Civic Intelligence

Tas-Csh Inc F/K/A Caritas Southwood Hospital Inc

990 • Fiscal year 2017 • EIN 04-3397713

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

Archdiocese of Boston 66 Brooks DrBraintree, MA 02184

(617) 254-0100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

35th percentile

0.0%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Assets

Flat

$7,031,340

Flat from 2016

Net Assets

Down

-$96,895

Down $183,024 (-212%) from 2016

Liabilities

Up

$7,128,235

Up $183,024 (+2.6%) from 2016

Revenue

Flat

$0

Flat from 2016

Expenses

Down

$183,024

Down $383,975 (-68%) from 2016

Net Income

Up

-$183,024

Up $383,975 (+68%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0M-$10MAssets 2010: $705,242Liabilities 2010: $7,261,730Net Assets 2010: -$6,556,4882010Assets 2011: $7,948,862Liabilities 2011: $7,253,185Net Assets 2011: $695,6772011Assets 2012: $7,873,269Liabilities 2012: $5,767,899Net Assets 2012: $2,105,3702012Assets 2013: $7,031,329Liabilities 2013: $5,736,213Net Assets 2013: $1,295,1162013Assets 2014: $7,031,330Liabilities 2014: $6,220,698Net Assets 2014: $810,6322014Assets 2015: $7,031,340Liabilities 2015: $6,378,212Net Assets 2015: $653,1282015Assets 2016: $7,031,340Liabilities 2016: $6,945,211Net Assets 2016: $86,1292016Assets 2017: $7,031,340Liabilities 2017: $7,128,235Net Assets 2017: -$96,8952017Assets 2018: $21,504Liabilities 2018: $185,000Net Assets 2018: -$163,4962018Assets 2019: $131,778Liabilities 2019: $435,000Net Assets 2019: -$303,2222019Assets 2020: $96,374Liabilities 2020: $711,652Net Assets 2020: -$615,2782020Assets 2021: $342,195Liabilities 2021: $819,538Net Assets 2021: -$477,3432021Assets 2022: $186,382Liabilities 2022: $663,725Net Assets 2022: -$477,3432022Assets 2023: $126,322Liabilities 2023: $549,850Net Assets 2023: -$423,5282023Assets 2024: $49,079Liabilities 2024: $535,000Net Assets 2024: -$485,9212024

Highlighted filing

2017

Assets$7,031,340
Liabilities$7,128,235
Net Assets-$96,895

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $15,7302010Revenue 2011: $0Expenses 2011: -$3,853Net Income 2011: $3,8532011Expenses 2012: $110,2392012Revenue 2013: $4,696Expenses 2013: $134,839Net Income 2013: -$130,1432013Revenue 2014: $0Expenses 2014: $484,484Net Income 2014: -$484,4842014Revenue 2015: $0Expenses 2015: $157,504Net Income 2015: -$157,5042015Revenue 2016: $0Expenses 2016: $566,999Net Income 2016: -$566,9992016Revenue 2017: $0Expenses 2017: $183,024Net Income 2017: -$183,0242017Revenue 2018: $0Expenses 2018: $75,566Net Income 2018: -$75,5662018Revenue 2019: $0Expenses 2019: $139,726Net Income 2019: -$139,7262019Revenue 2020: $0Expenses 2020: $311,834Net Income 2020: -$311,8342020Revenue 2021: $245,821Expenses 2021: $107,886Net Income 2021: $137,9352021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $63,146Net Income 2023: -$63,1462023Revenue 2024: $0Expenses 2024: $62,392Net Income 2024: -$62,3922024

Highlighted filing

2017

Revenue$0
Expenses$183,024
Net Income-$183,024
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

Prior to transferring the majority of their assets during 2010, tas-csh, inc. Was a catholic health care system rooted in the history of the archdiocese of boston. As a community of health care providers, we affirmed christ's healing ministry, foster excellence in care and committed ourselves to those in need in accordance with the principles of the catholic church. Through our programs and services, which covered the spectrum of health care, we affirmed the sanctity of life, advocated for the poor and disenfranchised and exercised responsibility for the common good. With just stewardship of our human and material resources, we pledged to strengthen this health care ministry through sound health care practice, research, education and innovation. Currently, tas, csh, inc. Is in the process of winding down the organzation.

Prior to transfering the majority of their assets during 2010, tas-csh, inc. Was a catholic health care system rooted in the history of the archdiocese of boston.(see sch. O)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10$10→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$7,031,340$7,031,340→ $0
Other Assets Total$7,031,330$7,031,330→ $0
Liabilities
Other Liabilities$6,932,959$7,115,983▲ $183,024
Accounts Payable and Accrued Expenses$12,252$12,252→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,945,211$7,128,235▲ $183,024
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$86,129$-96,895▼ $183,024
Total Net Assets Fund Balance$86,129$-96,895▼ $183,024
Total Liabilities and Net Assets / Fund Balance$7,031,340$7,031,340→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,031,330--
Compensation and Service Providers

Board Members and Trustees

NameTitle
J Bryan HehirOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-183,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$65,781-$0
Fees for Services Legal-$22,081-$22,081
Fees for Services Other-$2,400-$2,400
Total Functional Expenses$0$183,024$0$183,024
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Environmental Clean-up Liability$5,705,519
Intercompany Due to$1,392,021
Other Accrued Expenses$18,443
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 6, 7A & 7B:

Tas-cc, inc. Is the sole member of the organization and elects the board of directors. There are no classes of directors. Tas-cc, inc. 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 disclosure with assistance and guidance from its individual tax advisors (cpa firm). The form 990 is reviewed by the individual entitiesthe parent organizations' management teams prior to submission of the board of directors and the irs.

FORM 990, PART VI, SECTION C, LINE 19:

Tax return is made available to the public.

Filing and Contact Details

Filer

Filer Name
Tas-csh Inc
EIN
04-3397713
In Care Of
% MAUREEN CREEDON
Phone
6172540100
Address
Archdiocese of Boston 66 Brooks Dr, Braintree, MA 02184

Signing Officer

Name
J Bryan Hehir
Title
Officer
Phone
6172540100
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Bryan Hehir
Formed
1982
Legal Domicile
Ma
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Bdo USA Llp
Address
ONE INTERNATIONAL PLACE, BOSTON, MA 02110
Preparer
Jeffrey Rogers
Phone
6174220700
Supplemental Narrative

Additional Explanations

FORM 990, PART 1, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

Prior to transferring the majority of their assets during 2010, tas-csh, inc. Was part of a regional health system of compassionate caregivers that embodied the spirit of christ's healing ministry, and demonstrated excellence in service, research and education. Our vision was to become an exceptional, integrated regional health system. We fostered excellence in care and committed ourselves to those in need in accordance with the principles of the catholic church. Through our programs and services, which covered the spectrum of health care, we affirmed the sanctity of life, advocated for the poor and disenfranchised and exercised responsibility for the common good. With just stewardship of our human and material resources, we pledged to strengthen this health care ministry through sound health care practice, research, education and innovation. Currently tas-csh, inc. Is in the process of winding down the organization.

Raw XML Appendix393 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012252
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012252
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRIOR TO TRANSFERING THE MAJORITY OF THEIR ASSETS DURING 2010, TAS-CSH, INC. WAS A CATHOLIC HEALTH CARE SYSTEM ROOTED IN THE HISTORY OF THE ARCHDIOCESE OF BOSTON.(SEE SCH. O)
IRS990/AdvertisingGrp/TotalAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MAUREEN CREEDON
IRS990/BooksInCareOfDetail/PhoneNum06172540100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt066 BROOKS DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRAINTREE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002184
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010
IRS990/CashNonInterestBearingGrp/EOYAmt010
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0183024
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-183024
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0183024
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt00
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0NONE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt022081
IRS990/FeesForServicesLegalGrp/TotalAmt022081
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02400
IRS990/FeesForServicesOtherGrp/TotalAmt02400
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0J Bryan Hehir
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Officer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRIOR TO TRANSFERRING THE MAJORITY OF THEIR ASSETS DURING 2010, TAS-CSH, INC. WAS A CATHOLIC HEALTH CARE SYSTEM ROOTED IN THE HISTORY OF THE ARCHDIOCESE OF BOSTON. AS A COMMUNITY OF HEALTH CARE PROVIDERS, WE AFFIRMED CHRIST'S HEALING MINISTRY, FOSTER EXCELLENCE IN CARE AND COMMITTED OURSELVES TO THOSE IN NEED IN ACCORDANCE WITH THE PRINCIPLES OF THE CATHOLIC CHURCH. THROUGH OUR PROGRAMS AND SERVICES, WHICH COVERED THE SPECTRUM OF HEALTH CARE, WE AFFIRMED THE SANCTITY OF LIFE, ADVOCATED FOR THE POOR AND DISENFRANCHISED AND EXERCISED RESPONSIBILITY FOR THE COMMON GOOD. WITH JUST STEWARDSHIP OF OUR HUMAN AND MATERIAL RESOURCES, WE PLEDGED TO STRENGTHEN THIS HEALTH CARE MINISTRY THROUGH SOUND HEALTH CARE PRACTICE, RESEARCH, EDUCATION AND INNOVATION. CURRENTLY, TAS, CSH, INC. IS IN THE PROCESS OF WINDING DOWN THE ORGANZATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt086129
IRS990/NetAssetsOrFundBalancesEOYAmt0-96895
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07031330
IRS990/OtherAssetsTotalGrp/EOYAmt07031330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FILING FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SECURITY EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt092762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165781
IRS990/OtherExpensesGrp/TotalAmt092762
IRS990/OtherExpensesGrp/TotalAmt165781
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt06932959
IRS990/OtherLiabilitiesGrp/EOYAmt07115983
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0J BRYAN HEHIR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0566999
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-566999
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0566999
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-183024
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07031330
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY DUE FROM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15705519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21392021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ENVIRONMENTAL CLEAN-UP LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTERCOMPANY DUE TO
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07031330
IRS990ScheduleD/TotalLiabilityAmt07115983
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO TRANSFERRING THE MAJORITY OF THEIR ASSETS DURING 2010, TAS-CSH, INC. WAS PART OF A REGIONAL HEALTH SYSTEM OF COMPASSIONATE CAREGIVERS THAT EMBODIED THE SPIRIT OF CHRIST'S HEALING MINISTRY, AND DEMONSTRATED EXCELLENCE IN SERVICE, RESEARCH AND EDUCATION. OUR VISION WAS TO BECOME AN EXCEPTIONAL, INTEGRATED REGIONAL HEALTH SYSTEM. WE FOSTERED EXCELLENCE IN CARE AND COMMITTED OURSELVES TO THOSE IN NEED IN ACCORDANCE WITH THE PRINCIPLES OF THE CATHOLIC CHURCH. THROUGH OUR PROGRAMS AND SERVICES, WHICH COVERED THE SPECTRUM OF HEALTH CARE, WE AFFIRMED THE SANCTITY OF LIFE, ADVOCATED FOR THE POOR AND DISENFRANCHISED AND EXERCISED RESPONSIBILITY FOR THE COMMON GOOD. WITH JUST STEWARDSHIP OF OUR HUMAN AND MATERIAL RESOURCES, WE PLEDGED TO STRENGTHEN THIS HEALTH CARE MINISTRY THROUGH SOUND HEALTH CARE PRACTICE, RESEARCH, EDUCATION AND INNOVATION. CURRENTLY TAS-CSH, INC. IS IN THE PROCESS OF WINDING DOWN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAS-CC, INC. IS THE SOLE MEMBER OF THE ORGANIZATION AND ELECTS THE BOARD OF DIRECTORS. THERE ARE NO CLASSES OF DIRECTORS. TAS-CC, INC. HAS THE POWER TO REMOVE DIRECTORS, TO FILL VACANCIES, AND TO INCREASE OR DECREASE THE SIZE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PREPARES THE FORM 990 AND THE RELATED DISCLOSURE WITH ASSISTANCE AND GUIDANCE FROM ITS INDIVIDUAL TAX ADVISORS (CPA FIRM). THE FORM 990 IS REVIEWED BY THE INDIVIDUAL ENTITIESTHE PARENT ORGANIZATIONS' MANAGEMENT TEAMS PRIOR TO SUBMISSION OF THE BOARD OF DIRECTORS AND THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURN IS MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART 1, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6, 7A & 7B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0TAS-CC IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1TAS-CC IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TAS-CSEMCB INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TAS-CC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042103622
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1042864287
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Management
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt066 Brooks Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt166 Brooks Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Braintree
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Braintree
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002184
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd102184
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07031340
IRS990/TotalAssetsEOYAmt07031340
IRS990/TotalAssetsGrp/BOYAmt07031340
IRS990/TotalAssetsGrp/EOYAmt07031340
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0183024
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06945211
IRS990/TotalLiabilitiesEOYAmt07128235
IRS990/TotalLiabilitiesGrp/BOYAmt06945211
IRS990/TotalLiabilitiesGrp/EOYAmt07128235
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-96895
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07031340
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07031340
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt086129
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-96895
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0Archdiocese of Boston 66 Broo
IRS990/USAddress/CityNm0Braintree
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002184
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J BRYAN HEHIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06172540100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAS-CSH INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0F/K/A CARITAS SOUTHWOOD HOSPITAL INC
ReturnHeader/Filer/BusinessNameControlTxt0TAS-
ReturnHeader/Filer/EIN0043397713
ReturnHeader/Filer/InCareOfNm0% MAUREEN CREEDON
ReturnHeader/Filer/PhoneNum06172540100
ReturnHeader/Filer/USAddress/AddressLine1Txt0Archdiocese of Boston 66 Brooks Dr
ReturnHeader/Filer/USAddress/CityNm0Braintree
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002184
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07E5614A4FD814F2ABFCFDF731D572EDD07C065DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07B0E5CBC1A831C42FAF22B241F9305B16BD4DF7E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId004123920182265000094
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.14.180.58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE INTERNATIONAL PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002110
ReturnHeader/PreparerPersonGrp/PhoneNum06174220700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY ROGERS
ReturnHeader/ReturnTs02018-08-14T12:03:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.54$0.49$0.00$0.06$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.55$0.42$0.00$0.06$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.66$0.48$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.82$0.48$0.25$0.11$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.71$0.62$0.00$0.31$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.44$0.30$0.00$0.14$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.19$0.16$0.00$0.08$0.08
2017Detailed filing. Detailed filing data is available for this year.$7.03$7.13$0.10$0.00$0.18$0.18
2016Detailed filing. Detailed filing data is available for this year.$7.03$6.95$0.09$0.00$0.57$0.57
2015Detailed filing. Detailed filing data is available for this year.$7.03$6.38$0.65$0.00$0.16$0.16
2014Detailed filing. Detailed filing data is available for this year.$7.03$6.22$0.81$0.00$0.48$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$5.74$1.30$0.00$0.13$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$5.77$2.11$0.11
2011Summary only. Only limited summary data is available for this year.$7.95$7.25$0.70$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$7.26$6.56$0.02