAREGROUP INC0
BIDMC AND CHILDREN'S HOSPITAL MEDICAL CARE CORP
300 LONGWOOD AVEBOSTONMA02215043200113OUTPATIENT AMBULATORY CARE CENTER IN LEXINGTON, MAMA501(C)(3)LINE 11A, I0N/A
BIDMC OBSTETRICS AND GYNECOLOGY FOUNDATION INC
330 BROOKLINE AVEBOSTONMA02215042794855PATIENT CARE, RESEARCH AND TEACHING MISSIONS OF BIDMC, HFMP AND HMSMA501(C)(3)LINE 11A, IHMFP AT BIDMC0
BI DERMATOLOGY FOUNDATION INC
330 BROOKLINE AVEBOSTONMA02215043117601PATIENT CARE, RESEARCH AND TEACHING MISSIONS OF BIDMC, HFMP AND HMSMA501(C)(3)LINE 11A, IHMFP AT BIDMC0
BIH PATHOLOGY FOUNDATION INC
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BIH RADIOLOGIC FOUNDATION INC
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CARDIOVASCULAR ASSOC PHYS OF HMFP AT BIDMC INC
185 PILGRIM ROAD BOSTBOSTONMA02215043208878SPECIALIZED CARDIOVASCULAR MED SVCS TO PATIENTS OF CARDIO VSUCAL INSTITUTESMA501(C)(3)LINE 11A, IHMFP AT BIDMC0
CAREGROUP INC
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CARL J SHAPIRO INSTITUTE
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CONTINUING EDU PROGRAM DBA BID DEPT OF PSYCH FDN
C/O HARVARD MED SCH 401 PARK DRBOSTONMA02215043242952PATIENT CARE, RESEARCH AND TEACHING MISSIONS OF BIDMC, HFMP AND HMSMA501(C)(3)LINE 11A, IHMFP AT BIDMC0
JOSLIN CLINIC INC
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MED CARE OF BOSTON MGMT CORP DBA AFFILIATED PHYS GROUP
400 HUNNEWELL STNEEDHAMMA02494042810972OUTPATIENT, PRIMARY CARE, AND CARDIOLOGY SERVICESMA501(C)(3)LINE 9BETH ISRAEL DEACONESS MEDICAL CENTER INC0
MOUNT AUBURN HOSPITAL
330 MOUNT AUBURN STCAMBRIDGEMA02138042103606HOSPITAL FOR THE TREATMENT, CARE AND RELIEF OF SICK AND SUFFERING PERSONSMA501(C)(3)LINE 3CAREGROUP INC0
MOUNT AUBURN PROFESSIONAL SERVICES INC
330 MOUNT AUBURN STCAMBRIDGEMA02138043026897OFFERING MEDICAL CARE IN GENERAL AND SPECIALIZED PRACTICESMA501(C)(3)LINE 11A, IMOUNT AUBURN HOSPITAL0
NEW ENGLAND BAPTIST HOSPITAL
125 PARKER HILL AVEBOSTONMA02120042103612ORTHOPEDIC SPECIALTY HOSPITALMA501(C)(3)LINE 3CAREGROUP INC0
RIVERBROOK CORPORATION
109 BROOKLINE AVEBOSTONMA02215042828955TO HOLD TITLE TO PROPERTY FOR CAREGROUP, INC.MA501(C)(2)CAREGROUP INC0
HARVARD MEDICAL COLLABORATIVE INC
25 SHATTUCK STBOSTONMA02115043476764COORDINATE AND PROVIDE STATEGIC PLANNING OPP FOR HMSMA501(C)(3)LINE 11A, I0N/A
HARVARD MEDICAL FACULTY PHYSICIANS AT BIDMC INC
375 LONGWOOD AVEBOSTONMA02215222768204GENERAL AND SPECIALIZED MEDICAL SERVICES TO THE PATIENTS OF BIDMC AND OTHERSMA501(C)(3)LINE 9BETH ISRAEL DEACONESS MEDICAL CENTER INC0
BETH ISRAEL DEACONESS HOSPITAL - MILTON INC
199 REEDSDALE RDMILTONMA02186042103604PROVIDE CHARITABLE HEALTHCARE SERVICE TO THE COMMUNITYMA501(C)(3)LINE 3MILTON HOSPITAL FOUNDATION INC0
MILTON HOSPITAL DEVELOPMENT FUND INC
199 REEDSDALE RDMILTONMA02186222567057FUNDRAISING/DEVELOPMENTMA501(C)(3)LINE 7MILTON HOSPITAL FOUNDATION INC0
COMMUNITY PHYSICIAN ASSOCIATES INC
199 REEDSDALE RDMILTONMA02186043243146OUTPATIENT AND PRIMARY CARE SERVICESMA501(C)(3)LINE 3MILTON HOSPITAL FOUNDATION INC0
MILTON HOSPITAL FOUNDATION INC
199 REEDSDALE RDMILTONMA02186222566792PROMOTE HEALTHCAREMA501(C)(3)LINE 11A, IBETH ISRAEL DEACONESS MEDICAL CENTER INC0
SOUTHEASTERN MASSACHUSETTS REGIONAL HEALTHCARE INFORMATION ORG
92 HIGHLAND STREETMILTONMA02186562645920INACTIVEMABETH ISRAEL DEACONESS HOSPITAL - MILTON INC0

Form990 Schedule R Part III Form990ScheduleRPartIII (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Predominant Income TypePredominantIncomeTypeDisproportionate AllocationsDisproportionateAllocationsGeneral Or Managing PartnerGeneralOrManagingPartner
ADVANCED VASCULAR CARE LLC
375 LONGWOOD AVEBOSTONMA02215261647880TO PROVIDE MEDICAL SUPPORT SERVICESMAHARVARD MEDICAL FACULTY PHYSICIANS AT BIDMCRELATED00
BETH ISRAEL DEACONESS PHYSICIAN ORG LLC
110 FRANCIS STREETBOSTONMA02215043426253COORDINATED, SAFE AND COST EFFECTIVE PATIENT CARE AT BIDMCMAHARVARD MEDICAL FACULTY PHYSICIANS AT BIDMCRELATED00
CAREGROUP CLINICAL RESEARCH LLC
109 BROOKLINE AVENUEBOSTONMA02215300228711TO PARTICIPATE IN A CLINICAL RESEARCH PARTNERSHIPMANONERELATED00
CAREGROUP INVESTMENT PARTNERSHIP LLP
109 BROOKLINE AVENUEBOSTONMA02215043278109INVESTMENT PARTNERSHIPMABETH ISRAEL DEACONESS MEDICAL CENTEREXCLUDED00
CHARLTON MRI SERVICES LLC
330 BROOKLINE AVENUEBOSTONMA02215264662778PROVISION OF PATIENT CARE SERVICESMABIH RADIOLOGIC FOUNDATION INCRELATED00
PHYSICIAN PROFESSIONAL SERVICES LLP
10 CABOT ROADMEDFORDMA02215043275078TO PROVIDE MEDICAL BILLING SERVICESMASEE SUPPLEMENTAL EXPLANATIONSRELATED00

Form990 Schedule R Part IV Form990ScheduleRPartIV (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAType Of EntityTypeOfEntityBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
BIDMCCGSMC JV INC
400 HUNNEWELL STREETNEEDHAMMA02494264426847INACTIVE CORPORATIONMAN/AC
CHESTNUT HEALTHCARE ALLIANCE INC
148 CHESTNUT STREETNEEDHAMMA02492043265117PHYSICIAN/HOSPITAL ORGANIZATIONMAN/AC
HORIZON VENTURES INC
199 REEDSDALE ROADMILTONMA02186042853249PHYSICIAN BILLINGMACMILTON HOSPITAL FOUNDATION
MILTON PHYSICIAN-HOSPITAL ORGANIZATION INC
199 REEDSDALE ROADMILTONMA02186043213042PHYSICIAN/HOSPITAL ORGANIZATIONMACBETH ISRAEL DEACONESS HOSPITAL - MILTON INC
ANESTHESIA FINANCIAL SOLUTIONS INC
330 BROOKLINE AVEBOSTONMA02215043571311INACTIVE CORPORATIONMACBI ANAESTHESIA FOUNDATION INC
FieldValueIRS element (for citing)
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Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
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Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
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