HEBREW REHABILITATION CENTER: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- HEBREW REHABILITATION CENTER (EIN 04-2104298)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-12
- IRS object ID
- 201142249349301809
- 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
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule H
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-12T10:20:20-04:00 | 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 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 BEATTIE PLACE SUITE 800 | AddressLine1 |
| City | GREENVILLE | City |
| State | SC | State |
| ZIP Code | 29601 | 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 | 042104298 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hebrew Rehabilitation Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HEBR | NameControl |
| Phone | 6173638000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 CENTRE STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02131 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES D HART | Name |
| Title | CFO | Title |
| Date Signed | 2011-08-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8462425740 | Phone |
| 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) |
|---|---|---|
| Name Of Principal Officer Person | Len Fishman | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 CENTRE ST | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02131 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 113593644 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.hebrewseniorlife.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1953 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO OPERATE ITS HARVARD MEDICAL SCHOOL AFFILIATED CHRONIC CARE HOSPITAL THAT PROVIDES SENIORS WITH COMPASSIONATE LONG-TERM CARE, POST-ACUTE CARE, OUTPATIENT SERVICES AND ADULT DAY HEALTH CARE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1753 | TotalNbrEmployees |
| Total Nbr Volunteers | 60 | TotalNbrVolunteers |
| Total Gross UBI | 1402462 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -17042 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10360423 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8598111 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 96739753 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 102644131 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1141278 | InvestmentIncomePriorYear |
| Investment Income Current Year | 663355 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7149884 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1688047 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 115391338 | TotalRevenuePriorYear |
| Total Revenue Current Year | 113593644 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 73764346 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 85124560 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 39982596 | OtherExpensePriorYear |
| Other Expenses Current Year | 40147695 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 113746942 | TotalExpensesPriorYear |
| Total Expenses Current Year | 125272255 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1644396 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -11678611 | RevenuesLessExpensesCY |
| Total Assets BOY | 42565768 | TotalAssetsBOY |
| Total Assets EOY | 44817605 | TotalAssetsEOY |
| Total Liabilities BOY | 59803000 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 74679030 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -17237232 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -29861425 | NetAssetsOrFundBalancesEOY |
| Mission Description | IN THE SPIRIT OF THE FIFTH COMMANDMENT, AS ILLUMINATED BY THE TRADITIONS OF THE JEWISH PEOPLE, OUR MISSION IS TO HONOR OUR ELDERS, BY RESPECTING AND PROMOTING THEIR INDEPENDENCE, SPIRITUAL VIGOR, DIGNITY AND CHOICE, AND BY RECOGNIZING THAT THEY ARE A RESOURCE TO BE CHERISHED. AS PART OF OUR MISSION, WE ACCEPT SPECIAL RESPONSIBILITY FOR THE FRAILEST AND NEEDIEST MEMBERS OF OUR COMMUNITY WHO ARE MOST DEPENDENT ON OUR CARE. EVERYTHING WE DO FLOWS FROM THESE TENETS AND IS FURTHER INSPIRED BY THE DUTY OF TIKKUN OLAM-TO HEAL THE WORLD. WE SEEK TO FULFILL THIS MISSION BY: * PROVIDING A COMPLETE AND INTEGRATED SPECTRUM OF THE HIGHEST QUALITY HEALTH CARE AND HOUSING FACILITIES AND SERVICES FOR SENIORS * CONDUCTING MEDICAL AND SOCIAL GERONTOLOGICAL RESEARCH TO IMPROVE SENIORS' HEALTH AND QUALITY OF LIFE * TEACHING FUTURE GENERATIONS OF HEALTH CARE PROFESSIONALS * ADVOCATING FOR POLICIES AND PROGRAMS THAT BENEFIT SENIORS AND THEIR FAMILIES * PROVIDING NATIONAL AND INTERNATIONAL LEADERSHIP IN THE | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 100331168 | Expense |
| Revenue | 93538354 | Revenue |
| Description | Hebrew Rehabilitation Center (HRC) in Roslindale is Hebrew SeniorLife's flagship health-care facility and is known nationally as a leading provider of geriatric health-care services. Licensed as a chronic care hospital, HRC's full-time staff of primary care geriatricians and nurse practitioners are some of the finest geriatrics specialists in the Greater Boston area. Most staff physicians also hold faculty appointments at Harvard Medical School. Long Term Care HRC provides 405 beds of long-term care in Boston and 220 long-term care beds at the Gloria Adelson Field Health Center at NewBridge on the Charles in Dedham for a total of 625 long-term care beds. Post-Acute Care The Medical Acute Care Unit at Hebrew Rehabilitation Center in Boston offers 46 beds for extended medical and rehabilitative care for seniors with complex medical conditions. The Recuperative Services Unit in Boston provides 50 beds for short-term, post-acute care in a skilled nursing setting. Outpatient Clinics Hebrew Rehabilitation Center's Outpatient Services is a Boston health clinic that offers a wide range of medical services for seniors including treatment for conditions such as hearing loss, memory disorders, osteoporosis, rehabilitation and wound care. Patients are treated by experts who understand the unique health needs of older adults. All of the health clinics within Outpatient Services offer the high-quality specialized care for Boston seniors. Adult Day Health HRC has over 15 years of experience caring for seniors in an adult daycare center setting. We provide a great day for seniors at two sites - HRC in Roslindale and Jewish Community Housing for the Elderly (JCHE) in Brighton. We serve elders of all backgrounds and faiths and provide bilingual services for Russian-speaking individuals at both sites. Nursing, social work, and therapeutic recreation professionals staff HRC's adult day health programs. Physical, occupational and speech therapists provide treatment as needed when prescribed by a physician. Program assistants provide personal care and help with all aspects of the daily routine. There is a minimum of one staff member to six participants. The staff work as an interdisciplinary team to make sure that the participants receive attention to all aspects of their lives. During the year ended September 30, 2010, Hebrew Rehabilitation Center served an average of 694 residents per day. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9793336 | Expense |
| Revenue | 9463122 | Revenue |
| Description | The Institute for Aging Research seeks to transform the human experience of aging by ensuring a life of health, dignity and productivity into advanced age. Institute researchers conduct studies that discover the mechanisms of age-related disease and disability; lead to the prevention, treatment and cure of disease; advance the standard of care for older people; and inform public decision-making. The Institute is internationally known as a leader in medical and non-disease-related aging research. It has a $60 million grant portfolio, with more than 70 research grants and 18 full-time research investigators. Researchers at the Institute conduct studies on the aging process and age-related conditions, including: Hip fractures - researchers are studying this growing public health problem, as well as preventive measures to reduce the incidence of hip fractures. Exercise - groundbreaking research at the Institute more than a decade ago established the benefits of weight training for even very old seniors. Falls - researchers are studying why many older people fall and whether muscle strengthening or biofeedback can help prevent this dangerous problem. Osteoporosis - researchers conduct ongoing studies that identify risk factors and develop new treatments, including drugs and other therapies. Alzheimer's disease and other dementias - researchers are investigating risk factors for cognitive decline and methods to ameliorate and manage the conditions. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1617770 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1330701 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 111742274 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 154 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1753 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KATHERINE A HOWARD | NamePerson |
| Telephone Number | 6179715766 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 CENTRE ST | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02131 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 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 |
|---|---|---|---|---|---|---|---|---|---|
| HAROLD G KOTLER | |||||||||
| Board Chair | 1.0 | X | 0 | 0 | 0 | ||||
| HARRIS BERMAN | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| BRUCE BULLEN | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| JAMES CARRIS | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| STEVEN FLIER MD | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| DAVID FRIEDMAN | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| PETER GORDON | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| ANDREW JAFFE | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| NEIL KRUG | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| CAROL LOBRON | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| HINDA MARCUS | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| JULIE ROSEN | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| GILDA SLIFKA | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| LEE SHULMAN | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| JUDITH SLOVIN | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| JAY L WEBBER | |||||||||
| Director and Treasurer | 1.0 | X | 0 | 0 | 0 | X | |||
| LYNNE L WOLF | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| HOWARD COHEN ex-officio | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| Len Fishman | |||||||||
| Chief Executive Officer | 50.0 | 0 | 643365 | 21978 | X | ||||
| Lou Woolf | |||||||||
| President | 50.0 | 0 | 88999 | 2679 | X | ||||
| Jim Hart | |||||||||
| CFO, as of 11/1/2009 | 50.0 | 0 | 37694 | 0 | X | ||||
| Fred Leathers | |||||||||
| CFO, retired 6/1/2010 | 50.0 | 0 | 178107 | 22717 | X | ||||
| Alessandra De Vaca | |||||||||
| Vice President Administration | 50.0 | 0 | 199306 | 20520 | X | ||||
| Pat Leddy | |||||||||
| Executive Vice President | 50.0 | 233268 | 0 | 2676 | X | ||||
| Lewis Lipsitz | |||||||||
| Dir, Inst for Aging Research | 50.0 | 305135 | 0 | 16451 | X | ||||
| Sharon K Inouye | |||||||||
| Principal Investigator | 50.0 | 302400 | 0 | 9930 | X | ||||
| Robert J Schreiber | |||||||||
| Physician-in-Chief | 50.0 | 287653 | 0 | 35524 | X | ||||
| Jerome Slate | |||||||||
| MD, Pulmonologist | 50.0 | 243687 | 0 | 142 | X | ||||
| Douglas P Kiel | |||||||||
| Principal Investigator | 50.0 | 206689 | 0 | 19984 | X | ||||
| Murray May | |||||||||
| Former President | 0.0 | 493757 | 0 | 0 | X | ||||
| Carl Zack | |||||||||
| Former President | 0.0 | 261921 | 0 | 20092 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2334510 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1147471 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 172693 | TotalOtherCompensation |
| Number Individuals GT100 K | 61 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CROTHALL HEALTHCARE INC A00331 | |||||
| 955 CHESTERBROOK BLVD SUITE 300 | WAYNE | PA | 19087 | Housekeeping SRVCS | 1808213 |
| Beth Israel Deaconess Med Center | |||||
| 330 Brookline Ave | BOSTON | MA | 02215 | Research & Med Svcs | 1091379 |
| Fraser Engineering | |||||
| 65 Court St | BOSTON | MA | 02458 | Maintenance services | 881203 |
| Securitas Security Services | |||||
| One Harbor St | BOSTON | MA | 02210 | Security services | 816937 |
| CARITAS MEDICAL LABORATORIES | |||||
| 909 SUMNER STREET | STOUGHTON | MA | 02072 | Laboratory services | 814738 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 40 | NumberOfContractorsGT100K |
| Government Grants | 7458192 | GovernmentGrants |
| All Other Contributions | 1139919 | AllOtherContributions |
| Total Contributions | 8598111 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Patient Service Revenues | 623000 | 99040336 | 99040336 |
| Other Research grants and contracts | 541700 | 1734931 | 1734931 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1868863 | TotalRevenueColumn |
| Related Or Exempt Function Income | 466401 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1402462 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 102644131 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 663355 | TotalRevenueColumn |
| Exclusion | $663,355 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other revenues | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1688047 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1688047 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1688047 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 113593644 | TotalRevenueColumn |
| Related Or Exempt Function Income | 102929715 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1402462 | UnrelatedBusinessRevenue |
| Exclusion | $663,355 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235000 | Total |
| Management And General | 235000 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69191747 | Total |
| Program Services | 66510077 | ProgramServices |
| Management And General | 2681670 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1948112 | Total |
| Program Services | 1739799 | ProgramServices |
| Management And General | 208313 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7757310 | Total |
| Program Services | 7219225 | ProgramServices |
| Management And General | 538085 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5992391 | Total |
| Program Services | 5351619 | ProgramServices |
| Management And General | 640772 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5044247 | Total |
| Management And General | 5044247 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152828 | Total |
| Program Services | 79694 | ProgramServices |
| Management And General | 73134 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140095 | Total |
| Management And General | 140095 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4423 | Total |
| Program Services | 4423 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 846697 | Total |
| Management And General | 846697 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 459562 | Total |
| Program Services | 295280 | ProgramServices |
| Management And General | 164282 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1099673 | Total |
| Program Services | 982084 | ProgramServices |
| Management And General | 117589 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2369096 | Total |
| Program Services | 2158640 | ProgramServices |
| Management And General | 210456 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 331308 | Total |
| Program Services | 313010 | ProgramServices |
| Management And General | 18298 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 246000 | Total |
| Program Services | 218912 | ProgramServices |
| Management And General | 27088 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3724361 | Total |
| Program Services | 3326112 | ProgramServices |
| Management And General | 398249 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 742751 | Total |
| Program Services | 295069 | ProgramServices |
| Management And General | 447682 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Supplies | 5591976 | 5843888 | -251912 |
| MISCELLANEOUS | 5005682 | 4490204 | 515478 |
| EQUIPMENT RENTAL AND MAINT | 3669726 | 3559824 | 109902 |
| BAD DEBT EXPENSE | 1087442 | 1087442 | |
| RESEARCH | 2887641 | 2887641 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6744187 | Total |
| Program Services | 5379331 | ProgramServices |
| Management And General | 1364856 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125272255 | Total |
| Program Services | 111742274 | ProgramServices |
| Management And General | 13529981 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5359962 | BOY |
| EOY | 76003 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 735008 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12935140 | BOY |
| EOY | 18630731 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 983160 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1974531 | BOY |
| EOY | 1894515 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 107785793 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 87999372 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19266067 | BOY |
| EOY | 19786421 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2352721 | BOY |
| EOY | 2388711 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 353000 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 324347 | BOY |
| EOY | 323056 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42565768 | BOY |
| EOY | 44817605 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14688865 | BOY |
| EOY | 17478133 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1253743 | BOY |
| EOY | 696521 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15341238 | BOY |
| EOY | 13419630 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 389151 | BOY |
| EOY | 302980 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3043592 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1524806 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25086411 | BOY |
| EOY | 41256960 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59803000 | BOY |
| EOY | 74679030 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -26632189 | BOY |
| EOY | -39580117 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8265568 | BOY |
| EOY | 8589303 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1129389 | BOY |
| EOY | 1129389 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -17237232 | BOY |
| EOY | -29861425 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42565768 | BOY |
| EOY | 44817605 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | true | GrantsOtherOrganizations |
| Grants Other Organizations | $8,378 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 8378 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LOBBYING ACTIVITY EXPLANATION | Identifier |
| Return Reference | PART II-B, LINE 1F | ReturnReference |
| Explanation | HEBREW REHABILITATION CENTER MAINTAINS MEMBERSHIPS WITH CERTAIN ASSOCIATIONS. OF THE TOTAL DUES PAID, $8,378 WAS USED FOR LOBBYING FOR ELDER CARE. NATIONAL ASSOCIATION FOR HOME CARE & HOSPICE $883 AAHSA/MASS AGING 7,494 | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | true | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 202364 | OtherCostOrOtherBasis |
| Book Value | 202364 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 55425804 | OtherCostOrOtherBasis |
| Depreciation | 48043593 | Depreciation |
| Book Value | 7382211 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 49437903 | OtherCostOrOtherBasis |
| Depreciation | 38821653 | Depreciation |
| Book Value | 10616250 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2719722 | OtherCostOrOtherBasis |
| Depreciation | 1134126 | Depreciation |
| Book Value | 1585596 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 19786421 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Parent Investment Pool | 1910845 | F |
| Cash Equivalent - Debt escrow | 477866 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2388711 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Pension Obligation | $23,144,515 |
| Due to affiliates | $17,678,286 |
| Interest rate swap liability | $95,761 |
| Asset retirement obligation | $338,398 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 41256960 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FIN 48 DISCLOSURE | Identifier |
| Return Reference | SCH D PART X, Line 2 | ReturnReference |
| Explanation | THE FINANCIAL STATEMENTS IN WHICH HEBREW REHABILITATION CENTER ARE CONSOLIDATED DO NOT INCLUDE A FOOTNOTE RELATED TO FIN48. ESCROW ACCOUNT LIABILITY SCH D PART IV AND PART X LINE 21 DEPOSITS CONSIST OF FUNDS HELD FOR RESIDENTS FOR THEIR PERSONAL USE. IT IS REFERRED TO AS THE RESIDENTS' BANK, AS ALLOWED BY MEDICAID. EACH MONTH, $75 FROM A RESIDENT'S SOCIAL SECURITY PAYMENT WILL GO TO THE RESIDENTS' BANK FOR HIS/HER PERSONAL USE. THE REMAINDER GOES TO PAY FOR HIS/HER CARE. | Explanation |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | false | AmountsBudgetedForCharityCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 31151 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 31151 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00030 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 77586578 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 62827965 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 14758613 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.11880 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 77617729 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 62827965 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 14789764 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.11910 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1456565 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 280636 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1175929 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00950 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 290929 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 290929 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00230 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 12691124 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 9479965 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3211159 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02590 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 11221297 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 11221297 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.09030 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 25659915 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 9760601 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 15899314 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.12800 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 103277644 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 72588566 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 30689078 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.24710 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 523995 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 523995 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00420 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 523995 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 523995 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00420 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $1,087,442 | BadDebtExpenseAmount |
| Amount Attributable To | 0 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 6800300 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 4697374 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 2102926 | MedicareSurplusOrShortfall |
| Costing Methodology Used | CostingMethodologyUsed | |
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
Form990 Schedule H Part V Form990ScheduleHPartV
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hebrew Rehabilitation Center | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 Centre Street | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02131 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Teaching Hospital | X | TeachingHospital |
| Research Facility | X | ResearchFacility |
| Other | SEE PART VI DISCLOSURE | Other |
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Income Based Criteria | NA | IncomeBasedCriteria |
| Annual Community Benefit Expln | HRC's annual community benefits reports is prepared using the name of the parent corporation, Hebrew SeniorLife. | AnnualCommunityBenefitExpln |
| Costing Method Used | The costing methodology used is based primarily on the standard cost accounting methods of the Massachusetts state DHCFP-403 Cost Report for FY10 which follows the standard Medicare cost accounting principles of the Medicare Cost Report. To cost some specific programs, a Cost to Charge ratio specific to each program was developed. | CostingMethodUsed |
| Subsidized Health Services Expln | The reported subsidized health services include costs of HRC's physician clinics, which operate at small volume at the Roslindale facility and at larger volume at HRC's satellite facility in Dedham, where the outpatient clinic opened in 2009. These are hospital-based clinics utilizing HRC-employed physicians and nurse practitioners, with direct costs in FY10 of $582,552. Other subsidized health services were for HRC's Adult Day Care, Outpatient Rehab, and Recuperative Services Unit programs. | SubsidizedHealthServicesExpln |
| Percent Of Total Expense Expln | Bad Debt provision expense of $966,142 was included in 990 Part IX line 25 column A and was excluded for purpose of calculating percentage in this column. | PercentOfTotalExpenseExpln |
| Bad Debt Footnote | HRC's financial statement footnotes do not contain a footnote describing bad debt expense. HRC's overall Cost to Charge ratio of 1.12 was used to adjust to cost. | BadDebtFootnote |
| Shortfall As Community Benefit | (3,972,006) is HRC's true Medicare shortfall. Part of this shortfall ($2.7M of it) is reported in the Subsidized Health Services line (Part I line 7g). The reconciliation below to line 7 includes an adjustment needed because the Medicare Cost Report method for computing Medicare allowable costs understates HRC's true costs (the Medicare Cost Report pools routine costs for HRC's LTC and MACU (acute level) services, making allowable costs appear low for the MACU Part A service). (3,972,006) is HRC's true Medicare shortfall. To reconcile to the Medicare Cost Report and to Part III line 7: add 3,659,900 MACU allowable cost adjustment (see above) due to cost report methodology add 1,081,999 Outpatient and Physician fee loss - reported in Subsidized Health Services add 1,584,494 SNF loss - reported in Subsidized Health Services less (251,461) SNF timing of payments - not true shortfall Equals 2,102,926 as shown on Part III line 7 | ShortfallAsCommunityBenefit |
| Debt Collection Policy | Patients who are found to be eligible for assistance through MassHealth or other program are not pursued through collection efforts but rather are assisted with the MassHealth application and eligibility process through to completion. | DebtCollectionPolicy |
| Number Of Facility Type Expln | NA | NumberOfFacilityTypeExpln |
| General Explanation | Hebrew Rehabilitation Center (HRC) is a 725-bed licensed long term care hospital operating a facility in the Roslindale section of Boston, MA with 505 beds and a satellite facility with 220 beds in Dedham, MA (the NewBridge Health Care Center, on the campus of NewBridge on the Charles). HRC is sponsored by Hebrew SeniorLife (HSL), a regional and emerging national thought leader in senior health care, housing, research and teaching. HRC is the only geriatric specialist affiliated with Harvard Medical School. HRC provides a continuum of care to the senior community, focusing on the most frail and needy of the local senior population. Services provided by HRC include long term care, medical acute care, post-acute rehabilitative services, outpatient clinic, and adult day care. | GeneralExplanation |
| Needs Assessment | In order to proactively address the health needs of the rapidly growing senior population, Hebrew SeniorLife (the parent company) in 2001 put in place a plan that led to reaching deep into the community to understand and find ways to prevent chronic disease, establish a home health-care service, expand our senior housing with health-care supports, expand post-acute care, actively reduce long-term care (LTC) beds, and dedicate HRC to a new model of LTC. HRC and HSL continue to assess and to develop programs based on the needs of seniors in our community through continuous and regular research (focus groups and surveys) aimed at consumers in our service area, including seniors and adult children, and to cultivate professional relationships with influencers such as geriatric care managers, hospital-based case managers; estate and elder law professionals and clergy among others. HRC leadership cultivate partnerships with tertiary hospitals in the Greater Boston area to explore ways that older patients may be better served in hospital settings, including direct admission to our post-acute units, bypassing emergency care in acute-care hospitals, which are not always the best settings for treating elderly patients. HRC benefits from the wealth of information offered by research studies conducted by HRC's Harvard-affiliated and HSL-sponsored Institute for Aging Research. Institute findings help HRC providers gain exceptional insight into the special health-care needs of older adults. | NeedsAssessment |
| Patient Education Assistance | All patients admitted to Hebrew Rehabilitation Center are counseled by an admissions coordinator about services rendered, billing procedures, patient rights, and responsibilities and eligibility as required by guidelines established by Medicare and Medicaid and the Department of Public Health in the Commonwealth of Massachusetts. In addition to the admissions coordinator, a fiscal agent for HRC also provides education on eligibility under federal, state and local programs. All admissions documentation is signed by the patient or responsible party on behalf of the patient and a copy of these documents is provided at the time of sign in. HRC has been providing financial assistance scholarships to selected adult day care participants since August 1999, covering the costs of transportation and the daily services including HRC's exercise program Get Up and Go. The scholarships have been essential to those participants who cannot afford to pay privately, but who do not qualify for MassHealth or other financial subsidies (given that the services are not covered by Medicare or private health insurance plans). | PatientEducationAssistance |
| Community Information | HRC, in Boston and at the satellite Health Care Center at the NewBridge on the Charles campus in Dedham, provides long-term care; post-acute care, including rehabilitative and hospital-level care; specialized geriatric out-patient services; home health care (through an HSL affiliate); and adult day health care to a primarily senior population (65+) in the Greater Boston area. HRC provides health-care services to all without regard to race, religion, color, national origin, gender, sexual orientation, marital status, political persuasion, or qualified handicap. | CommunityInformation |
| Community Building Activities | The $523K is comprised of HRC's Professional Development programs, Scholarship programs, Career Development programs, and our Employee Help program. The Professional Development program provides training internally to our own employees who wish to pursue careers in nursing, as part of our workforce development. HSL also pays costs for onsite remedial classes of math, ESOL, and reading for our employees. An outside vendor (JVS) provides classes for 10 months of every year with the students meeting 2 times per week for 2 hours each class. HSL pays for one hour of release time each class and the employee attends one hour on their own time. There are progress reports and these classes help prepare employees to pass the College Placement Test (CPT) so they are able to move on to the LPN program or to degree programs. HRC serves as a primary training facility across a number of health-care disciplines for academic institutions in the Greater Boston area, including Harvard Medical School. There are full tuition and fee scholarships for selected University of Massachusetts/Boston nursing students who are interested in the field of Geriatrics. These are funds given to Junior and Senior nursing students who commit to working at HSL upon graduation and after passing their boards. HRC's volunteer office SummerWorks Program in partnership with Action for Boston Community Development (ABCD), provides high school students with summertime work experience in the Active Living Program. This initiative provides these students with training and hands-on experience in geriatrics in a health care setting. Though no cost was identified for this Coalition-Building activity, HRC is actively involved in the Multicultural Coalition on Aging (MCA), and organizes and hosts the coalition. The MCA is comprised of approximately 80 non-profit community organizations serving seniors who have cultural and linguistic barriers to health-care information. The MCA has sponsored 9 bi-annual health and wellness conferences in which the curriculum is delivered in 10 different languages: English, Creole, Haitian Creole, Spanish, Portuguese, Vietnamese, Chinese, Cambodian, Russian, and Sub-Saharan African. These conferences usually serve about 350 seniors and are sponsored through the MCA member organizations. Other economic development, physical improvements, and environmental benefits were identified but not specifically costed in Part II. HRC contributed to the economic development of its local economy through construction of the NewBridge on the Charles (NBOC) campus where HRC-NewBridge opened its satellite Health Care Center facility operated by HRC in late fall 2009. The NBOC project provided approximately 700 jobs over a two-year period during the construction phase. NBOC was constructed using green technology. Facilities on the NewBridge campus are supplied with high-efficiency heating and cooling from 400 geothermal wells. The site design also includes a 170,000 gallon water harvesting system that provides water for irrigation. One hundred acres of the 162-acre NewBridge campus were preserved as permanent open space, forming a natural buffer around the buildings, and more than 1,800 trees were planted across the campus to replace those lost during the construction process. With the opening of NBOC more than 800 new jobs were created. | CommunityBuildingActivities |
| Other Information | Hebrew Rehabilitation Center contributes to the community in a number of ways. The Development Department-sponsored Mitzvah Program distributes meals and celebration packages three times a year to 1,800 - 2,000 homebound or isolated seniors throughout the Greater Boston area, ranging in age from 70 to 106 years old. Most would be described as low income. In addition to the packages, the program also provides the seniors with an opportunity to visit with volunteers who make the deliveries. In many ways, these visits are as important as the food...they give the seniors a connection to the larger community. HRC also provides Kosher meals to Combined Jewish Philanthropies and Springwell as part of their Meals on Wheels program. From Pittsfield in Western Massachusetts to the Cape and the Islands, Massachusetts seniors are learning to take control of their own health as a result of wellness programs offered by HRC's Department of Medicine. These programs are designed to help seniors understand their potential to maintain physical and social vitality. Programs offered to seniors include Healthy Eating for Successful Living in Older Adults, A Matter of Balance, Chronic Disease Self-Management, Diabetes Self-Management, Fit For Your Life Exercise, and The Arthritis Foundation Exercise Program. All programs are evidence-based. As a result, free wellness programs offered in 80 Massachusetts communities have helped more than 3,800 seniors take a more active role in promoting their own good health. | OtherInformation |
| Affiliated Health Care System | HRC is part of Hebrew SeniorLife. HSL's coordinated system of care is based on the premise that research, training of geriatrics health-care professionals, housing and health care must be integrated in such a way to promote independence for all adults as they age. Affiliates include senior supportive housing helping to keep seniors independent in their homes, and home health care services to help seniors return and stay home after a hospitalization. HRC affiliate Jack Satter House, a supportive housing community for 300 low-income seniors in Revere, received a $3.9 million grant from the U.S. Department of Housing and Urban Development (HUD) as part of its Green Retrofit Program for Multifamily Housing. The grant funds green retrofit improvements that will produce substantial annual utility savings and other environmental benefits. Jack Satter House also implemented a Green Operating and Maintenance Plan including recycling of resident waste and construction waste, use of green certified cleaning and construction products and an integrated pest management plan, and resident and staff training in green practices and procedures. As noted, HSL and its affiliates engaged in major physical and economic development with environmental benefits through development of the NewBridge on the Charles (NBOC) campus where HRC-NewBridge opened its satellite Health Care Center facility operated by HRC in late fall 2009. The NBOC project provided approximately 700 jobs over a two-year period during the construction phase. NBOC was constructed using green technology. Facilities on the NewBridge campus are supplied with high-efficiency heating and cooling from 400 geothermal wells. The site design also includes a 170,000 gallon water harvesting system that provides water for irrigation. One hundred acres of the 162-acre NewBridge campus were preserved as permanent open space, forming a natural buffer around the buildings, and more than 1,800 trees were planted across the campus to replace those lost during the construction process. With the opening of NBOC more than 800 new jobs were created. HSL is working to chart the course for senior life. Through our unparalleled combination of experience, optimism, vision and determination, we are working to improve the quality of life for people as they age and dispelling the notion that growing old has to mean growing frail. | AffiliatedHealthCareSystem |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Len Fishman | |||||||||||||
| 0 | 535089 | 0 | 0 | 0 | 108276 | 0 | 9100 | 0 | 12878 | 0 | 665343 | 0 | 0 |
| Alessandra De Vaca | |||||||||||||
| 0 | 199306 | 0 | 0 | 0 | 0 | 0 | 7382 | 0 | 13138 | 0 | 219826 | 0 | 0 |
| Fred Leathers | |||||||||||||
| 0 | 178107 | 0 | 0 | 0 | 0 | 0 | 9100 | 0 | 13617 | 0 | 200824 | 0 | 0 |
| Murray May | |||||||||||||
| 0 | 0 | 0 | 0 | 493757 | 0 | 0 | 0 | 0 | 0 | 493757 | 0 | 0 | 0 |
| Pat Leddy | |||||||||||||
| 233268 | 0 | 0 | 0 | 0 | 0 | 1615 | 0 | 1061 | 0 | 235944 | 0 | 0 | 0 |
| Carl Zack | |||||||||||||
| 261921 | 0 | 0 | 0 | 0 | 0 | 8582 | 0 | 11510 | 0 | 282013 | 0 | 0 | 0 |
| Lewis Lipsitz | |||||||||||||
| 305135 | 0 | 0 | 0 | 0 | 0 | 9100 | 0 | 7351 | 0 | 321586 | 0 | 0 | 0 |
| Sharon K Inouye | |||||||||||||
| 302400 | 0 | 0 | 0 | 0 | 0 | 9100 | 0 | 830 | 0 | 312330 | 0 | 0 | 0 |
| Robert J Schreiber | |||||||||||||
| 287653 | 0 | 0 | 0 | 0 | 0 | 21250 | 0 | 14274 | 0 | 323177 | 0 | 0 | |
| Jerome Slate | |||||||||||||
| 243687 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 142 | 0 | 243829 | 0 | 0 | 0 |
| Douglas P Kiel | |||||||||||||
| 206689 | 0 | 0 | 0 | 0 | 0 | 8235 | 0 | 11749 | 0 | 226673 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Supplemental Compensation Information | Identifier |
| Return Reference | Schedule J, Part III | ReturnReference |
| Explanation | 4a. Severance payments to Carl Zack. CY 2009: $80,423.60 4b. Close out of SERP reported on W-2 for Maurice I May: $490,010. 4b. Employer contribution to SERP benefitting Dr. Robert Schreiber: $12,150 | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|
| MA Health and Educational Facilities Authority | ||||||
| 042456011 | 57586CM93 | 2007-11-29 | 14830000 | SEE SCHEDULE O | false | false |
| MA HEALTH AND EDUCATIONAL FACILITIES AUTHORITY | ||||||
| 042456011 | 2006-04-01 | 1500000 | SEE SCHEDULE O | false | false | |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Amount DefeasedAmountDefeased | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Capital ExpendituresCapitalExpenditures |
|---|---|---|---|---|---|---|---|---|
| 14830000 | 14439978 | 390022 | 2007 | true | true | true | true | |
| 1500000 | false | false | true | 1500000 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| false | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | true |
| false | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | false |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|
| Bank of America | ||||||
| false | true | true | 3.1 | false | false | false |
| (no name) | ||||||
| false | false | false | false | false | false | |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| RODMAN INSURANCE AGENCY | |||
| SEE SCH O | 380896 | INSURANCE | false |
| KROKIDAS BLUESTEIN LLP | |||
| SEE SCH O | 94161 | LEGAL SERVICES | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE RELATIONSHIPS | Form 990, Part VI, Question 2 | Director Myer Alperin is the father of HSL Co-Chair and Director Thomas Alperin Director Leon Shulman is the father of Steven Shulman who is a Director of the five Housing affiliates of HSL. Director Gilda Slifka is the wife of Andrew Slifka, Chair for Life of HSL. DESCRIPTION OF CLASSES OF MEMBERS OR STOCKHOLDERS Form 990, Part VI, Question 6 HEBREW SENIORLIFE, INC. IS THE SOLE CORPORATE MEMBER OF HEBREW REHABILITATION CENTER, INC. AND PROVIDES MANAGEMENT OVERSIGHT AND FUNDRAISING SERVICES TO HRC AND TO ITS OTHER AFFILIATES. THE Hebrew SeniorLife BOARD ELECTS THE MEMBERS OF THE HRC BOARD OF DIRECTORS. |
| MEMBERS WHO MAY ELECT ONE OR MORE OF THE GOVERNING BODY | FORM 990, PART VI, QUESTION 7A | THE HEBREW SENIORLIFE BOARD ELECTS THE MEMBERS OF THE HEBREW REHABILITATION CENTER BOARD OF DIRECTORS. |
| DECISIONS OF THE GOVERNING BODY SUBJECT TO APPROVAL BY MEMBER | FORM 990, PART VI, QUESTION 7B | DECISIONS INVOLVING MAJOR CHANGES IN ORGANIZATION, DEBT PLACEMENT, SALE OF ASSETS, ETC. ARE ALSO SUBJECT TO APPROVAL BY HEBREW SENIORLIFE'S BOARD OF TRUSTEES. |
| DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 | FORM 990, PART VI, QUESTION 11 | PREPARATION OF THE FORMS 990 AND 990T BEGIN INTERNALLY WITH HEBREW REHABILITATION CENTER STAFF AND ERNST & YOUNG PREPARES THE FORMS WITH INPUT PROVIDED BY HEBREW REHABILITATION CENTER. ALL FORMS 990 AND 990T OF THE AFFILIATES OF HEBREW SENIORLIFE, INC. (HSL IS THE SOLE CORPORATE MEMBER OF EACH AFFILIATE) WILL BE REVIEWED PRIOR TO FILING BY THE AUDIT COMMITTEE OF HEBREW SENIORLIFE, INC. SUBSEQUENT TO SUCH REVIEW AND PRIOR TO FILING COPIES WILL BE PROVIDED TO THE APPROPRIATE GOVERNING BOARD OF DIRECTORS FOR EACH AFFILIATE. THE GOVERNING BOARDS WILL HAVE 5 DAYS TIME IN WHICH TO REVIEW THE FULL AND ACCURATE RETURNS PRIOR TO THEIR FILING. |
| DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST | FORM 990, PART VI, QUESTION 12C | THE CONFLICTS OF INTEREST POLICY IS RIGOROUSLY MONITORED BY THE CONFLICTS REVIEW COMMITTEE OF THE BOARD OF DIRECTORS. THIS INVOLVES ANNUALLY MAILING A CONFLICTS DISCLOSURE FORM TO ALL MEMBERS OF THE BOARD OF DIRECTORS, BOARD COMMITTEES AND SENIOR MANAGEMENT. IN FISCAL 2010 THIS COMMITTEE MET TWICE TO REVIEW SIGNED DISCLOSURE FORMS, IDENTIFY POTENTIAL CONFLICTS AS SPECIFIED IN HEBREW SENIORLIFE'S CONFLICT OF INTEREST POLICY, AND MAKE RECOMMENDATIONS TO THE BOARD. THE HEBREW SENIORLIFE BOARD REVIEWED AND VOTED ON THE RECOMMENDATIONS OF THE COMMITTEE. SPECIFIC RECOMMENDATIONS TO AVOID OR MITIGATE CONFLICTS INCLUDED ASSURING THAT THE A MEMBER WOULD HAVE NO INFLUENCE ON A DECISION TO USE A PARTICULAR VENDOR, SUCH AS HEALTH INSURANCE OR BANKING RELATIONSHIPS, AND RECOMMENDATIONS FOR A COMPETITIVE BID PROCESS. |
| PROCESS USED FOR DETERMINING CEO COMPENSATION | FORM 990, PART VI, QUESTION 15A | THE COMPENSATION OF THE CEO HAS BEEN REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF HEBREW SENIORLIFE WITH FURTHER APPROVAL OF THE EXECUTIVE COMMITTEE OF THE BOARD OF HEBREW SENIORLIFE; COMPENSATION OF THE CEO IS PAID BY HEBREW SENIORLIFE. THE BOARD OF HEBREW REHABILITATION CENTER HAS DELEGATED THIS COMPENSATION REVIEW PROCESS TO THE BOARD AND COMMITTEES OF HEBREW SENIORLIFE. ALL OF THESE COMMITTEE MEMBERS ARE INDEPENDENT DIRECTORS. INDEPENDENT CONSULTANTS ASSISTED WITH THAT REVIEW. DOCUMENTATION AND RECORDS OF COMPENSATION COMMITTEE MEETINGS ARE MAINTAINED WITH RESPECT TO DELIBERATIONS AND COMPENSATION DECISIONS. OTHER HIGHLY COMPENSATED EMPLOYEES' SALARIES ARE PERIODICALLY REVIEWED BY HUMAN RESOURCES, ESPECIALLY WITH REGARD TO NEW HIRES, TO ENSURE THAT SALARIES ARE REASONABLE COMPARED TO COMPARABLE POSITIONS IN THE BOSTON AREA. PROCESS USED FOR DETERMINING OTHER OFFICER OR KEY EMPLOYEE COMPENSATION FORM 990, PART VI, QUESTION 15B COMPENSATION REVIEW AND APPROVAL PROCEDURES, SIMILAR TO THOSE USED FOR THE COMPENSATION OF THE CEO, WERE IN PLACE FOR THE COMPENSATION OF THE CFO OF HEBREW REHABILITATION CENTER; THE CFO IS COMPENSATED DIRECTLY BY HEBREW SENIORLIFE. THE COMPENSATION HAS BEEN REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF HEBREW SENIORLIFE WITH THE FURTHER APPROVAL OF THE EXECUTIVE COMMITTEE OF THE BOARD OF HEBREW SENIORLIFE. THE BOARD OF HEBREW REHABILITATION CENTER HAS DELEGATED THIS COMPENSATION REVIEW PROCESS TO THE BOARD AND COMMITTEES OF HEBREW SENIORLIFE. ALL OF THESE COMMITTEE MEMBERS ARE INDEPENDENT DIRECTORS. INDEPENDENT CONSULTANTS ASSISTED WITH THAT REVIEW. DOCUMENATION AND RECORDS OF COMPENSATION COMMITTEE MEETINGS ARE MAINTAINED WITH RESPECT TO DELIBERATIONS AND COMPENSATION DECISIONS. COMPENSATION COMMITTEE MEETINGS ARE MAINTAINED WITH RESPECT TO DELIBERATIONS AND COMPENSATION DECISIONS. |
| AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC | FORM 990, PART VI, QUESTION 19 | TAX RETURNS ARE AVAILABLE ON GUIDESTAR. GOVERNING DOCUMENTS ARE AVAILABLE AT THE COMM OF MASS WEBSITE. THESE AND CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE UPON REQUEST AT THE OFFICES OF HRC AT 1200 CENTRE ST. BOSTON, MA 02131. WE HAVE ALSO RESPONDED TO TELEPHONE AND EMAIL REQUESTS FOR DOCUMENTS. |
| DESCRIPTION OF BONDS | SCHEDULE K, PART I | Variable Rate Demand Revenue Bonds Hebrew Rehabilitation Center Issue Series D (2007). The Proceeds of the 2007 Bonds will be applied, together with other available moneys: (i) to advance refund $9,081,387 of the outstanding amount of the Authority Bonds, Hebrew Rehabilitation Center for Aged, Series C; (ii) to repay the Authority's outstanding Pool M Loan to the Institution of approximately $5,357,000; and (iii) to letter of credit fees and other costs of the 2007 Bonds. The Series D (2007) bonds were subject to a hedge arrangement with Bank of America, for a term of 3.1 years, ending December 2010. In April 2006, HRC entered into a master lease and sublease agreement of $1,500,00 between Bank of America Leasing & Capital, LLC and Massachusetts Health and Educational Facilities Authority to fund equipment and other capital acquisitions. The note carries an interest rate of 4.54% with monthly payments of $27,991 for 60 months. Under the term of the agreement, Bank of America Leasing & Capital LLC has a first lien on the equipment. |
| BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS | SCH L, PART IV | LEE SHULMAN, DIRECTOR OF HRC, IS THE PARENT OF STEVEN M. SHULMAN, A PARTNER WITH RODMAN INSURANCE AGENCY WHICH PROVIDED $380,896 OF INSURANCE SERVICES TO HEBREW REHABILITATION CENTER. BRUCE BULLEN, DIRECTOR OF HRC, IS THE HUSBAND OF A PARTNER WITH KROKIDAS & BLUESTEIN LLP WHICH PROVIDED $94,161 OF LEGAL SERVICES TO HEBREW REHABILITATION CENTER. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (9 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 |
|---|---|---|---|---|---|---|---|---|---|
| HEBREW SENIORLIFE INC | |||||||||
| 1200 CENTRE STREET | BOSTON | MA | 02131 | 900183119 | MGMT SERVICES | MA | 501(c)(3) | 7 | na |
| HRCA SENIOR HOUSING INC | |||||||||
| 640 NORTH MAIN STREET | RANDOLPH | MA | 02368 | 042765428 | ELDER HOUSING | MA | 501(C)(3) | 9 | HSL |
| CENTER COMMUNITIES OF BROOKLINE INC | |||||||||
| 100 CENTRE STREET | BROOKLINE | MA | 02446 | 010569404 | ELDER HOUSING | MA | 501(C)(3) | 9 | HSL |
| HRCA BROOKLINE HOUSING 112-120 CENTRE | |||||||||
| 112-120 CENTRE STREET | BROOKLINE | MA | 02446 | 030372998 | ELDER HOUSING | MA | 501(C)(3) | 9 | HSL |
| HRCA BROOKLINE HOUSING 1550 BEACON | |||||||||
| 1550 BEACON STREET | BROOKLINE | MA | 02446 | 010569403 | ELDER HOUSING | MA | 501(C)(3) | 9 | HSL |
| HRCA HOUSING FOR ELDERLY INC | |||||||||
| 420 REVERE BEACH BOULEVARD | REVERE | MA | 02151 | 042543731 | ELDER HOUSING | MA | 501(C)(3) | 9 | HSL |
| NEWBRIDGE ON THE CHARLES INC | |||||||||
| 1200 CENTRE STREET | BOSTON | MA | 02131 | 383707573 | ELDERLY ACTY | MA | 501(C)(3) | 9 | HSL |
| HRCA BROOKLINE HOUSING 108 CENTRE | |||||||||
| 1200 CENTRE STREET | BOSTON | MA | 02131 | 810612222 | ELDER HOUSING | MA | 501(C)(3) | 9 | HSL |
| ORCHARD COVE INC | |||||||||
| ONE DEL POND DRIVE | CANTON | MA | 02021 | 223080006 | CONT. CARE | MA | 501(C)(3) | 9 | HSL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (8 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Center Communities of Brookline | |
| n | 85613 |
| Orchard Cove Inc | |
| n | 344399 |
| Sater House | |
| n | 104941 |
| Fireman Community | |
| n | 110557 |
| Hebrew SeniorLife Inc | |
| i | 150000 |
| Hebrew SeniorLife Inc | |
| l | 3940945 |
| NewBridge on the Charles Inc | |
| j | 717706 |
| NewBridge on the Charles Inc | |
| p | 1322521 |