NEW ENGLAND BAPTIST HOSPITAL: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NEW ENGLAND BAPTIST HOSPITAL (EIN 04-2103612)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-08-14
- IRS object ID
- 201232279349302423
- Schema version
- 2010v3.4
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-14T12:48:51-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO JERICHO PLAZA | AddressLine1 |
| City | JERICHO | City |
| State | NY | State |
| ZIP Code | 11753 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042103612 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW ENGLAND BAPTIST HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWE | NameControl |
| Phone | 6177545800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 PARKER HILL AVENUE | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02120 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS GHERINGHELLI | Name |
| Title | VICE PRESIDENT & CFO | Title |
| Phone | 6177545800 | Phone |
| Date Signed | 2012-08-10 | DateSigned |
| Authorize Third Party | 0 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5169187000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | THOMAS GHERINGHELLI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 PARKER HILL AVENUE | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02120 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 203446205 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NEBH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1889 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | OPERATION OF AN ACUTE CARE HOSPITAL | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1395 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 1846256 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -526210 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2076389 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4809037 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 185700028 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 189172163 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3685024 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2031540 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5033150 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5515871 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 196494591 | TotalRevenuePriorYear |
| Total Revenue Current Year | 201528611 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 121500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 128500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 84088184 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 84720981 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 286628 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 269376 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1339614 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 103500214 | OtherExpensePriorYear |
| Other Expenses Current Year | 107318397 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 187996526 | TotalExpensesPriorYear |
| Total Expenses Current Year | 192437254 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 8498065 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 9091357 | RevenuesLessExpensesCY |
| Total Assets BOY | 198135796 | TotalAssetsBOY |
| Total Assets EOY | 200207549 | TotalAssetsEOY |
| Total Liabilities BOY | 107038406 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 101199133 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 91097390 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 99008416 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 66388265 | Expense |
| Revenue | 53722342 | Revenue |
| Description | SEE SCHEDULE O | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 64080236 | Expense |
| Revenue | 92236641 | Revenue |
| Description | SEE SCHEDULE O | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 38553920 | Expense |
| Revenue | 42545746 | Revenue |
| Description | SEE SCHEDULE O | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 468688 | Expense |
| Grants | 128500 | Grants |
| Revenue | 522711 | Revenue |
| Description | COMMUNITY HEALTHCARE & EDUCATION AND OTHER PROGRAM SERVICESIN ADDITION TO PROVIDING MEDICAL CARE, NEW ENGLAND BAPTIST HOSPITAL (NEBH OR HOSPITAL) IS ALSO COMMITTED TO THE MAINTENANCE AND SUPPORT OF EDUCATIONAL ACTIVITIES AND THE PROMOTION OF HEALTH AND HEALTHCARE WITHIN THE COMMUNITIES SERVED BY NEBH, AND BEYOND, AND TO THE QUALITY OF LIFE OF THOSE INDIVIDUALS. TO THIS END, NEBH ENGAGES IN MANY COMMUNITY BENEFIT ACTIVITIES AVAILABLE TO THE COMMUNITY AT LARGE, BUT ESPECIALLY FOCUSED ON THE NEIGHBORING AREA OF MISSION HILL, BOSTON, WHICH IS AN UNDERSERVED AREA. COMMUNITY BENEFITS MISSION STATEMENT APPROVED BY NEBH BOARD OF TRUSTEES, OCTOBER 2009 "NEW ENGLAND BAPTIST HOSPITAL IS COMMITTED TO COLLABORATING WITH COMMUNITY PARTNERS AND RESIDENTS ACROSS BOSTON TO IDENTIFY AREAS OF SPECIAL NEED IN MUSCULOSKELETAL DISEASE AND COLLABORATE ON PROGRAMS TO ADDRESS THESE NEEDS, WITH SPECIAL FOCUS ON UNDERSERVED POPULATIONS THROUGH OUTREACH, EDUCATION AND PROVISION OF SERVICES TO ADDRESS MUSCULOSKELETAL HEALTH."THE HOSPITAL'S COMMUNITY BENEFIT REPORT AND DETAILS ARE INCLUDED IN THE NOTES TO SCHEDULE H, BUT HERE IS A BRIEF LIST OF THE PROGRAMS DURING THE FY 2011.-MUSCULOSKELETAL HEALTH: ARTHRITIS, LUPUS, AND OSTEOPOROSIS PROGRAMS-OBESITY AND HUNGER PROGRAMS-VIOLENCE PREVENTION-COMMUNITY WORKFORCE DEVELOPMENT & JOB TRAINING-TRANSPORTATION FOR THE ELDERLY AND COMMUNITY-MISSION HILL / ROXBURY CLEAN NEIGHBORHOOD INITIATIVESFOR ADDITIONAL INFORMATION ON COMMUNITY BENEFITS PROVIDED SEE FORM 990 SCHEDULE H AND THE COMMUNITY BENEFITS REPORT WHICH WAS FILED WITH THE MASSACHUSETTS ATTORNEY GENERAL'S OFFICE. RESEARCHNEW ENGLAND BAPTIST HOSPITAL HAS CONDUCTED AND SUPPORTED RESEARCH ACTIVITIES TO IMPROVE ITS METHODS AND ABILITIES TO CARE FOR PATIENTS. NEBH'S RESEARCH PROGRAM IS PRIMARILY SELF-FUNDED. SEE SCHEDULE H AND RELATED NOTES FOR FURTHER EXPLANATIONS.PROGRAM PURCHASING REBATES AND DISCOUNTSTHE HOSPITAL RECEIVED $203,204 IN PURCHASE DISCOUNTS AND REBATES FROM VENDORS. THIS REVENUE WAS RECEIVED BASED ON THE VOLUME OF PURCHASES OF MEDICAL SUPPLIES, IMPLANTS, AND OTHER PROGRAM SERVICE RELATED PURCHASES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 468688 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 128500 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 522711 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 169491109 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 1 | FinancialStmtAttached |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 1 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 90 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1395 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS J GHERINGHELLI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6177545800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 PARKER HILL AVENUE | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 021202847 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| BASILICO MD FREDERICK C | |||||||||
| TRUSTEE & CHAIR MEDICINE | 30.00 | X | 107240 | 107240 | 0 | ||||
| BLUMENREICH ESQ GENE A | |||||||||
| TRUSTEE & CLERK | 5.00 | X | 0 | 0 | 0 | X | |||
| CAMER MD STEPHEN J | |||||||||
| TRUSTEE & SURGERY CHAIR | 15.00 | X | 45500 | 45500 | 1976 | ||||
| GULCZYNSKI RN MS DIANE | |||||||||
| TRUSTEE & SVP, CNO | 60.00 | X | 330161 | 0 | 12144 | X | |||
| HANNON PATRICIA | |||||||||
| TRUSTEE & PRESIDENT/CEO | 55.00 | X | 793407 | 33059 | 24648 | X | |||
| KEARNEY MD GARY | |||||||||
| TRUSTEE & MED STAFF PRES | 10.00 | X | 21120 | 880 | 0 | ||||
| KOLLIGIAN ESQ JOAN | |||||||||
| TRUSTEE & CLERK | 5.00 | X | 0 | 0 | 0 | X | |||
| MALONEY RICHARD J | |||||||||
| TRUSTEE & BD CHAIR | 5.00 | X | 0 | 0 | 0 | X | |||
| MATTINGLY MD DAVID A | |||||||||
| TRUSTEE | 5.00 | X | 0 | 104544 | 0 | ||||
| NICHOLS PETER B | |||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||||
| POGORZELSKI DONALD E | |||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||||
| REPPUCI EUGENE M | |||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||||
| RICHMOND MD JOHN C | |||||||||
| TRUSTEE & ORTHO CHAIR | 30.00 | X | 124025 | 124025 | 0 | ||||
| SAMSEL ERVEN | |||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||||
| SMYTH PETER | |||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||||
| STEWART EDWARD | |||||||||
| TRUSTEE & TREASURER | 5.00 | X | 0 | 0 | 0 | X | |||
| STRIEDER HELEN R | |||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||||
| GHERINGHELLI THOMAS J | |||||||||
| VP & CFO | 55.00 | 279844 | 11660 | 14739 | X | ||||
| THOMPSON LINDA | |||||||||
| VP HUMAN RESOURCES | 55.00 | 212730 | 8864 | 13288 | X | ||||
| COLEMAN DEBRA | |||||||||
| CHIEF DEV OFFICER | 60.00 | 240967 | 0 | 3607 | X | ||||
| BROMS MAUREEN MULKERRIN | |||||||||
| VP QUAL, CLIN INFO & RES | 60.00 | 205507 | 0 | -250 | X | ||||
| SULLIVAN SMITH MARY | |||||||||
| DIR PATIENT CARESVCS | 60.00 | 168807 | 0 | 5490 | X | ||||
| CALLAHAN ANNE E | |||||||||
| OPERATING ROOM NURSE | 60.00 | 178671 | 0 | -10130 | X | ||||
| CONNOLLY SHARON | |||||||||
| OPERATING ROOM NURSE | 60.00 | 146081 | 0 | 21948 | X | ||||
| GREEN JAMES F | |||||||||
| FMR VP CLINICAL PROG | 60.00 | 188451 | 0 | 1119 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3042511 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 435772 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 88579 | TotalOtherCompensation |
| Number Individuals GT100 K | 182 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SHAWMUT DESIGN AND CONSTRUCTION | |||||
| 560 HARRISON AVE | BOSTON | MA | 02118 | BUILDING DESIGN AND CONSTRUCTION | 5843200 |
| UNICCO SERVICE COMPANY | |||||
| 4002 SOLUTIONS CTR | CHICAGO | IL | 60677 | FACILITIES MGMT | 2306059 |
| SODEXO INC & AFFILIATES | |||||
| PO BOX 81049 | WOBURN | MA | 02284 | SUPPORT SERVICES MGMT | 2209318 |
| CONTROLLED RISK INSURANCE COMPANY | |||||
| PO BOX 845969 | BOSTON | MA | 02284 | MALPRACTICE INSURANCE | 2061589 |
| CAREGROUP INC | |||||
| 109 BROOKLINE AVE | BOSTON | MA | 02215 | SUPPORT SERVICES MGMT | 1535136 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 55 | NumberOfContractorsGT100K |
| Fundraising Events | 175432 | FundraisingEvents |
| All Other Contributions | 4633605 | AllOtherContributions |
| Noncash Contributions | 391732 | NoncashContributions |
| Total Contributions | 4809037 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| INPATIENT CARE | 621400 | 92236641 | 92236641 |
| MEDICARE | 623000 | 53722342 | 53722342 |
| WALK-IN CLINIC/ACU/EME | 621990 | 42545746 | 42545746 |
| RESEARCH | 621990 | 319507 | 319507 |
| PURCHASE REBATES | 621990 | 203204 | 203204 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 144723 | TotalRevenueColumn |
| Exclusion | $144,723 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 189172163 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 656892 | TotalRevenueColumn |
| Unrelated Business Revenue | 9211 | UnrelatedBusinessRevenue |
| Exclusion | $647,681 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1057720 | Real |
| Personal | 134467 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1806514 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -748794 | Real |
| Personal | 134467 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -614327 | TotalRevenueColumn |
| Unrelated Business Revenue | 17362 | UnrelatedBusinessRevenue |
| Exclusion | -$631,689 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1372655 | Securities |
| Other | 1993 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1372655 | Securities |
| Other | 1993 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1374648 | TotalRevenueColumn |
| Unrelated Business Revenue | 1993 | UnrelatedBusinessRevenue |
| Exclusion | $1,372,655 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 356179 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 175432 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 111080 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 245099 | TotalRevenueColumn |
| Exclusion | $245,099 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| PARKING | 900099 | 1510743 | $1,510,743 | |
| PHYSICIAN ADMIN REIMB | 900099 | 1430473 | 1430473 | |
| CAFETERIA | 900099 | 1002701 | $1,002,701 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1941182 | TotalRevenueColumn |
| Unrelated Business Revenue | 387217 | UnrelatedBusinessRevenue |
| Exclusion | $1,553,965 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5885099 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 201528611 | TotalRevenueColumn |
| Related Or Exempt Function Income | 189027440 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1846256 | UnrelatedBusinessRevenue |
| Exclusion | $5,845,878 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128500 | Total |
| Program Services | 128500 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1129055 | Total |
| Program Services | 282260 | ProgramServices |
| Management And General | 846795 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67890210 | Total |
| Program Services | 60269999 | ProgramServices |
| Management And General | 7116019 | ManagementAndGeneral |
| Fundraising | 504192 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3614863 | Total |
| Program Services | 3125213 | ProgramServices |
| Management And General | 463628 | ManagementAndGeneral |
| Fundraising | 26022 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6950366 | Total |
| Program Services | 5963667 | ProgramServices |
| Management And General | 938964 | ManagementAndGeneral |
| Fundraising | 47735 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5136487 | Total |
| Program Services | 4440725 | ProgramServices |
| Management And General | 658786 | ManagementAndGeneral |
| Fundraising | 36976 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 946523 | Total |
| Program Services | 5388 | ProgramServices |
| Management And General | 941135 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 234724 | Total |
| Management And General | 234724 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 269376 | Total |
| Fundraising | 269376 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 860195 | Total |
| Management And General | 860195 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54383746 | Total |
| Program Services | 53067465 | ProgramServices |
| Management And General | 1042967 | ManagementAndGeneral |
| Fundraising | 273314 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4322403 | Total |
| Program Services | 4321246 | ProgramServices |
| Management And General | 1157 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6565665 | Total |
| Program Services | 5556279 | ProgramServices |
| Management And General | 964223 | ManagementAndGeneral |
| Fundraising | 45163 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55019 | Total |
| Program Services | 12452 | ProgramServices |
| Management And General | 41864 | ManagementAndGeneral |
| Fundraising | 703 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143413 | Total |
| Program Services | 134098 | ProgramServices |
| Management And General | 9315 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3689284 | Total |
| Program Services | 3689284 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3374181 | Total |
| Program Services | 2173665 | ProgramServices |
| Management And General | 1200446 | ManagementAndGeneral |
| Fundraising | 70 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10225243 | Total |
| Program Services | 8437055 | ProgramServices |
| Management And General | 1727355 | ManagementAndGeneral |
| Fundraising | 60833 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 598994 | Total |
| Management And General | 598994 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONSULTING | 10734953 | 7977622 | 2736178 | 21153 |
| MAINTENANCE & REPAIRS | 4610632 | 4077210 | 495161 | 38261 |
| FREE CARE | 2652116 | 2652116 | 0 | 0 |
| EQUIPMENT LEASES | 1827037 | 1827037 | 0 | 0 |
| BAD DEBT | 1172229 | 1172229 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 922040 | Total |
| Program Services | 177599 | ProgramServices |
| Management And General | 728625 | ManagementAndGeneral |
| Fundraising | 15816 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192437254 | Total |
| Program Services | 169491109 | ProgramServices |
| Management And General | 21606531 | ManagementAndGeneral |
| Fundraising | 1339614 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15100993 | BOY |
| EOY | 14813745 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1945991 | BOY |
| EOY | 2902588 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20831808 | BOY |
| EOY | 23288920 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131969 | BOY |
| EOY | 110368 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2767154 | BOY |
| EOY | 2351825 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2580473 | BOY |
| EOY | 2518922 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 210818930 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 116423516 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93030689 | BOY |
| EOY | 94395414 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44088433 | BOY |
| EOY | 24719887 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16503767 | BOY |
| EOY | 31273568 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1154519 | BOY |
| EOY | 3832312 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198135796 | BOY |
| EOY | 200207549 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20326192 | BOY |
| EOY | 19485352 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9020 | BOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70917489 | BOY |
| EOY | 69090196 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1398723 | BOY |
| EOY | 1082196 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14386982 | BOY |
| EOY | 11541389 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107038406 | BOY |
| EOY | 101199133 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63533604 | BOY |
| EOY | 72784300 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15282254 | BOY |
| EOY | 13917534 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12281532 | BOY |
| EOY | 12306582 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91097390 | BOY |
| EOY | 99008416 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198135796 | BOY |
| EOY | 200207549 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 9091357 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1180331 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Total | 3000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,500,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 23283 | CurrentYearMinus3 |
| Current Year Minus2 | 37417 | CurrentYearMinus2 |
| Current Year Minus1 | 34897 | CurrentYearMinus1 |
| Total | 95597 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Total | 500000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $750,000 | GrassrootsCeilingAmount |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | NEW ENGLAND BAPTIST HOSPITAL (NEBH OR HOSPITAL) IS ENGAGED IN LOBBYING EFFORTS ON BEHALF OF ITSELF 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. NEBH ESTIMATES THE LOBBYING COSTS ASSOCIATED WITH THESE COMBINED LOBBYING ACTIVITIES TO BE LESS THAN $50K FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2011. TOTAL LOBBYING EXPENDITURES WERE MINIMAL AND INSUBSTANTIAL BASED ON REVENUES. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 37380000 | BeginningOfYearBalance |
| Contributions | 4553000 | Contributions |
| Investment Earnings Or Losses | 137000 | InvestmentEarningsOrLosses |
| Other Expenditures | 4204000 | OtherExpenditures |
| End Of Year Balance | 37866000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 34323000 | BeginningOfYearBalance |
| Contributions | 3109000 | Contributions |
| Investment Earnings Or Losses | 3270000 | InvestmentEarningsOrLosses |
| Other Expenditures | 3322000 | OtherExpenditures |
| End Of Year Balance | 37380000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 34728000 | BeginningOfYearBalance |
| Contributions | 2765000 | Contributions |
| Investment Earnings Or Losses | 1480000 | InvestmentEarningsOrLosses |
| Other Expenditures | 4650000 | OtherExpenditures |
| End Of Year Balance | 34323000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.30750 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.32500 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.36750 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3956331 | OtherCostOrOtherBasis |
| Book Value | 3956331 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 127242513 | OtherCostOrOtherBasis |
| Depreciation | 65163493 | Depreciation |
| Book Value | 62079020 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2009488 | OtherCostOrOtherBasis |
| Depreciation | 1333904 | Depreciation |
| Book Value | 675584 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 77610598 | OtherCostOrOtherBasis |
| Depreciation | 49926119 | Depreciation |
| Book Value | 27684479 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 94395414 | TotalOfBookValueLandBuildings |
Financial Derivatives FinancialDerivatives
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 31273568 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 31273568 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| GIFT ANNUITIES | $46,748 |
| LT DEFERRED PENSION LIABILITY | $11,494,641 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 11541389 | TotalOfAmounts |
| Total Revenue | 201528611 | TotalRevenue |
| Total Expenses | 192437254 | TotalExpenses |
| Excess Or Deficit For Year | 9091357 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1468541 | NetUnrealizedGLOnInvestments |
| Other | $288,210 | OtherAmount |
| Total Adjustments | -1180331 | TotalAdjustments |
| Excess Or Deficit Per FS | 7911026 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 202910007 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -659001 | NetUnrealizedGainsInvestments |
| Other Revenues | 5136397 | OtherRevenues |
| Revenue Not Rptd F990 | 4477396 | RevenueNotRptdF990 |
| Revenue Subtotal | 198432611 | RevenueSubtotal |
| Other Revenues Not Included | 3096000 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 3096000 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 201528611 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 194243768 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1806514 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1806514 | ExpensesNotRptdF990 |
| Expenses Subtotal | 192437254 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 192437254 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | UNDER THE NEW ENGLAND BAPTIST HOSPITALS (NEBH OR HOSPITAL) CURRENT LONG-TERM INVESTMENT SPENDING POLICY, WHICH IS WITHIN THE GUIDELINES SPECIFIED UNDER MASSACHUSETTS STATE LAW, 5% OF THE OF QUALIFYING INCOME AVAILABLE MAY BE APPROPRIATED. IN ESTABLISHING THESE POLICIES, NEBH CONSIDERED THE EXPECTED RETURN ON ITS ENDOWMENT AND ITS PROGRAMMING NEEDS. ACCORDINGLY, NEBH EXPECTS THE CURRENT SPENDING POLICY TO ALLOW ITS ENDOWMENT TO MAINTAIN ITS PURCHASING POWER AND TO PROVIDE A PREDICTABLE AND STABLE SOURCE OF REVENUE TO THE ANNUAL OPERATING BUDGET. ADDITIONAL REAL GROWTH WILL BE PROVIDED THROUGH NEW GIFTS OR EXCESS INVESTMENT RETURN. |
| FORM 990, SCHEDULE D, PART VII: INVESTMENTS OTHER SECURITIES AS OF SEPTEMBER 30, 2011, NEW ENGLAND BAPTIST HOSPITAL (NEBH OR HOSPITAL) HAD MARKET VALUE INVESTMENTS OF $31,273,568 WITH CAREGROUP INVESTMENT PARTNERSHIP (EIN: 04-3278109: SEE SCHEDULE R FOR ADDITIONAL INFORMATION ON THIS RELATED ENTITY). THE HOLDINGS AS OF THIS DATE INCLUDED: CAREGROUP INVESTMENT PARTNERSHIP(EIN:04-3278109) AMOUNT CASH & CASH EQUIVALENTS $ 4,959,674 EQUITIES $ 8,991,724 FIXED INCOME $ 1,079,545 REAL ASSETS $ 1,853,111 CREDIT RELATED $ 4,203,153 PRIVATE EQUITY & OTHER ILLIQUID INVEMENTS $ 10,186,361 TOTAL INVESTMENTS OTHER SECURITIES $ 31,273,568 |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures | Specific Services ProvidedSpecificServicesProvided |
|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | INVESTMENTS | 10991077 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | INVESTMENTS | 22931 | |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SERVICE | 936 | JOINTLY OWNED FOREIGN INSURANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 11014944 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 11014944 | TotalAmountSpent |
| Transfer To Foreign Corp | 1 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 1 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Name Of IndividualNameOfIndividual | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|---|
| (no name) | |||||||||
| HEIDI PRICE | 125 PARKER HILL AVENUE | BOSTON | MA | 02120 | ADVISORY | 0 | 0 | 184388 | 0 |
| (no name) | |||||||||
| LAURA DUFFY ASSOCIATES | 125 PARKER HILL AVENUE | BOSTON | MA | 02120 | WRITING | 0 | 0 | 103250 | 0 |
| THE WAYLAND GROUP | |||||||||
| 125 PARKER HILL AVENUE | BOSTON | MA | 02120 | ADVISORY | 0 | 0 | 38947 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 326585 | TotalRetainedByContractors |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 531611 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 175432 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 356179 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 111080 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 531611 | GrossReceiptsTotal |
| Charitable Contributions Total | 175432 | CharitableContributionsTotal |
| Gross Revenue Total Events | 356179 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 111080 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 111080 | DirectExpenseSummaryEvents |
| Net Income Summary | 245099 | NetIncomeSummary |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 0 | ExpensesExceededBudget |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 116000 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 116000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00060 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3976266 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 993498 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2982768 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01560 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 4092266 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 993498 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3098768 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01620 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1448028 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 573618 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 874410 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00460 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1255686 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 224600 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1031086 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00540 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3260711 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2112214 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1148497 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00600 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1245039 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 319507 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 925532 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00480 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 309422 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 309422 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00160 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 7518886 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3229939 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 4288947 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02240 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 11611152 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 4223437 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 7387715 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03860 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 21500 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 21500 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 21500 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 21500 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $522,822 | BadDebtExpenseAmount |
| Amount Attributable To | 0 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 52250839 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 62411999 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -10161160 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW ENGLAND BAPTIST HOSPITAL | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 PARKER AVENUE | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02120 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Teaching Hospital | X | TeachingHospital |
| Other | OUTPATIENT SURGERY & RADIOLOGY | Other |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
Form990 Schedule H Part VI Form990ScheduleHPartVI (21 entries)
| ExplanationExplanation | Return ReferenceReturnReference | IdentifierIdentifier |
|---|---|---|
| PART I, LINE 7, COLUMN (F): THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 1172229. | ||
| PART II: COMMUNITY BUILDING ACTIVITIESIN 2009, MEMBERS FROM THE COMMUNITY BENEFITS COMMITTEE MET WITH COMMUNITY RESIDENTS AND COMMUNITY ORGANIZATIONS AS WELL AS ELECTED OFFICIALS IN THE MISSION HILL / ROXBURY DISTRICT TO DEFINE WHAT NEEDS THERE WERE IN THIS COMMUNITY. THE NEEDS EXPRESSED ALONG WITH INFORMATION FROM THE DEPARTMENT OF PUBLIC HEALTH LED TO NEBH FOCUSING ON THE FOLLOWING COMMUNITY BUILDING AREAS:-WORKFORCE DEVELOPMENT / JOB TRAINING-VIOLENCE PREVENTION-CLEAN NEIGHBORHOOD: MISSION HILL / ROXBURYTHE GOALS OF THESE INITIATIVES FOCUS ON THE HEALTH AND WELL BEING OF MISSION HILL. HEALTH IS DEFINED BROADLY IN THIS CASE AND INCLUDES EMPLOYMENT, HOUSING, SAFETY, AND NEIGHBORHOOD DEVELOPMENT. THIS IS ACCOMPLISHED BY WORKING WITH A VARIETY OF AGENCIES ON A NUMBER OF INITIATIVES TO BENEFIT SENIORS, YOUTH AND ADULTS IN THE COMMUNITY. IN 2011, NEBH WILL CONTINUE DISCUSSIONS WITH THE COMMUNITY BOTH TO EVALUATE ITS MISSION STATEMENT AND CONTINUE TO DEVELOP PROGRAMMING TO ADDRESS IDENTIFIED COMMUNITY NEEDS.WORKFORCE DEVELOPMENT/JOB TRAININGNEBH IS COMMITTED TO PROVIDING EMPLOYMENT, SUPPORTING JOB TRAINING AND SUPPORTING THE EDUCATIONAL NEEDS OF THE HEALTH CARE WORKERS OF TOMORROW. THIS TOO IS A SUBJECT OF HIGH PRIORITY FOR OUR COMMUNITY. THE HOSPITAL AND THE COMMUNITY TOGETHER HAVE PLEDGED A STRONGER FOCUS ON EDUCATION AND JOB TRAINING THROUGH:-PARTNERSHIP WITH LOCAL HIGH SCHOOLS TO PROMOTE EITHER POST-GRADUATE EDUCATION OR JOB TRAINING IN HEALTH CAREERS,-CONTINUATION OF THE MEREDITH CAMERON YOUTH OPPORTUNITY INTERNSHIP-AGGRESSIVE RECRUITMENT OF COMMUNITY RESIDENTS TO NEBH STAFF.AT NEBH, THE PHILOSOPHY CENTERS AROUND A CONTINUUM OF PROGRAMMING BEGINNING WITH WORK IN THE ELEMENTARY SCHOOLS THROUGH ENTRY LEVEL POSITIONS AND ABOVE AT THE HOSPITAL. THE HOSPITAL HAS PROGRAMS DESIGNED TO INTRODUCE HEALTH CARE CAREERS TO ELEMENTARY AND MIDDLE SCHOOL STUDENTS THROUGH PARTNERSHIPS WITH LOCAL SCHOOLS. IT WORKS TOO WITH HIGH SCHOOL AND COLLEGE STUDENTS THROUGH EXISTING PARTNERSHIPS WITH THE PRIVATE INDUSTRY COUNCIL, ABCD SUMMERWORKS, THE MISSION HILL YOUTH COLLABORATIVE AND SOCIEDAD LATINA, A YOUTH AGENCY IN MISSION HILL.IN 2010, NEBH MADE AN IMPORTANT COMMITMENT TO OUR COMMUNITY BY CREATING THE MEREDITH CAMERON YOUTH OPPORTUNITY INTERNSHIP, NAMED AFTER A LONG-TERM HOSPITAL EMPLOYEE. THE GOAL OF THIS PROGRAM IS TO OFFER A PAID INTERNSHIP TO 10TH-12TH GRADE HIGH SCHOOL STUDENTS AND LOCAL COLLEGE STUDENTS LIVING IN THE MISSION HILL/ROXBURY AREA. HUMAN RESOURCES STAFF MEETS WITH STUDENTS THROUGHOUT THE INTERNSHIP. THE STUDENTS PROVIDE EVALUATIONS AT THE END OF THE INTERNSHIP SO THAT THE INTERNSHIP CAN BE EVALUATED. THE BUDGET FOR THE MEREDITH CAMERON YOUTH OPPORTUNITY INTERNSHIP IS DEVELOPED EACH YEAR WITH THE GOAL OF HIRING 10-12 INTERNS EACH SUMMER.VIOLENCE PREVENTIONCOMMUNITY AGENCIES AND THE BOSTON POLICE ARE WORKING WITH THE YOUTH IN MISSION HILL/ROXBURY BY REACHING OUT AND PROVIDING EDUCATION AND ACTIVITIES TO THEM. ONE OF THE GOALS FOR THE MISSION HILL YOUTH COLLABORATIVE (MHYC) IS TO PROVIDE VIOLENCE PREVENTION ACTIVITIES. NEBH WILL WORK WITH COMMUNITY GROUPS AND THE BOSTON POLICE TO HELP EDUCATE AND KEEP OUR YOUTH BUSY WITH ACTIVITIES TO PREVENT VIOLENCE IN OUR COMMUNITY. THE MHYC SERVES OVER 1,500 YOUTH AND FAMILIES LIVING IN THEMISSION HILL AREA.MISSION HILL / ROXBURY: CLEANER NEIGHBORHOODCLEANER NEIGHBORHOODS LEAD TO LOWER CRIME AND INCREASED AVAILABILITY TO PARKS AND PUBLIC AREAS FOR ITS RESIDENTS. SAFER NEIGHBORHOODS AND BETTER ACCESS FOR OUTDOOR ACTIVITY IMPROVE RESIDENT'S PHYSICAL AND MENTAL HEALTH, WHICH LEAD TO HEALTHIER AND HAPPIER FAMILIES. NEBH AND OUR MISSION HILL COMMUNITY SHARE THESE GOALS.THE HOSPITAL'S DIRECTOR OF PUBLIC AFFAIRS AND COMMUNITY RELATIONS MANAGES A CLEAN NEIGHBORHOOD PROGRAM FOR THE COMMUNITY TO CLEAN THE STREETS OF MISSION HILL. THE COMMUNITY RELATIONS STAFF WORKS CLOSELY WITH REPRESENTATIVE OF AREA COLLEGES AND UNIVERSITIES TO IDENTIFY STUDENTS REQUIRING OR REQUESTING COMMUNITY SERVICE. NEBH STAFF PROVIDES THE STUDENTS EQUIPMENT AND CLOTHING, THEN DIRECTS AND MONITORS THEIR NEIGHBORHOOD CLEAN-UP. NEBH DIRECTOR OF PUBLIC AFFAIRS AND COMMUNITY RELATIONS REPORTS REVIEWS AND REPORTS THE STUDENT'S INDIVIDUAL PROGRESS AND THE PROGRAM'S EFFECTIVENESS TO INTERESTED COMMUNITY GROUPS: COLLEGE AND UNIVERSITY REPRESENTATIVES, CITY OF BOSTON ELECTED OFFICIALS, MISSION HILL RESIDENTS, AND THE MISSION HILL PROBLEM PROPERTIES COMMITTEE. | ||
| PART III, LINE 4: SCHEDULE H, PART VI, LINE 1: PART III, LINE 4: AUDITED FINANCIALS FOOTNOTE FOR BAD DEBT EXPENSETHE AUDITED FINANCIAL STATEMENTS OF NEW ENGLAND BAPTIST HOSPITAL (HOSPITAL) INCLUDE THE HOSPITAL AND NEW ENGLAND BAPTIST MEDICAL ASSOCIATES, OF WHICH NEBH IS ITS SOLE MEMBER. FOOTNOTE 3 (INCLUDED IN ITS ENTIRETY BELOW) OF THOSE STATEMENTS DESCRIBE AND DETAIL FY 2011 BAD DEBT EXPENSE.THE HOSPITAL RECORDS BAD DEBTS IN ACCORDANCE WITH HEALTHCARE FINANCIAL MANAGEMENT ASSOCIATION STATEMENT NO. 15. AS SUCH, THE EXPENSE REPRESENTS THE EXPECTED LOST REVENUE RATHER THAN THE FULL CHARGES OR AT COST.COMMUNITY SERVICE AND UNCOMPENSATED CARETHE COST OF THE CORPORATION'S UNREIMBURSED CHARITY AND OTHER UNCOMPENSATED CARE CONSISTED OF THE FOLLOWING (IN THOUSANDS): YEAR ENDED SEPTEMBER 30 2011 2010UNREIMBURSED CHARITY CARE - AT COST $116 $139UNCOMPENSATED CARE EXPENSE $2,894 $2,672TOTAL $3,010 $2,811A. UNREIMBURSED CHARITY CARETHE CORPORATION PROVIDES CARE WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES, TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY.BECAUSE THE CORPORATION DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, THEY ARE NOT REPORTED AS REVENUE EXCEPT TO THE EXTENT REIMBURSED BY THE STATEWIDE HEALTH SAFETY NET (HSN).THE AMOUNT OF CHARITY CARE AT ESTABLISHED CHARGES, AND THE ESTIMATED COST OF UNREIMBURSED CHARITY CARE PROVIDED BY THE CORPORATION, IS COMPRISED OF THE COMPONENTS LISTED BELOW (IN THOUSANDS): YEAR ENDED SEPTEMBER 30 2011 2010CHARITY CARE - AT ESTABLISHED CHARGES $199 $233ESTIMATED COST OF CHARITY CARE $116 $139B.UNCOMPENSATED CARETHE CORPORATION ALSO PROVIDES FOR THE DELIVERY OF CHARITY CARE TO THE INDIGENT STATEWIDE THROUGH PAYMENTS TO THE HSN THAT IS OPERATED BY THE COMMONWEALTH OF MASSACHUSETTS. IN ADDITION, THE CORPORATION PROVIDES SERVICES THAT WERE NOT PAID BY PATIENTS AND, THEREFORE, ARE RECORDED AS BAD DEBTS. THE CORPORATION HAS REPORTED ITS GROSS OBLIGATION TO THE HSN FOR THE DELIVERY OF CHARITY CARE TO THE INDIGENT STATEWIDE AND BAD DEBTS AS UNCOMPENSATED CARE EXPENSE IN THE CONSOLIDATED STATEMENTS OF OPERATIONS AS FOLLOWS (IN THOUSANDS): SEPTEMBER 30 2011 2010GROSS OBLIGATION TO THE HSN FOR THE DELIVERY OF CHARITY CARE TO THE INDIGENT STATEWIDE $1,480 $1,569PROVISION FOR BAD DEBTS $1,414 $1,103 $2,894 $2,672 | ||
| PART III, LINE 8: SCHEDULE H, PART VI, LINE 1: PART III, SECTION B., LINE 8: MEDICARE SHORTFALL AND COSTING METHODOLOGY MEDICARE SHORTFALLTHE HOSPITAL MAY ON OCCASION REPORT A SHORTFALL RELATED TO ITS CARE OF MEDICARE PATIENTS. THIS SHORTFALL CAN BE CONSIDERED A COMMUNITY BENEFIT DUE TO ONE OR MORE OF THE FOLLOWING REASONS:-IRS REV. RUL. 69-545, WHICH ESTABLISHED THE COMMUNITY BENEFIT STANDARD FOR NONPROFIT HOSPITALS, STATES THAT IF A HOSPITAL SERVES PATIENTS WITH GOVERNMENT HEALTH BENEFITS, INCLUDING MEDICARE, THEN THIS IS AN INDICATION THAT THE HOSPITAL OPERATES TO PROMOTE THE HEALTH OF THE COMMUNITY. THIS IMPLIES THAT TREATING MEDICARE PATIENTS IS A COMMUNITY BENEFIT.-MEDICARE IS THE LARGEST PAYER FOR THE HOSPITAL AND ITS COMMUNITY. THE HOSPITAL MUST ACCEPT THESE PATIENTS REGARDLESS OF WHETHER THEY MAKE A SURPLUS OR DEFICIT FROM PROVIDING SUCH SERVICES. IF THE MEDICARE PARTICIPATION IS PREMISED ON THIS FACT, THEN PROVIDING MEDICARE SERVICES PROMOTES ACCESS TO HEALTHCARE SERVICES WHICH IS A COMMUNITY BENEFIT.-IN OUR COMMUNITY, MANY LOW INCOME INDIVIDUALS RECEIVE MEDICARE BENEFITS.-THE ELDERLY ARE OFTEN AN UNDERSERVED POPULATION WHO EXPERIENCE ISSUES WITH ACCESS TO HEALTHCARE SERVICES. WITHOUT TAX-EXEMPT HOSPITALS PROVIDING MEDICARE SERVICES, CMS WOULD BEAR THE BURDEN OF DIRECTLY PROVIDING SERVICES TO THE ELDERLY.MEDICARE COSTING METHODOLOGYTHE HOSPITAL USES THE COST TO CHARGE RATIO AS COMPUTED IN ITS FY 2011 MEDICARE COST REPORT FILING FOR AMOUNTS REPORTED IN PART III, SECTION B OF THIS TAX RETURN. | ||
| PART III, LINE 9B: SCHEDULE H, PART VI, LINE 1: PART III, SECTION C., LINE 9B: COLLECTION PRACTICESHOSPITAL BILLING AND COLLECTION PRACTICESTHE 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 COLLECTING FROM PATIENTS.A. COLLECTING INFORMATION ON PATIENT FINANCIAL RESOURCES AND INSURANCE COVERAGE1) PATIENT OBLIGATIONS:PRIOR TO THE DELIVERY OF ANY HEALTH CARE SERVICES (EXCEPT FOR CASES THAT ARE AN EMERGENCY OR URGENT CARE SERVICE LEVEL), THE PATIENT IS EXPECTED TO PROVIDE TIMELY AND ACCURATE INFORMATION ON THEIR INSURANCE STATUS, DEMOGRAPHIC INFORMATION, CHANGES TO THEIR FAMILY INCOME OR INSURANCE STATUS, AND INFORMATION ON ANY DEDUCTIBLES OR CO-PAYMENTS THAT ARE OWED BASED ON THEIR EXISTING INSURANCE OR FINANCIAL PROGRAM'S PAYMENT OBLIGATIONS. THE DETAILED INFORMATION WILL INCLUDE: A)FULL NAME, ADDRESS, TELEPHONE NUMBER, DATE OF BIRTH, SOCIAL SECURITY NUMBER (IF AVAILABLE), CURRENT HEALTH INSURANCE COVERAGE OPTIONS, CITIZENSHIP AND RESIDENCY INFORMATION, AND THE PATIENT'S APPLICABLE FINANCIAL RESOURCES THAT MAY BE USED TO PAY THEIR BILL; B)FULL NAME OF THE PATIENT'S GUARANTOR, THEIR ADDRESS, TELEPHONE NUMBER, DATE OF BIRTH, SOCIAL SECURITY NUMBER (IF AVAILABLE), CURRENT HEALTH INSURANCE COVERAGE OPTIONS, AND THEIR APPLICABLE FINANCIAL RESOURCES THAT MAY BE USED TO PAY FOR THE PATIENT'S BILL; ANDC)OTHER RESOURCES THAT MAY BE USED TO PAY THEIR BILL, INCLUDING OTHER INSURANCE PROGRAMS, MOTOR VEHICLE OR HOMEOWNERS INSURANCE POLICIES IF THE TREATMENT WAS DUE TO AN ACCIDENT, WORKER'S COMPENSATION PROGRAMS, STUDENT INSURANCE POLICIES, AND ANY OTHER FAMILY INCOME SUCH AS AN INHERITANCES, GIFTS, OR DISTRIBUTIONS FROM AN AVAILABLE TRUST, AMONG OTHERS.IT IS ULTIMATELY THE PATIENT'S OBLIGATION TO KEEP TRACK OF AND TIMELY PAY THEIR UNPAID HOSPITAL BILL, INCLUDING ANY EXISTING CO-PAYMENTS, CO-INSURANCE, AND DEDUCTIBLES. THE PATIENT IS FURTHER REQUIRED TO INFORM EITHER THEIR CURRENT HEALTH INSURER (IF THEY HAVE ONE) OR THE AGENCY THAT DETERMINED THE PATIENT'S ELIGIBILITY STATUS IN A PUBLIC PROGRAM OF ANY CHANGES IN FAMILY INCOME OR INSURANCE STATUS. THE HOSPITAL MAY ALSO ASSIST THE PATIENT WITH UPDATING THEIR ELIGIBILITY IN A PUBLIC PROGRAM WHEN THERE ARE ANY CHANGES IN FAMILY INCOME OR INSURANCE STATUS, BUT ONLY IF THE HOSPITAL IS MADE AWARE BY THE PATIENT OF FACTS THAT MAY INDICATE A CHANGE IN THE PATIENT'S ELIGIBILITY STATUS. PATIENTS ARE REQUIRED TO NOTIFY THE APPLICABLE PUBLIC PROGRAM IN WHICH THEY ARE ENROLLED (E.G., OFFICE OF MEDICAID AND THE HEALTH SAFETY NET), OF ANY INFORMATION RELATED TO A CHANGE IN FAMILY INCOME OR ANY LAWSUIT OR INSURANCE CLAIM THAT MAY COVER THE COST OF THE SERVICES PROVIDED BY THE HOSPITAL. A PATIENT IS FURTHER REQUIRED TO ASSIGN THE RIGHT TO A THIRD PARTY PAYMENT THAT WILL COVER THE COSTS OF THE SERVICES PAID BY THE APPLICABLE PUBLIC PROGRAM, SUCH AS THE OFFICE OF MEDICAID OR THE HEALTH SAFETY NET.2)HOSPITAL OBLIGATIONS:THE HOSPITAL WILL MAKE ALL REASONABLE AND DILIGENT EFFORTS TO COLLECT THE PATIENT'S INSURANCE AND OTHER INFORMATION TO VERIFY COVERAGE FOR THE HEALTH CARE SERVICES TO BE PROVIDED BY THE HOSPITAL. THESE EFFORTS MAY OCCUR WHEN THE PATIENT IS SCHEDULING THEIR SERVICES, DURING PRE-REGISTRATION, WHILE THE PATIENT IS ADMITTED IN THE HOSPITAL, UPON DISCHARGE, OR DURING THE COLLECTION PROCESS WHICH MAY OCCUR FOR A REASONABLE TIME FOLLOWING DISCHARGE FROM THE HOSPITAL. THIS INFORMATION WILL BE OBTAINED PRIOR TO THE DELIVERY OF ANY NON-EMERGENT AND NON-URGENT HEALTH CARE SERVICES (I.E., ELECTIVE PROCEDURES AS DEFINED IN THIS CREDIT AND COLLECTION POLICY). THE HOSPITAL WILL DELAY ANY ATTEMPT TO OBTAIN THIS INFORMATION DURING THE DELIVERY OF ANY EMTALA LEVEL EMERGENCY OR URGENT CARE SERVICES, IF THE PROCESS TO OBTAIN THIS INFORMATION WILL DELAY OR INTERFERE WITH EITHER THE MEDICAL SCREENING EXAMINATION OR THE SERVICES UNDERTAKEN TO STABILIZE AN EMERGENCY MEDICAL CONDITION.THE HOSPITAL'S REASONABLE AND DILIGENT EFFORTS WILL INCLUDE, BUT IS NOT LIMITED TO, REQUESTING INFORMATION ABOUT THE PATIENT'S INSURANCE STATUS, CHECKING ANY AVAILABLE PUBLIC OR PRIVATE INSURANCE DATABASES, AND FOLLOWING THE BILLINGS RULES OF A KNOWN THIRD PARTY PAYER. WHEN HOSPITAL REGISTRATION OR ADMISSION STAFF ARE MADE AWARE OF ANY SUCH INFORMATION, THEY SHALL ALSO INFORM PATIENTS OF THEIR RESPONSIBILITY TO INFORM THE APPROPRIATE PUBLIC PROGRAM OF ANY CHANGES TO FAMILY INCOME OR INSURANCE STATUS, INCLUDING ANY LAWSUIT OR INSURANCE CLAIM THAT MAY COVER THE COST OF THE SERVICES PROVIDED BY THE HOSPITAL.IF THE PATIENT OR GUARANTOR/GUARDIAN IS UNABLE TO PROVIDE THE INFORMATION NEEDED, AND THE PATIENT CONSENTS, THE HOSPITAL WILL MAKE REASONABLE EFFORTS TO CONTACT RELATIVES, FRIENDS, GUARANTOR/GUARDIAN, AND/OR OTHER APPROPRIATE THIRD PARTIES FOR ADDITIONAL INFORMATION. THE HOSPITAL WILL ALSO MAKE REASONABLE AND DILIGENT EFFORTS TO INVESTIGATE WHETHER A THIRD PARTY RESOURCE MAY BE RESPONSIBLE FOR THE SERVICES PROVIDED BY THE HOSPITAL, INCLUDING BUT NOT LIMITED TO: (1) A MOTOR VEHICLE OR HOME OWNER'S LIABILITY POLICY, (2) GENERAL ACCIDENT OR PERSONAL INJURY PROTECTION POLICIES, (3) WORKER'S COMPENSATION PROGRAMS, (4) STUDENT INSURANCE POLICIES, AMONG OTHERS. IN ACCORDANCE WITH APPLICABLE STATE REGULATIONS OR THE INSURANCE CONTRACT, FOR ANY CLAIM WHERE THE HOSPITAL'S REASONABLE AND DILIGENT EFFORTS RESULTED IN A PAYMENT FROM A PRIVATE INSURER OR PUBLIC PROGRAM, THE HOSPITAL WILL REPORT THE PAYMENT AND OFFSET IT AGAINST ANY CLAIM THAT MAY HAVE BEEN PAID BY THE PRIVATE INSURER OR PUBLIC PROGRAM. FOR STATE PUBLIC ASSISTANCE PROGRAMS, THE HOSPITAL IS NOT REQUIRED TO SECURE ASSIGNMENT ON A PATIENT'S RIGHT TO A THIRD PARTY COVERAGE ON SERVICES PROVIDED DUE TO AN ACCIDENT. IN THESE CASES THE STATE OF MASSACHUSETTS WILL ATTEMPT TO SEEK ASSIGNMENT ON THE COSTS OF THE SERVICES PROVIDED TO THE PATIENT AND WHICH WAS PAID FOR BY EITHER THE OFFICE OF MEDICAID OR THE HEALTH SAFETY NET.THE HOSPITAL FURTHER MAINTAINS ALL INFORMATION IN ACCORDANCE WITH APPLICABLE FEDERAL AND STATE PRIVACY, SECURITY, AND ID THEFT LAWS.B. HOSPITAL BILLING PRACTICESTHE HOSPITAL MAKES THE SAME REASONABLE EFFORT 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:1)AN INITIAL BILL SENT TO THE PATIENT OR THE PARTY RESPONSIBLE FOR THE PATIENT'S PERSONAL FINANCIAL OBLIGATIONS, THE INITIAL BILL WILL INCLUDE INFORMATION ABOUT THE AVAILABILITY OF A FINANCIAL ASSISTANCE PROGRAM THAT MIGHT BE ABLE TO COVER THE COST OF THE HOSPITAL'S BILL; 2)SUBSEQUENT BILLINGS, TELEPHONE CALLS, COLLECTION LETTERS, PERSONAL CONTACT NOTICES, COMPUTER NOTIFICATIONS, OR ANY OTHER NOTIFICATION METHOD THAT CONSTITUTES A GENUINE EFFORT TO CONTACT THE PARTY RESPONSIBLE FOR THE OBLIGATION AND INFORMS THE PATIENT OF THE AVAILABILITY OF FINANCIAL ASSISTANCE; 3)IF POSSIBLE, DOCUMENTATION OF ALTERNATIVE EFFORTS TO LOCATE THE PARTY RESPONSIBLE FOR THE OBLIGATION OR THE CORRECT ADDRESS ON BILLINGS RETURNED BY THE POSTAL SERVICE SUCH AS "INCORRECT ADDRESS" OR "UNDELIVERABLE;"4)SENDING A FINAL NOTICE BY CERTIFIED MAIL FOR UNINSURED PATIENTS (THOSE WHO ARE NOT ENROLLED IN A PUBLIC PROGRAM SUCH AS THE HEALTH SAFETY NET OR MASSHEALTH) WHO INCUR AN EMERGENCY BAD DEBT BALANCE OVER $1,000 ON EMERGENCY LEVEL SERVICES ONLY, WHERE NOTICES HAVE NOT BEEN RETURNED AS "INCORRECT ADDRESS" OR "UNDELIVERABLE" AND ALSO NOTIFYING THE PATIENTS OF THE AVAILABILITY OF FINANCIAL ASSISTANCE IN THE COMMUNICATION;5)DOCUMENTATION OF CONTINUOUS BILLING OR COLLECTION ACTION UNDERTAKEN ON A REGULAR, FREQUENT BASIS IS MAINTAINED. SUCH DOCUMENTATION IS MAINTAINED UNTIL AUDIT REVIEW BY A FEDERAL AND/OR STATE AGENCY OF THE FISCAL YEAR COST REPORT IN WHICH THE BILL OR ACCOUNT IS REPORTED. THE FEDERAL MEDICARE PROGRAM AND THE STATE DIVISION OF HEALTH CARE FINANCE AND POLICY FOR PURPOSES OF THE HEALTH SAFETY NET PROGRAM, DEEMS 120 DAYS AS APPROPRIATE FOR PERIOD OF TIME REPRESENTING CONTINUOUS BILLING OR COLLECTION ACTIONS. | ||
| 6)CHECKING THE MASSACHUSETTS ELIGIBILITY VERIFICATION SYSTEM (EVS) TO ENSURE THAT THE PATIENT IS NOT A LOW INCOME PATIENT AS DETERMINED BY THE OFFICE OF MEDICAID AND HAS NOT SUBMITTED AN APPLICATION TO THE VIRTUAL GATEWAY SYSTEM FOR COVERAGE OF THE SERVICES UNDER A PUBLIC PROGRAM, PRIOR TO SUBMITTING CLAIMS TO THE HEALTH SAFETY NET OFFICE FOR EMERGENCY BAD DEBT COVERAGE OF AN EMERGENCY LEVEL OR URGENT CARE SERVICE.C.HOSPITAL FINANCIAL ASSISTANCE PROGRAMSPATIENTS WHO ARE ELIGIBLE FOR ENROLLMENT IN A STATE PUBLIC ASSISTANCE PROGRAM, LIKE THE MASSACHUSETTS MASSHEALTH OR HEALTH SAFETY NET PROGRAMS, ARE DEEMED ENROLLED IN A FINANCIAL ASSISTANCE PROGRAM. FOR ALL PATIENTS THAT ARE ENROLLED IN THESE STATE PUBLIC ASSISTANCE PROGRAMS, THE HOSPITAL MAY ONLY BILL THOSE PATIENTS FOR THE SPECIFIC CO-PAYMENT, CO-INSURANCE, OR DEDUCTIBLE THAT IS OUTLINED IN THE APPLICABLE STATE REGULATIONS AND WHICH MAY FURTHER BE INDICATED ON THE STATE MEDICAID MANAGEMENT INFORMATION SYSTEM.THE HOSPITAL WILL SEEK A SPECIFIED PAYMENT FOR THOSE PATIENTS THAT DO NOT QUALIFY FOR ENROLLMENT IN A MASSACHUSETTS STATE PUBLIC ASSISTANCE PROGRAM, SUCH AS OUT-OF-STATE RESIDENTS, BUT WHO MAY OTHERWISE MEET THE GENERAL FINANCIAL ELIGIBILITY CATEGORIES OF A STATE PUBLIC ASSISTANCE PROGRAM. FOR THESE PATIENTS, THE PAYMENT AMOUNT WILL BE SET AT THE DISCOUNTED PAYMENT AMOUNT WILL BE SET AT A PERCENTAGE OF CHARGES BASED ON AN AVERAGE OF ONE OF OUR BEST NEGOTIATED HMO PAYORS FOR BOTH INPATIENT AND OUTPATIENT SERVICES.THE HOSPITAL, WHEN REQUESTED BY THE PATIENT AND BASED ON AN INTERNAL REVIEW OF EACH PATIENT'S FINANCIAL STATUS, MAY OFFER A PATIENT AN ADDITIONAL DISCOUNT ON AN UNPAID BILL. ANY SUCH REVIEW SHALL BE PART OF A SEPARATE HOSPITAL FINANCIAL ASSISTANCE PROGRAM THAT IS APPLIED ON A UNIFORM BASIS TO PATIENTS, AND WHICH TAKES INTO CONSIDERATION THE PATIENT'S DOCUMENTED FINANCIAL SITUATION AND THE PATIENT'S INABILITY TO MAKE A PAYMENT AFTER REASONABLE COLLECTION ACTIONS. ANY DISCOUNT THAT IS PROVIDED BY THE HOSPITAL IS CONSISTENT WITH FEDERAL AND STATE REQUIREMENTS, AND DOES NOT INFLUENCE A PATIENT TO RECEIVE SERVICES FROM THE HOSPITAL.D.POPULATIONS EXEMPT FROM COLLECTION ACTIVITIESTHE FOLLOWING INDIVIDUALS AND PATIENT POPULATIONS ARE EXEMPT FROM ANY COLLECTION OR BILLING PROCEDURES PURSUANT TO STATE REGULATIONS AND POLICIES:1)PATIENTS ENROLLED IN A PUBLIC HEALTH INSURANCE PROGRAM, INCLUDING BUT NOT LIMITED TO, MASSHEALTH, EMERGENCY AID TO THE ELDERLY, DISABLED AND CHILDREN, HEALTHY START, CHILDREN'S MEDICAL SECURITY PLAN, "LOW INCOME PATIENTS" AS DETERMINED BY THE OFFICE OF MEDICAID -SUBJECT TO THE FOLLOWING EXCEPTIONS:A)THE HOSPITAL MAY SEEK COLLECTION ACTION AGAINST ANY PATIENT ENROLLED IN THE ABOVE MENTIONED PROGRAMS FOR THEIR REQUIRED CO-PAYMENTS AND DEDUCTIBLES THAT ARE SET FORTH BY EACH SPECIFIC PROGRAM;B)THE HOSPITAL MAY ALSO INITIATE BILLING OR COLLECTION FOR A PATIENT WHO ALLEGES THAT HE OR SHE IS A PARTICIPANT IN A FINANCIAL ASSISTANCE PROGRAM THAT COVERS THE COSTS OF THE HOSPITAL SERVICES, BUT FAILS TO PROVIDE PROOF OF SUCH PARTICIPATION. UPON RECEIPT OF SATISFACTORY PROOF THAT A PATIENT IS A PARTICIPANT IN A FINANCIAL ASSISTANCE PROGRAM, (INCLUDING RECEIPT OR VERIFICATION OF SIGNED APPLICATION) THE HOSPITAL SHALL CEASE ITS BILLING OR COLLECTION ACTIVITIES;C)THE HOSPITAL MAY CONTINUE COLLECTION ACTION ON ANY LOW INCOME PATIENT FOR SERVICES RENDERED PRIOR TO THE LOW INCOME PATIENT DETERMINATION, PROVIDED THAT THE CURRENT LOW INCOME PATIENT STATUS HAS BEEN TERMINATED, EXPIRED, OR NOT OTHERWISE IDENTIFIED ON THE STATE VIRTUAL GATEWAY OR ELIGIBILITY VERIFICATION SYSTEM. HOWEVER, ONCE A PATIENT IS DETERMINED ELIGIBLE AND ENROLLED IN THE HEALTH SAFETY NET, MASSHEALTH, OR CERTAIN COMMONWEALTH CARE PROGRAMS, THE HOSPITAL WILL CEASE COLLECTION ACTIVITY FOR SERVICES PROVIDED PRIOR TO THE BEGINNING OF THEIR ELIGIBILITY. D)THE HOSPITALS MAY SEEK COLLECTION ACTION AGAINST ANY OF THE PATIENTS PARTICIPATING IN THE PROGRAMS LISTED ABOVE FOR NON-COVERED SERVICES THAT THE PATIENT HAS AGREED TO BE RESPONSIBLE FOR, PROVIDED THAT THE HOSPITAL OBTAINED THE PATIENT'S PRIOR WRITTEN CONSENT TO BE BILLED FOR THE SERVICE.E.STANDARD COLLECTION ACTIONS1)THE HOSPITAL WILL NOT UNDERTAKE ANY "EXTRAORDINARY COLLECTION ACTIVITIES" UNTIL SUCH TIME AS THE HOSPITAL HAS MADE A REASONABLE EFFORT AND FOLLOWED A REASONABLE REVIEW OF THE PATIENT'S FINANCIAL STATUS, WHICH WILL DETERMINE THAT A PATIENT IS ENTITLED TO FINANCIAL ASSISTANCE OR EXEMPTION FROM ANY COLLECTION OR BILLING ACTIVITIES UNDER THIS CREDIT AND COLLECTION POLICY. THE HOSPITAL WILL KEEP ANY AND ALL DOCUMENTATION THAT WAS USED IN THIS DETERMINATION PURSUANT TO THE HOSPITAL'S APPLICABLE RECORD RETENTION POLICY. EXTRAORDINARY COLLECTION ACTIVITIES MAY INCLUDE LAWSUITS, LIENS ON RESIDENCES, ARRESTS, BODY ATTACHMENTS, OR AS OTHERWISE DESCRIBED BELOW IN COMPLIANCE WITH STATE REQUIREMENTS.2)THE HOSPITAL WILL NOT UNDERTAKE COLLECTION ACTION AGAINST AN INDIVIDUAL THAT HAS BEEN APPROVED FOR MEDICAL HARDSHIP UNDER THE MASSACHUSETTS HEALTH SAFETY NET PROGRAM WITH RESPECT TO THE AMOUNT OF THE BILL THAT EXCEEDS THE MEDICAL HARDSHIP CONTRIBUTION. THE HOSPITAL WILL FURTHER CEASE ANY COLLECTION EFFORTS AGAINST AN EMERGENCY BAD DEBT CLAIM THAT IS APPROVED FOR MEDICAL HARDSHIP UNDER THE HEALTH SAFETY NET PROGRAM. 3)THE HOSPITAL WILL NOT GARNISH A LOW INCOME PATIENT'S (AS DETERMINED BY THE OFFICE OF MEDICAID) OR THEIR GUARANTOR'S WAGES OR EXECUTE A LIEN ON THE LOW INCOME PATIENT'S OR THEIR GUARANTOR'S PERSONAL RESIDENCE OR MOTOR VEHICLE UNLESS: (1) THE HOSPITAL CAN SHOW THE PATIENT OR THEIR GUARANTOR HAS THE ABILITY TO PAY, (2) THE PATIENT/GUARANTOR DID NOT RESPOND TO HOSPITAL REQUESTS FOR INFORMATION OR THE PATIENT/GUARANTOR REFUSED TO COOPERATE WITH THE HOSPITAL TO SEEK AN AVAILABLE FINANCIAL ASSISTANCE PROGRAM, AND (3) FOR PURPOSES OF THE LIEN, IT WAS APPROVED BY THE HOSPITAL'S BOARD OF TRUSTEES ON AN INDIVIDUAL CASE BY CASE BASIS.4)THE HOSPITALS AND ITS AGENTS SHALL NOT CONTINUE COLLECTION OR BILLING ON A PATIENT WHO IS A MEMBER OF A BANKRUPTCY PROCEEDING EXCEPT TO SECURE ITS RIGHTS AS A CREDITOR IN THE APPROPRIATE ORDER, PROVIDED THAT THE STATE OF MASSACHUSETTS WILL FILE ITS OWN RECOVERY ACTION FOR THOSE PATIENTS ENROLLED IN MASSHEALTH OR THE HEALTH SAFETY NET. THE HOSPITAL AND ITS AGENTS WILL ALSO NOT CHARGE INTEREST ON AN OVERDUE BALANCE FOR A LOW INCOME PATIENT OR FOR PATIENTS WHO ARE LOW INCOME BASED ON THE HOSPITAL'S OWN INTERNAL FINANCIAL ASSISTANCE PROGRAM.5)THE HOSPITAL MAINTAINS COMPLIANCE WITH APPLICABLE BILLING REQUIREMENTS, INCLUDING THE DEPARTMENT OF PUBLIC HEALTH REGULATIONS (105 CMR 130.332) FOR NON-PAYMENT OF SPECIFIC SERVICES OR READMISSIONS THAT THE HOSPITAL DETERMINES WAS THE RESULT OF A SERIOUS REPORTABLE EVENTS (SRE). SRES THAT DO NOT OCCUR AT THE HOSPITAL ARE EXCLUDED FROM THIS DETERMINATION OF NON-PAYMENT. THE HOSPITAL ALSO DOES NOT SEEK PAYMENT FROM A LOW INCOME PATIENT DETERMINED ELIGIBLE FOR THE HEALTH SAFETY NET PROGRAM WHOSE CLAIMS WERE INITIALLY DENIED BY AN INSURANCE PROGRAM DUE TO AN ADMINISTRATIVE BILLING ERROR BY THE HOSPITAL.F.OUTSIDE COLLECTION AGENCIESTHE HOSPITAL CONTRACTS WITH AN OUTSIDE COLLECTION AGENCY TO ASSIST IN THE COLLECTION OF CERTAIN ACCOUNTS, INCLUDING PATIENT RESPONSIBLE AMOUNTS NOT RESOLVED AFTER ISSUANCE OF HOSPITAL BILLS OR FINAL NOTICES. HOWEVER, AS DETERMINED THROUGH THIS CREDIT AND COLLECTION POLICY, THE HOSPITAL MAY ASSIGN SUCH DEBT AS BAD DEBT OR CHARITY CARE (OTHERWISE DEEMED AS UNCOLLECTIBLE) PRIOR TO 120 DAYS IF IT IS ABLE TO DETERMINE THAT THE PATIENT WAS UNABLE TO PAY FOLLOWING THE HOSPITAL'S OWN INTERNAL FINANCIAL ASSISTANCE PROGRAM.THE HOSPITAL HAS A SPECIFIC AUTHORIZATION OR CONTRACT WITH THE OUTSIDE COLLECTION AGENCY AND REQUIRES SUCH AGENCIES TO ABIDE BY THE HOSPITAL'S CREDIT AND COLLECTION POLICIES FOR THOSE DEBTS THAT THE AGENCY IS PURSUING, INCLUDING THE OBLIGATION TO REFRAIN FROM "EXTRAORDINARY COLLECTION ACTIVITIES" UNTIL SUCH TIME AS THE HOSPITAL HAS MADE A REASONABLE EFFORT AND FOLLOWED A REASONABLE PROCESS FOR DETERMINING THAT A PATIENT IS ENTITLED TO ASSISTANCE OR EXEMPTION FROM ANY COLLECTION OR BILLING PROCEDURES UNDER THIS CREDIT AND COLLECTION POLICY. ALL OUTSIDE COLLECTION AGENCIES HIRED BY THE HOSPITAL WILL PROVIDE THE PATIENT WITH AN OPPORTUNITY TO FILE A GRIEVANCE AND WILL FORWARD TO THE HOSPITAL THE RESULTS OF SUCH PATIENT GRIEVANCES.THE HOSPITAL REQUIRES THAT ANY OUTSIDE COLLECTION AGENCY THAT IT USES IS LICENSED BY THE COMMONWEALTH OF MASSACHUSETTS AND THAT THE OUTSIDE COLLECTION AGENCY ALSO IS IN COMPLIANCE WITH THE MASSACHUSETTS ATTORNEY GENERAL'S DEBT COLLECTION REGULATIONS AT 940 C.M.R. 7.00. | ||
| PART V, SECTION A: SCHEDULE H, PART VI, LINE 1: PART V: FACILITY INFORMATION: NEW ENGLAND BAPTIST HOSPITAL IS AN ACUTE CARE MEDICAL / SURGICAL HOSPITAL WITH A HARVARD MEDICAL SCHOOL AFFILIATED TEACHING PROGRAM IN THE AREAS OF ORTHOPEDICS AND RADIOLOGY. ALTHOUGH NEBH IS NOT LICENSED TO OPERATE AN EMERGENCY DEPARTMENT, NEBH STILL PROVIDES CARE TO ALL WHO NEED URGENT CARE, REGARDLESS OF THEIR ABILITY TO PAY. | ||
| PART VI, LINE 2: NEEDS ASSESSMENTTHE HOSPITAL IS AN ORTHOPEDIC SPECIALTY-REFERRAL HOSPITAL FOR THE REGION. IT IS NOT A FULL-SERVICE COMMUNITY HOSPITAL AS WE DO NOT HAVE AN EMERGENCY DEPARTMENT OR OBSTETRICS. BECAUSE OF THIS, AND TO AVOID DUPLICATION OF SERVICES, THE HOSPITAL IDENTIFIED RESOURCES AND STRENGTHS IN ITS SPECIALTY AREAS. IN 2009, MEMBERS FROM THE COMMUNITY BENEFITS COMMITTEE MET WITH COMMUNITY RESIDENTS AND COMMUNITY ORGANIZATIONS AS WELL AS ELECTED OFFICIALS IN THE MISSION HILL / ROXBURY DISTRICT TO DEFINE WHAT NEEDS THERE WERE IN THIS COMMUNITY. THE NEEDS EXPRESSED ALONG WITH INFORMATION FROM THE DEPARTMENT OF PUBLIC HEALTH LED TO NEBH FOCUSING ON THE FOLLOWING AREAS: -MUSCULOSKELETAL HEALTH-OBESITY-VIOLENCE PREVENTION-WORKFORCE DEVELOPMENT / JOB TRAINING-HUNGER-TRANSPORTATION FOR THE ELDERLY-CLEAN NEIGHBORHOODSIMILAR TO THE COMMUNITY NEEDS ASSESSMENT PROCESS, THE HOSPITAL EVALUATED RESOURCES AND STRENGTHS OF ITS SPECIALTY AREAS AND THEN SOUGHT OUT COMMUNITY PARTNERS FOR EACH AREA TO HELP DEVELOP AND IMPLEMENT PLANS AND PROJECTS ACCORDING TO COMMUNITY NEED. THE HOSPITAL WILL CONDUCT A COMMUNITY HEALTH NEEDS ASSESSMENT IN FY 12.COMMUNITY COLLABORATIONS TO DEVELOP AND IMPLEMENT PLAN THE HOSPITAL SERVES AS A MEMBER OF OR IS ACTIVELY WORKING WITH THE FOLLOWING ORGANIZATIONS TO PLAN AND DEVELOP COMMUNITY HEALTH PROGRAMS IDENTIFIED IN ITS MISSION STATEMENT. IT SHOULD BE CLEAR THAT THIS IS ONLY A PARTIAL LISTING OF THE MANY ORGANIZATIONS WITH WHICH THE HOSPITAL WORKS ON OTHER COMMUNITY PROJECTS. -BOSTON HEALTH ALLIANCE (BOSTON COMMUNITY HEALTH NETWORK AREA (CHNA)) -ROXBURY TENANTS OF HARVARD -THE ARTHRITIS FOUNDATION -THE LUPUS FOUNDATION -MASSACHUSETTS DEPARTMENT OF PUBLIC HEALTH -THE ROXBURY COMMUNITY ALLIANCE FOR HEALTH -MISSION HILL LINK -FRIENDS OF MCLAUGHLIN PLAYGROUND -ABCD -MISSION HILL ROAD RACE -MISSION HILL SOFTBALL LEAGUE -MISSION HILL MAIN STREETS -MISSION HILL YOUTH COLLABORATIVE -MISSION HILL LITTLE LEAGUE -MISSION HILL NEIGHBORHOOD HOUSING SERVICES -FARRAGUT ELEMENTARY SCHOOL -ROXBURY TENANTS OF HARVARD -MAURICE J. TOBIN COMMUNITY CENTER -ABCD SUMMERWORKS / PRIVATE INDUSTRY COUNCIL (PIC) -SOCIEDAD LATINA -ROXBURY COMMUNITY COLLEGE-NORTHEASTERN UNIVERSITY-MASS BAY COMMUNITY COLLEGE-SIMMONS COLLEGE-MGH INSTITUTIONS OF HEALTH PROFESSIONALS-BRIGHTON HIGH SCHOOL (PIC)PROMOTING THE HEALTH & WELLNESS OF VULNERABLE POPULATIONS WITH UNMET NEEDS THE HOSPITAL WORKED WITH KEY HOSPITAL AND COMMUNITY PARTNERS TO CONDUCT A NEEDS ASSESSMENT ESTABLISHING TARGET COMMUNITIES, WHO WERE UNDER-SERVED, TO DEVELOP GOALS FOR THE PROGRAMMING AND TO SET INDICATORS FOR EVALUATION. THE TARGET POPULATION AND PROJECTS FOR EACH AREA ARE DESCRIBED BELOW.COMMUNITY BENEFITS TARGET POPULATIONS TARGET POPULATION BASIS FOR SELECTION BASIS FOR SELECTIONADULTS IN THE MISSION HILL NEIGHBORHOOD MUSCULOSKELETAL HEALTH ADULTS & CHILDREN IN THE MISSION HILL NEIGHBORHOOD OBESITY AFRICAN AMERICAN AND LATINO WOMEN MUSCULOSKELETAL HEALTH ELDERLY LIVING IN MISSION HILL/ROXBURY TRANSPORTATION NEEDS LOW INCOME FAMILIES IN MISSION HILL/ROXBURY HUNGER MISSION HILL/ROXBURY COMMUNITY CLEAN NEIGHBORHOODMISSION HILL/ROXBURY NEIGHBORHOOD NEIGHBORHOOD INVOLVEMENT YOUTH LIVING IN MISSION HILL/ROXBURY VIOLENCE PREVENTION YOUTH LIVING IN MISSION HILL/ROXBURY WORKFORCE DEVELOPMENT/JOB TRAINING | ||
| PART VI, LINE 4: COMMUNITY INFORMATIONTHE COMMUNITY SERVED BY NEW ENGLAND BAPTIST HOSPITAL (NEBH) IS DETERMINED BY PROXIMITY TO THE HOSPITAL AND AN EVALUATION OF DISCHARGE DATA. ITS PRIMARY COMMUNITY SERVICE AREA IS THE BOSTON NEIGHBORHOOD OF MISSION HILL; HOWEVER, THE HOSPITAL'S PATIENT BASE AND SERVICES EXTEND TO OTHER BOSTON NEIGHBORHOODS AND SURROUNDING TOWNS.PRIMARY COMMUNITY SERVICE AREA: MISSION HILL, BOSTONTHE MISSION HILL IS A SMALL NEIGHBORHOOD OF BOSTON, LESS THAN ONE SQUARE MILE IN SIZE WITH APPROXIMATELY 18,000 RESIDENTS. IT BORDERS THE ROXBURY, LONGWOOD MEDICAL AREA AND TOWN OF BROOKLINE. MISSION HILL IS ONE OF THE HIGHEST POINTS IN BOSTON, WITH STEEP INCLINES TO ITS TOP, WHERE NEW ENGLAND BAPTIST HOSPITAL IS LOCATED. DUE TO ITS PROXIMITY TO NORTHEASTERN AND OTHER LOCAL COLLEGES AND UNIVERSITIES, ITS POPULATION IS YOUNGER AND MORE TRANSIENT THAN THE GENERAL POPULATION. NEBH FOCUSES ITS COMMUNITY OUTREACH ON THIS COMMUNITY AND THE RESIDENTS OF MISSION HILL WHO ARE MOST VULNERABLE OR UNDERSERVED:TARGET POPULATION BASIS FOR SELECTION BASIS FOR SELECTIONADULTS IN THE MISSION HILL NEIGHBORHOOD MUSCULOSKELETAL HEALTH ADULTS & CHILDREN IN THE MISSION HILL NEIGHBORHOOD OBESITY AFRICAN AMERICAN AND LATINO WOMEN MUSCULOSKELETAL HEALTH ELDERLY LIVING IN MISSION HILL/ROXBURY TRANSPORTATION NEEDS LOW INCOME FAMILIES IN MISSION HILL/ROXBURY HUNGER MISSION HILL/ROXBURY COMMUNITY CLEAN NEIGHBORHOODMISSION HILL/ROXBURY NEIGHBORHOOD NEIGHBORHOOD INVOLVEMENT YOUTH LIVING IN MISSION HILL/ROXBURY VIOLENCE PREVENTION YOUTH LIVING IN MISSION HILL/ROXBURY WORKFORCE DEVELOPMENT/JOB TRAININGOTHER DEMOGRAPHIC TRENDS IN OUR EXTENDED COMMUNITYDIVERSITYACCORDING TO THE 2010 CENSUS, BOSTON'S POPULATION WAS 617,594, AND WITH 53% OF THE POPULATION NON-WHITE OR HISPANIC IT CONTINUED TO BE A MAJORITY MINORITY CITY. ONE OF THE MOST DISTINCTIVE TRENDS WAS THE GROWTH AND DIVERSITY OF BOSTON'S FOREIGN-BORN POPULATION: IT HAS INCREASED BY ALMOST 50% OVER THE PAST TWENTY YEARS AND NOW REPRESENTS AN ESTIMATED 28% OF THE POPULATION. NEARLY 1/3RD OF THIS POPULATION ARE RECENT IMMIGRANTS, ARRIVING WITHIN THE LAST TEN YEARS. THESE AVERAGES AND TOTALS ARE WELL ABOVE THE STATE AND NATIONAL AVERAGE MAKING BOSTON ONE OF THE MOST DIVERSE CITIES IN THE UNITED STATES. FURTHER, THE FOREIGN-BORN ARE INCREDIBLY DIVERSE, AS NO SINGLE COUNTRY OF ORIGIN REPRESENTS MORE THAN 10% OF THE POPULATION. IN FACT, ESTIMATES BY THE CITY OF BOSTON REDEVELOPMENT AUTHORITY IDENTIFY OVER 140 LANGUAGES SPOKEN IN BOSTON HOMES. SETTLEMENT OF RECENT IMMIGRANTS IS SIMILARLY DIVERSE, AS EVERY BOSTON NEIGHBORHOOD HAS SEEN ITS FOREIGN-BORN POPULATION GROW AT HIGHER RATES THAN THE GENERAL POPULATION.AGINGAN OVERALL TREND IN MASSACHUSETTS AND THE UNITED STATES, AND ONE THAT DIRECTLY IMPACTS THE HOSPITAL'S PATIENT AND COMMUNITY BASE IS THE RAPID GROWTH IN ITS OLDER POPULATION. AMERICANS AGED 65 AND OLDER IS EXPECTED TO MORE THAN DOUBLE IN THE NEXT FORTY YEARS, A GROWTH RATE MUCH GREATER THAN THAT OF THE GENERAL POPULATION. NEBH'S SPECIALTY IS TREATING AND CARING FOR PATIENTS WITH MUSCULOSKELETAL DISEASES AND COMPLICATIONS, AND THOSE OVER AGE 65 ARE MORE LIKELY TO HAVE SUCH NEEDS. | ||
| PART VI, LINE 7: AFFILIATED HEALTH CARE SYSTEM: CAREGROUPNEW ENGLAND BAPTIST HOSPITAL IS A MEMBER OF CAREGROUP, INC., A REGIONAL HEALTHCARE DELIVERY SYSTEM COMPRISED OF TEACHING AND COMMUNITY HOSPITALS, PHYSICIAN GROUPS, AND OTHER CAREGIVERS. IT IS COMMITTED TO PERSONALIZED, PATIENT CENTERED CARE, AND EXCELLENCE IN MEDICAL EDUCATION AND RESEARCH. CAREGROUP SERVES THE HEALTH NEEDS OF PATIENTS AND COMMUNITIES EXTENDING FROM NORTH AND SOUTH OF BOSTON TO THE WESTERN SUBURBS BEYOND THE ROUTE 495 BELT, AND IS COMPRISED OF: FOUR HOSPITALS (BETH ISRAEL DEACONESS MEDICAL CENTER, INC, BETH ISRAEL DEACONESS HOSPITAL-NEEDHAM, INC., MOUNT AUBURN HOSPITAL, AND NEW ENGLAND BAPTIST HOSPITAL; A COMMITTED MEDICAL STAFF OFFERING COMMUNITY BASED PRIMARY CARE AND A WIDE RANGE OF SPECIALTY SERVICES, AND; A BROAD SPECTRUM OF COMPREHENSIVE HEALTH SERVICES RANGING FROM WELLNESS PROGRAMS TO HOME CARE. | ||
| NEW ENGLAND BAPTIST HOSPITAL (NEBH OR HOSPITAL) IS GOVERNED BY A BOARD OF TRUSTEES MADE UP OF 29 VOLUNTEERS, MANY OF WHOM LIVE AND WORK IN THE COMMUNITY AND SERVE TO SUPPORT THE MISSION AND VALUES OF THE HOSPITAL. NEBH EXTENDS MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN OUR COMMUNITY AND ENDEAVORS TO PROVIDE THEM WITH THE SAFEST AND MOST TECHNOLOGICALLY ADVANCED ENVIRONMENT POSSIBLE THROUGH THE EFFECTIVE USE OF SURPLUS FUNDS. SOME OF OUR SURPLUS FUNDS HAVE BEEN USED TO FUND THE CONTINUING RENOVATION OR OUR EXISTING FACILITIES, INCLUDING INPATIENT UNITS AND OTHER CLINICAL AREAS. NEBH STRIVES TO FULLY SERVE THE COMMUNITY THROUGH PARTICIPATION IN GOVERNMENT SPONSORED HEALTHCARE PROGRAMS SUCH AS MEDICARE, MEDICAID, MASSHEALTH AND COMMONWEALTH CARE. NEBH ALSO SERVES AS A TEACHING HOSPITAL AFFILIATED WITH THE HARVARD MEDICAL SCHOOL AND MAINTAINS RESIDENCY PROGRAMS SPECIALIZING IN ORTHOPEDICS AND RADIOLOGY. COMMUNITY MEMBERS ALSO USE NEBH AS A CONDUIT FOR VOLUNTEERING AS EVIDENCED BY MORE THAN 80 VOLUNTEERS WHO ASSIST WITH PATIENT SERVICES, ADMINISTRATION AND THE GIFT SHOP. | SCHEDULE H, PART VI, LINE 6: OTHER INFORMATION | |
| NEW ENGLAND BAPTIST HOSPITAL PREPARES AND FILES AN ANNUAL NON-PROFIT HOSPITAL COMMUNITY BENEFIT REPORT WITH THE STATE OF MASSACHUSETTS OFFICE OF ATTORNEY GENERAL. CURRENT AND PAST FILINGS OF THE HOSPITAL'S COMMUNITY BENEFIT REPORT ARE MADE PUBLIC ON BOTH THE HOSPITAL'S PUBLIC WEBSITE AND THAT OF THE MASSACHUSETTS OFFICE OF ATTORNEY GENERAL:HTTP://WWW.NEBH.ORG/HOME/ABOUT-US/COMMUNITY-PROGRAMS/DEFAULT.ASPXHTTP://WWW.CBSYS.AGO.STATE.MA.US/HEALTHCARE/HCCBAR.ASP | SCHEDULE H, PART VI, LINE 8: STATE FILINGS OF THE COMMUNITY BENEFIT REPORT | |
| FREE CAREFREE CARE IS PROVIDED FOR MEDICALLY NECESSARY SERVICE TO PATIENTS WHO HAVE BEEN DEEMED FINANCIALLY UNABLE TO PAY FOR ALL OR PART OF THE HOSPITAL CARE PURSUANT TO THE HOSPITAL'S CREDIT AND COLLECTION POLICY. ELIGIBILITY IS AVAILABLE TO MASSACHUSETTS RESIDENTS WHOSE FAMILY INCOME IS EQUAL TO OR LESS THAN 200% OF THE FEDERAL POVERTY GUIDELINES (FPG). THE FPG IS UPDATED ANNUALLY AND IS POSTED ON THE STATE'S DIVISION OF HEALTH CARE FINANCE AND POLICY WEBSITE:HTTP://WWW.MASS.GOV/EOHHS/DOCS/MASSHEALTH/DESKGUIDES/FPL-DESKGUIDE.PDF DISCOUNTED CAREDISCOUNTED CARE IS PROVIDED TO LOW INCOME PATIENTS WHO MEET THE CRITERIA UNDER 114.6 CMR 13.04(1). IN ORDER TO BE DETERMINED A LOW INCOME PATIENT; AN INDIVIDUAL MUST BE A RESIDENT OF THE COMMONWEALTH AND DOCUMENT FAMILY INCOME EQUAL TO OR LESS THAN 400% OF THE FPG, SUBJECT TO THE FOLLOWING CONDITIONS.THE FOLLOWING INDIVIDUALS ARE NOT ELIGIBLE FOR LOW INCOME PATIENT STATUS:-INDIVIDUALS ENROLLED IN MASSHEALTH STANDARD AND MASSHEALTH FAMILY ASSISTANCE/DIRECT COVERAGE PROGRAMS;-INDIVIDUALS WHO HAVE BEEN DETERMINED ELIGIBLE FOR ANY MASSHEALTH PROGRAM INCLUDING MASSHEALTH PREMIUM ASSISTANCE BUT WHO HAVE FAILED TO ENROLL; AND-INDIVIDUALS WHOSE ENROLLMENT IN MASSHEALTH OR COMMONWEALTH CARE HAS BEEN TERMINATED DUE TO FAILURE TO PAY PREMIUMS. | SCHEDULE H, PART VI, LINE 1: PART I, LINE 3(C): | FEDERAL POVERTY GUIDELINES AND PATIENT ELIGIBILITY: |
| CHARITY CARE AT COST IS CALCULATED USING AN INTERNAL COST TO CHARGE RATIO CALCULATION. UNREIMBURSED MEDICAID COSTS ARE CALCULATED BY APPLYING THE COST TO CHARGE RATIO TO MEDICAID GROSS CHARGES AND SUBTRACTING MEDICAID NET REIMBURSEMENT. OTHER BENEFITS INCLUDE THE HOSPITAL'S GROSS OBLIGATION INTO THE MASSACHUSETTS HEALTH SAFETY NET POOL. PLEASE SEE THE NOTES TO THE AUDITED FINANCIALS FOR BAD DEBTS INCLUDED IN THIS SCHEDULE H DISCLOSURE (PART III, LINE 4) AND THE FOLLOWING SUMMARY: DIRECT OFFSETTING NET COMMUNITYCHARITY CARE & MEANS TESTED BENEFITGOV'T PROGRAMS EXPENSE REVENUE EXPENSEA) CHARITY CARE AT COST $116,000 $0 $116,000B) CONTRIBUTION TO HEALTH SAFETY NET POOL $1,624,509 $0 $1,624,509UNREIMBURSED MEDICAID, NET $2,351,757 $(993,498) $1,358,259TOTALS TO SCH H, PART I, LINE 7D $4,092,266 $(993,498) $3,098,768 | SCHEDULE H, PART VI, LINE 1: PART I, LINE 7(A-D): CHARITY CARE | AND MEANS-TESTED PROGRAMS |
| NEW ENGLAND BAPTIST HOSPITAL (NEBH) PROVIDES CERTAIN HEALTH IMPROVEMENT SERVICES WITH THE PURPOSE OF IMPROVING COMMUNITY HEALTH. THESE SERVICES ARE PROVIDED FOR THE BENEFIT OF OUR COMMUNITY, AND SUBSIDIZED BY THE ORGANIZATION: IF NEBH DISCONTINUED THESE SERVICES, THEN OTHER COMMUNITY NOT-FOR-PROFIT ORGANIZATIONS OR GOVERNMENT AGENCIES WOULD BEAR THE ADDITIONAL BURDEN OF COVERAGE AND SERVICE. THE FOLLOWING IS A LIST OF THE PROGRAMS (PLEASE SEE DESCRIPTIONS OF THE PROGRAMS BELOW) THAT WERE SUBSIDIZED BY THE HOSPITAL IN FY 2011: DIRECT NET COMMUNITY OFFSETTING BENEFITSUBSIDIZED HEALTH SERVICE EXPENSE REVENUE EXPENSEORTHOPEDIC BRACES TO PATIENTS AT NO COST $368,905 $0 $368,905COMMUNITY HEALTH SERVICES IN MISSION HILL $412,894 $(180,731) $232,163PASTORAL & PSYCHIATRIC CARE $153,602 $0 $153,602COMMUNITY HEALTH SERVICES IN HYDE PARK $512,627 $(392,887) $119,740TOTALS TO SCH H, PART I, LINE 7E $1,448,028 $(573,618) $874,410ORTHOPEDIC BRACES PROVIDED TO PATIENTS AT NO COSTAS A CENTER OF ORTHOPEDIC EXCELLENCE, NEBH IS A PLACE WHERE THE CARE AND COMFORT OF OUR PATIENTS EXTENDS BEYOND THEIR HOSPITAL VISIT. THE NEBH BRACE PROGRAM PROVIDES PATIENTS WITH THE CUSTOM DURABLE MEDICAL EQUIPMENT (DME) THEY NEED AFTER SURGERY OR HOSPITAL VISIT. EACH PATIENT NEED IS DIFFERENT AND THE PROGRAM IS DESIGNED TO BEST PROTECT, SUPPORT, AND REHABILITATE PATIENTS IN OUR COMMUNITY. COMMON NEEDS INCLUDE: AN ACU PATIENT NEEDING A CUSTOM CAST, WALKING BOOT, WALKER OR BRACE AFTER A FALL; A PATIENT REQUIRING A CUSTOMIZED ORTHOTIC FOR PROTECTION BEFORE GOING HOME AFTER SURGERY; OR A PATIENT CONTINUING REHABILITATION USING A CONTINUOUS PASSIVE MOTION DEVICES (CPM'S). THIS PROGRAM IS DESIGNED TO ALLOW OUR PATIENTS TO SAFELY EXIT THE HOSPITAL AND SUPPORT THEM AS THEY RETURN TO THEIR DAILY ROUTINES. IN FY 2011, THE BRACE PROGRAM REQUIRED A NET SUBSIDY OF $369K.COMMUNITY HEALTH SERVICES ON MISSION HILL & HYDE PARKNEBH IS A REFERRAL AND APPOINTMENT BASED ORTHOPEDIC SPECIALTY HOSPITAL. IN FY 2011 TOTAL INPATIENT HOSPITAL ADMISSIONS WERE 7,068, OF WHICH 95% WERE FOR SURGICAL PROCEDURES - PRIMARILY HIP, KNEE, AND OTHER MUSCULOSKELETAL PROCEDURES; AND OUTPATIENT ACTIVITY WERE PREDOMINANTLY APPOINTMENT SURGERIES AND RELATED ANCILLARY VISITS TO RADIOLOGY, LAB, AND PHYSICAL THERAPY CLINICS. THE ACU, AS MENTIONED ABOVE, IS DESIGNED TO MEET THE URGENT CARE NEEDS NOT MET BY OUR APPOINTMENT BASED STRUCTURE. BEYOND URGENT CARE AND APPOINTMENT SURGERIES, THOUGH, THE HOSPITAL IDENTIFIED A NEED WITHIN ITS IMMEDIATE COMMUNITY FOR CONTINUING CARE. IN FY 2009, THE HOSPITAL HIRED A PRIMARY CARE PHYSICIAN WITH OFFICES ON MISSION HILL, DR. BILL TSIKITAS, TO PROVIDE THOSE IN THE MISSION HILL COMMUNITY WITH A FIRST CONTACT FOR UNDIAGNOSED HEALTH CONCERNS OR PREVENTIVE CARE NEEDS. SIMILARLY TO THE ACU, PATIENTS WITH CONDITIONS BEST SERVED BY OTHER HEALTH CARE ORGANIZATIONS ARE TRANSFERRED. HIS PRACTICE IS NOT DESIGNED OR MAINTAINED TO FIND AND REFER ORTHOPEDIC CASES. IN FY 2011, DR. TSIKITAS' PRACTICE REQUIRED A SUBSIDY $232K AND THE HOSPITAL EXPECTS A SIMILAR FINANCIAL LOSS IN FUTURE YEARS.BOSTON'S FOREIGN-BORN POPULATION HAS INCREASE BY ALMOST 50% OVER THE PAST TWENTY YEARS AND NOW MAKES UP AN ESTIMATED 28% OF THE POPULATION, WELL ABOVE THE STATE AND NATIONAL AVERAGES MAKING BOSTON ONE OF THE MOST DIVERSE CITIES IN THE UNITED STATES. THE ORIGIN OF THESE RECENT IMMIGRANTS IS INCREDIBLY DIVERSE: NO SINGLE COUNTRY OF ORIGIN REPRESENTS MORE THAN 10% OF THIS FOREIGN-BORN POPULATION AND IT IS ESTIMATED THAT THERE ARE OVER 140 DIFFERENT LANGUAGES SPOKEN IN BOSTON HOMES. SETTLEMENT OF RECENT IMMIGRANTS IS SIMILARLY DIVERSE, AS EVERY BOSTON NEIGHBORHOOD HAS SEEN ITS FOREIGN-BORN POPULATION GROW AT HIGHER RATES THAN THE GENERAL POPULATION. HYDE PARK, A NEIGHBORHOOD AT THE SOUTHERN EDGE OF BOSTON (APPROXIMATELY A FIFTEEN MINUTE DRIVE FROM NEBH) HAS EXPERIENCED SIMILAR GROWTH IN DIVERSITY. NEBH HAS SINCE FY 2005 SUBSIDIZED THE PRACTICE OF DR. GREGORY TALALYEVSKY, A RUSSIAN-SPEAKING PRIMARY CARE PHYSICIAN, TO THE MEET THE UNIQUE NEEDS OF THAT COMMUNITY. DR. TALALAYEVSKY SMALL PRACTICE HAS A STEADY PATIENT BASE OF THE ELDERLY AND RUSSIAN-SPEAKING POPULATION IN HYDE PARK. THESE PATIENTS AND OTHER NON-PROFITS OR GOVERNMENT AGENCIES WOULD SUFFER UNWANTED BURDENS IF HIS PRACTICE WERE TO CLOSE. IN FY 2011, DR. TALAYEVSKY'S PRACTICE REQUIRED A SUBSIDY $120K AND THE HOSPITAL EXPECTS A SIMILAR FINANCIAL LOSS IN FUTURE YEARS.PASTORAL & PSYCHIATRIC CARENEBH OFFERS MINISTRY SERVICES AND IS FULLY ACCREDITED THROUGH THE ASSOCIATION OF CLINICAL PASTORAL EDUCATION. CHAPLAINS, LED BY DR. KEN LARSEN, PROVIDE SPIRITUAL COUNSELING UPON REQUEST. A FULL CHAPEL IS OPEN TO ALL VISITORS, PATIENTS, AND EMPLOYEES, AS WELL AS PRAYER ROOM LOCATED NEXT TO THE INTENSIVE CARE UNIT (ICU). ADDITIONALLY, DR. LARSEN AND HIS STAFF OFFER PASTORAL AND PSYCHIATRIC CARE TO PATIENTS AND FAMILIES, SUPPORTING THEIR EMOTIONAL WELL BEING WHILE THEY RECOVER PHYSICALLY. NEBH STANDARD PSYCHIATRIC CARE INCLUDES EVALUATIONS DURING PRE-ADMISSION SCREENING, MONITORING OF PATIENTS DURING PRE & POST-OPERATIVE PERIODS, AND FOR CERTAIN PATIENTS, SUPPORT DURING DETOXIFICATION AND MANAGEMENT OF PAIN. THE HOSPITAL OFFERS THESE PASTORAL AND PSYCHIATRIC SERVICES WITHOUT REIMBURSEMENT, FOR THE WELL BEING OF ITS PATIENTS, THEIR FAMILIES, AND OUR COMMUNITY. IN FY 2011, THESE SERVICES REQUIRED A SUBSIDY $154K AND THE HOSPITAL EXPECTS A SIMILAR FINANCIAL LOSS IN FUTURE YEARS. | SCHEDULE H, PART VI, LINE 1: PART I, LINE 7(E):COMMUNITY HEALTH IMPROVEMENT | |
| NEW ENGLAND BAPTIST HOSPITAL (NEBH) SERVES AS A TEACHING HOSPITAL AFFILIATED WITH THE TUFTS UNIVERSITY SCHOOL OF MEDICINE AND PHILADELPHIA COLLEGE OF MEDICINE AND MAINTAINS RESIDENCY PROGRAMS SPECIALIZING IN ORTHOPEDICS AND RADIOLOGY. RESIDENTS IN THESE PROGRAMS OBTAIN EDUCATION NECESSARY TO BE LICENSED AS A HEALTH PROFESSIONAL, AND THEIR SELECTION AND ROTATION BEYOND THE NEBH PROGRAM IS IN NO WAY RESTRICTED. IN ADDITION, THE HOSPITAL OFFERS ANNUALLY ONE INTERNATIONAL PROFESSIONAL SIMILAR OPPORTUNITY FOR EDUCATION THROUGH ITS INTERNATIONAL FELLOWSHIP PROGRAM. IN FY 2011, THE HOSPITAL HEALTH PROFESSIONS EDUCATION WAS AS FOLLOWS: DIRECT NET COMMUNITY OFFSETTING BENEFIT HEALTH PROFESSIONS EDUCATION EXPENSE REVENUE EXPENSERESIDENTS (OFFSET BY GME REIMBURSEMENT) $1,235,602 $(224,600) $1,011,002INTERNATIONAL FELLOWSHIP $20,084 $0 $20,084TOTALS TO SCH H, PART I, LINE 7F $1,255,686 $(224,600) $1,031,086 | SCHEDULE H, PART VI, LINE 1: PART I, LINE 7(F):HEALTH PROFESSIONS EDUCATION | |
| NEW ENGLAND BAPTIST HOSPITAL PROVIDES AN AMBULATORY CARE UNIT (ACU) DESPITE IT GENERATING A NET FINANCIAL LOSS FOR THE ORGANIZATION. THESE SERVICES ARE OFFERED FOR THE BENEFIT OF OUR COMMUNITY: IF NEBH DISCONTINUED THESE SERVICES, THEN OTHER COMMUNITY NOT-FOR-PROFIT ORGANIZATIONS OR GOVERNMENT AGENCIES WOULD BEAR THE ADDITIONAL BURDEN OF COVERAGE AND SERVICE.AMBULATORY CARE UNIT (ACU)ALTHOUGH NEBH IS NOT LICENSED TO OPERATE AN EMERGENCY DEPARTMENT, NEBH STILL PROVIDES 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. 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. SINCE CARE IS NOT CONDITIONAL ON AVAILABLE BUDGET OR OTHERWISE RATIONED, THE ACU MAY RUN A DEFICIT. IN FY 2011, THE SHORTFALL WAS $1,011K. | SCHEDULE H, PART VI, LINE 1: PART I, LINE 7(G): SUBSIDIZED HEALTH SERVICES | |
| THE NEBH DIVISION OF RESEARCH SUPPORTS EXISTING RESEARCH GROUPS WITHIN AND OUTSIDE OF THE HOSPITAL IN CLINICAL, TRANSACTIONAL, AND PATIENT-CENTERED RESEARCH, WITH A FOCUS ON THREE KEY AREAS: JOINT REPLACEMENT, OSTEOARTHRITIS, AND SPINE RESEARCH. EACH YEAR, THE DIVISION OF RESEARCH HOSTS A SYMPOSIUM WHERE RESEARCH PRINCIPAL INVESTIGATORS SHARE THEIR KNOWLEDGE TO THE PUBLIC. NEBH RESEARCH IS PREDOMINANTLY SELF-FUNDED. | SCHEDULE H, PART VI, LINE 1: PART I, LINE 7(H): RESEARCH | |
| IN 2009, MEMBERS FROM THE COMMUNITY BENEFITS COMMITTEE MET WITH COMMUNITY RESIDENTS AND COMMUNITY ORGANIZATIONS AS WELL AS ELECTED OFFICIALS IN THE MISSION HILL / ROXBURY DISTRICT TO DEFINE WHAT NEEDS THERE WERE IN THIS COMMUNITY. THE NEEDS EXPRESSED ALONG WITH INFORMATION FROM THE DEPARTMENT OF PUBLIC HEALTH LED TO NEBH FOCUSING ON THE FOLLOWING COMMUNITY HEALTH RELATED AREAS: -MUSCULOSKELETAL HEALTH: OSTEOPOROSIS, ARTHRITIS & LUPUS-HUNGER-OBESITY-TRANSPORTATION FOR THE ELDERLY.MUSCULOSKELETAL HEALTHOSTEOPOROSISOSTEOPOROSIS, A DISEASE OF BONES THAT LEADS TO INCREASE RISK OF FRACTURES IS A MAJOR PUBLIC HEALTH THREAT IN THE UNITED STATES. AN ESTIMATED 10 MILLION AMERICANS ARE ESTIMATED TO ALREADY HAVE THE DISEASE AND ALMOST 34 MILLION MORE ARE ESTIMATED TO HAVE LOW BONE MASS, PLACING THEM AT INCREASED RISK FOR OSTEOPOROSIS. TWENTY PERCENT OF NON-HISPANIC CAUCASIAN AND ASIAN WOMEN AGED 50 AND OLDER ARE ESTIMATED TO HAVE OSTEOPOROSIS, AND 52 PERCENT ARE ESTIMATED TO HAVE LOW BONE MASS.WHILE OSTEOPOROSIS IS OFTEN THOUGHT OF AS AN OLDER PERSON'S DISEASE, IT CAN STRIKE AT ANY AGE. YET, OSTEOPOROSIS CAN BE PREVENTED THROUGH EDUCATION ABOUT AND ADOPTION OF HEALTHY BEHAVIORS AROUND NUTRITION, EXERCISE AND SUPPLEMENTS. THE MASSACHUSETTS DEPARTMENT OF PUBLIC HEALTH (DPH) HAS IDENTIFIED OSTEOPOROSIS AS A PUBLIC HEALTH ISSUE AND ESTABLISHED THE OSTEOPOROSIS AWARENESS PROGRAM. PHYSICAL ACTIVITY CAN IMPROVE THE OVERALL HEALTH AND WELL-BEING OF OLDER ADULTS. EVEN MODEST LEVELS OF ACTIVITY, DONE EACH DAY FOR A TOTAL OF 30 MINUTES, CAN PREVENT OR CONTROL OSTEOPOROSIS AND WEIGHT GAIN.NEW ENGLAND BAPTIST HOSPITAL (NEBH OR HOSPITAL) AND ITS COMMUNITY HAVE IDENTIFIED OSTEOPOROSIS PREVENTION AS SHARED GOAL: TO BE ACHIEVED THROUGH INCREASED EDUCATION, ACTIVITY AND HOPEFULLY, BEHAVIOR CHANGE. NEBH PROVIDED FUNDING FOR COMMUNITY ACTIVITIES TO ADDRESS OSTEOPOROSIS. ONE PROGRAM IN PARTICULAR THAT WAS SELECTED WAS THE WALKING GROUP AT ROXBURY TENANTS OF HARVARD: A WALKING /EXERCISE PROGRAM HELD IN MISSION HILL, SERVING BETWEEN 20-30 WOMEN AND MEN BETWEEN THE AGES OF 40 AND 80 FROM ALL ETHNIC BACKGROUNDS AT EACH SESSION. THE HOSPITAL PROVIDED FUNDING TO SUPPORT THIS PROGRAM. THE HOSPITAL ALSO OFFERS COMMUNITY EDUCATIONAL PROGRAMS SUCH AS STRETCHING, EATING HEALTHY, ETC. TO MEMBERS OF THIS GROUP.ARTHRITIS AND LUPUSTHE GOAL OF THIS INITIATIVE IS TO ADDRESS ACCESS, EDUCATION, TREATMENT, AND SUPPORT NEEDS OF PEOPLE WITH ARTHRITIS AND LUPUS, ESPECIALLY FOR THE UNDER-SERVED POPULATIONS IN THE CITY OF BOSTON, TARGETING WOMEN OF COLOR. THIS GOAL WAS IDENTIFIED AFTER THE ARTHRITIS FOUNDATION AND THE HOSPITAL WORKED TOGETHER WITH A JOINT GOAL OF PROVIDING OUTREACH AND SERVICES INTO THE COMMUNITY OF COLOR.FOR 2011, THE GROUP ASKED FOR A CONTINUATION OF THE GUEST SPEAKER SERIES WITH AN EMPHASIS ON HEARING FROM MORE PROVIDERS. SPEAKERS COVERED A VARIETY OF ISSUES INCLUDING NEW MEDICATIONS FOR ARTHRITIS, JOINT REPLACEMENT, NEW THERAPIES AND TREATMENTS, RESOURCES FOR DISABILITIES AND HELPFUL TECHNIQUES TO MANAGE ARTHRITIS AND LUPUS. SPEAKERS AND EVENTS WERE SCHEDULED THROUGHOUT THE YEAR. PARTICIPANTS THIS YEAR REMAINED DIVERSE: ABOUT 50% BLACK, 40% CAUCASIAN, AND 10% LATINA.HUNGERHUNGER IS ON THE RISE IN MASSACHUSETTS. IN LOW INCOME COMMUNITIES, FAMILIES WITH CHILDREN SUFFER FROM HUNGER FOUR TIMES MORE OFTEN THAN THE STATEWIDE AVERAGE. NEBH IS COMMITTED TO COMBATING HUNGER IN OUR COMMUNITY WITH THE GOAL OF BEING ABLE TO PROVIDE FOOD TO THE APPROPRIATE COMMUNITY CENTERS AND SCHOOLS SO THAT NO ONE GOES HUNGRY.IN 2011, NEBH PARTNERED WITH THE ACTION FOR BOSTON COMMUNITY DEVELOPMENT (ABCD) PARKER HILL/FENWAY NEIGHBORHOOD SERVICE CENTER AND THE FARRAGUT SCHOOL TO COMBAT HUNGER. ABCD HOUSES A FOOD PANTRY FOR THE ROXBURY/MISSION HILL COMMUNITY THAT SERVES 200 FAMILIES IN THEIR HOME EACH MONTH. FAMILIES AT THE FARRAGUT SCHOOL WERE ABLE TO HAVE DINNER DURING THE THANKSGIVING AND CHRISTMAS HOLIDAYS. COMMUNITY RELATIONS STAFF MEETS REGULARLY WITH ABCD STAFF AND THE FARRAGUT SCHOOL TO MAKE SURE THERE IS FOOD FOR FAMILIES IN OUR COMMUNITY. NEBH WILL FOCUS AGAIN ON HUNGER IN 2011, ADDING THE MISSION HILL SCHOOL TO THIS INITIATIVE.OBESITYOBESITY HAS REACHED EPIDEMIC PROPORTIONS IN THE UNITED STATES AND MASSACHUSETTS. WHILE MANY EPIDEMICS CAN BE DEFEATED WITH A PILL OR A VACCINE, OBESITY REQUIRES CHANGES IN BEHAVIOR AS WELL AS ACCESS TO AFFORDABLE, NUTRITIOUS FOODS AND OPPORTUNITIES FOR PHYSICAL ACTIVITY IN THE PLACES WHERE PEOPLE LIVE. LOW INCOME RESIDENTS ARE MORE LIKELY TO BE OVERWEIGHT AND OBESE FOR A VARIETY OF SOCIO-ECONOMIC REASONS AND LOW INCOME RESIDENTS ARE MORE LIKELY TO DEVELOP CHRONIC DISEASES - SUCH AS DIABETES, HEART DISEASE, OSTEOARTHRITIS AND HIGH BLOOD PRESSURE. NEBH HAS A LONG-STANDING COMMITMENT TO IMPROVING THE HEALTH STATUS OF BOSTON RESIDENTS, WITH A FOCUS ON MISSION HILL. THE GOAL OF THIS INITIATIVE IS TO ADDRESS THE NEED FOR PHYSICAL ACTIVITY IN ORDER TO COMBAT OBESITY. THE HOSPITAL HAS WORKED TOGETHER WITH THE MISSION HILL LITTLE LEAGUE, MISSION HILL SOFTBALL LEAGUE, MAURICE J. TOBIN COMMUNITY CENTER AND COMMUNITY MEMBERS ON THE IMPORTANCE OF PHYSICAL ACTIVITY. WORKING WITH THESE AND OTHER COMMUNITY GROUPS, WE HAVE A GOAL TO DECREASE THE NUMBER AND PERCENTAGE OF OVERWEIGHT AND OBESE, BY PROMOTING WELLNESS AND EXERCISE.IN 2011, NEBH PROVIDED MAINTENANCE FOR MCLAUGHLIN FIELD, A PARK AT THE TOP OF MISSION HILL COMPRISED OF TWO BALL FIELDS AND A PLAYGROUND, AND FUNDING FOR LIGHTS AT THE FIELD. NEBH ADDITIONALLY PROVIDES FUNDING SUPPORT OF THE LEAGUES AS WELL AS A SUMMER CAMP AT THE MAURICE J. TOBIN COMMUNITY CENTER.ELDERLY TRANSPORTATIONTHE MISSION HILL NEIGHBORHOOD IS LOCATED ON OF THE HIGHEST HILLS AND POINTS IN BOSTON. WHILE PUBLIC TRANSPORTATION IS AVAILABLE AT POINTS AROUND AND AT THE BOTTOM OF THE HILL, MISSION HILL ITSELF LACKS SUFFICIENT PUBLIC TRANSPORTATION OPTIONS. THE COMMUNITY NEED FOR PUBLIC TRANSPORTATION IS ESPECIALLY PREVALENT AMONG THE ELDERLY POPULATION OF THE MISSION HILL NEIGHBORHOOD. NEBH HAS PARTNERED WITH MISSION HILL LINK, INC., A LOCAL NON-PROFIT ORGANIZATION, TO PROVIDE COMMUNITY BUS SERVICE TO THE MISSION HILL SECTION OF BOSTON, FOR MANY YEARS. NEBH FUNDS ALMOST HALF OF THE MISSION HILL LINK BUDGET EACH YEAR. IN ADDITION, THE DIRECTOR OF PUBLIC AFFAIRS AND COMMUNITY BENEFITS IS A VOLUNTEER MEMBER OF THE MISSION HILL LINK BOARD. BOARD MEMBERS RECEIVE REGULAR FEEDBACK FROM COMMUNITY RIDERS OF EXPERIENCES AND NEEDS. | SCHEDULE H, PART VI, LINE 1: PART I, LINE 7(I): CONTRIBUTIONS TO | COMMUNITY HEALTH RELATED INITIATIVES |
| PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCEDOCUMENTING ELIGIBILITY FOR FINANCIAL ASSISTANCE PROGRAMSGENERAL PRINCIPLESFINANCIAL ASSISTANCE IS INTENDED TO ASSIST LOW-INCOME PATIENTS WHO DO NOT OTHERWISE HAVE THE ABILITY TO PAY FOR THEIR HEALTH CARE SERVICES. SUCH ASSISTANCE TAKES INTO ACCOUNT EACH INDIVIDUAL'S ABILITY TO CONTRIBUTE TO THE COST OF HIS OR HER CARE. FOR THOSE PATIENTS THAT ARE UNINSURED OR UNDERINSURED, THE HOSPITAL WILL WORK WITH THEM TO ASSIST WITH APPLYING FOR AVAILABLE FINANCIAL ASSISTANCE PROGRAMS THAT MAY COVER ALL OR SOME OF THEIR UNPAID HOSPITAL BILLS. THE HOSPITAL PROVIDES THIS ASSISTANCE FOR BOTH RESIDENTS AND NON-RESIDENTS OF MASSACHUSETTS; HOWEVER, THERE MAY NOT BE COVERAGE IN A STATE PUBLIC ASSISTANCE PROGRAM FOR A MASSACHUSETTS HOSPITAL'S SERVICES THROUGH AN OUT-OF STATE RESIDENT. IN ORDER FOR THE HOSPITAL TO ASSIST UNINSURED AND UNDERINSURED PATIENTS FIND THE MOST APPROPRIATE COVERAGE OPTIONS AS WELL AS DETERMINE IF THE PATIENT IS FINANCIALLY ELIGIBLE FOR ANY DISCOUNTS IN PAYMENTS, PATIENTS MUST ACTIVELY WORK WITH HOSPITALS TO VERIFY THE PATIENT'S DOCUMENTED FAMILY INCOME, OTHER INSURANCE COVERAGE, AND ANY OTHER INFORMATION THAT COULD BE USED IN DETERMINING ELIGIBILITY.HOSPITAL SCREENING AND ELIGIBILITY APPROVAL PROCESSTHE HOSPITAL PROVIDES PATIENTS WITH INFORMATION ABOUT FINANCIAL ASSISTANCE PROGRAMS THAT ARE AVAILABLE THROUGH THE COMMONWEALTH OF MASSACHUSETTS OR THROUGH THE HOSPITAL'S OWN FINANCIAL ASSISTANCE PROGRAM, WHICH MAY COVER ALL OR SOME OF THEIR UNPAID HOSPITAL BILL. FOR THOSE PATIENTS THAT REQUEST SUCH ASSISTANCE, THE HOSPITAL ASSISTS PATIENTS BY SCREENING THEM FOR ELIGIBILITY IN AN AVAILABLE PUBLIC PROGRAM AND ASSISTING THEM IN APPLYING FOR THE PROGRAM. THESE PROGRAMS INCLUDE, BUT ARE NOT LIMITED TO: MASSHEALTH, COMMONWEALTH CARE, CHILDREN'S MEDICAL SECURITY PLAN, HEALTHY START, AND THE HEALTH SAFETY NET. WHEN APPLICABLE, THE HOSPITAL MAY ALSO ASSIST PATIENTS IN APPLYING FOR COVERAGE OF SERVICES AS A MEDICAL HARDSHIP BASED ON THE PATIENT'S DOCUMENTED FAMILY INCOME, CURRENT AND PRIOR INSURANCE COVERAGE, AND ALLOWABLE MEDICAL EXPENSES.IT IS THE PATIENT'S OBLIGATION TO PROVIDE THE HOSPITAL WITH ACCURATE AND TIMELY INFORMATION REGARDING THEIR FULL NAME, ADDRESS, TELEPHONE NUMBER, DATE OF BIRTH, SOCIAL SECURITY NUMBER (IF AVAILABLE), CURRENT HEALTH INSURANCE COVERAGE OPTIONS (INCLUDING ANY OTHER INSURANCE OR COVERAGE OPTIONS (LIKE A MOTOR VEHICLE POLICY OR WORKER'S COMPENSATION POLICY) THAT CAN COVER THE COST OF THE CARE RECEIVED), ANY OTHER APPLICABLE FINANCIAL RESOURCES, AND CITIZENSHIP AND RESIDENCY INFORMATION. THIS INFORMATION WILL BE USED TO DETERMINE COVERAGE FOR THE SERVICES PROVIDED TO THE PATIENT. IF THERE IS NO SPECIFIC COVERAGE FOR THE SERVICES PROVIDED, THE HOSPITAL WILL USE THE INFORMATION TO DETERMINE IF THE SERVICES MAY BE COVERED BY AN APPLICABLE PROGRAM THAT WILL COVER CERTAIN SERVICES DEEMED BAD DEBT. IN ADDITION, THE HOSPITAL WILL USE THIS INFORMATION TO DISCUSS ELIGIBILITY FOR CERTAIN HEALTH INSURANCE PROGRAMS. IF THE PATIENT OR GUARANTOR IS UNABLE TO PROVIDE THE NECESSARY INFORMATION, THE HOSPITAL MAY (AT THE PATIENT'S REQUEST) MAKE REASONABLE EFFORTS TO OBTAIN ANY ADDITIONAL INFORMATION FROM OTHER SOURCES. THIS WILL OCCUR WHEN THE PATIENT IS SCHEDULING THEIR SERVICES, DURING PRE-REGISTRATION, WHILE THE PATIENT IS ADMITTED IN THE HOSPITAL, UPON DISCHARGE, OR FOR A REASONABLE TIME FOLLOWING DISCHARGE FROM THE HOSPITAL. INFORMATION THAT THE HOSPITAL OBTAINS WILL BE MAINTAINED IN ACCORDANCE WITH APPLICABLE FEDERAL AND STATE PRIVACY AND SECURITY LAWS.THE SCREENING AND APPLICATION PROCESS FOR A PUBLIC HEALTH INSURANCE PROGRAMS IS DONE THROUGH EITHER THE VIRTUAL GATEWAY (WHICH IS AN INTERNET PORTAL DESIGNED BY THE MASSACHUSETTS EXECUTIVE OFFICE OF HEALTH AND HUMAN SERVICES TO PROVIDE THE GENERAL PUBLIC, MEDICAL PROVIDERS, AND COMMUNITY-BASED ORGANIZATIONS WITH AN ONLINE APPLICATION FOR THE PROGRAMS OFFERED BY THE STATE) OR THROUGH A STANDARD PAPER APPLICATION THAT IS COMPLETED BY THE PATIENT AND ALSO SUBMITTED DIRECTLY TO THE MASSACHUSETTS EXECUTIVE OFFICE OF HEALTH AND HUMAN SERVICES FOR PROCESSING. THE MASSACHUSETTS EXECUTIVE OFFICE OF HEALTH AND HUMAN SERVICES SOLELY MANAGES THE APPLICATION PROCESS FOR THE PROGRAMS LISTED ABOVE, WHICH IS AVAILABLE FOR CHILDREN, ADULTS, SENIORS, VETERANS, HOMELESS, AND DISABLED INDIVIDUALS. IN SPECIAL CIRCUMSTANCES, THE HOSPITAL MAY APPLY FOR THE PATIENT FOR ELIGIBILITY IN THE HEALTH SAFETY NET PROGRAM USING A SPECIFIC FORM DESIGNED BY THE MASSACHUSETTS DIVISION OF HEALTH CARE FINANCE AND POLICY. SPECIAL CIRCUMSTANCES INCLUDE INDIVIDUALS SEEKING FINANCIAL ASSISTANCE COVERAGE DUE TO BEING INCARCERATED, VICTIMS OF SPOUSAL ABUSE, OR APPLYING DUE TO A MEDICAL HARDSHIP. THE HOSPITAL SPECIFICALLY ASSISTS THE PATIENT IN COMPLETING THE MASSACHUSETTS EXECUTIVE OFFICE OF HEALTH AND HUMAN SERVICES STANDARD APPLICATION AND SECURING THE NECESSARY DOCUMENTATION REQUIRED BY THE APPLICABLE FINANCIAL ASSISTANCE PROGRAM. NECESSARY DOCUMENTATION INCLUDES PROOF OF: (1) ANNUAL HOUSEHOLD INCOME (PAYROLL STUBS, RECORD OF SOCIAL SECURITY PAYMENTS, AND A LETTER FROM THE EMPLOYER, TAX RETURNS, OR BANK STATEMENTS), (2) CITIZENSHIP AND IDENTITY, (3) IMMIGRATION STATUS FOR NON-CITIZENS (IF APPLICABLE), AND (4) ASSETS OF THOSE INDIVIDUALS WHO ARE ALSO ENROLLED IN THE MEDICARE PROGRAM. THE HOSPITAL WILL THEN SUBMIT THIS DOCUMENTATION TO THE MASSACHUSETTS OFFICE OF MEDICAID AND ASSIST THE PATIENT IN SECURING ANY ADDITIONAL DOCUMENTATION IF SUCH IS REQUESTED BY THE STATE AFTER COMPLETING THE APPLICATION. MASSACHUSETTS PLACES A THREE DAY TIME LIMITATION ON SUBMITTING ALL NECESSARY DOCUMENTATION FOLLOWING THE SUBMISSION OF THE APPLICATION FOR A PROGRAM. FOLLOWING THIS THREE DAY PERIOD, THE PATIENT AND THE PROVIDER MUST WORK WITH THE MASSHEALTH ENROLLMENT CENTERS TO SECURE THE ADDITIONAL DOCUMENTATION NEEDED FOR ENROLLMENT IN THE APPLICABLE FINANCIAL ASSISTANCE PROGRAM. ALL VIRTUAL GATEWAY AND PAPER APPLICATIONS ARE REVIEWED AND PROCESSED BY THE MASSACHUSETTS OFFICE OF MEDICAID, WHICH USES THE FEDERAL POVERTY GUIDELINES, ASSET INFORMATION, AS WELL AS THE NECESSARY DOCUMENTATION LISTED ABOVE AS THE BASIS FOR DETERMINING ELIGIBILITY FOR STATE SPONSORED PUBLIC ASSISTANCE PROGRAMS. THE ELIGIBILITY FOR ENROLLMENT INTO THE HEALTH SAFETY NET PROGRAM FOR FULL OR PARTIAL HEALTH SAFETY NET COVERAGE IS ALSO DETERMINED THROUGH THE VIRTUAL GATEWAY. THE HOSPITAL WILL ALSO ASSIST OTHER PATIENTS, SUCH AS MINORS RECEIVING CONFIDENTIAL SERVICES OR INDIVIDUALS WHO HAVE BEEN BATTERED OR ABUSED, OBTAIN COVERAGE THROUGH THE HEALTH SAFETY NET BY USING THE MASSACHUSETTS DIVISION OF HEALTH CARE FINANCE AND POLICY SPECIAL CIRCUMSTANCE APPLICATION. A COPY OF THE FEDERAL POVERTY GUIDELINES THAT ARE USED BY THE STATE IS ATTACHED TO THIS POLICY. HOSPITALS HAVE NO ROLE IN THE DETERMINATION OF PROGRAM ELIGIBILITY MADE BY THE STATE, BUT AT THE PATIENT'S REQUEST MAY TAKE A DIRECT ROLE IN APPEALING OR SEEKING INFORMATION RELATED TO THE COVERAGE DECISIONS. IT IS STILL THE PATIENT'S RESPONSIBILITY TO INFORM THE HOSPITAL OF ALL COVERAGE DECISIONS MADE BY THE STATE TO ENSURE ACCURATE AND TIMELY ADJUDICATION OF ALL HOSPITAL BILLS.3. FUTURE PROGRAMSAS FUTURE COVERAGE OPTIONS ARE DEVELOPED, AS DISCUSSED IN BOTH FEDERAL AND STATE HEALTHCARE REFORM PROPOSALS, THE HOSPITAL WILL MAKE APPROPRIATE CHANGES TO THIS CREDIT AND COLLECTION POLICY.III. NOTICE OF AVAILABILITY OF FINANCIAL ASSISTANCE AND OTHER COVERAGE OPTIONS1. GENERAL PRINCIPLESFOR THOSE PATIENTS WHO ARE UNINSURED OR UNDERINSURED, THE HOSPITAL WILL WORK WITH THEM TO ASSIST WITH APPLYING FOR AVAILABLE FINANCIAL ASSISTANCE PROGRAMS THAT MAY COVER SOME OR ALL OF THEIR UNPAID HOSPITAL BILLS. IN ORDER TO HELP UNINSURED AND UNDERINSURED PATIENTS FIND AVAILABLE AND APPROPRIATE FINANCIAL ASSISTANCE PROGRAMS, THE HOSPITAL WILL PROVIDE ALL PATIENTS WITH A GENERAL NOTICE OF THE AVAILABILITY OF PROGRAMS IN BOTH THE BILLS THAT ARE SENT TO PATIENTS AS WELL AS IN GENERAL NOTICES THAT ARE POSTED THROUGHOUT THE HOSPITAL. THE GOAL OF THESE NOTICES IS TO ASSIST PATIENTS IN APPLYING FOR COVERAGE WITHIN A FINANCIAL ASSISTANCE PROGRAM, SUCH AS MASSHEALTH, COMMONWEALTH CARE, CHILDREN'S MEDICAL SECURITY PLAN, HEALTHY START, AND HEALTH SAFETY NET. WHEN APPLICABLE, THE HOSPITAL MAY ALSO ASSIST PATIENTS IN APPLYING FOR COVERAGE OF SERVICES AS A MEDICAL HARDSHIP BASED ON THE PATIENT'S DOCUMENTED INCOME AND ALLOWABLE MEDICAL EXPENSES. THE HOSPITAL WILL PROVIDE, UPON REQUEST, SPECIFIC INFORMATION ABOUT THE ELIGIBILITY PROCESS TO BE A LOW INCOME PATIENT UNDER EITHER THE MASSACHUSETTS HEALTH SAFETY NET PROGRAM OR ADDITIONAL ASSISTANCE FOR PATIENTS WHO ARE LOW INCOME THROUGH THE HOSPITAL'S OWN INTERNAL FINANCIAL ASSISTANCE PROGRAM. THE HOSPITAL WILL ALSO NOTIFY THE PATIENT ABOUT AVAILABLE PAYMENT PLANS THAT MAY BE AVAILABLE TO THEM BASED ON THEIR FAMILY SIZE AND INCOME. | SCHEDULE H, PART VI, LINE 3: PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANC | |
| ROLE OF HOSPITAL PATIENT FINANCIAL COUNSELORS AND OTHER FINANCE STAFFTHE HOSPITAL WILL TRY TO IDENTIFY AVAILABLE COVERAGE OPTIONS FOR PATIENTS WHO MAY BE UNINSURED OR UNDERINSURED WITH THEIR CURRENT INSURANCE PROGRAM WHEN THE PATIENT IS SCHEDULING THEIR SERVICES, WHILE THE PATIENT IS IN THE HOSPITAL, UPON DISCHARGE, AND FOR A REASONABLE TIME FOLLOWING DISCHARGE FROM THE HOSPITAL. THE HOSPITAL REGISTRATION AND ADMISSION STAFF WILL DIRECT ALL PATIENTS SEEKING AVAILABLE COVERAGE OPTIONS OR FINANCIAL ASSISTANCE TO THE HOSPITAL'S PATIENT FINANCIAL COUNSELING OFFICE TO DETERMINE IF THEY ARE ELIGIBLE AND THEN TO SCREEN FOR ELIGIBILITY IN AN APPROPRIATE COVERAGE OPTION. THE HOSPITAL WILL THEN ASSIST THE PATIENT IN APPLYING FOR THE APPROPRIATE COVERAGE OPTIONS THAT ARE AVAILABLE OR NOTIFY THEM OF THE AVAILABILITY OF FINANCIAL ASSISTANCE THROUGH THE HOSPITAL'S OWN INTERNAL FINANCIAL ASSISTANCE PROGRAM. THE HOSPITAL WILL ALSO PROVIDE INFORMATION ON HOW TO CONTACT THE APPROPRIATE STAFF WITHIN THE HOSPITAL'S FINANCE OFFICE TO VERIFY THE ACCURACY OF THE HOSPITAL BILL OR TO DISPUTE CERTAIN CHARGES.NOTIFICATION PRACTICES:THE HOSPITAL WILL POST A NOTICE (SIGNS) OF AVAILABILITY OF FINANCIAL ASSISTANCE AS OUTLINED IN THIS CREDIT AND COLLECTION POLICY IN THE FOLLOWING LOCATIONS:A)INPATIENT, CLINICS, URGENT CARE DEPARTMENT ADMISSION AND/OR REGISTRATION AREAS;B)PATIENT FINANCIAL COUNSELOR AREAS;C)CENTRAL ADMISSION/REGISTRATION AREAS; AND/ORD)BUSINESS OFFICE AREAS THAT IS OPEN TO PATIENTS.POSTED SIGNS WILL BE CLEARLY VISIBLE AND LEGIBLE TO PATIENTS VISITING THESE AREAS. THE HOSPITAL WILL ALSO INCLUDE A NOTICE ABOUT THE AVAILABILITY OF FINANCIAL ASSISTANCE IN ALL INITIAL BILLS.WHEN THE PATIENT CONTACTS THE HOSPITAL, THE HOSPITAL FINANCE STAFF WILL ATTEMPT TO IDENTIFY IF A PATIENT QUALIFIES FOR A PUBLIC FINANCIAL ASSISTANCE PROGRAM OR A PAYMENT PLAN. A PATIENT WHO IS ENROLLED IN A PUBLIC FINANCIAL ASSISTANCE PROGRAM (E.G., MASSHEALTH OR THE HEALTH SAFETY NET) MAY QUALIFY FOR CERTAIN PLANS. PATIENTS MAY ALSO QUALIFY FOR ADDITIONAL ASSISTANCE BASED ON THE HOSPITAL'S OWN INTERNAL CRITERIA FOR FINANCIAL ASSISTANCE, OR QUALIFY FOR COVERAGE OF SERVICES AS A MEDICAL HARDSHIP BASED ON THE PATIENT'S DOCUMENTED INCOME AND ALLOWABLE MEDICAL EXPENSES. FOR CASES WHERE THE HOSPITAL IS USING THE VIRTUAL GATEWAY APPLICATION, THE HOSPITAL WILL ASSIST THE PATIENT IN COMPLETING THE APPLICATION FOR MASSHEALTH, COMMONWEALTH CARE, CHILDREN'S MEDICAL SECURITY PLAN, HEALTHY START, HEALTH SAFETY NET, OR OTHER FORMS OF FINANCIAL ASSISTANCE PROGRAMS AS THEY BECOME PART OF THE VIRTUAL GATEWAY PROGRAM.ALL SIGNS AND NOTICES SHALL BE TRANSLATED INTO LANGUAGES OTHER THAN ENGLISH IF SUCH LANGUAGE IS PRIMARILY SPOKEN BY 10% OR MORE OF THE RESIDENTS IN THE HOSPITAL SERVICE AREA, WHICH IS BASED ON THE HOSPITAL ADMISSIONS AND/OR DISCHARGE INFORMATION. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|
| MISSION HILL LINK | ||||||||
| 8 BUCKNAM ST | BOSTON | MA | 02120 | 042921969 | 47000 | FMV | SEE SCHEDULE H | |
| CITY OF BOSTON PARKS & REC | ||||||||
| 1010 MASS VE 3RD FLOOR | BOSTON | MA | 02118 | FMV | SEE SCHEDULE H | 70000 | ||
| ABCD COMMUNITY PROPERTIES | ||||||||
| 178 TREMONT ST | BOSTON | MA | 02111 | 223308452 | 11500 | FMV | SEE SCHEDULE H | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 3 | TotalNbrOfOtherOrganizations |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 1 | InitialContractException |
| Rebuttable Presumption Procedure | 1 | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BASILICO MD FREDERICK C | |||||||||||||
| 107240 | 107240 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 107240 | 107240 | 0 | 0 |
| GULCZYNSKI RN MS DIANE | |||||||||||||
| 296442 | 0 | 31611 | 0 | 2108 | 0 | 114 | 0 | 12030 | 0 | 342305 | 0 | 0 | 0 |
| HANNON PATRICIA | |||||||||||||
| 489460 | 20394 | 124596 | 5192 | 179351 | 7473 | 2200 | 92 | 21462 | 894 | 817069 | 34045 | 0 | 0 |
| RICHMOND MD JOHN C | |||||||||||||
| 124004 | 124004 | 0 | 0 | 21 | 21 | 0 | 0 | 0 | 0 | 124025 | 124025 | 0 | 0 |
| GHERINGHELLI THOMAS J | |||||||||||||
| 242232 | 10093 | 26280 | 1095 | 11332 | 472 | -5387 | -224 | 19536 | 814 | 293993 | 12250 | 0 | 0 |
| THOMPSON LINDA | |||||||||||||
| 186157 | 7757 | 20857 | 869 | 5716 | 238 | -11659 | -486 | 24416 | 1017 | 225487 | 9395 | 0 | 0 |
| COLEMAN DEBRA | |||||||||||||
| 215511 | 0 | 23573 | 0 | 1883 | 0 | -4855 | 0 | 8462 | 0 | 244574 | 0 | 0 | 0 |
| BROMS MAUREEN MULKERRIN | |||||||||||||
| 176679 | 0 | 19553 | 0 | 9275 | 0 | -13981 | 0 | 13731 | 0 | 205257 | 0 | 0 | 0 |
| SULLIVAN SMITH MARY | |||||||||||||
| 168224 | 0 | 0 | 0 | 583 | 0 | 4096 | 0 | 1394 | 0 | 174297 | 0 | 0 | 0 |
| CALLAHAN ANNE E | |||||||||||||
| 171407 | 0 | 0 | 0 | 7264 | 0 | -23823 | 0 | 13693 | 0 | 168541 | 0 | 0 | 0 |
| CONNOLLY SHARON | |||||||||||||
| 138883 | 0 | 0 | 0 | 7198 | 0 | -2685 | 0 | 24633 | 0 | 168029 | 0 | 0 | 0 |
| GREEN JAMES F | |||||||||||||
| 29668 | 0 | 0 | 0 | 158783 | 0 | 888 | 0 | 231 | 0 | 189570 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART I, LINE 4B | SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN AS REQUIRED BY THIS FORM 990, SCHEDULE J, COMPENSATION INFORMATION, THE COMPENSATION DETAIL INCLUDED IN NEW ENGLAND BAPTIST HOSPITAL'S FORM 990 FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2011 IS CALENDAR YEAR 2010 DETAIL. AS DETAILED BELOW, DURING THE 2010 CALENDAR YEAR, THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OF NEBH WAS PAID BY CAREGROUP, INC. AN ENTITY EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, WHICH IS ALSO THE SOLE MEMBER OF NEBH AND A SUPPORT ORGANIZATION OF NEBH. CAREGROUP MAINTAINS THE CAREGROUP, INC. ANNUITY RETIREMENT PLAN WHICH, UNDER THE DEFINITIONS TO THIS FORM 990, IS CONSIDERED A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. PARTICIPANTS RECEIVED BOTH CURRENTLY TAXABLE AND DEFERRED BENEFITS FROM THIS PLAN AND ADDITIONAL INFORMATION IS INCLUDED WITH THE EXPLANATORY NOTES TO SCHEDULE J BELOW. | |
| PART I, LINE 7 | CONTINGENT COMPENSATION NEW ENGLAND BAPTIST HOSPITAL'S (NEBH OR HOSPITAL) EXECUTIVE COMPENSATION PACKAGES INCLUDE OPPORTUNITIES TO EARN INCENTIVE COMPENSATION, CONTINGENT ON A COMBINATION OF: -THE HOSPITAL MEETING OR EXCEEDING ITS BUDGETED CONSOLIDATED OPERATING MARGIN -THE INDIVIDUALS MEETING INDIVIDUAL GOALS AND OBJECTIVES THE INCENTIVE COMPENSATION FOR EACH EXECUTIVE IS REVIEWED AND APPROVED BY THE NEBH COMPENSATION COMMITTEE, WHICH AS DETAILED IN PART VI (Q 15) DISCLOSURES, IS STAFFED BY STAFF AND INDEPENDENT AND MEMBERS OF THE BOARD OF TRUSTEES. | |
| PART I, LINE 8 | INITIAL CONTRACT EXCEPTION AS NOTED BELOW MS. PATRICIA HANNON JOINED NEBH AND NEBMA AS THE PRESIDENT AND CHIEF EXECUTIVE OFFICER AS OF SEPTEMBER 3, 2009. PRIOR TO THAT TIME MS. HANNON WAS NOT RELATED TO NEBH. AS SUCH, ALL PAYMENTS TO MS. HANNON ARE SUBJECT TO THE INITIAL CONTRACT EXCEPTION DESCRIBED IN THE REGS SECTION 53.4958-4(A)(3). MS. HANNON'S COMPENSATION WAS SET BY THE NEBH COMPENSATION COMMITTEE, USING INDEPENDENT CONSULTANT DATA AND SALARY SURVEY INFORMATION AND WAS APPROVED BY THE FULL BOARD OF TRUSTEES AND MEETS THE REBUTTABLE PRESUMPTION OF REASONABLENESS. | |
| PART III | FORM 990, SCHEDULE J: ADDITIONAL COMPENSATION DISCLOSURES 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. 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 HOSPITAL AND NEW ENGLAND BAPTIST MEDICAL ASSOCIATES MAY BE REFERRED TO IN THESE EXPLANATORY NOTES TO FORM 990 PART VII AND FORM 990 SCHEDULE J AS NEBH AND NEBMA RESPECTIVELY. BASILICO, M.D., FREDERICK C. TRUSTEE (EX-OFFICIO) & CHAIR, DEPT. OF MEDICINE - NEW ENGLAND BAPTIST HOSPITAL PRESIDENT, PHYSICIAN BOARD OF GOVERNORS TRUSTEE - NEW ENGLAND BAPTIST MEDICAL ASSOCIATES ASSISTANT CLINICAL PROFESSOR OF MEDICINE - HARVARD MEDICAL SCHOOL DR. BASILICO PERFORMS SERVICES FOR BOTH NEW ENGLAND BAPTIST HOSPITAL AND 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 POSITION HAS BEEN SEPARATELY REPORTED ON THIS FORM 990, AS FURTHER OUTLINED BELOW. PAYMENTS REPORTED BY NEBH: -BASE COMPENSATION: $107,240 -INCENTIVE COMPENSATION: $0 -OTHER REPORTABLE COMPENSATION: $0 -DEFERRED COMPENSATION: $0 -NON-TAXABLE BENEFITS: $0 PAYMENTS REPORTED BY NEBMA -BASE COMPENSATION: $107,240 -INCENTIVE COMPENSATION: $0 -OTHER REPORTABLE COMPENSATION: $0 -DEFERRED COMPENSATION: $0 -NON-TAXABLE BENEFITS: $0 BLUMENREICH, ESQ. GENE A. TRUSTEE & SECRETARY - NEW ENGLAND BAPTIST HOSPITAL MR. BLUMENREICH SERVED ON THE NEBH BOARD UNTIL JANUARY 24, 2011. CAMER, M.D. STEPHEN J. TRUSTEE (EX-OFFICIO) & CHAIR, DEPT OF SURGERY - NEW ENGLAND BAPTIST HOSPITAL TRUSTEE & PRESIDENT - NEW ENGLAND BAPTIST MEDICAL ASSOCIATES CLINICAL PROFESSOR IN SURGERY - TUFTS MEDICAL SCHOOL DR. CAMER PERFORMS SERVICES FOR BOTH NEW ENGLAND BAPTIST HOSPITAL AND 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 POSITION HAS BEEN SEPARATELY REPORTED ON THIS FORM 990, AS FURTHER OUTLINED BELOW. PAYMENTS REPORTED BY NEBH: -BASE COMPENSATION: $45,500 -INCENTIVE COMPENSATION: $0 -OTHER REPORTABLE COMPENSATION: $0 -DEFERRED COMPENSATION: $0 -NON-TAXABLE BENEFITS: $988 PAYMENTS REPORTED BY NEBMA: -BASE COMPENSATION: $45,500 -INCENTIVE COMPENSATION: $0 -OTHER REPORTABLE COMPENSATION: $0 -DEFERRED COMPENSATION: $0 -NON-TAXABLE BENEFITS: $98 GULCZYNSKI, DIANE SENIOR VICE PRESIDENT, CLINICAL OPERATIONS, CHIEF NURSING OFFICER, & TRUSTEE (EX-OFFICIO) - NEW ENGLAND BAPTIST HOSPITAL PAYMENTS MADE BY NEBH: -BASE COMPENSATION: $296,422 -BONUS AND INCENTIVE COMPENSATION: $31,611 -OTHER REPORTABLE COMPENSATION: $2,108 -DEFERRED COMPENSATION: $114 -NON-TAXABLE BENEFITS: $12,030 DEFERRED COMPENSATION REPORTED FOR THE 2010 CALENDAR YEAR INCLUDES A DECREASE IN THE ACTUARIAL VALUE OF A PENSION ACCOUNT DURING THE 2010 CALENDAR YEAR IN THE AMOUNT OF $7,236. HANNON, PATRICIA TRUSTEE (EX-OFFICIO), PRESIDENT & CEO - NEW ENGLAND BAPTIST HOSPITAL TRUSTEE (EX-OFFICIO) & CEO - NEW ENGLAND BAPTIST MEDICAL ASSOCIATES IN HER POSITIONS AS PRESIDENT & CEO FOR NEW ENGLAND BAPTISTS HOSPITAL AND CEO FOR NEW ENGLAND BAPTIST MEDICAL ASSOCIATES, AND FOR HER SERVICES PROVIDED IN THESE ROLES, MS. HANNON RECEIVED PAYMENTS FROM CAREGROUP DURING THE CALENDAR YEAR 2010. CAREGROUP IS THE SOLE MEMBER OF NEBH, AN ENTITY EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, AND A SUPPORT ORGANIZATION OF NEBH. ADDITIONALLY, MS. HANNON PERFORMS SERVICES FOR BOTH NEW ENGLAND BAPTIST HOSPITAL AND NEW ENGLAND BAPTIST MEDICAL ASSOCIATES BUT NOT DIRECTLY FOR CAREGROUP. AS SUCH AND AS REQUIRED BY THIS FORM 990, MS. HANNON'S COMPENSATION IS REPORTED HERE AS IF PAID BY NEBH AND NEBMA. THE COMPENSATION ATTRIBUTABLE TO EACH POSITION HAS BEEN SEPARATELY REPORTED ON THIS FORM 990, AS FURTHER OUTLINED BELOW. PAYMENTS REPORTED BY NEBH: -BASE COMPENSATION: $489,460 -INCENTIVE COMPENSATION: $124,596 -OTHER REPORTABLE COMPENSATION: $179,351 -DEFERRED COMPENSATION: $ 2,200 -NON-TAXABLE BENEFITS: $21,462 PAYMENTS REPORTED BY NEBMA: -BASE COMPENSATION: $20,394 -INCENTIVE COMPENSATION: $ 5,192 -OTHER REPORTABLE COMPENSATION: $7,473 -DEFERRED COMPENSATION: $92 -NON-TAXABLE BENEFITS: $894 OTHER REPORTABLE INCOME INCLUDES A SUPPLEMENTAL EXECUTIVE RETIREMENT PROGRAM PAYMENT IN THE AMOUNT OF $175,000 FOR THE PURPOSE OF PROVIDING SUPPLEMENTAL RETIREMENT BENEFITS. OTHER REPORTABLE AND DEFERRED COMPENSATION FOR MS. HANNON ALSO INCLUDES COMBINED PAYMENTS FROM A NONQUALIFIED RETIREMENT PLAN IN THE AMOUNT OF $11,730. KOLLIGAN, ESQ., JOAN. TRUSTEE & SECRETARY - NEW ENGLAND BAPTIST HOSPITAL TRUSTEE & CLERK - NEW ENGLAND BAPTIST MEDICAL ASSOCIATES MS. KOLLIGIAN WAS NAMED THE NEBH SECRETARY OF THE BOARD ON JANUARY 24, 2011. RICHMOND, M.D. JOHN C. TRUSTEE (EX-OFFICIO) & CHAIR, DEPT. OF ORTHOPEDICS - NEW ENGLAND BAPTIST HOSPITAL TRUSTEE (EX-OFFICIO) - NEW ENGLAND BAPTIST MEDICAL ASSOCIATES PROFESSOR OF ORTHOPAEDIC SURGERY - TUFTS MEDICAL SCHOOOL DR. RICHMOND PERFORMS SERVICES FOR BOTH NEW ENGLAND BAPTIST HOSPITAL AND 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 POSITION HAS BEEN SEPARATELY REPORTED ON THIS FORM 990, AS FURTHER OUTLINED BELOW. PAYMENTS REPORTED BY NEBH: -BASE COMPENSATION: $124,004 -INCENTIVE COMPENSATION: $0 -OTHER REPORTABLE COMPENSATION: $21 -DEFERRED COMPENSATION: $0 -NON-TAXABLE BENEFITS: $0 PAYMENTS REPORTED BY NEBMA: -BASE COMPENSATION: $124,004 -INCENTIVE COMPENSATION: $0 -OTHER REPORTABLE COMPENSATION: $21 -DEFERRED COMPENSATION: $0 -NON-TAXABLE BENEFITS: $0 GHERINGHELLI, THOMAS J. VICE PRESIDENT & CHIEF FINANCIAL OFFICER - NEW ENGLAND BAPTIST HOSPITAL TRUSTEE & TREASURER - NEW ENGLAND BAPTIST MEDICAL ASSOCIATES MR. GHERINGHELLI PERFORMS SERVICES FOR BOTH NEW ENGLAND BAPTIST HOSPITAL AND NEW ENGLAND BAPTIST MEDICAL ASSOCIATES. 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 NEBH: -BASE COMPENSATION: $242,232 -INCENTIVE COMPENSATION: $26,280 -OTHER REPORTABLE COMPENSATION: $11,332 -DEFERRED COMPENSATION: $(5,387) -NON-TAXABLE BENEFITS: $19,536 PAYMENTS REPORTED BY NEBMA: -BASE COMPENSATION: $10,093 -INCENTIVE COMPENSATION: $1,095 -OTHER REPORTABLE COMPENSATION: $472 -DEFERRED COMPENSATION: $(224) -NON-TAXABLE BENEFITS: $814 | SUPPLEMENTAL INFORMATION |
| PART III | THOMPSON, LINDA VICE PRESIDENT, HUMAN RESOURCES - NEW ENGLAND BAPTIST HOSPITAL TRUSTEE & CLERK - NEW ENGLAND BAPTIST MEDICAL ASSOCIATES MS. THOMPSON PERFORMS 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 NEBH: -BASE COMPENSATION: $186,157 -INCENTIVE COMPENSATION: $20,857 -OTHER REPORTABLE COMPENSATION: $5,716 -DEFERRED COMPENSATION: $(11,659) -NON-TAXABLE BENEFITS: $24,416 PAYMENTS REPORTED BY NEBMA: -BASE COMPENSATION: $7,757 -INCENTIVE COMPENSATION: $869 -OTHER REPORTABLE COMPENSATION: $238 -DEFERRED COMPENSATION: $(486) -NON-TAXABLE BENEFITS: $1,1017 DEFERRED COMPENSATION REPORTED FOR THE 2010 CALENDAR YEAR INCLUDES A DECREASE IN THE ACTUARIAL VALUE OF A PENSION ACCOUNT DURING THE 2009 CALENDAR YEAR IN THE AMOUNT OF $18,295 AND AS SUCH IS REFLECTED AS A NEGATIVE AMOUNT ON THIS FILING. COLEMAN, DEBRA. VICE PRESIDENT DEVELOPMENT - NEW ENGLAND BAPTIST HOSPITAL PAYMENTS REPORTED BY NEBH: -BASE COMPENSATION: $215,511 -INCENTIVE COMPENSATION: $23,573 -OTHER REPORTABLE COMPENSATION: $1,883 -DEFERRED COMPENSATION: $(4,855) -NON-TAXABLE BENEFITS: $8,462 DEFERRED COMPENSATION REPORTED FOR THE 2010 CALENDAR YEAR INCLUDES A DECREASE IN THE VALUE OF A PENSION ACCOUNT DURING THE 2010 CALENDAR YEAR IN THE AMOUNT OF $11,429, AND AS SUCH IS REFLECTED AS A NEGATIVE AMOUNT ON THIS FILING. BROMS, MAUREEN MULKERRIN. VICE PRESIDENT OF QUALITY, CLINICAL INFORMATICS & RESEARCH SUPPORT - NEW ENGLAND BAPTIST HOSPITAL PAYMENTS REPORTED BY NEBH: -BASE COMPENSATION: $176,679 -INCENTIVE COMPENSATION: $19,553 -OTHER REPORTABLE COMPENSATION: $9,275 -DEFERRED COMPENSATION: $(13,981) -NON-TAXABLE BENEFITS: $13,731 DEFERRED COMPENSATION REPORTED FOR THE 2010 CALENDAR YEAR INCLUDES A DECREASE IN THE VALUE OF A PENSION ACCOUNT DURING THE 2010 CALENDAR YEAR IN THE AMOUNT OF $16,981, AND AS SUCH IS REFLECTED AS A NEGATIVE AMOUNT ON THIS FILING. CALLAHAN, ANNE E. OPERATING ROOM NURSE - NEW ENGLAND BAPTIST HOSPITAL PAYMENTS REPORTED BY NEBH: -BASE COMPENSATION: $171,407 -INCENTIVE COMPENSATION: $0 -OTHER REPORTABLE COMPENSATION: $7,264 -DEFERRED COMPENSATION: $(23,823) -NON-TAXABLE BENEFITS: $13,693 DEFERRED COMPENSATION REPORTED FOR THE 2010 CALENDAR YEAR INCLUDES A DECREASE IN THE VALUE OF A PENSION ACCOUNT DURING THE 2010 CALENDAR YEAR IN THE AMOUNT OF $24,354, AND AS SUCH IS REFLECTED AS A NEGATIVE AMOUNT ON THIS FILING. CONNOLLY, SHARON OPERATING ROOM NURSE - NEW ENGLAND BAPTIST HOSPITAL PAYMENTS REPORTED BY NEBH: -BASE COMPENSATION: $138,883 -INCENTIVE COMPENSATION: $0 -OTHER REPORTABLE COMPENSATION: $7,198 -DEFERRED COMPENSATION: $(2,685) -NON-TAXABLE BENEFITS: $24,663 DEFERRED COMPENSATION REPORTED FOR THE 2010 CALENDAR YEAR INCLUDES A DECREASE IN THE VALUE OF A PENSION ACCOUNT DURING THE 2010 CALENDAR YEAR IN THE AMOUNT OF $7,000, AND AS SUCH IS REFLECTED AS A NEGATIVE AMOUNT ON THIS FILING. SULLIVAN SMITH, MARY. VICE PRESIDENT, PATIENT CARE SERVICES AND CHIEF NURSING OFFICER - NEW ENGLAND BAPTIST HOSPITAL PAYMENTS REPORTED BY NEBH: -BASE COMPENSATION: $151,724 -INCENTIVE COMPENSATION: $0 -OTHER REPORTABLE COMPENSATION: $17,083 -DEFERRED COMPENSATION: $0 -NON-TAXABLE BENEFITS: $0 GREEN, JAMES F. FORMER VICE PRESIDENT CLINICAL PROGRAMS - NEW ENGLAND BAPTIST HOSPITAL PAYMENTS REPORTED BY NEBH: -BASE COMPENSATION: $29,668 -INCENTIVE COMPENSATION: $0 -OTHER REPORTABLE COMPENSATION: $158,783 -DEFERRED COMPENSATION: $888 -NON-TAXABLE BENEFITS: $231 MR. GREEN SERVED AS VICE PRESIDENT OF CLINICAL PROGRAMS AT NEW ENGLAND BAPTIST HOSPITAL AND AS TRUSTEE (EX-OFFICIO) AT NEW ENGLAND BAPTIST MEDICAL ASSOCIATES THROUGH FEBRUARY 16, 2010. OTHER REPORTABLE COMPENSATION INCLUDES SEVERANCE PAYMENTS PAID DURING THE CALENDAR YEAR 2010 IN THE AMOUNT OF $135,386. | SUPPLEMENTAL INFORMATION |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| MA DEVELOPMENT FINANCE AGENCY | |||||||
| 043431814 | NONEAVAIL | 2011-09-15 | 120280000 | REFUND ISSUES DATED 2/11/1998 | 0 | 0 | 0 |
| MA HLTH & ED FAC AUTH | |||||||
| 042456011 | 57586C3S2 | 2008-06-09 | 377527010 | REFUND ISSUES DATED 1/19/1989, 9/23/1992, 8/12/2004; & FIN VARIOUS CAP EXP | 0 | 0 | 0 |
| MA HLTH & ED FAC AUTH | |||||||
| 042456011 | 57586CDK8 | 2004-08-12 | 187125000 | REFUND ISSUES DATES 9/23/1992, 11/9/1994 | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Total ProceedsTotalProceeds | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount RetiredAmountRetired | Amount In Reserve FundAmountInReserveFund | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Credit EnhancementCreditEnhancement |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 120280000 | 119989328 | 290672 | 1 | 0 | 1 | 1 | |||||||
| 378911689 | 204075167 | 3929289 | 1 | 0 | 0 | 1 | 35475000 | 27256617 | 127932058 | 8993760 | 6614451 | 2011 | |
| 187125000 | 177336000 | 1796643 | 1 | 0 | 1 | 1 | 146675000 | 7991727 |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 1 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 1 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 1 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 1 | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.00600 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00100 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00700 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Exception To RebateExceptionToRebate | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated |
|---|---|---|---|---|---|---|
| (no name) | ||||||
| 0 | 1 | 0 | 0 | 0 | ||
| (no name) | ||||||
| 0 | 0 | 0 | 0 | 0 | ||
| CITIBANK | ||||||
| 0 | 1 | 1 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part V Form990ScheduleKPartV (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| SCHEDULE K, PART II, COLUMN A, LINE 1: | 138,075,000 OF THE 2004C1&2 PORTION OF THE 2004 ISSUE WAS REFUNDED BY THE 2008 SERIES. 8,600,000 OF 2004D HAS REACHED MATURITY. | |
| SCHEDULE K, PART II, COLUMN B, LINE 3: | THE DIFFERENCE BETWEEN THE TOTAL PROCEEDS OF THE ISSUE AND THE ISSUE PRICE IS, 1,348,679 OF INVESTMENTS EARNINGS EARNED TO DATE. | |
| SCHEDULE K, PART II, COLUMN B, LINE 11: | THIS AMOUNT WAS SPENT ON THE TERMINATION OF THE 2004 SWAP AGREEMENT. | |
| SCHEDULE K, PART II, COLUMN A, B, & C, LINE 6: | THE AMOUNTS LISTED IN THE REFUNDING ESCROW ARE THE REFUNDING PROCEEDS OF THE ISSUES BUT AS OF THE FISCAL YEAR END ONLY 1,187,000 OF PROCEEDS REMAIN IN THE 2011 ESCROW, ALL OTHER PROCEEDS HAVE BEEN DISBURSED. | |
| FORM 990, SCHEDULE K: EXPLANATORY STATEMENT | 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, THAT SERVES AS A SUPPORT ORGANIZATION AND OVERSEES A REGIONAL HEALTH CARE DELIVERY SYSTEM COMPRISED OF TEACHING AND COMMUNITY HOSPITALS, PHYSICIAN GROUPS AND OTHER CAREGIVERS. CAREGROUP'S PURPOSES INCLUDE THE SUPPORT OF PERSONALIZED, PATIENT CENTERED CARE AND EXCELLENCE IN MEDICAL EDUCATION AND RESEARCH. CAREGROUP AND SOME OF ITS AFFILIATES JOINTLY BORROW DEBT AS AN OBLIGATED GROUP. THE OBLIGATED GROUP MEMBERS ARE: CAREGROUP, BETH ISRAEL DEACONESS MEDICAL CENTER (BIDMC), MOUNT AUBURN HOSPITAL (MAH), NEW ENGLAND BAPTIST HOSPITAL (NEBH), BETH ISRAEL DEACONESS HOSPITAL - NEEDHAM (BIDN), MOUNT AUBURN PROFESSIONAL SERVICES (MAPS) AND MEDICAL CARE OF BOSTON MANAGEMENT CORP D/B/A AFFILIATED PHYSICIANS GROUP (APG). THE INFORMATION REPORTED ON SCHEDULE K FOR NEW ENGLAND BAPTIST HOSPITAL, REFLECTS THE COMBINED CAREGROUP OBLIGATED GROUP DEBT ISSUED AFTER DECEMBER 31, 2002 WITH AN OUTSTANDING PRINCIPAL BALANCE IN EXCESS OF $100,000. | |
| FORM 990, SCHEDULE K, PART 1F: DESCRIPTION OF TAX-EXEMPT DEBT PURPOSE | PURPOSES OF CAREGROUP SERIES E BONDS: -TO FINANCE OR REFINANCE VARIOUS RENOVATION AND CONSTRUCTION PROJECTS AND CAPITAL EQUIPMENT ACQUISITIONS FOR BIDMC -TO FINANCE OR REFINANCE CONSTRUCTION, RENOVATION, FURNISHING AND VARIOUS OTHER CAPITAL ACQUISITIONS FOR MAH'S NEW AND EXPANDED FACILITIES WITH APPROXIMATELY 250,000 SQUARE FEET OF NEW AND RENOVATED SPACE TO INCLUDE: A NEW SIX-STORY ACUTE CARE FACILITY TO SUPPORT ADDITIONAL CRITICAL CARE AND MEDICAL /SURGICAL BEDS, EXPANDED OPERATING ROOMS AND INTERVENTIONAL RADIOLOGY ROOMS AND A NEW PARKING GARAGE -TO FINANCE OR REFINANCE CONSTRUCTION, RENOVATION, FURNISHING AND VARIOUS OTHER CAPITAL ACQUISITIONS FOR NEBH'S MASTER FACILITY PLAN, INCLUDING A NEW ATRIUM OF APPROXIMATELY 2,740 SQUARE FEET, A PRE-OPERATIVE AND POST ANESTHESIA UNIT OF APPROXIMATELY 14, 310 SQUARE FEET, CONSTRUCTION OF A CENTRAL STERILE SUPPLY AREA OF APPROXIMATELY 8,290 SQUARE FEET AND CONSTRUCTION OF NEW OPERATING ROOMS OF APPROXIMATELY 18,615 SQUARE FEET; -TO FINANCE OR REFINANCE CONSTRUCTION, RENOVATION, FURNISHING AND VARIOUS OTHER CAPITAL ACQUISITIONS FOR BIDN'S NEW AND EXPANDED FACILITIES INCLUDING AN APPROXIMATELY 59,000 SQUARE FOOT PROJECT ON TWO FLOORS TO RENOVATE AND EXPAND SERVICES IN THE EMERGENCY DEPARTMENT, INPATIENT UNITS, RADIOLOGY DEPARTMENT AND ASSOCIATED SUPPORT SERVICES; -TO REFINANCE 201,975,000 OF DEBT PREVIOUSLY ISSUED BY MEMBERS OF THE OBLIGATED GROUP, INCLUDING 138,075,000 OF THE CAREGROUP SERIES C BONDS DESCRIBED BELOW. PURPOSES OF CAREGROUP SERIES D BONDS: -REFUNDING OF THE OUTSTANDING PRINCIPAL BALANCE OF THE MOUNT AUBURN HOSPITAL SERIES B BONDS BY CREATING AN IRREVOCABLE REFUNDING TRUSTS DATED JULY 13, 2004 PURPOSES OF CAREGROUP SERIES C BONDS: -REFUNDING OF THE OUTSTANDING PRINCIPAL BALANCE OF THE BETH ISRAEL HOSPITAL ASSOCIATION SERIES G BONDS BY CREATING AN IRREVOCABLE REFUNDING TRUSTS DATED JULY 13, 2004 PURPOSES OF CAREGROUP SERIES F BONDS: -REFUNDING OF A PORTION OF THE OUTSTANDING PRINCIPAL BALANCE OF THE CAREGROUP SERIES A BONDS BY CREATING AN IRREVOCABLE REFUNDING TRUST DATED JULY 13, 2004 | |
| FORM 990, SCHEDULE K, PART II, LINE 8: YEAR OF SUBSTANTIAL COMPLETION OF | THE PROJECTS FINANCED AND/OR REFINANCED WITH TAX-EXEMPT BOND FINANCED WERE COMPLETED, OR WILL BE COMPLETED, ON VARIOUS DATES. | PROJECT(S) |
| FORM 990, SCHEDULE K, PART III, QUESTION 2 & 3: PRIVATE BUSINESS USE | FACILITIES FINANCED WITH TAX-EXEMPT BONDS ARE PRIMARILY OCCUPIED BY CAREGROUP AND ITS AFFILIATED TAX-EXEMPT ENTITIES, INCLUDING BUT NOT LIMITED TO BETH ISRAEL DEACONESS MEDICAL CENTER, BETH ISRAEL DEACONESS HOSPITAL - NEEDHAM, HARVARD MEDICAL FACULTY PHYSICIANS AT BETH ISRAEL DEACONESS MEDICAL CENTER, NEW ENGLAND BAPTIST HOSPITAL, NEW ENGLAND BAPTIST MEDICAL ASSOCIATES, MOUNT AUBURN HOSPITAL, MOUNT AUBURN PROFESSIONAL SERVICES AND MEDICAL CARE OF BOSTON MANAGEMENT CORP D/B/A AFFILIATED PHYSICIANS GROUP. SOME FINANCED SPACE MAY CONTAIN LEASE ARRANGEMENTS, AND THE AFFILIATES WHICH OWN THE DEBT FINANCED SPACE MAY OPT TO ENGAGE A MANAGEMENT SERVICES COMPANY (I.E. CLEANING, PATIENT TRANSPORT, AND FOOD SERVICES) OR ENGAGE IN RESEARCH PURSUANT TO RESEARCH AGREEMENTS WITHIN TAX EXEMPT DEBT FINANCED SPACE. ANY SUCH AGREEMENTS IN PLACE AS OF SEPTEMBER 30, 2011 WERE REVIEWED TO ENSURE PROPER ACCOUNTING OF ANY PRIVATE USE GENERATED FROM SUCH ACTIVITIES. IN ADDITION, SUCH AGREEMENTS ARE GENERALLY REVIEWED BY INSIDE COUNSEL PRIOR TO FINALIZING. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| JOHN RICHMOND | |||
| TRUSTEE(EX-OFFICIO) | 182750 | SEE SCHEDULE O | 0 |
| DAVID MATTINGLY | |||
| TRUSTEE | 157599 | SEE SCHEDULE O | 0 |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FORM 990, SCHEDULE L PART IV COL (D): DESCRIPTION OF TRANSACTIONS INVOLVING | Identifier |
| Return Reference | INTERESTED PERSONS | ReturnReference |
| Explanation | NEW ENGLAND BAPTIST HOSPITAL AND NEW ENGLAND BAPTIST MEDICAL ASSOCIATES MAY BE REFERRED TO IN THESE EXPLANATORY NOTES TO FORM 990 SCHEDULE L PART IV AS NEBH AND NEBMA RESPECTIVELY.DR. JOHN RICHMOND, CHAIRMAN OF THE NEBH DEPARTMENT OF ORTHOPEDICS, TRUSTEE (EX-OFFICIO), NEBH AND TRUSTEE (EX-OFFICIO), NEBMA AND DAVID MATTINGLY, A TRUSTEE AT NEBH, ARE BOTH DIRECTORS ON THE BOARD OF ORTHOPAEDIC CLINICAL ASSOCIATES. DURING THE PERIOD COVERED BY THIS FILING, NEBH MADE PAYMENTS TO ORTHOPAEDIC CLINICAL ASSOCIATES, AND RECEIVED PAYMENTS FROM ORTHOPAEDIC CLINICAL ASSOCIATES IN THE AMOUNTS OF $182,750 AND $157,599 RESPECTIVELY.NEBH MAINTAINS AN ACCOUNTABLE BUSINESS EXPENSE REIMBURSEMENT PLAN. FROM TIME TO TIME, NEBH 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 ARMS LENGTH AND IN ACCORDANCE WITH THE NEBH CONFLICT OF INTEREST POLICY. | Explanation |
Schedule M IRS990ScheduleM
Securities Miscellaneous SecuritiesMiscellaneous
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 11 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 295210 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | OTHER: EQUIPMENT | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 731836 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (21 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990, PART III, LINE 1 | HTTP://WWW.NEBH.ORG/HOME/ABOUT-US/MISSION/DEFAULT.ASPX NEW ENGLAND BAPTIST HOSPITAL WILL TRANSFORM THE LIVES OF THOSE WE SERVE BY PROMOTING WELLNESS, RESTORING FUNCTION, LESSENING DISABILITY, ALLEVIATING PAIN, AND ADVANCING KNOWLEDGE IN MUSCULOSKELETAL DISEASES AND RELATED DISORDERS. OUR MISSION WILL BE DELIVERED ON A FOUNDATION OF RESPECT, OWNERSHIP, SUPERIOR SERVICE AND EXCELLENCE IN ALL THAT WE DO. |
| EXEMPT PURPOSE ACHIEVEMENTS | FORM 990, PART III LINE 4A-D | NEW ENGLAND BAPTIST HOSPITAL'S (NEBH OR HOSPITAL) PRIMARY PURPOSE IS THE OPERATION AND MAINTENANCE OF AN ACUTE CARE, ORTHOPEDIC SPECIALTY HOSPITAL AND PROVISION OF ALL SERVICES RELATED THERETO FOR THE BENEFIT OF PATIENTS. THE HOSPITAL OPERATES AS AN ADULT MEDICAL / SURGICAL HOSPITAL WITH A NATIONAL REPUTATION IN ORTHOPEDIC CARE. PATIENTS ARE OFFERED A FULL RANGE OF SERVICES IN ORTHOPEDICS AND RHEUMATOLOGY, JOINT REPLACEMENT, SPINE CARE, FOOT AND ANKLE CARE, HAND SURGERY, OCCUPATIONAL MEDICINE AND SPORTS MEDICINE. WE PROVIDE A NUMBER OF QUALITY CLINICAL SERVICES. THESE CLINICAL SERVICES ARE DIVIDED INTO CARE CENTERS. WE HAVE AN ORTHOPEDIC CARE CENTER, AS WELL AS CARE CENTERS FOR MEDICAL, SURGICAL, DIAGNOSTICS AND SUPPORT SERVICES, REHABILITATION SERVICES AND PATIENT CARE. THROUGH OUR CARE CENTERS, OUR PATIENTS RECEIVE NOT ONLY THE FINEST ORTHOPEDIC SERVICES, BUT ALSO DIAGNOSTIC, SURGICAL, MEDICAL AND REHABILITATIVE TREATMENT THAT'S BEYOND COMPARE. NEW ENGLAND BAPTIST HOSPITAL STRIVES TO PROVIDE THE MOST ADVANCED METHODS OF HEALTH CARE COMBINED WITH COMPASSIONATE, HIGHLY SKILLED AND WELL TRAINED PROVIDERS OF CARE. OUR NURSES AND HEALTH CARE PROFESSIONALS PROVIDE A COMPREHENSIVE ARRAY OF PROGRAMS AND SERVICES THAT ARE FOCUSED ON OUR PATIENTS AND MEETING OUR COMMUNITY'S HEALTH CARE NEEDS. THE CARE AND COMFORT OF OUR PATIENTS IS OUR HIGHEST MISSION. CARE TO ALL PATIENTS NEBH IS THE FRONTLINE CAREGIVER PROVIDING MEDICALLY NECESSARY CARE FOR ALL PEOPLE REGARDLESS OF ABILITY TO PAY. THE HOSPITAL OFFERS THIS CARE FOR ALL PATIENTS THAT COME TO OUR FACILITY 24 HOURS A DAY, SEVEN DAYS A WEEK, AND 365 DAYS A YEAR. NEBH ASSISTS PATIENTS IN OBTAINING FINANCIAL ASSISTANCE FROM PUBLIC PROGRAMS AND OTHER SOURCES WHENEVER APPROPRIATE. |
| MEDICAID & MEDICARE | FORM 990, PART III LINE 4A | MEDICAID NEBH PROVIDES CARE TO PATIENTS WHO PARTICIPATE IN PROGRAMS DESIGNED TO SUPPORT LOW INCOME FAMILIES, INCLUDING PARTICULARLY THE MEDICAID PROGRAM, WHICH IS JOINTLY FUNDED BY FEDERAL AND STATE GOVERNMENTS. THE MASSACHUSETTS HEALTH REFORM LAW PROVIDED AN INITIATIVE FOR EXPANSION OF MEDICAID COVERAGE TO GREATER POPULATIONS AND FOR ENROLLMENT OF UNINSURED PATIENTS IN OTHER INSURANCE PROGRAMS. PAYMENTS FROM MEDICAID AND OTHER PROGRAMS WHICH INSURE LOW INCOME POPULATIONS DO NOT COVER THE COST OF SERVICES PROVIDED. IN AGGREGATE, THE COST OF CARE PROVIDED BY THE NEBH FOR SUCH SERVICES EXCEEDED REIMBURSEMENT BY $1,358,259 FOR THE PERIOD COVERED BY THIS FILING. DURING THE FISCAL PERIOD COVERED BY THIS FILING, 1.5% OR 2,404 OF NEBH'S PATIENT ENCOUNTERS WERE WITH MEDICAID PATIENTS. THIS TRANSLATED TO $993,498 IN MEDICAID REVENUE WHICH WAS LESS THAN THE COST OF CARE PROVIDED BY NEBH FOR SUCH SERVICES BY $1,358,259, AS REPORTED WITHIN SCHEDULE H, LIKE 7B. NEBH ALSO MAKES PAYMENTS TO THE HEALTH SAFETY NET TRUST TO SUPPORT THE DELIVERY OF CHARITY CARE TO PATIENTS THROUGHOUT MASSACHUSETTS. THESE PAYMENTS ARE REPORTED AS A COMPONENT OF UNCOMPENSATED CARE EXPENSE IN THE CONSOLIDATED STATEMENTS OF OPERATIONS. MEDICARE MEDICARE IS THE FEDERALLY SPONSORED HEALTH INSURANCE PROGRAM FOR ELDERLY OR DISABLED PATIENTS AND NEBH PROVIDES CARE TO PATIENTS WHO PARTICIPATE IN THE MEDICARE PROGRAM. DURING THE FISCAL PERIOD COVERED BY THIS FILING, 29% OR 46,553 OF NEBH'S PATIENT ENCOUNTERS WERE WITH MEDICARE PATIENTS. THIS TRANSLATED TO $52,728,844 IN NET PATIENT SERVICE REVENUE; HOWEVER, BECAUSE PAYMENTS TO HOSPITALS THROUGH THIS GOVERNMENT SPONSORED PROGRAM HAVE NOT KEPT PACE WITH INFLATION, REVENUE COLLECTED WAS LESS THAN THE COST OF SERVICES BY $10,161,160. ALTHOUGH NEBH CONSIDERS THE PROVISION OF CLINICAL CARE TO MEDICARE PATIENTS AS PART OF ITS COMMUNITY BENEFIT, THE ADDITIONAL MEDICARE SHORTFALL OF $10,161,160 IS NOT QUANTIFIED ON PAGE 1 OF THE SCHEDULE H, PER THE IRS INSTRUCTIONS. RATHER IT HAS BEEN SEPARATELY REPORTED IN SCHEDULE H PART III AS REQUIRED. IF NEBH HAD INCLUDED THE MEDICARE SHORTFALL IN THE CHARITY CARE AND COMMUNITY BENEFIT CALCULATION, THE PERCENTAGE ON SCHEDULE H WOULD HAVE INCREASED TO 9.1%. |
| INPATIENT CARE | FORM 990, PART III LINE 4B | NEW ENGLAND BAPTIST HOSPITAL CARES FOR ITS PATIENTS IN ITS 135 LICENSED BEDS. DURING FISCAL YEAR 2011, NEBH ADMITTED 7,068 PATIENTS, INCLUDING: 6,694 SURGICAL ADMISSIONS AND 374 MEDICAL ADMISSIONS; TOTAL DISCHARGES WERE 7,079 PATIENTS; AND TOTAL PATIENT DAYS WERE 25,221 |
| COMMUNITY WALK-IN CLINIC/ AMBULATORY CARE UNIT/ EMERGENT CARE | FORM 990, PART III LINE 4C | ALTHOUGH NEBH IS NOT LICENSED TO OPERATE AN EMERGENCY DEPARTMENT, NEBH STILL PROVIDES CARE TO ALL WHO NEED URGENT CARE, REGARDLESS OF THEIR ABILITY TO PAY. NEBH OPERATES A COMMUNITY WALK-IN CLINIC (CWC) 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 CWC'S HOURS OF OPERATION. THE CWC 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. WHERE A PATIENT COMES TO NEBH IN NEED OF URGENT CARE AFTER CWC HOURS, CARE IS STILL PROVIDED. NO PATIENT IS TURNED AWAY WITHOUT CARE. AFTER CWC 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. OUTPATIENT STATISTICS AND FINANCIAL RESULTS: PATIENT VISITS TO NEBH'S OUTPATIENT CLINICS AND OTHER DEPARTMENTS TOTALED OVER 141,000 DURING FISCAL YEAR 2011. THIS INCLUDES VISITS TO NEBH'S OCCUPATIONAL MEDICINE, SPINE CLINIC, PAIN CLINIC, AMBULATORY CARE UNIT, RADIOLOGY, LAB, PHYSICAL THERAPY AND OTHER ANCILLARY DEPARTMENTS. NET OUTPATIENT REVENUE FOR FY 2011 WAS $55,005,296. SINCE CARE IS NOT CONDITIONAL ON AVAILABLE BUDGET OR OTHERWISE RATIONED, THE CWC MAY RUN A DEFICIT. IN FY 2011, THE SHORTFALL WAS $1,148,496. |
| FORM 990, PART IV (24A): STATEMENT REGARDING TAX EXEMPT BOND ISSUE | AS DESCRIBED IN THIS FORM 990, CAREGROUP, INC., IS A ENTITY EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, IS A SUPPORT ORGANIZATION OF AND SOLE MEMBER OF NEW ENGLAND BAPTIST HOSPITAL (NEBH). NEBH IS A MEMBER OF THE CAREGROUP OBLIGATED GROUP AND ITS TAX EXEMPT BOND FINANCING IS ISSUED THROUGH CAREGROUP. THE SCHEDULE K AS INCLUDED IN THIS FORM 990 INCLUDES ALL OF THE CAREGROUP OBLIGATED GROUP OUTSTANDING DEBT FOR BONDS ISSUED AFTER DECEMBER 31, 2002 ONLY A PORTION OF WHICH IS ALLOCABLE TO AND REPORTED ON THE BALANCE SHEET OF NEBH. | |
| FORM 990, PART IV (Q12A): STATEMENT REGARDING AUDITED FINANCIAL STATEMENTS | EXPLANATION OF CONSOLIDATED AUDIT THE BOSTON, MA OFFICE OF KPMG PREPARED AND SIGNED THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF NEW ENGLAND BAPTIST HOSPITAL AND AFFILIATES FOR FISCAL YEAR ENDED SEPTEMBER 30, 2011. THE AUDITED FINANCIAL STATEMENTS INCLUDED THE ACCOUNTS OF NEW ENGLAND BAPTIST HOSPITAL (NEBH) AND NEW ENGLAND BAPTIST MEDICAL ASSOCIATES OF WHICH NEBH IS THE SOLE MEMBER. | |
| FORM 990, PART IV (24B): STATEMENT REGARDING TAX EXEMPT BOND ISSUE | PROCEEDS IN THE PROJECT FUND WERE UNEXPECTEDLY HELD BEYOND THE THREE-YEAR TEMPORARY PERIOD, BUT WERE YIELD RESTRICTED IN COMPLIANCE WITH FEDERAL TAX REQUIREMENTS. | |
| LIST OF STATES WITH QUALIFIED HEALTH PLANS | FORM 990, PART V, LINE 13A | AR,AZ,CO,CT,FL,IL,KY,ME,MD,MA,MI,MN,MS,MO,NH,NJ,NM,NY,NC,ND,OH,OK,OR,PA,SC UT,WA,WI |
| FORM 990, PART V (Q 7 G & H): GIFTS OF QUALIFIED INTELLECTUAL PROPERTY | NEW ENGLAND BAPTIST HOSPITAL DID NOT RECEIVE AND CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY OR VEHICLES DURING THE FISCAL YEAR ENDED SEPTEMBER 30TH, 2011. | |
| FORM 990, PART VI, SECTION A, LINE 2 | THE FOLLOWING INDIVIDUALS ARE DEEMED TO HAVE BUSINESS RELATIONSHIPS WHICH ARISE FROM THEIR ROLES AS OFFICERS, DIRECTORS AND / OR TRUSTEES IF NEW ENGLAND BAPTIST HOSPITAL AND ITS AFFILIATED ENTITIES DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2011: OFFICERS AND / OR TRUSTEES OF: NEW ENGLAND BAPTIST MEDICAL ASSOCIATES FREDERICK C. BASILICO, M.D. STEPHEN J. CAMER, M.D. THOMAS J. GHERINGHELLI PATRICIA HANNON GARY KEARNEY, M.D. JOHN RICHMOND, M.D. OFFICERS AND / OR DIRECTORS OF: CAREGROUP, INC. RICHARD J. MALONEY HELEN STRIEDER JOHN WILKINS | |
| FORM 990, PART VI, SECTION A, LINE 6 | CAREGROUP, INC. IS THE SOLE MEMBER OF NEW ENGLAND BAPTIST HOSPITAL (NEBH OR HOSPITAL). ACCORDING TO NEBH BYLAWS, CAREGROUP APPROVES BUT DOES NOT ELECT MEMBERS OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBER, ACCORDING TO NEBH'S BYLAWS, HAS THE FOLLOWING RIGHTS: -TO APPROVE THE PRESIDENT WHO SHALL BE NEBH'S REPRESENTATIVE IN THE MANAGEMENT OF THE HOSPITAL; -THE POWER AND AUTHORITY TO APPROVE ANNUAL OPERATING AND CAPITAL BUDGETS FOR THE HOSPITAL; -TO APPROVE UNBUDGETED CAPITAL EXPENDITURES IN EXCESS OF 5% OF THE MOST RECENT APPROVED ANNUAL CAPITAL BUDGET IN THE AGGREGATE; -TO APPROVE ANY UNBUDGETED CAPITAL COMMITMENT IN EXCESS OF $5 MILLION SHALL BE SUBJECT TO APPROVAL BY THE PARENT; -TO SELECT THE INDEPENDENT AUDITORS TO EXAMINE THE FINANCIAL ACCOUNTS OF THE HOSPITAL; -TO APPROVE THE OVERALL STRATEGIC AND FINANCIAL PLANS FOR THE HOSPITAL, WHICH SHALL BE CONSISTENT WITH THE STRATEGIC AND FINANCIAL PLANS AND PROGRAMS OF THE MEMBER; -TO APPROVE THE BORROWING OF, OR INCURRENCE OF DEBT, IN ANY AMOUNT, OTHER THAN (A) FOR PURPOSES OF SECURING WORKING CAPITAL FROM A LENDER WHICH SHALL HAVE BEEN APPROVED BY THE PARENT AND PURSUANT TO THEN-EXISTING LOAN DOCUMENTATION CONTAINING THE TERMS AND PROVISIONS RELATING TO SUCH BORROWING WHICH SHALL HAVE BEEN APPROVED BY THE PARENT AND (B) DEBT INCURRED IN THE ORDINARY COURSE OF BUSINESS WHICH IS ANTICIPATED IN AND CONSISTENT WITH THE ANNUAL OPERATING BUDGET OR A CAPITAL BUDGET WHICH SHALL HAVE BEEN APPROVED BY THE PARENT FOR THE YEAR IN WHICH INCURRED; AND, -TO APPROVE ANY VOLUNTARY DISSOLUTION, MERGER OR CONSOLIDATION OF THE HOSPITAL, OR THE SALE OR TRANSFER OF ALL OR SUBSTANTIALLY ALL OF THE HOSPITAL'S ASSETS, OR THE CREATION, ACQUISITION OR DISPOSAL OF ANY SUBSIDIARY OR AFFILIATED CORPORATION, OR THE ENTERING INTO OF ANY JOINT VENTURE OR OTHER PARTNERSHIP ARRANGEMENT BY THE HOSPITAL. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBER HAS THE POWER AND AUTHORITY TO INITIATE AND TO TAKE ON BEHALF OF THE HOSPITAL ANY OF THE FOREGOING ACTIONS DESCRIBED ABOVE, THE EXCLUSIVE POWER AND AUTHORITY TO INITIATE ANY BANKRUPTCY OR INSOLVENCY ACTION ON BEHALF OF THE HOSPITAL AND OTHER POWERS AND RIGHTS AS VESTED BY LAW. | |
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO FILING THE FORM 990 TAX RETURN AND RELATED SCHEDULES (RETURN), EACH MEMBER OF THE GOVERNING BODY (BOARD OF TRUSTEES) RECEIVES A COPY OF THE RETURN FOR THEIR REVIEW. AT THE NEXT BOARD MEETING, TIME IS THEN DEDICATED TO DISCUSS AND REVIEW THE RETURN. THE HOSPITAL'S FORM 990 RETURN IS NOT FILED UNTIL THIS REVIEW IS COMPLETE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | NEW ENGLAND BAPTIST HOSPITAL (NEBH OR HOSPITAL) CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH ITS COMPLIANCE SUBCOMMITTEE, WHICH BY THE HOSPITAL'S BY-LAWS IS ORGANIZED AS FOLLOWS: THERE SHALL BE A COMPLIANCE SUBCOMMITTEE OF THE FINANCE AND AUDIT COMMITTEE, WHICH SHALL BE CHAIRED BY AN INDEPENDENT, ELECTED TRUSTEE AND COMPRISED OF AT LEAST THREE (3) ADDITIONAL MEMBERS OF THE FINANCE AND AUDIT COMMITTEE AND SUCH OTHER PERSONS AS MAY BE APPOINTED FROM TIME TO TIME BY THE CHAIR OF THE SUBCOMMITTEE IN CONSULTATION WITH THE CHAIR OF THE FINANCE AND AUDIT COMMITTEE. THE COMPLIANCE SUBCOMMITTEE SHALL ASSIST IN THE DEVELOPMENT AND IMPLEMENTATION OF THE HOSPITAL'S COMPLIANCE PROGRAM, AND SHALL WORK WITH HOSPITAL MANAGEMENT TO PROMOTE A CULTURE THAT ENCOURAGES ETHICAL CONDUCT AND A COMMITMENT TO COMPLIANCE WITH THE LAW. THE COMPLIANCE SUBCOMMITTEE SHALL RECEIVE REPORTS FROM THE HOSPITAL'S CHIEF COMPLIANCE OFFICER, AND SHALL ASSIST SUCH OFFICER IN THE OVERSIGHT OF INTERNAL PROCESSES AND PROGRAMS THAT PROMOTE ADHERENCE TO STATE AND FEDERAL LAWS AND REGULATIONS. IN COOPERATION WITH SENIOR MANAGEMENT, THE CHIEF COMPLIANCE OFFICER, AND THE VARIOUS HOSPITAL DEPARTMENTS, THE COMPLIANCE SUBCOMMITTEE SHALL: A)IDENTIFY AND ANALYZE THE HOSPITAL'S POSITION IN THE HEALTH CARE INDUSTRY, THE LEGAL AND REGULATORY REQUIREMENTS WITH WHICH IT MUST COMPLY, AND PARTICULAR AREAS OF RISK WHERE UNETHICAL OR UNLAWFUL CONDUCT MIGHT OCCUR; B)EVALUATE EXISTING STANDARDS, POLICIES, AND PROCEDURES THAT ADDRESS THESE AREAS AND FORMULATE RECOMMENDATIONS IN RESPONSE TO SPECIFIC RISKS OR SYSTEMIC SHORTCOMINGS; C)RESEARCH, REVIEW, RECOMMEND AND MONITOR APPROPRIATE EMPLOYEE SCREENING POLICIES, TRAINING AND EDUCATION PROGRAMS AT ALL LEVELS OF THE ORGANIZATION, AND WRITTEN POLICIES AND PROCEDURES THAT EMPHASIZE LEGAL COMPLIANCE AND ETHICAL BEHAVIOR; D)OVERSEE THE DEVELOPMENT AND OVERSIGHT OF SYSTEMS FOR THE DETECTION, REPORTING, AND DETERRENCE OF POTENTIAL VIOLATIONS, INCLUDING APPROPRIATE INTERNAL MECHANISMS THROUGH WHICH HOSPITAL EMPLOYEES MAY REPORT OR SEEK GUIDANCE REGARDING POTENTIAL VIOLATIONS WITHOUT FEAR OF RETRIBUTION; E)REVIEW AND EVALUATE POLICIES AND PROCEDURES FOR RESPONDING TO ALLEGATIONS OF IMPROPER OR ILLEGAL CONDUCT AND FORMULATE GUIDELINES FOR APPROPRIATE DISCIPLINARY ACTION AGAINST EMPLOYEES WHO HAVE VIOLATED INTERNAL POLICIES OR RELEVANT STATUTES. | |
| FORM 990, PART VI, SECTION B, LINE 15 | NEW ENGLAND BAPTIST HOSPITAL (NEBH OR HOSPITAL) INDEPENDENTLY REVIEWS AND APPROVES COMPENSATION FOR ITS EXECUTIVES (INCLUDING CEO) AND OTHER SENIOR OFFICIALS THROUGH ITS PERSONNEL AND COMPENSATION COMMITTEE. OUTSIDE, INDEPENDENT CONSULTANTS ARE UTILIZED AND PROVIDE COMPARATIVE MARKET DATA, AND MAKE RECOMMENDATIONS TO THE COMMITTEE, WHICH BY THE HOSPITAL'S BY-LAWS IS ORGANIZED AND PROCEEDS AS FOLLOWS: THE PERSONNEL AND COMPENSATION COMMITTEE SHALL BE COMPRISED OF A CHAIR, WHO SHALL BE A TRUSTEE, THE PRESIDENT OF THE HOSPITAL, EX-OFFICIO WITHOUT VOTE, THE VICE PRESIDENT, HUMAN RESOURCES OF THE HOSPITAL, EX-OFFICIO WITHOUT VOTE, THE TREASURER, EX-OFFICIO WITH VOTE, AND THREE (3) OR MORE PERSONS SELECTED FROM AMONG THE TRUSTEES AND/OR MEMBERS OF THE BOARD OF VISITORS. THE PERSONNEL AND COMPENSATION COMMITTEE SHALL: (1)PERIODICALLY REVIEW AND RECOMMEND TO THE BOARD OF TRUSTEES PERSONNEL AND COMPENSATION POLICIES AND PRACTICES FOR THE HOSPITAL, CONSISTENT WITH THE FISCAL POLICIES OF THE FINANCE AND AUDIT COMMITTEE AND THE FISCAL AND STRATEGIC POLICIES OF THE PARENT; (2)ANNUALLY REVIEW THE PERFORMANCE OF, AND RECOMMEND TO THE BOARD OF TRUSTEES OVERALL COMPENSATION FOR, THE PRESIDENT AND ANY VICE PRESIDENTS OF THE HOSPITAL; (3)ANNUALLY PROVIDE REPORTS TO THE PARENT'S COMPENSATION COMMITTEE REGARDING THE GENERAL COMPENSATION ARRANGEMENTS OF THE HOSPITAL PRESIDENT AND OTHER SENIOR OFFICERS, FOR INFORMATIONAL PURPOSES ONLY; (4)CONSIDER ISSUES RELATING TO PERSONNEL PLANNING, EMPLOYEE RELATIONS, EMPLOYEE EDUCATION AND DEVELOPMENT, QUALITY OF WORK LIFE, AND MORALE; AND (5)REVIEW AND MAKE RECOMMENDATIONS REGARDING OTHER SIGNIFICANT HUMAN RESOURCES ISSUES AND POLICIES AS APPROPRIATE. NO MEMBER OF THE PERSONNEL AND COMPENSATION COMMITTEE SHALL PARTICIPATE IN THE CONSIDERATION OF HIS/HER PERSONAL COMPENSATION ARRANGEMENTS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AT THE FOLLOWING LOCATION: NEW ENGLAND BAPTIST HOSPITAL 125 PARKER HILL AVE BOSTON, MA 02120 | |
| OTHER REVENUE | FORM 990, PART VIII, LINE 11D | RELATED OR UNRELATED REVENUE TOTAL EXEMPT BUSINESS EXCLUDED DESCRIPTION BUS CODE REVENUE FUNCTION REVENUE FROM TAX NEBMA SUPPORT REVENUE: $1,068,393 $0 $0 $1,068,393 BIOSKILLS LEARNING EVENTS:541900 $137,738 $0 $137,738 $0 GIFT SHOP: $139,922 $0 $0 $139,922 OTHER PROGRAM: $209,454 $0 $0 $209,454 GUEST ROOMS: $92,320 $0 $0 $92,320 ANSWERING SERVICE: 517000 $91,501 $0 $91,501 $0 MANAGED CARE EMPL REIMB: 541900 $79,218 $0 $79,218 $0 ANESTHESIA ASSOC OF MA: 531190 $63,791 $0 $63,791 $0 MEDICAL RECORD FEES: $21,746 $0 $0 $21,746 X-RAY / LAB: $5,952 $0 $0 $5,952 LAUNDRY AND LINENS: 812300 $14,970 $0 $14,970 $0 PHYSICIAN INTEREST: $11,539 $0 $0 $11,539 EDUCATION EVENTS: $2,174 $0 $0 $2,174 COPYING FEES: $2,465 $0 $0 $2,465 TOTALS: $1,941,182 $0 $387,217 $1,553,965 |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -1,468,541. NET ASSETS RELEASED FROM RESTRICTIONS -3,376,157. TRANSFERS IN/ OUT FROM AFFILIATES -1,778,253. MINIMUM ADDITIONAL PENSION LIABILITY 2,783,211. NET REALIZED GAINS 68,732. DIVIDEND & INCOME 3,015,795. OTHER ADJUSTMENTS -413,914. CAREGROUP PARTNERSHIP -11,204. TOTAL TO FORM 990, PART XI, LINE 5: -1,180,331. |
| FORM 990, PART XI (Q 2B AND 2C): FINANCIAL STATEMENTS AND COMMITTEE OVERSIG | AS PREVIOUSLY REPORTED IN THIS FILING, NEW ENGLAND BAPTIST HOSPITAL (NEBH OR HOSPITAL) 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 NEBH ARE AUDITED EACH YEAR AS PART OF THE NEBH 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 COMMITTEE. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 812 HUNTINGTON LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 812 HUNTINGTON | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02120 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 542195262 | EIN |
| Primary Activities | SUPPORT NEBH | PrimaryActivities |
| Legal Domicile State | MA | LegalDomicileState |
| Total Income | 0 | TotalIncome |
| EOY Assets | 0 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE SCHEDULE O | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (29 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSOC PHYS HARVARD MED FAC PHY AT BIDMC | |||||||||||
| 375 LONGWOOD AVE | BOSTON | MA | 02215 | 320058309 | TO PROVIDE EMERGENCY MEDICAL SERVICES | MA | 501(C)(3) | LINE 11A, I | HARVARD MED FAC PHYS AT BIDMC | 0 | |
| BI ANAESTHESIA FOUNDATION INC | |||||||||||
| 330 BROOKLINE AVE | BOSTON | MA | 02215 | 042997215 | PATIENT CARE, RESEARCH AND TEACHING MISSIONS OF BIDMC, HFMP AND HMS | MA | 501(C)(3) | LINE 11A, I | HMFP AT BIDMC | 0 | |
| BI COMMUNITY FOUNDATION INC | |||||||||||
| 330 BROOKLINE AVE | BOSTON | MA | 02215 | 042776678 | INACTIVE CORPORATION | MA | 501(C)(3) | LINE 7 | 0 | N/A | |
| BI DEACONESS DEPARTMENT OF MEDICINE FOUNDATION INC | |||||||||||
| 330 BROOKLINE AVE | BOSTON | MA | 02215 | 043079630 | PATIENT CARE, RESEARCH AND TEACHING MISSIONS OF BIDMC, HFMP AND HMS | MA | 501(C)(3) | LINE 11A, I | HMFP AT BIDMC | 0 | |
| BI DEACONESS DEPARTMENT OF NEONATOLOGY FOUNDATION INC | |||||||||||
| 330 BROOKLINE AVE | BOSTON | MA | 02215 | 208253452 | PATIENT CARE, RESEARCH AND TEACHING MISSIONS OF BIDMC, HFMP AND HMS | MA | 501(C)(3) | LINE 11A, I | HMFP AT BIDMC | 0 | |
| BI DEACONESS DEPARTMENT OF NEUROLOGY FOUNDATION INC | |||||||||||
| 330 BROOKLINE AVE | BOSTON | MA | 02215 | 043030397 | PATIENT CARE, RESEARCH AND TEACHING MISSIONS OF BIDMC, HFMP AND HMS | MA | 501(C)(3) | LINE 11A, I | HMFP AT BIDMC | 0 | |
| BI DEACONESS DEPARTMENT OF ORTHOPAEDIC SURGERY FOUNDATION INC | |||||||||||
| 330 BROOKLINE AVE | BOSTON | MA | 02215 | 204974585 | PATIENT CARE, RESEARCH AND TEACHING MISSIONS OF BIDMC, HFMP AND HMS | MA | 501(C)(3) | LINE 11A, I | HMFP AT BIDMC | 0 | |
| BI DEACONESS DEPARTMENT OF SURGERY FOUNDATION INC | |||||||||||
| 110 FRANCIS STREET | BOSTON | MA | 02215 | 020671240 | PATIENT CARE, RESEARCH AND TEACHING MISSIONS OF BIDMC, HFMP AND HMS | MA | 501(C)(3) | LINE 11A, I | HMFP AT BIDMC | 0 | |
| BI DEACONESS HOSPITAL - NEEDHAM INC | |||||||||||
| 148 CHESTNUT STREET | NEEDHAM | MA | 02492 | 043229679 | HOSPITAL FOR THE TREATMENT, CARE AND RELIEF OF SICK AND SUFFERING PERSONS | MA | 501(C)(3) | LINE 3 | BETH ISRAEL DEACONESS MEDICAL CENTER INC | 0 | |
| BETH ISRAEL DEACONESS MEDICAL CENTER | |||||||||||
| 330 BROOKLINE AVE | BOSTON | MA | 02215 | 042103881 | THE OPERATION OF A WORLD CLASS ACADEMIC MEDICAL CENTER IN BOSTON, MA | MA | 501(C)(3) | LINE 3 | CAREGROUP INC | 0 | |
| BIDMC AND CHILDREN'S HOSPITAL MEDICAL CARE CORP | |||||||||||
| 300 LONGWOOD AVE | BOSTON | MA | 02215 | 043200113 | OUTPATIENT AMBULATORY CARE CENTER IN LEXINGTON, MA | MA | 501(C)(3) | LINE 11A, I | 0 | N/A | |
| BIDMC OBSTETRICS AND GYNECOLOGY FOUNDATION INC | |||||||||||
| 330 BROOKLINE AVE | BOSTON | MA | 02215 | 042794855 | PATIENT CARE, RESEARCH AND TEACHING MISSIONS OF BIDMC, HFMP AND HMS | MA | 501(C)(3) | LINE 11A, I | HMFP AT BIDMC | 0 | |
| BI DERMATOLOGY FOUNDATION INC | |||||||||||
| 330 BROOKLINE AVE | BOSTON | MA | 02215 | 043117601 | PATIENT CARE, RESEARCH AND TEACHING MISSIONS OF BIDMC, HFMP AND HMS | MA | 501(C)(3) | LINE 11A, I | HMFP AT BIDMC | 0 | |
| BIH PATHOLOGY FOUNDATION INC | |||||||||||
| 330 BROOKLINE AVE | BOSTON | MA | 02215 | 222548374 | PATIENT CARE, RESEARCH AND TEACHING MISSIONS OF BIDMC, HFMP AND HMS | MA | 501(C)(3) | LINE 11A, I | HMFP AT BIDMC | 0 | |
| BIH RADIOLOGIC FOUNDATION INC | |||||||||||
| 330 BROOKLINE AVE | BOSTON | MA | 02215 | 042571853 | PATIENT CARE, RESEARCH AND TEACHING MISSIONS OF BIDMC, HFMP AND HMS | MA | 501(C)(3) | LINE 11A, I | HMFP AT BIDMC | 0 | |
| CARDIOVASCULAR ASSOC PHYS OF HMFP AT BIDMC INC | |||||||||||
| 185 PILGRIM ROAD | BOSTON | MA | 02215 | 043208878 | SPECIALIZED CARDIOVASCULAR MED SVCS TO PATIENTS OF CARDIO VSUCAL INSTITUTES | MA | 501(C)(3) | LINE 11A, I | HMFP AT BIDMC | 0 | |
| CARDIOVASCULAR MANAGEMENT ASSOCIATES INC | |||||||||||
| 185 PILGRIM ROAD | BOSTON | MA | 02215 | 208550792 | FACILITATE COMP CARDIOVASCULAR CARE, EDU, AND RESEARCH, WITHIN BIDMC, HMFP | MA | 501(C)(3) | LINE 11A, I | BETH ISRAEL DEACONESS MEDICAL CENTER INC | 0 | |
| CAREGROUP INC | |||||||||||
| 109 BROOKLINE AVE | BOSTON | MA | 02215 | 222629185 | DEVELOP AND COORDINATE INTEGRATED HEALTHCARE DELIVERY SYSTEM | MA | 501(C)(3) | LINE 11D, III-O | 0 | N/A | |
| CARL J SHAPIRO INSTITUTE | |||||||||||
| 330 BROOKLINE AVE | BOSTON | MA | 02215 | 042810972 | DEVELOP INNOVATIVE PROG AND MODELS FOR TEACHING AND RESEARCH | MA | 501(C)(3) | LINE 11A, I | 0 | N/A | |
| CONTINUING EDU PROGRAM DBA BID DEPT OF PSYCH FDN | |||||||||||
| C/O HARVARD MED SCH 401 PARK DR | BOSTON | MA | 02215 | 042103606 | PATIENT CARE, RESEARCH AND TEACHING MISSIONS OF BIDMC, HFMP AND HMS | MA | 501(C)(3) | LINE 11A, I | HMFP AT BIDMC | 0 | |
| JOSLIN CLINIC INC | |||||||||||
| ONE JOSLIN PLACE | BOSTON | MA | 02215 | 222984590 | TO PROVIDE SPECIALITY MEDICAL AND RESEARCH SERVICES FOR DIABETES | MA | 501(C)(3) | LINE 11A, I | 0 | N/A | |
| MED CARE OF BOSTON MGMT CORP DBA AFFILIATED PHYS GROUP | |||||||||||
| 400 HUNNEWELL ST | NEEDHAM | MA | 02494 | 042810972 | MEDICAL SERVICES ORGANIZATION | MA | 501(C)(3) | LINE 9 | BETH ISRAEL DEACONESS MEDICAL CENTER INC | 0 | |
| MOUNT AUBURN HOSPITAL | |||||||||||
| 330 MOUNT AUBURN ST | CAMBRIDGE | MA | 02138 | 042103606 | HOSPITAL FOR THE TREATMENT, CARE AND RELIEF OF SICK AND SUFFERING PERSONS | MA | 501(C)(3) | LINE 3 | CAREGROUP INC | 0 | |
| MOUNT AUBURN PROFESSIONAL SERVICES INC | |||||||||||
| 330 MOUNT AUBURN ST | CAMBRIDGE | MA | 02138 | 043026897 | OFFERING MEDICAL CARE IN GENERAL AND SPECIALIZED PRACTICES | MA | 501(C)(3) | LINE 11A, I | MOUNT AUBURN HOSPITAL | 0 | |
| NEW ENGLAND BAPTIST MEDICAL ASSOCIATES INC | |||||||||||
| 125 PARKER HILL AVE | BOSTON | MA | 02120 | 043326928 | OUTPATIENT MEDICAL SERVICES TO THE VARIUOS COMMUNITIES SERVICED BY NEBH | MA | 501(C)(3) | LINE 3 | NEW ENGLAND BAPTIST HOSPITAL INC | 1 | |
| RIVERBROOK CORPORATION | |||||||||||
| 109 BROOKLINE AVE | BOSTON | MA | 02215 | 042828955 | TO HOLD TITLE TO PROPERTY FOR CAREGROUP, INC. | MA | 501(C)(3) | CAREGROUP INC | 0 | ||
| HARVARD MEDICAL COLLABORATIVE INC | |||||||||||
| 25 SHATTUCK ST | BOSTON | MA | 02115 | 043476764 | COORDINATE AND PROVIDE STRATEGIC PLANNING OPP FOR HMS | MA | 501(C)(3) | LINE 11A, I | 0 | N/A | |
| HARVARD MEDICAL FACULTY PHYSICIANS AT BIDMC INC | |||||||||||
| 375 LONGWOOD AVE | BOSTON | MA | 02215 | 222768204 | GENERAL AND SPECIALIZED MEDICAL SERVICES TO THE PATIENTS OF BIDMC AND OTHERS | MA | 501(C)(3) | LINE 9 | BETH ISRAEL DEACONESS MEDICAL CENTER INC | 0 | |
| HEART CENTER OF METROWEST INC | |||||||||||
| 99 LINCOLN ST | BOSTON | MA | 01702 | 030390670 | TO PROVIDE OUTPATIENT MEDICAL SERVICES TO THE METROWEST COMMUNITIES | MA | 501(C)(3) | LINE 9 | CARDIOVASCULAR MANAGEMENT ASSOCIATES INC | 0 | |
Form990 Schedule R Part III Form990ScheduleRPartIII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Code VCodeVAmount | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ADVANCED VASCULAR CARE LLC | ||||||||||||||
| 375 LONGWOOD AVEN | BOSTON | MA | 02215 | 261647880 | TO PROVIDE MEDICAL SUPPORT SERVICES | MA | HMFP AT BIDMC | RELATED | 0 | 0 | ||||
| BETH ISRAEL DEACONESS PHYSICIAN ORGANIZATION LLC | ||||||||||||||
| 110 FRANC1S STREET | BOSTON | MA | 02215 | 043426253 | TO PROMOTE THE HIGHEST QUALITY OF COORD, SAFE AND CST EFF PATIENTS AT BIDMC | MA | HMFP AT BIDMC | RELATED | 0 | 0 | ||||
| BE-WELL BODY SCAN LLC | ||||||||||||||
| 25 BOYLSTON STREET | CHESTNUT HILL | MA | 02215 | 260051016 | TO OPERATE A DIAGNOSTIC IMAGING CENTER | MA | BIH RADIOLOGY FOUNDATION INC | RELATED | 0 | 0 | ||||
| CAREGROUP CLIMCAL RESEARCH LLC | ||||||||||||||
| 109 BROOKLINE AVENUE | BOSTON | MA | 02215 | 300228711 | TO PARTICIPATE IN A CLINICAL RESEARCH PARTNERSHIP | MA | NONE | N/A | 0 | 0 | ||||
| CAREGROUP INVESTMENT PARTNERSHIP LLP | ||||||||||||||
| 109 BROOKLINE AVENUE | BOSTON | MA | 02215 | 043278109 | INVESTMENT PARTNERSHIP | MA | BETH ISRAEL DEACONESS MEDICAL | UNRELATED | 0 | 0 | 982107 | 29141522 | $11,204 | 0.04437 |
| PHYSICIANS PROFESSIONAL SERVICES LLP | ||||||||||||||
| 10 CABOT ROAD | MEDFORD | MA | 02215 | 043275078 | TO PROVIDE MEDICAL BILLING SERVICES | MA | RELATED | 0 | 0 | |||||
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|
| BIDMCCGSMC JV INC | ||||||||
| 400 HUNNEWELL ST | NEEDHAM | MA | 02494 | 264426847 | INACTIVE CORPORATION | MA | NONE | C |
| CHESTNUT HEALTHCARE ALLIANCE INC | ||||||||
| 148 CHESTNUT ST | NEEDHAM | MA | 00292 | 043265117 | PHYSICIAN / HOSPITAL ORGANIZATION | MA | NONE | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |