2011-08-11T13:21:17-05:00 2010-09-30 FEELEY & DRISCOLL PC 200 PORTLAND STREET BOSTON MA 02114 990 2009-10-01 043097185 SAINT ELIZABETH'S REALTY CORP SAIN 6174194700 C/O STEWARD HEALTH CARE INC 500 BOYLSTON ST BOSTON MA 02116 J Bryan Hehir 6174194700 2011-06-23 1 Jeffrey T Rogers 6177427788 2011-06-23 2009 2016-02-24 21:20:13Z X William J Sullivan 736 cambridge street BRIGHTON MA 02135 2173816 0 X WWW.Caritaschristi.org X 1990 MA St. Elizabeth's Realty Corp is a regional health system of compassionate caregivers that embodies the spirit of Christ's healing ministry, and demonstrates excellence in service, research and education. Our vision is to become an exceptional, integrated regional health system. 5 2 0 0 0 0 0 0 0 2302964 2173816 2302964 2173816 0 0 0 0 0 1969761 2037806 1969761 2037806 333203 136010 5776282 5789997 4495670 4373376 1280612 1416621 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. 0 0 1864702 2173816 OPERATE, MANAGE AND MAINTAIN A MEDICAL OFFICE BUILDING FOR THE BENEFIT OF CARITAS ST. ELIZABETH'S MEDICAL CENTER TO FURTHER ITS HEALTH CARE MISSION. ALL TENANTS IN THE PROPERTY ARE HEALTH CARE PROVIDERS. 1864702 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 5 2 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X William Sullivan 6177892366 736 cambridge street BRIGHTON MA 02135 X james karam 2.00 X 0 0 0 ralph de la torre md 2.00 X 0 2256702 13374 robert gustafson 2.00 X 0 0 0 mark rich 2.00 X 0 689426 32535 joseph C maher Jr ESQ 2.00 X 0 727689 20916 WILLIAM J SULLIVAN 40.00 X 0 232125 20162 John J Holiver 40.00 X 0 737084 28171 0 4643026 115158 0 0 1 0 Compass Facility Services 200 Jefferson Road Wilmington MA 01887 Contract Cleaning 177100 1 2049677 2049677 2049677 2049677 Parking Fees 812930 90339 90339 Other Revenue 900099 33800 33800 124139 2173816 124139 0 2049677 173104 173104 175395 175395 184314 184314 111497 111497 513965 513965 11507 11507 Bad Debt Expense 390410 390410 CLEANING, MAINTENANCE, 301853 301853 REAL ESTATE TAXES 173957 173957 Miscellaneous Expenses 1804 1804 2037806 1864702 173104 0 327033 231925 278569 616813 66905 80375 12849738 8242186 5103775 4607552 0 253332 5776282 5789997 17239 91734 150274 158681 4611069 4122961 -282912 4495670 4373376 X 1280612 1416621 1280612 1416621 5776282 5789997 X 0 1 1 X 0 X X 0 0 0 St Elizabeth's Medical Center 042103622 3 0 0 0 0 1 0 709800 709800 12139938 8242186 3897752 4607552 2173816 2037806 136010 136010 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. 0 0 0 0 0 0 0 0 0 ralph de la torre md 0 1294460 0 500000 0 462242 0 7774 0 5600 0 2270076 0 0 mark rich 0 472400 0 126100 0 90926 0 9470 0 23065 0 721961 0 0 joseph C maher Jr ESQ 0 485571 0 126100 0 116018 0 4288 0 16628 0 748605 0 0 WILLIAM J SULLIVAN 0 232125 0 0 0 0 0 0 0 20162 0 252287 0 0 John J Holiver 0 524847 0 107250 0 104987 0 9470 0 18701 0 765255 0 0 Form 990, Part VI, Section A, line 6 Caritas Christi is the sole member of the Organization and elects the board of directors. There are no classes of directors. Caritas Christi has the power to remove directors, to fill vacancies, and to increase or decrease the size of the board. Form 990, Part VI, Section A, line 7a Caritas Christi is the sole member of the Organization and elects the board of directors. There are no classes of directors. Caritas Christi has the power to remove directors, to fill vacancies, and to increase or decrease the size of the board. Form 990, Part VI, Section A, line 7b Caritas Christi is the sole member of the Organization and elects the board of directors. There are no classes of directors. Caritas Christi has the power to remove directors, to fill vacancies, and to increase or decrease the size of the board. Form 990, Part VI, Section B, line 11 The organization prepares the Form 990 and the related disclosures with assistance and guidance from it's 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 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 advise 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. 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) supported 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 Caritas PET Imaging LLC 77 Warren Street Brighton MA 02135 421556663 Mobile PET scann services MA Caritas Christi Related 0 0 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 PO Box 1051 Grand Cayman CJ Professional and comprehensive general liability insurance CJ Caritas Christi C Caritas Christi Network Services Inc 77 Warren Street Brighton MA 02135 043442072 Healthcare management services MA CAritas Christi C 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0