TAS-CC INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- TAS-CC INC (EIN 04-2864287)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-11
- IRS object ID
- 201102239349301770
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-11T12:38:46-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEELEY & DRISCOLL PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 PORTLAND STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042864287 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARITAS CHRISTI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CARI | NameControl |
| Phone | 6174194700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O STEWARD HEALTH CARE INC 500 | AddressLine1 |
| Address Line2 | BOYLSTON ST | AddressLine2 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | J Bryan Hehir | Name |
| Title | Officer | Title |
| Phone | 6174194700 | Phone |
| Date Signed | 2011-07-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jeffrey T Rogers | Name |
| Phone | 6177427788 | Phone |
| Date Prepared | 2011-07-28 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | ralph de la torre | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O STEWARD HEALTH CARE INC 500 | AddressLine1 |
| Address Line2 | BOYLSTON ST | AddressLine2 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 87616143 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.caritaschristi.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | Caritas Christi is a Catholic Health Care System rooted in the history of the Archdiocese of Boston. As a community of health care providers, we affirm Christ's healing ministry, foster excellence in care and commit ourselves to those in need in accordance with the principles of the Catholic Church.Through our programs and services, which cover the spectrum of health care, we affirm the sanctity of life, advocate for the poor and disenfranchised and exercise responsibility for the common good.With just stewardship of our human and material resources, we pledge to strengthen this health care ministry through sound health care practice, research, education and innovation. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 621 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 61640327 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 87318650 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -144174 | InvestmentIncomePriorYear |
| Investment Income Current Year | 133876 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3311975 | OtherRevenuePriorYear |
| Other Revenue Current Year | 163617 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 64808128 | TotalRevenuePriorYear |
| Total Revenue Current Year | 87616143 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 40351614 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 56736845 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 31040011 | OtherExpensePriorYear |
| Other Expenses Current Year | 54738031 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 71391625 | TotalExpensesPriorYear |
| Total Expenses Current Year | 111474876 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -6583497 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -23858733 | RevenuesLessExpensesCY |
| Total Assets BOY | 129457078 | TotalAssetsBOY |
| Total Assets EOY | 138375544 | TotalAssetsEOY |
| Total Liabilities BOY | 78611706 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 90371435 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 50845372 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 48004109 | NetAssetsOrFundBalancesEOY |
| Mission Description | Caritas Christi is a Catholic Health Care System rooted in the history of the Archdiocese of Boston. As a community of health care providers, we affirm Christ's healing ministry, foster excellence in care and commit ourselves to those in need in accordance with the principles of the Catholic Church.Through our programs and services, which cover the spectrum of health care, we affirm the sanctity of life, advocate for the poor and disenfranchised and exercise responsibility for the common good.With just stewardship of our human and material resources, we pledge to strengthen this health care ministry through sound health care practice, research, education and innovation. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 0 | Expense |
| Revenue | 0 | Revenue |
| Description | DOCTOR REFERAL LINE- A TELEPHONE INFORMATION SERVICE, FREE OF CHARGE FOR CONSUMERS TO HELP THEM LOCATE A PHYSICIAN AND MEDICAL SERVICES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RISK MANAGEMENT- PROVIDED CLAIMS MANAGEMENT ASSISTANCE AND CONSULTATION TO AFFILIATED HOSPITALS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| 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 | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 91 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 621 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| 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 |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JILL MORETTO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6174194700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 BOYLSTON STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (35 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 |
|---|---|---|---|---|---|---|---|---|---|
| JOSEPH C MAHER JR ESQ | |||||||||
| ASST. SECRETARY/evp | 40.00 | X | 727689 | 0 | 20916 | ||||
| MARK RICH | |||||||||
| ASST. TREASURER/cfo | 40.00 | X | 689426 | 0 | 32535 | X | |||
| JAMES J KARAM | |||||||||
| CHAIRMAN | 2.00 | X | 0 | 0 | 0 | ||||
| RALPH DE LA TORRE MD | |||||||||
| PRESIDENT/SECRETARY/ceo | 40.00 | X | 2256702 | 0 | 13374 | X | |||
| ROBERT GUSTAFSON | |||||||||
| VICE CHAIRMAN/TREASURER | 2.00 | X | 0 | 0 | 0 | ||||
| JOHN DREW | |||||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||||
| JOSEPH H FEITELBERG | |||||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||||
| NEAL FINNEGAN | |||||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||||
| JOHN GARVEY | |||||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||||
| BRYAN HEHIR | |||||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||||
| RUBEN KING-SHAW | |||||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||||
| NEIL LYNCH | |||||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||||
| THOMAS MARTIN | |||||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||||
| KENNETH MACDONNELL MD | |||||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||||
| Rev Nicholas Sannella | |||||||||
| director | 2.00 | X | 0 | 0 | 0 | ||||
| JAMES O'CONNOR | |||||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||||
| Robert Guyon Jr | |||||||||
| COO | 40.00 | 909327 | 0 | 33381 | X | ||||
| Justine Carr | |||||||||
| SRVP Quality | 40.00 | 629058 | 0 | 18597 | X | ||||
| Joseph E Ciccolo Jr | |||||||||
| SRVP | 40.00 | 463545 | 0 | 30137 | X | ||||
| Richard Kropp | |||||||||
| SRVP HR | 40.00 | 481648 | 0 | 1786 | X | ||||
| Brian Carty | |||||||||
| SRVP Chief Marketing Officer | 40.00 | 433776 | 0 | 13487 | X | ||||
| Jill Moretto | |||||||||
| SRVP | 40.00 | 402111 | 0 | 27661 | X | ||||
| Mark Jacobs | |||||||||
| SRVP | 40.00 | 226324 | 0 | 7027 | X | ||||
| Sr Marie Puleo | |||||||||
| SRVP Mission | 40.00 | 220224 | 0 | 9765 | X | ||||
| Michael Callum | |||||||||
| CEO- Caritas Physician Initiatives | 40.00 | 786932 | 0 | 26592 | X | ||||
| John Holiver | |||||||||
| President- Good Samaritan Hospital | 40.00 | 737084 | 0 | 28171 | X | ||||
| Thomas K Sager | |||||||||
| President- HFH (Until 10/1/09) | 40.00 | 643958 | 0 | 23253 | X | ||||
| Daniel H O'Leary | |||||||||
| President- Carney Hospital | 40.00 | 609287 | 0 | 40221 | X | ||||
| Mark Girard | |||||||||
| President- CCNS | 40.00 | 618114 | 0 | 28562 | X | ||||
| Christopher O'Connor | |||||||||
| Former President- SEMC | 40.00 | 669763 | 0 | 24045 | X | ||||
| John B Chessare | |||||||||
| Former- CEO | 40.00 | 605848 | 0 | 17819 | X | ||||
| Richard Cunningham | |||||||||
| Former- CEO | 40.00 | 554772 | 0 | 24712 | X | ||||
| Timoth Crowley MD | |||||||||
| Former | 40.00 | 536964 | 0 | 6094 | X | ||||
| Miles Coverdale Jr | |||||||||
| Former- SVRP | 40.00 | 380968 | 0 | 27355 | X | ||||
| Nanette Smith-Callihan | |||||||||
| Former- SVRP HR | 40.00 | 285000 | 0 | 138 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 13868520 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 455628 | TotalOtherCompensation |
| Number Individuals GT100 K | 102 | 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 |
|---|---|---|---|---|---|
| The Rogers Law Firm | |||||
| 50 braintree hill office Park Suite | Braintree | MA | 02184 | Legal services | 1825194 |
| donoghue barrett & signal | |||||
| 1 beacon st | boston | MA | 02108 | legal services | 1320302 |
| phillips dipisa & associates | |||||
| 62 Derby St | Hingham | MA | 02043 | healthcare recruiting srvc. | 967073 |
| McDermott Will & Emery LLP | |||||
| PO Box 7247-6743 | philadelphia | PA | 19170 | legal services | 858911 |
| eclinical works llc | |||||
| 110 turnpike road suite 308 | westboro | MA | 01581 | IT services | 858001 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 20 | NumberOfContractorsGT100K |
| Membership Dues | 87110244 | MembershipDues |
| All Other Contributions | 208406 | AllOtherContributions |
| Total Contributions | 87318650 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 133876 | TotalRevenueColumn |
| Exclusion | $133,876 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | purchase discounts/reb | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 163617 | TotalRevenueColumn |
| Exclusion | $163,617 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 163617 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 87616143 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $297,493 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7243900 | Total |
| Management And General | 7243900 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39547150 | Total |
| Management And General | 39547150 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2351479 | Total |
| Management And General | 2351479 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4342995 | Total |
| Management And General | 4342995 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3251321 | Total |
| Management And General | 3251321 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9863051 | Total |
| Management And General | 9863051 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199472 | Total |
| Management And General | 199472 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78121 | Total |
| Management And General | 78121 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3480563 | Total |
| Management And General | 3480563 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 670569 | Total |
| Management And General | 670569 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8633730 | Total |
| Management And General | 8633730 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3890804 | Total |
| Management And General | 3890804 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 750618 | Total |
| Management And General | 750618 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 431839 | Total |
| Management And General | 431839 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9822348 | Total |
| Management And General | 9822348 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78766 | Total |
| Management And General | 78766 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| Consulting Services | 11490522 | 11490522 |
| Dues and Memberships | 1087788 | 1087788 |
| Equipment rental | 512202 | 512202 |
| Temporary Help | 399420 | 399420 |
| Education | 182650 | 182650 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3165568 | Total |
| Management And General | 3165568 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111474876 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 111474876 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
| EOY | 505 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53142190 | BOY |
| EOY | 19258768 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32891978 | BOY |
| EOY | 43235432 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 796357 | BOY |
| EOY | 2318310 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 104029630 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 55721802 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28092164 | BOY |
| EOY | 48307828 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3765039 | BOY |
| EOY | 12305251 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10768850 | BOY |
| EOY | 12949450 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129457078 | BOY |
| EOY | 138375544 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38427418 | BOY |
| EOY | 68730072 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164603 | BOY |
| EOY | 110200 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9492294 | BOY |
| EOY | 8555766 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30527391 | BOY |
| EOY | 12975397 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78611706 | BOY |
| EOY | 90371435 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50834894 | BOY |
| EOY | 47993131 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10478 | BOY |
| EOY | 10978 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50845372 | BOY |
| EOY | 48004109 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129457078 | BOY |
| EOY | 138375544 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40315955 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44243129 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47132692 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61635827 | CurrentTaxYearMinus1Year |
| Current Tax Year | 87318650 | CurrentTaxYear |
| Total | 280646253 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40315955 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44243129 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47132692 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61635827 | CurrentTaxYearMinus1Year |
| Current Tax Year | 87318650 | CurrentTaxYear |
| Total | 280646253 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 280646253 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 612123 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 461102 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23708 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -139673 | CurrentTaxYearMinus1Year |
| Current Tax Year | 133876 | CurrentTaxYear |
| Total | 1091136 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 612123 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 461102 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23708 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -139673 | CurrentTaxYearMinus1Year |
| Current Tax Year | 133876 | CurrentTaxYear |
| Total | 1091136 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 238330 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3311975 | CurrentTaxYearMinus1Year |
| Current Tax Year | 163617 | CurrentTaxYear |
| Total | 3713922 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40928078 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44704231 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47394730 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64808129 | CurrentTaxYearMinus1Year |
| Current Tax Year | 87616143 | CurrentTaxYear |
| Total | 285451311 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98320 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00380 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00430 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2923914 | OtherCostOrOtherBasis |
| Depreciation | 362836 | Depreciation |
| Book Value | 2561078 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 100762696 | OtherCostOrOtherBasis |
| Depreciation | 55358966 | Depreciation |
| Book Value | 45403730 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 343020 | OtherCostOrOtherBasis |
| Book Value | 343020 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 48307828 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | investments | Description |
| Book Value | 12305251 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 12305251 | TotalOfBookValueSecurities |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| deferred cost bond issuance sjncc | 47281 |
| deferred cost of bond issuance | 73892 |
| intercompany due from traco | 9463488 |
| other receivables | 2020000 |
| Cash Value Split Life Insurance | 1344789 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 12949450 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| due to insurance | $9,419,349 |
| due to related parties | $3,556,048 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 12975397 | TotalOfAmounts |
| Total Revenue | 87616143 | TotalRevenue |
| Total Expenses | 111474876 | TotalExpenses |
| Excess Or Deficit For Year | -23858733 | ExcessOrDeficitForYear |
| Other | $21,017,470 | OtherAmount |
| Total Adjustments | 21017470 | TotalAdjustments |
| Excess Or Deficit Per FS | -2841263 | ExcessOrDeficitPerFS |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | FIN 48 Footnote from Caritas Christi's audited financial statements - On October 1, 2007, Caritas Christi adopted ASC 740-10, Accounting for Uncertainty in Income Taxes - an Interpretation of FASB Statement No. 109. ASC 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken, or expected to be taken, in a tax return. This interpretation also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, and disclosure requirements for uncertain tax positions. The adoption of ASC 740-10 did not have a material impact on Caritas Christi's consolidated financial statements. |
| Part XI, Line 8 - Other Adjustments: | Transfer From Affiliates: 21016890. Other Changes in Net Assets: 580. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | 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 | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (22 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSEPH C MAHER JR ESQ | |||||||||||||
| 485571 | 0 | 126100 | 0 | 116018 | 0 | 4288 | 0 | 16628 | 0 | 748605 | 0 | 0 | 0 |
| MARK RICH | |||||||||||||
| 472400 | 0 | 126100 | 0 | 90926 | 0 | 9470 | 0 | 23065 | 0 | 721961 | 0 | 0 | 0 |
| RALPH DE LA TORRE MD | |||||||||||||
| 1294460 | 0 | 500000 | 0 | 462242 | 0 | 7774 | 0 | 5600 | 0 | 2270076 | 0 | 0 | 0 |
| Robert Guyon Jr | |||||||||||||
| 585768 | 0 | 156000 | 0 | 167559 | 0 | 12140 | 0 | 21241 | 0 | 942708 | 0 | 0 | 0 |
| Justine Carr | |||||||||||||
| 429460 | 0 | 84825 | 0 | 114773 | 0 | 2450 | 0 | 16147 | 0 | 647655 | 0 | 0 | 0 |
| Joseph E Ciccolo Jr | |||||||||||||
| 415074 | 0 | 0 | 0 | 48471 | 0 | 12438 | 0 | 17699 | 0 | 493682 | 0 | 0 | 0 |
| Richard Kropp | |||||||||||||
| 351888 | 0 | 70200 | 0 | 59560 | 0 | 1108 | 0 | 678 | 0 | 483434 | 0 | 0 | 0 |
| Brian Carty | |||||||||||||
| 330635 | 0 | 58500 | 0 | 44641 | 0 | 0 | 0 | 13487 | 0 | 447263 | 0 | 0 | 0 |
| Jill Moretto | |||||||||||||
| 324534 | 0 | 42900 | 0 | 34677 | 0 | 9470 | 0 | 18191 | 0 | 429772 | 0 | 0 | 0 |
| Mark Jacobs | |||||||||||||
| 182719 | 0 | 40000 | 0 | 3605 | 0 | 0 | 0 | 7027 | 0 | 233351 | 0 | 0 | 0 |
| Sr Marie Puleo | |||||||||||||
| 173344 | 0 | 34125 | 0 | 12755 | 0 | 3063 | 0 | 6702 | 0 | 229989 | 0 | 0 | 0 |
| Michael Callum | |||||||||||||
| 567641 | 0 | 117000 | 0 | 102291 | 0 | 0 | 0 | 26592 | 0 | 813524 | 0 | 0 | 0 |
| John Holiver | |||||||||||||
| 524847 | 0 | 107250 | 0 | 104987 | 0 | 9470 | 0 | 18701 | 0 | 765255 | 0 | 0 | 0 |
| Thomas K Sager | |||||||||||||
| 554924 | 0 | 0 | 0 | 89034 | 0 | 10271 | 0 | 12982 | 0 | 667211 | 0 | 0 | 0 |
| Daniel H O'Leary | |||||||||||||
| 454413 | 0 | 130375 | 0 | 24499 | 0 | 12438 | 0 | 27783 | 0 | 649508 | 0 | 0 | 0 |
| Mark Girard | |||||||||||||
| 469391 | 0 | 65000 | 0 | 83723 | 0 | 565 | 0 | 27997 | 0 | 646676 | 0 | 0 | 0 |
| Christopher O'Connor | |||||||||||||
| 569958 | 0 | 0 | 0 | 99805 | 0 | 5607 | 0 | 18438 | 0 | 693808 | 0 | 0 | 0 |
| John B Chessare | |||||||||||||
| 605074 | 0 | 0 | 0 | 774 | 0 | 0 | 0 | 17819 | 0 | 623667 | 0 | 623667 | 0 |
| Richard Cunningham | |||||||||||||
| 547248 | 0 | 0 | 0 | 7524 | 0 | 0 | 0 | 24712 | 0 | 579484 | 0 | 579484 | 0 |
| Timoth Crowley MD | |||||||||||||
| 449720 | 0 | 0 | 0 | 87244 | 0 | 5418 | 0 | 676 | 0 | 543058 | 0 | 0 | 0 |
| Miles Coverdale Jr | |||||||||||||
| 333049 | 0 | 0 | 0 | 47919 | 0 | 8575 | 0 | 18780 | 0 | 408323 | 0 | 0 | 0 |
| Nanette Smith-Callihan | |||||||||||||
| 285000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 138 | 0 | 285138 | 0 | 285138 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 4a: | ReturnReference |
| Explanation | See Schedule J-2 for all severence payments. All of the compensation for the employees marked as former is severence. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The organization prepares the Form 990 and the related disclosures with assistance and guidance from its individual tax advisors (CPA firm).The Form 990 is reviewed by the individual entities' and the parent organizations' management teams prior to submission to the board of directors and the IRS. | |
| Form 990, Part VI, Section B, line 12c | The organization requires that all key employees, members and officers of the board of directors and any member of any committee disclose in writing (and update annually) all business and other relationships which might potentially create a conflict of interest as defined by the policy. The written disclosure shall include an itemization of any substantive conflict of interest for such individual by virtue of his or her activities. The conflict of interest policy is reviewed and communicated to ensure individuals with outside relationships do not inappropriately participate in business decisions of the Organization in which they are not independent. The conflict of interest policy and procedures are currently under review and revision. | |
| Form 990, Part VI, Section B, line 15 | All compensation for the CEO and senior executives throughout the system are governed and overseen by the Board of Director's of Caritas Christi, their sole member. The Board established a Compensation Committee, made up of disinterested trustees, who are given the authority to establish compensation for all senior executives. The Compensation Committee performs annual reviews and approves executive compensation. In order to assist the Committee in its responsibilities, the Compensation Committee hires independent, outside compensation consultants to advice the committee on the reasonableness of the overall executive compensation. The Committee works with these consultants to ensure that all compensation is reasonable, meets all regulatory requirements, and is competitive within the relevant market. | |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Additionally, the organization's financial statements are available on the public charities website maintained by the Commonwealth of Massachusetts Attorney General. | |
| Form 990, Part XI, Line 2, Page 11 | The Organization's financial statements were audited by an independent accounting firm. The organization has an audit committee responsible for oversight of the audit of its financial statements as well as the selection of an independent accounting firm. | Audited Financial Statements |
| Prior Year Compensation for former Officers and key emloyees are deferred severance payments that were paid out in Calendar Year 2009. | Prior Year Compensation | |
| Form 990, Part VII, Section A | All employees marked off as former are former employees of the organization and the compensation that they were paid during calendar year 2009 was all severence payments. | Former Employees |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Healthcare Enterprises | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 Warren St | AddressLine1 |
| City | Brighton | City |
| State | MA | State |
| ZIP Code | 02135 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043027096 | EIN |
| Legal Domicile State | MA | LegalDomicileState |
Form990 Schedule R Part II Form990ScheduleRPartII (37 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 |
|---|---|---|---|---|---|---|---|---|---|
| Caritas St Elizabeth's Medical Center of Boston Inc | |||||||||
| 736 Cambridge Street | Brighton | MA | 021352997 | 042103622 | Tertiary care hospital and institute of teaching | MA | 501(c)(3) | Hospital | Caritas Christi |
| Caritas St Elizabeth's Realty Corporation | |||||||||
| 736 Cambridge Street | Brighton | MA | 021352997 | 043097185 | Real estate holding corporation | MA | 501(c)(2) | Supporter - Type I | Caritas Christi |
| Caritas St Elizabeth's Hospital Foundation Inc | |||||||||
| 736 Cambridge Street | Brighton | MA | 021352997 | 042745312 | To provide fund-raising and development | MA | 501(c)(3) | Supporter - Type I | Caritas Christi |
| Caritas Excell Clinical Laboratories Inc | |||||||||
| 736 Cambridge Street | Brighton | MA | 021352997 | 043428075 | Provide laboratory services | MA | 501(c)(3) | Hospital | Caritas Christi |
| Caritas St John of God Hospital Inc | |||||||||
| 736 Cambridge Street | Brighton | MA | 021352997 | 042135767 | Non-acute hospital care | MA | 501(c)(3) | Hospital | Caritas Christi |
| Saint Anne's Health Care System Inc | |||||||||
| 795 Middle Street | Fall River | MA | 027211798 | 042868825 | Healthcare management services | MA | 501(c)(3) | Supporter - Type II | Caritas Christi |
| Saint Anne's Hospital Corporation | |||||||||
| 795 Middle Street | Fall River | MA | 027211798 | 042104868 | Acute care hospital | MA | 501(c)(3) | Hospital | Caritas Christi |
| Caritas Valley Regional Health System Inc | |||||||||
| 70 East Street | Methuen | MA | 018444597 | 042149321 | To operate a health system and assist hospitals | MA | 501(c)(3) | Supporter - Type I | Caritas Christi |
| Caritas Holy Family Hospital Inc | |||||||||
| 70 East Street | Methuen | MA | 018444597 | 222547376 | Acute care hospital | MA | 501(c)(3) | Hospital | Caritas Christi |
| Caritas Valley Regional Medical Services Corporation | |||||||||
| 70 East Street | Methuen | MA | 018444597 | 043256936 | Medical practice operation | MA | 501(c)(3) | Supporter - Type I | Caritas Christi |
| Caritas Valley Regional Support Services Inc | |||||||||
| 70 East Street | Methuen | MA | 018444597 | 222546974 | Provides for healthcare delivery in the community | MA | 501(c)(3) | Hospital | Caritas Christi |
| Greater Lawrence Mental Health Center Inc | |||||||||
| 70 East Street | Methuen | MA | 018444597 | 042174895 | Provides outpatient mental health programs | MA | 501(c)(3) | Support Organization | Caritas Christi |
| Caritas Holy Family Hospital Foundation Inc | |||||||||
| 70 East Street | Methuen | MA | 018444597 | 222961708 | Provides fund-raising and development | MA | 501(c)(3) | Supporter - Type I | Caritas Christi |
| Caritas Carney Hospital Inc | |||||||||
| 2100 Dorchester Avenue | Dorchester | MA | 021245666 | 043339664 | Acute care hospital | MA | 501(c)(3) | Hospital | Caritas Christi |
| Caritas Laboure College Inc | |||||||||
| 2100 Dorchester Avenue | Dorchester | MA | 021245666 | 042134818 | Institution of higher learning | MA | 501(c)(3) | School | Caritas Christi |
| Caritas Carney Hospital Foundation Inc | |||||||||
| 2100 Dorchester Avenue | Dorchester | MA | 021245666 | 222564685 | Hospital support organization | MA | 501(c)(3) | Support Organization | Caritas Christi |
| Caritas Norwood Hospital Inc | |||||||||
| 800 Washington Street | Norwood | MA | 020623487 | 043397716 | Acute care hospital | MA | 501(c)(3) | Hospital | Caritas Christi |
| Caritas Southwood Hospital Inc | |||||||||
| 111 Dedham Street | Norfolk | MA | 020561666 | 043397713 | Acute care hospital | MA | 501(c)(3) | Hospital | Caritas Christi |
| Caritas Good Samaritan Medical Center Inc | |||||||||
| 235 North Pearl Street | Brockton | MA | 023011794 | 043207333 | Acute care hospital | MA | 501(c)(3) | Hospital | Caritas Christi |
| Caritas Good Samaritan Occupational Health Services Inc | |||||||||
| 75 Stockwell Drive Unit 12 | Avon | MA | 02322 | 043270861 | Provide occupational health services | MA | 501(c)(3) | Supporter - Type I | Caritas Christi |
| Caritas Good Samaritan Cancer Center Inc | |||||||||
| 75 Stockwell Drive Unit 12 | Avon | MA | 02322 | 262699726 | Cancer Center | MA | 501(c)(3) | Caritas Christi | |
| Caritas Christi Physician Network Inc | |||||||||
| 77 Warren Street | Brighton | MA | 02135 | 043121287 | Medical services organization | MA | 501(c)(3) | Supported | Caritas Christi |
| Caritas Carney Medical Group Inc | |||||||||
| 2100 Dorchester Avenue | Dorchester | MA | 021245666 | 043065553 | Medical services organization | MA | 501(c)(3) | Supporter - Type II | Caritas Christi |
| Caritas Good Samaritan Medical Practice Corporation Inc | |||||||||
| 235 North Pearl Street | Brockton | MA | 023011794 | 043247817 | Medical services organization | MA | 501(c)(3) | Supporter - Type I | Caritas Christi |
| Caritas St Joseph Nursing Care Center Inc | |||||||||
| 321 Centre Street | Dorchester | MA | 02122 | 042106302 | Long-term nursing care facility | MA | 501(c)(3) | Supported | Caritas Christi |
| Caritas Good Samaritan Hospice Inc | |||||||||
| 310 Allston Street | Brighton | MA | 02146 | 042786305 | Nursing and medical care for the terminally ill | MA | 501(c)(3) | Community Trust | Caritas Christi |
| Caritas Home Care Inc | |||||||||
| 3 Edgewater Drive | Norwood | MA | 02760 | 237258201 | Provides health care services to the terminally ill | MA | 501(c)(3) | Supported | Caritas Christi |
| Neponset Valley Hospice Inc | |||||||||
| 3 Edgewater Drive | Norwood | MA | 02760 | 043167236 | Healthcare services | MA | 501(c)(3) | Hospital | Caritas Christi |
| Norfolk-Bristol Homemaker Services Inc | |||||||||
| 3 Edgewater Drive | Norwood | MA | 02760 | 042935286 | Healthcare services | MA | 501(c)(3) | Supported | Caritas Christi |
| NVHS Management Services Inc | |||||||||
| 800 Washington Street | Norwood | MA | 020623487 | 042762957 | Management services to affiliates | MA | 501(c)(3) | Supporter - Type II | Caritas Christi |
| NVHS Coverage Associates Inc | |||||||||
| 800 Washington Street | Norwood | MA | 020623487 | 043174302 | Provides home care services | MA | 501(c)(3) | Hospital | Caritas Christi |
| Caritas Christi Support Services Inc | |||||||||
| 77 Warren Street | Brighton | MA | 02135 | 043078091 | Therapeutic services | MA | 501(c)(3) | Supporter - Type I | Caritas Christi |
| Caritas Christi Diagnostic Support Services Inc | |||||||||
| 77 Warren Street | Brighton | MA | 02135 | 043016178 | Mobile magnetic resonance imaging services | MA | 501(c)(3) | Supporter - Type I | Caritas Christi |
| Caritas Por Cristo Inc | |||||||||
| 736 Cambridge Street | Brighton | MA | 021352997 | 042696339 | Volunteer medical services organization | MA | 501(c)(3) | Support Organization | Caritas Christi |
| St Margaret's Hospital for Women | |||||||||
| 77 Warren Street | Brighton | MA | 02135 | 042106333 | Acute care hospital | MA | 501(c)(3) | Hospital | Caritas Christi |
| Caritas Christi Inc | |||||||||
| 77 Warren Street | Brighton | MA | 02135 | 042864287 | Management services to affiliates | MA | 501(c)(3) | Supported | Caritas Christi |
| St Anne's Health Care Management Services Inc | |||||||||
| 795 Middle Street | Fall River | MA | 027211798 | 042871297 | healthcare management services | MA | 501(c)(3) | Supporter - Type II | Caritas Christi |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Caritas PET Imaging LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 Warren Street | AddressLine1 |
| City | Brighton | City |
| State | MA | State |
| ZIP Code | 02135 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421556663 | EIN |
| Primary Activity | Mobile PET scann services | PrimaryActivity |
| Legal Domicile State | MA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Caritas Christi | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | Related | PredominantIncomeType |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
Form990 Schedule R Part IV Form990ScheduleRPartIV (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Caritas Medical Laboratories LLC | |||||||||||||||
| 736 Cambridge Street | Brighton | MA | 021352997 | 043101611 | Laboratory | MA | Caritas Christi | C | |||||||
| Fall River Management Care Services | |||||||||||||||
| 795 Middle Street | Fall River | MA | 027211798 | 042869826 | Healthcare management services | MA | Caritas Christi | C | |||||||
| Caritas Valley Regional Ventures Inc | |||||||||||||||
| 70 East Street | Methuen | MA | 018444597 | 042835444 | Provides therapy and urgent care services | MA | Caritas Christi | C | |||||||
| Caritas New England Initiatives Inc | |||||||||||||||
| 800 Washington Street | Norwood | MA | 020623487 | 042798835 | Provides cafeteria services | MA | Caritas Christi | C | |||||||
| Healthcare Enterprises | |||||||||||||||
| 77 Warren Street | Brighton | MA | 02135 | 043027096 | Management, billing, and collection services to healthcare providers | MA | Caritas Christi | C | |||||||
| TRACO | |||||||||||||||
| Professional and comprehensive general liability insurance | Caritas Christi | C | PO Box 1051 | Grand Cayman | CJ | CJ | 8705104 | 51225556 | 1.00000 | ||||||
| Caritas Christi Network Services Inc | |||||||||||||||
| 77 Warren Street | brighton | MA | 02135 | 043442072 | healthcare management services | MA | caritas Christi | C | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | 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 | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (38 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| St Elizabeth's Medical Center | |
| O | 2012738 |
| St anne's hospital | |
| O | 7899 |
| Holy family hospital | |
| O | 590357 |
| good samaritan medical center | |
| O | 444475 |
| Caritas Norwood hospital | |
| O | 375699 |
| caritas medical Group | |
| O | 85424 |
| St elizabeth's Medical Center | |
| P | -2603 |
| St anne's hospital | |
| P | 57697 |
| holy family hospital | |
| P | 1128 |
| carney hospital | |
| P | 3907085 |
| good samaritan medical center | |
| P | 74138 |
| caritas norwood hospital | |
| P | 4981403 |
| caritas home care | |
| P | 31067 |
| Good Samaritan Hospice | |
| P | 42389 |
| TRACO | |
| P | -10000 |
| Por Cristo | |
| P | 966382 |
| caritas physicians network | |
| P | 309652 |
| caritas medical labs | |
| P | 640751 |
| st elizabeth's Medical Center | |
| P | 5205243 |
| st anne's hospital | |
| P | 6504758 |
| holy family hospital | |
| P | 5661340 |
| carney hospital | |
| P | 14941 |
| good samaritan medical center | |
| P | 4801718 |
| st elizabeth's Medical Center | |
| K | 20967720 |
| st anne's hospital | |
| K | 7845996 |
| holy family hospital | |
| K | 10178424 |
| Carney hospital | |
| K | 9409788 |
| Good Samaritan medical center | |
| K | 13332644 |
| Caritas Norwood hospital | |
| K | 10687300 |
| Caritas Medical Group | |
| K | 2712048 |
| TrACO | |
| K | 2859996 |
| Caritas home care | |
| K | 91008 |
| caritas Christi Network Services Inc | |
| K | 1197504 |
| st elizabeth's Medical Center | |
| J | 897591 |
| holy family hospital | |
| J | 44192 |
| carney hospital | |
| J | 324738 |
| good samaritan medical center | |
| J | 196672 |
| caritas norwood hospital | |
| J | 12500 |