Schedule L
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ.
MediumBulletGo to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public Inspection
Name of the organization
NEW ENGLAND BAPTIST HOSPITAL
 
Employer identification number

04-2103612
Part I
Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and 501(c)(29) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Relationship between disqualified person and organization (c) Description of transaction (d) Corrected?
Yes No
2
Enter the amount of tax incurred by organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image$
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ........ Bullet Image$
 

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22
(a) Name of interested person (b) Relationship with organization (c) Purpose of loan (d) Loan to or from the organization? (e)Original principal amount (f)Balance due (g) In default? (h) Approved by board or committee? (i)Written agreement?
To From Yes No Yes No Yes No
Total ...............Small Bullet $  
Part III
Grants or Assistance Benefiting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of assistance (d) Type of assistance (e) Purpose of assistance
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2018
Page 2
Schedule L (Form 990 or 990-EZ) 2018
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
(1) SUBSTANTIAL CONTRIBUTOR#20
  		SUBSTANTIAL CONTRIBUTOR 211,792 CONSTRUCTION, FACILITIES SERVICES   No
(2) SUBSTANTIAL CONTRIBUTOR#21
  		SUBSTANTIAL CONTRIBUTOR 2,606,303 SUPPLIES (IMPLANTS, SURGERIES, ETC.)   No
(3) SUBSTANTIAL CONTRIBUTOR#47
  		SUBSTANTIAL CONTRIBUTOR 842,209 SUPPLIES   No
(4) SUBSTANTIAL CONTRIBUTOR#52
  		SUBSTANTIAL CONTRIBUTOR 644,000 ANAESTHESIOLOGY SERVICES, VARIABLE COMP   No
(5) SUBSTANTIAL CONTRIBUTOR#72
  		SUBSTANTIAL CONTRIBUTOR 403,350 CO-MANAGEMENT FEES, BUNDLE PAYMENTS, RESEARCH EXPENSE, OSP   No
(6) SUBSTANTIAL CONTRIBUTOR#74
  		SUBSTANTIAL CONTRIBUTOR 1,278,651 SERVICES FOR FOOD & NUTRITION AND ENVIRONMENTAL SERVICES   No
(7) SUBSTANTIAL CONTRIBUTOR#76
  		SUBSTANTIAL CONTRIBUTOR 201,296 CONSTRUCTION, FACILITIES SERVICES, TELECOMMUNICATION SERVICES   No
(8) SUBSTANTIAL CONTRIBUTOR#80
  		SUBSTANTIAL CONTRIBUTOR 523,415 SHUTTLE SERVICES   No
(9) SUBSTANTIAL CONTRIBUTOR#83
  		SUBSTANTIAL CONTRIBUTOR 495,076 LEGAL SERVICES   No
(10) SUBSTANTIAL CONTRIBUTOR#90
  		SUBSTANTIAL CONTRIBUTOR 2,457,383 FACILITIES SERVICES   No
(11) SUBSTANTIAL CONTRIBUTOR#114
  		SUBSTANTIAL CONTRIBUTOR 326,187 SUPPLIES, CONSTRUCTION   No
(12) SUBSTANTIAL CONTRIBUTOR#118
  		SUBSTANTIAL CONTRIBUTOR 820,804 CONSTRUCTION   No
(13) SUBSTANTIAL CONTRIBUTOR#119
  		SUBSTANTIAL CONTRIBUTOR 461,443 CONSTRUCTION, FACILITIES SERVICES   No
(14) SUBSTANTIAL CONTRIBUTOR#122
  		SUBSTANTIAL CONTRIBUTOR 421,302 SUPPLIES, CONSTRUCTION   No
(15) SUBSTANTIAL CONTRIBUTOR#126
  		SUBSTANTIAL CONTRIBUTOR 567,630 SUPPLIES   No
(16) SUBSTANTIAL CONTRIBUTOR#128
  		SUBSTANTIAL CONTRIBUTOR 302,802 CONSTRUCTION   No
Part V
Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).
Return Reference Explanation
SCHEDULE L NARRATIVES SCOTT TROMANHAUSER, MD, AND DAVID A. MATTINGLY, MD, SERVE ON THE BOARD OF NEW ENGLAND BAPTIST HOSPITAL (NEBH), AND DAVID A. MATTINGLY IS ON THE BOARD OF NEW ENGLAND BAPTIST MEDICAL ASSOCIATES. EACH IS ALSO A DIRECTOR AT ORTHAPAEDIC CLINICAL ASSOCIATES, INC. (OCA). DURING THE PERIOD COVERED BY THIS FILING, NEBH MADE PAYMENTS TO OCA IN THE AMOUNT OF $111,800 RELATED TO PATIENT CARE AND EDUCATIONAL SERVICES PROVIDED TO NEBH. NEBH PROVIDED PAYROLL SERVICES, OFFICE SPACE AND IT SUPPORT TO OCA AND RECEIVED PAYMENT IN THE AMOUNT OF $52,660 RELATED TO THESE SERVICES. EXPENSES PAID AND REVENUE RECEIVED FOR THE PROVISION OF SERVICES REFLECT FAIR MARKET VALUE.VARIOUS CURRENT AND FORMER OFFICERS, DIRECTORS/TRUSTEES AND KEY EMPLOYEES OF NEBH MAY ALSO HOLD POSITIONS WITH OTHER ENTITIES WHICH MAKE CHARITABLE CONTRIBUTIONS TO NEBH. SUCH CONTRIBUTIONS HAVE NOT BEEN INCLUDED IN THE DISCLOSURES ABOVE. NEBH MAINTAINS AN ACCOUNTABLE BUSINESS EXPENSE REIMBURSEMENT PLAN. FROM TIME TO TIME, NEBH MAY REIMBURSE ITS OFFICERS, DIRECTORS/TRUSTEES AND/OR KEY EMPLOYEES FOR EXPENSES THEY INCURRED AND WHICH ARE PROPERLY ORDINARY AND NECESSARY BUSINESS EXPENSES OF THE REPORTING ENTITY. THE POLICIES AND PROCEDURES REQUIRED BY THE ACCOUNTABLE BUSINESS PLAN MUST BE FOLLOWED IN ORDER TO RECEIVE REIMBURSEMENT FOR SUCH EXPENSES AND IT IS POSSIBLE THAT ONE OR MORE INDIVIDUALS RECEIVED NON-TAXABLE REIMBURSEMENTS WHICH TOTALED $10,000 OR MORE DURING THE FISCAL PERIOD COVERED BY THIS FILING. ALL OF THE ABOVE TRANSACTIONS WERE NEGOTIATED AT ARMS-LENGTH AND IN ACCORDANCE WITH THE NEBH CONFLICT OF INTEREST POLICY.
Schedule L (Form 990 or 990-EZ) 2018


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