HOSPITAL FOR SPECIAL CARE: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HOSPITAL FOR SPECIAL CARE (EIN 06-0646766)
- Tax period
- 2021-04-01 to 2022-03-31
- Filed
- 2022-12-05
- IRS object ID
- 202213399349300891
- Schema version
- 2021v4.0
- 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 B
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-12-05T13:35:29-08:00 | ReturnTs |
| Tax Period End | 2022-03-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060646766 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hospital For Special Care | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOSP | BusinessNameControlTxt |
| Phone | 8608274842 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2150 Corbin Ave | AddressLine1Txt |
| City | New Britain | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06053 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Laurie Rudman | PersonNm |
| Person Title | SVP, CFO | PersonTitleTxt |
| Phone | 8606276308 | PhoneNum |
| Signature | 2022-12-05 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Laurie | PersonFirstNm |
| Person Last | Rudman | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Lynn Ricci | PrincipalOfficerNm |
| Gross Receipts | $122,480,911 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.hfsc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1941 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | HOSPITAL FOR SPECIAL CARE IS A 236 BED REHABILITATION AND CHRONIC DISEASE HOSPITAL, SERVING PATIENTS IN THESE PRIMARY AREAS: INPATIENT AND OUTPATIENT REHABILITATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 1439 | TotalEmployeeCnt |
| Total Volunteers | 133 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $10,289,343 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,744,308 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $106,027,438 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $115,239,976 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,995,369 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,427,267 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,241,604 | PYOtherRevenueAmt |
| CY Other Revenue | $1,069,360 | CYOtherRevenueAmt |
| PY Total Revenue | $125,553,754 | PYTotalRevenueAmt |
| CY Total Revenue | $122,480,911 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $34,750 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $82,328,033 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $84,641,653 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $28,457,490 | PYOtherExpensesAmt |
| CY Other Expenses | $31,222,891 | CYOtherExpensesAmt |
| PY Total Expenses | $110,785,523 | PYTotalExpensesAmt |
| CY Total Expenses | $115,899,294 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $14,768,231 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,581,617 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $174,986,764 | TotalAssetsBOYAmt |
| Total Assets EOY | $171,909,845 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $61,472,083 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $53,481,292 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $113,514,681 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $118,428,553 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HOSPITAL FOR SPECIAL CARE IS A 236 BED REHABILITATION AND CHRONIC DISEASE HOSPITAL, SERVING PATIENTS IN THESE PRIMARY AREAS: INPATIENT AND OUTPATIENT REHABILITATION | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $31,749,673 | ExpenseAmt |
| Revenue | $39,190,064 | RevenueAmt |
| Desc | Inpatient Care: Rehabilitation services include programs for those recovering from a life-threatening condition, debilitating injury or suffering from acute chronic illness. HSC provides interdisciplinary care for patients with amputations, neurological conditions, orthopedic diagnoses, musculoskeletal diagnoses, multiple trauma, and complications from prolonged hospitalizations. Complex medical and rehabilitation care provide a wide range of services designed to maximize the outcomes of patients who no longer need invasive or acute diagnostic procedures, but who continue to require 24-hour nursing and medical care and/or monitoring. We also provide comprehensive care for individuals who require complex wound management. HSC treats all levels of spinal cord dysfunction. Through its continuum of care and interdisciplinary therapies to pain management and community re-entry. A comprehensive treatment plan is tailored to each individual by a dedicated rehabilitation team led by the medical director. The Acquired Brain Injury (ABI) program treats individuals with traumatic brain injuries (i.e. aneurysm, anoxia, tumors) with the goal to maximize patients functional status, independence, psychosocial adjustment and vocational and leisure skills, including community reintegration. The Neurobehavioral Program (NBP) is a long-term, 25 bed inpatient rehabilitation program that specializes in the treatment of individuals who have sustained an acquired brain injury and have been unsuccessful living in the community or in other facilities. The purpose of the NBP is to assist these individuals in managing their independence and to improve their overall quality of life. HSC's Cardiac Medical Unit consists of treatment, therapy and education for patients who are striving to regain, or maintain their functional ability while dealing with the complications from heart failure. (29,696 Patient Days.) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $23,731,894 | ExpenseAmt |
| Revenue | $36,505,133 | RevenueAmt |
| Desc | Inpatient Care: respiratory services include caring for people who have made conscious decisions to live on life support. These patients require significant medical attention along with services to enhance quality of life. Our goal is to liberate patients from ventilator dependency so that they can resume their lives. The hospital for special care is recognized for having the highest ventilator-weaning rate in Connecticut and consistently exceeds the national average. Services for the clinical management of patients with serious respiratory conditions are provided on three distinct units. HSC's 36-bed Laurie Coleman Puglisi respiratory care unit and the 38-bed respiratory step-down unit provide care for patients with multi-system problems and ventilator assistance. The close observation unit is an 11 bed unit providing technologically advanced clinical management of adult patients who require mechanical ventilation, and who have potential to be removed from the ventilator. Hospital for special care is certified by American Association For Respiratory Care (AARC) (Patient Days 27,059) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,842,921 | ExpenseAmt |
| Revenue | $8,842,128 | RevenueAmt |
| Desc | The Maximilian E. & Marion O. Hoffman Foundation Outpatient Center is designed to meet the needs of patients that require assistance but do not require hospitalization. Whether from illness, surgery or injury, therapy may be needed to improve muscle strength, coordination and mobility. The Center offers a comprehensive team approach provided by our highly-skilled physical and occupational therapists, and speech-language pathologists. Outpatient Programs include Aquatic Therapy, Autism Services, Body Weight Support Elliptical Trainer, Concussion Management, Physical Therapy, Psychology and Neuropsychology Services, Occupational Therapy, Orthotics Program, Pulmonary Rehab, Speech Therapy, Swallowing Disorders Center, Neuromuscular Clinic including Parkinson's Clinic (46,941 Visits) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $25,458,763 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $30,925,886 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $94,783,251 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | Yes (true) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (true) | AuditedFinancialStmtAttInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 120 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1439 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Laurie Rudman | PersonNm |
| Phone | 8606276309 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2150 Corbin Ave | AddressLine1Txt |
| City | New Britain | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06053 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Lynn Ricci FACHE | |||||||
| President & CEO | 35.90 | 4.10 | Yes (X) | $1,384,788 | $15,149 | $38,331 | |
| John Pelegano MD | |||||||
| Former Chief Pedi | 0.00 | 0.00 | $536,004 | $0 | $0 | ||
| William Pesce DO | |||||||
| Chief Medical | 40.00 | 0.00 | Yes (X) | $445,999 | $0 | $31,558 | |
| Laurie Rudman | |||||||
| Senior VP, CFO | 37.80 | 2.20 | Yes (X) | $348,081 | $19,457 | $27,153 | |
| Brenda Nurse MD | |||||||
| Former Chief of ID | 0.00 | 0.00 | $335,541 | $0 | $0 | ||
| Felicia DeDominicis | |||||||
| Senior VP of L | 38.90 | 1.10 | Yes (X) | $295,364 | $8,884 | $29,924 | |
| Magdalen Mauriello MD | |||||||
| Pulmonologist | 40.00 | 0.00 | $301,948 | $0 | $20,889 | ||
| Marcy Goldstein MD | |||||||
| Chief, Internal Me | 40.00 | 0.00 | $292,747 | $0 | $28,936 | ||
| Nancy Martone | |||||||
| VP, Chief Admin | 40.00 | 0.00 | Yes (X) | $282,333 | $0 | $12,945 | |
| Stanislaw Jankowski | |||||||
| VP, CIO | 40.00 | 0.00 | Yes (X) | $249,612 | $0 | $21,468 | |
| Denise Anderson | |||||||
| VP of Nursing | 40.00 | 0.00 | Yes (X) | $228,803 | $0 | $17,980 | |
| Wendy D'Angelo Fuchs | |||||||
| VP, Development | 40.00 | 0.00 | Yes (X) | $215,825 | $0 | $19,942 | |
| Jeff Lawton | |||||||
| VP MM, Faciliti | 40.00 | 0.00 | Yes (X) | $200,547 | $0 | $18,263 | |
| Jennifer Farley | |||||||
| VP, Quality | 40.00 | 0.00 | Yes (X) | $197,236 | $0 | $18,263 | |
| Christine Ulatowski | |||||||
| Exec Assist | 40.00 | 0.00 | Yes (X) | $92,282 | $0 | $17,612 | |
| John Votto MD | |||||||
| Former President & CEO | 26.00 | 0.00 | $85,040 | $0 | $1,365 | ||
| Kevin Felice MD | |||||||
| Chief of Neuro | 40.00 | 0.00 | $32,621 | $0 | $27,537 | ||
| Ronal Buccilli Psy D | |||||||
| Trustee | 0.23 | 0.23 | $0 | $0 | $0 | Yes (X) | |
| Ashley Calabrese | |||||||
| Trustee | 0.23 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Diane R Chase Esq | |||||||
| Chairman | 0.23 | 0.40 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Alfred DiVincentis Esq | |||||||
| Trustee | 0.23 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Robert Dodenhoff MD | |||||||
| Trustee | 0.23 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Paulette Fox | |||||||
| Trustee | 0.23 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Tanya Cummings | |||||||
| Trustee | 0.23 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Selette Jemison DBA | |||||||
| Trustee | 0.23 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Janet Gavin Knecht Phd Rn | |||||||
| Trustee | 0.23 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Scott Leigner | |||||||
| Trustee | 0.23 | 0.01 | $0 | $0 | $0 | Yes (X) | |
| Tracy McKaveney CPA | |||||||
| Trustee | 0.23 | 0.06 | $0 | $0 | $0 | Yes (X) | |
| Angelo Messina CPA Esq | |||||||
| Trustee | 0.23 | 0.23 | $0 | $0 | $0 | Yes (X) | |
| Lee D Nordstrom | |||||||
| Trustee | 0.23 | 0.23 | $0 | $0 | $0 | Yes (X) | |
| Brian Tevnan CPA | |||||||
| Vice Chairman | 0.23 | 0.25 | $0 | $0 | $0 | Yes (X) | |
| Alexandra Thomas Esq | |||||||
| Trustee | 0.23 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| James J Watson | |||||||
| Trustee | 0.23 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Mark Watson MD | |||||||
| Trustee | 0.23 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Mother Janice Zdunczyk | |||||||
| Trustee | 0.23 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,524,771 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $43,490 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $332,166 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 136 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Allscripts | |||||
| 24630 Network Place | Chicago | IL | 606731246 | Software and Licenses | $913,741 |
| Saint Francis Hospital and Medical Center | |||||
| 114 Woodland ST | Hartford | CT | 06105 | Leases and Purchased Serv | $890,247 |
| GO LLC | |||||
| 2074 Park Street Suite 307 | Hartford | CT | 06010 | Marketing | $420,568 |
| Sabooh S Mubbashar MD | |||||
| 420 South Main Street | Cheshire | CT | 06410 | Medical Dir of Autism | $391,554 |
| Comp Health Associates | |||||
| PO BOX 972651 | Dallas | TX | 753972651 | Contract Physicians | $367,908 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 21 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $334,266 | RelatedOrganizationsAmt |
| Government Grants | $1,623,589 | GovernmentGrantsAmt |
| All Other Contributions | $786,453 | AllOtherContributionsAmt |
| Total Contributions | $2,744,308 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Membership Fees | 713940 | $173,799 | $173,799 |
| Patient Service Rev Net | 622000 | $115,066,177 | $115,066,177 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $115,239,976 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,427,267 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,427,267 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $56,274 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $56,274 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,274 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $56,274 | RelatedOrExemptFuncIncomeAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Cafeteria Meals | 722210 | $128,276 | $128,276 |
| Miscellaneous Other Income | 900099 | $884,810 | $884,810 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,013,086 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $122,480,911 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $119,736,603 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,750 | TotalAmt |
| Program Services | $34,750 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,524,771 | TotalAmt |
| Management And General | $5,524,771 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,332,095 | TotalAmt |
| Program Services | $59,125,957 | ProgramServicesAmt |
| Management And General | $3,206,138 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $576,096 | TotalAmt |
| Program Services | $501,972 | ProgramServicesAmt |
| Management And General | $74,124 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,188,792 | TotalAmt |
| Program Services | $9,749,169 | ProgramServicesAmt |
| Management And General | $1,439,623 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,019,899 | TotalAmt |
| Program Services | $4,374,006 | ProgramServicesAmt |
| Management And General | $645,893 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,797 | TotalAmt |
| Management And General | $192,797 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,045 | TotalAmt |
| Management And General | $121,045 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,782 | TotalAmt |
| Management And General | $66,782 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,875,587 | TotalAmt |
| Program Services | $5,374,771 | ProgramServicesAmt |
| Management And General | $500,816 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,295 | TotalAmt |
| Program Services | $315,295 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,032,032 | TotalAmt |
| Program Services | $7,181,144 | ProgramServicesAmt |
| Management And General | $3,850,888 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,698 | TotalAmt |
| Management And General | $155,698 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,434,004 | TotalAmt |
| Program Services | $1,328,229 | ProgramServicesAmt |
| Management And General | $105,775 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,066 | TotalAmt |
| Program Services | $9,099 | ProgramServicesAmt |
| Management And General | $3,967 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,913 | TotalAmt |
| Program Services | $18,306 | ProgramServicesAmt |
| Management And General | $24,607 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,083,427 | TotalAmt |
| Management And General | $1,083,427 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,174,520 | TotalAmt |
| Program Services | $3,272,496 | ProgramServicesAmt |
| Management And General | $2,902,024 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598,957 | TotalAmt |
| Management And General | $598,957 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Pharmacy | $2,999,459 | $2,999,459 | |
| Misc | $659,711 | $244,608 | $415,103 |
| Recruiting Costs | $238,072 | $225,772 | $12,300 |
| Membership and Fees | $168,477 | $26,479 | $141,998 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,049 | TotalAmt |
| Program Services | $1,739 | ProgramServicesAmt |
| Management And General | $49,310 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,899,294 | TotalAmt |
| Program Services | $94,783,251 | ProgramServicesAmt |
| Management And General | $21,116,043 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,232,014 | BOYAmt |
| EOY | $12,513,936 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,134,652 | BOYAmt |
| EOY | $20,706,332 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $680,489 | BOYAmt |
| EOY | $618,227 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,072,288 | BOYAmt |
| EOY | $2,502,534 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $130,927,077 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $76,632,038 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,625,613 | BOYAmt |
| EOY | $54,295,039 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,193,087 | BOYAmt |
| EOY | $67,962,275 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,048,621 | BOYAmt |
| EOY | $13,311,502 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,986,764 | BOYAmt |
| EOY | $171,909,845 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,574,087 | BOYAmt |
| EOY | $15,829,974 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,246,345 | BOYAmt |
| EOY | $33,502,239 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,651,651 | BOYAmt |
| EOY | $4,149,079 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,472,083 | BOYAmt |
| EOY | $53,481,292 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,850,784 | BOYAmt |
| EOY | $114,705,355 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,663,897 | BOYAmt |
| EOY | $3,723,198 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,514,681 | BOYAmt |
| EOY | $118,428,553 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,986,764 | BOYAmt |
| EOY | $171,909,845 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,581,617 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,807,901 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,140,156 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $66,782 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $66,782 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $115,899,294 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $115,966,076 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $62,433 | CurrentYearMinus3Amt |
| Current Year Minus2 | $59,580 | CurrentYearMinus2Amt |
| Current Year Minus1 | $59,170 | CurrentYearMinus1Amt |
| Current Year | $66,782 | CurrentYearAmt |
| Total | $247,965 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,106,818 | BeginningYearBalanceAmt |
| Contributions | $500,562 | ContributionsAmt |
| Investment Earnings Or Losses | $26,971 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $34,750 | GrantsOrScholarshipsAmt |
| Other Expenditures | $650,496 | OtherExpendituresAmt |
| End Year Balance | $4,949,105 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,800,979 | BeginningYearBalanceAmt |
| Contributions | $797,739 | ContributionsAmt |
| Investment Earnings Or Losses | $614,505 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $36,920 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,069,485 | OtherExpendituresAmt |
| End Year Balance | $5,106,818 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,125,759 | BeginningYearBalanceAmt |
| Contributions | $1,681,054 | ContributionsAmt |
| Investment Earnings Or Losses | -$78,340 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $34,250 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,893,244 | OtherExpendituresAmt |
| End Year Balance | $4,800,979 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,815,516 | BeginningYearBalanceAmt |
| Contributions | $1,107,566 | ContributionsAmt |
| Investment Earnings Or Losses | $109,128 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $28,250 | GrantsOrScholarshipsAmt |
| Other Expenditures | $878,201 | OtherExpendituresAmt |
| End Year Balance | $5,125,759 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,175,278 | BeginningYearBalanceAmt |
| Contributions | $823,977 | ContributionsAmt |
| Investment Earnings Or Losses | $355,664 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $8,750 | GrantsOrScholarshipsAmt |
| Other Expenditures | $530,653 | OtherExpendituresAmt |
| End Year Balance | $4,815,516 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.28950 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.09850 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.61200 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $401,344 | OtherCostOrOtherBasisAmt |
| Book Value | $401,344 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $79,437,113 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,885,158 | DepreciationAmt |
| Book Value | $32,551,955 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,740,445 | OtherCostOrOtherBasisAmt |
| Depreciation | $611,746 | DepreciationAmt |
| Book Value | $7,128,699 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,855,838 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,135,134 | DepreciationAmt |
| Book Value | $13,720,704 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $492,337 | OtherCostOrOtherBasisAmt |
| Book Value | $492,337 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $54,295,039 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Due From Affiliates | $90,385 |
| Insurance Funds | $1,541,683 |
| Interest In Foundation | $8,371,248 |
| Interest Rate Swap | $790,747 |
| Other Assets | $2,517,439 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $13,311,502 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Current Portion of Long term Debt | $1,817,503 |
| Due to Affiliates | $113 |
| Obligations Under Lease | $294,334 |
| Other Liabilities | $2,037,129 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,149,079 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: Intended uses of the endowment fund. | FormAndLineReferenceDesc |
| Explanation | A related organization holds the funds belonging to Hospital for Special Care to fund future facility maintenance, purchase needed facility equipment, purchase equipment and services for patient care, fund lecture, research, and education and improve the quality of life for our patients. | ExplanationTxt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (true) | FinancialAssistancePolicyInd |
| Written Policy | Yes (true) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (true) | FPGReferenceFreeCareInd |
| Percent100 | Yes (X) | Percent100Ind |
| FPG Reference Discounted Care | Yes (true) | FPGReferenceDiscountedCareInd |
| Percent250 | Yes (X) | Percent250Ind |
| Free Care Medically Indigent | Yes (true) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | false | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | false | ExpensesExceedBudgetInd |
| Unable To Provide Care | false | UnableToProvideCareInd |
| Annual Community Bnft Report | false | AnnualCommunityBnftReportInd |
| Report Publically Available | false | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,082 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $1,082 | NetCommunityBenefitExpnsAmt |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $83,221,118 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $80,521,085 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,700,033 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02340 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $83,222,200 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $80,521,085 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,701,115 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02340 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $8,257 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $8,257 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $46,287 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $46,287 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00040 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $498,255 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $386,559 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $111,696 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00100 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $552,799 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $386,559 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $166,240 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00150 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $83,774,999 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $80,907,644 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,867,355 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02490 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | false | BadDebtExpenseReportedInd |
| Bad Debt Expense | $397,631 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $6,396,731 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $7,588,522 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$1,191,791 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (true) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (true) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hospital For Special Care | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2150 Corbin Avenue | AddressLine1Txt |
| City | New Britain | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06053 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | www.hfsc.org | WebsiteAddressTxt |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Research Facility | Yes (X) | ResearchFacilityInd |
| Other | Long Term Acute Care Facility | OtherDesc |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hospital For Special Care | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | false | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | false | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (true) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| CHNA Conducted | 22 | CHNAConductedYr |
| Take Into Account Others Input | Yes (true) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | false | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | false | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (true) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | www.hfsc.org | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (true) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 19 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (true) | StrategyPostedWebsiteInd |
| Strategy Website URL | www.hfsc.org | StrategyWebsiteURLTxt |
| Strategy Attached | false | StrategyAttachedInd |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (true) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 100.0000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 280.0000 | FPGFamilyIncmLmtDscntCarePct |
| Asset Level Criteria | Yes (X) | AssetLevelCriteriaInd |
| Explained Basis | Yes (true) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (true) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Includes Publicity Measures | Yes (true) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | www.hfsc.org | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | www.hfsc.org | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | www.hfsc.org | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| FAP Translated | Yes (X) | FAPTranslatedInd |
| FAP Actions On Nonpayment | Yes (true) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | false | CollectionActivitiesInd |
| Provided Written Notice | Yes (X) | ProvidedWrittenNoticeInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Nondis Emergency Care Policy | Yes (true) | NondisEmergencyCarePolicyInd |
| Look Back Medicaid Medcr Prvt | Yes (X) | LookBackMedicaidMedcrPrvtInd |
| Amounts Generally Billed | false | AmountsGenerallyBilledInd |
| Gross Charges | false | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Facility: Hospital For Special Care - Part V, Section B, Line 5 | The HSC "community" is defined as individuals living with chronic conditions or physical disabilities, statewide. Our patients and program participants regularly offer input on their challenges to meeting health needs beyond the services provided by HFSCs inpatient and outpatient programs. Both inpatient and outpatient satisfaction and outcomes surveys offer insight to health needs and access to community care. HFSCs Patient and Family Advisory Council (PFAC), established in 2020, invites input on topics of concern to individuals using hospital services |
| Facility: Hospital For Special Care - Part V, Section B, Line 11 | Access to Care / Health Equity Rated as high impact, hard to implementTo ensure access to coordinated, patient-centered specialty care and care management services, Hospital for Special Care (HFSC) will provide care to existing and new patients in our medical home programs and advocate on systems issues. Issues include reimbursement for care coordination and nurse navigators, and educating patients and families on navigating healthcare systems. Methods will include: Offering multidisciplinary clinics so outpatients can see all clinicians in one visit. Continuing the use of telehealth visits when appropriate, to reduce trips to HFSC. Serving as a resource for medically complex children and adults (accepting Medicaid for all programs). Providing evidence of the success of HFSCs models of care Autism Services: Rated as high impact, hard to implementHFSC will continue to add capacity to serve more children and adolescents with Autism Spectrum Disorder (ASD). Welcoming new patients to our medical home program for autism. Adding eight beds to our inpatient program (2022). Continue expanding offered services such as the Partial Hospital Program (PHP)Health Care Workforce Shortages Rated as high impact, hard to implementAt Hospital for Special Care, weve invested in building the pipeline for years, helping to create the New Britain High School Health Academy and providing high school students with experiential learning opportunities, partnering with every major academic program in the state to provide clinical internships and residencies. We have collaborated with Connecticuts workforce development leaders to expand training for certified nursing assistants. The pandemic impacted our ability to host students in our hospital. Our donors have funded scholarships to help students manage the high cost of nursing, physical therapy and medical education. As restrictions are reduced, resume support for high schools and colleges training health care professionals, offering rotations and shadowing experiences to student groups so they may experience Long Term Acute Care Hospital (LTACH) level of care. Continue funding and encouraging scholarships for students entering health care professions. Increasing Physical Activity Levels Rated as high impact, easy to implement. Following reductions in safety precautions required by the pandemic, the HFSC fitness programs have resumed. Our Adaptive Sports program and member support to our Aquatic and Fitness Center are constrained by our ability to raise philanthropic dollars. Programs will: Offer opportunities to reduce obesity, encourage heart-healthy lifestyles. Introduce individuals to adaptive sports and inclusive recreation programs |
| Facility: Hospital For Special Care - Part V, Section B, Line 20b | Patients are notified that financial assistance is available at the time of registration. A statement is included on the financial disclosure paperwork which is completed at the time of admission and on each patient bill and subsequent statement. Financial counseling appointments are available upon request and interpreter services are available for patients needing information in languages other than English. The Hospital's Financial Assistance program is also available on the Hospital's website. |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 4 - Bad Debt Expense | Accounts receivable are considered delinquent and written off when all attempts to collect from individuals or other Payor sources have been exhausted. As described in Note 1 Summary of Significant accounting Policies on page 7 of the audited financial statement. It is also the Hospital's practice to review patient accounts regularly to reserve for any potential bad debt. |
| Part III, Line 9b - Provisions On Collection Practices For Qualified Patients | Collection policies are the same for all patients. Our Hospital does not pursue collection of amounts from patients determined to qualify for financial assistance. Our policy provides that we will not refer any accounts for collection until we can determine whether the individual is insured and therefore not eligible for financial assistance. |
| Part VI - Additional Information | Medicare Costs per the Medicare Cost Report worksheet D series |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 8 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships | GrantTypeTxt |
| Recipient | 8 | RecipientCnt |
| Cash Grant | $34,750 | CashGrantAmt |
| Valuation Method Used | Amount Paid | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | Scholarship funds are distributed directly to the institution which the recipient attends. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| Brenda Nurse MD | ||||||||||
| Former Chief of ID | $840 | $334,701 | $335,541 | |||||||
| Denise Anderson | ||||||||||
| VP of Nursing | $218,524 | $1,779 | $246,783 | $8,500 | $2,119 | $15,861 | ||||
| Felicia DeDominicis | ||||||||||
| Senior VP of L | $286,729 | $2,635 | $324,414 | $6,000 | $3,050 | $26,000 | $8,884 | $91 | $783 | $9,758 |
| Jeff Lawton | ||||||||||
| VP MM, Faciliti | $191,531 | $516 | $218,810 | $8,500 | $2,476 | $15,787 | ||||
| Jennifer Farley | ||||||||||
| VP, Quality | $186,004 | $232 | $215,499 | $11,000 | $2,476 | $15,787 | ||||
| John Pelegano MD | ||||||||||
| Former Chief Pedi | $536,004 | $536,004 | ||||||||
| John Votto MD | ||||||||||
| Former President & CEO | $85,040 | $86,405 | $1,365 | |||||||
| Laurie Rudman | ||||||||||
| Senior VP, CFO | $340,183 | $1,898 | $373,796 | $6,000 | $4,394 | $21,321 | $19,457 | $246 | $1,192 | $20,895 |
| Lynn Ricci FACHE | ||||||||||
| President & CEO | $580,142 | $803,646 | $1,422,704 | $1,000 | $4,590 | $33,326 | $15,149 | $50 | $365 | $15,564 |
| Magdalen Mauriello MD | ||||||||||
| Pulmonologist | $300,141 | $807 | $322,837 | $1,000 | $3,480 | $17,409 | ||||
| Marcy Goldstein MD | ||||||||||
| Chief, Internal Me | $290,931 | $816 | $321,683 | $1,000 | $3,849 | $25,087 | ||||
| Nancy Martone | ||||||||||
| VP, Chief Admin | $271,634 | $2,199 | $295,278 | $8,500 | $3,433 | $9,512 | ||||
| Stanislaw Jankowski | ||||||||||
| VP, CIO | $239,819 | $1,293 | $271,080 | $8,500 | $4,149 | $17,319 | ||||
| Wendy D'Angelo Fuchs | ||||||||||
| VP, Development | $204,440 | $385 | $235,767 | $11,000 | $2,703 | $17,239 | ||||
| William Pesce DO | ||||||||||
| Chief Medical | $437,695 | $2,304 | $477,557 | $6,000 | $4,640 | $26,918 | ||||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7: Non-Fixed payments not listed above | FormAndLineReferenceDesc |
| Explanation | Discretionary bonuses are awarded based on performance. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Connecticut Health and Ed | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 060806186 | BondIssuerEIN |
| Bond Issued | 2016-10-06 | BondIssuedDt |
| Issue Price | $42,837,000 | IssuePriceAmt |
| Purpose | To refund a portion of prior | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $42,837,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $853,713 | IssuanceCostsFromProceedsAmt |
| Other Spent Proceeds | $41,983,287 | OtherSpentProceedsAmt |
| Refunding Tax Exempt Bonds | Yes (true) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | Yes (true) | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Hedge Identified In Bks And Rec | Yes (true) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Webster Bank Nat | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 15.0000 | TermOfHedgePct |
| Superintegrated Hedge | false | SuperintegratedHedgeInd |
| Hedge Terminated | false | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | false | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Inpatient Care: Satellite unit/Hartford location is a 25-bed unit located within the walls of the north campus of Saint Francis Hospital and Medical Center in Hartford. The Satellite Unit is specifically for patients needing comprehensive wound management, ventilator-weaning, complex respiratory care, or management of complex medical issues. (8,033 Patient Days). OTHER PROGRAM SERVICES 5: Inpatient Autism Services: This is a 20 bed program for individuals ages 10 to 21 experiencing the most acute complex Autism Spectrum Disorders and co-occurring psychiatric disorders.(4,312 Patient Days ) OTHER PROGRAM SERVICES 6: The Maximilian E. & Marion O. Hoffman Foundation Outpatient Center is designed to meet the needs of patients that require assistance but do not require hospitalization. Whether from illness, surgery or injury, therapy may be needed to improve muscle strength, coordination and mobility. The Center offers a comprehensive team approach provided by our highly-skilled physical and occupational therapists, and speech-language pathologists. Outpatient Programs include Aquatic Therapy, Autism Services, Body Weight Support Elliptical Trainer, Concussion Management, Physical Therapy, Psychology and Neuropsychology Services, Occupational Therapy, Orthotics Program, Pulmonary Rehab, Speech Therapy, Swallowing Disorders Center, Neuromuscular Clinic including Parkinson's Clinic (46,941 Visits) |
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | James Watson and Mark Watson, MD are related(father and son) |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | The Hospital for Special Care's sole member is the Center of Special Care, Inc. The Center for Special Care, Inc. is the parent organization for The Hospital for Special Care and all of it's subsidiaries. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | The Center of Special Care, Inc. is the parent and sole member of Hospital for Special Care. As such, it approves the appointment of all members of the Hospital's Board |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | The Center of Special Care, Inc is the parent and sole member of The Hospital for Special Care. As such, it has final approval over all strategic and financial decisions made by the Hospital's Board. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The organization provides the 990 to the Finance Committee of the Board of Directors for an independent review. Any questions or concerns are addressed prior to the 990 being files. Prior to filing, a copy of the completed 990 is provided to the Board of Directors. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The Organization requires all officers, directors, managers and other key employees to complete a conflict of interest statement annually. Every year the statement is presented to those individuals required to complete the form and completion of the form is monitored for compliance. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The process for determining the compensation for the organization's CEO, Officers. and key employees is as follows: The organization utilizes a compensation committee consisting entirely of independent members of the Board of DIrectors. Annually, the committee reviews recommendations from an independent consultant regarding the compensation of those employees identified above. The committee has the sole discretion to accept to revise the recommendations of the consultant in setting the compensation of the previously identified employees. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The process for determining the compensation for the organization's CEO, Officers. and key employees is as follows: The organization utilizes a compensation committee consisting entirely of independent members of the Board of Directors. Annually, the committee reviews recommendations from an independent consultant regarding the compensation of those employees identified above. The committee has the sole discretion to accept to revise the recommendations of the consultant in setting the compensation of the previously identified employees. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The organization makes its governing documents and conflict of interest policies available to the public upon request. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Change in Equity = $315367 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Interest Rate Swap = $1388979 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Rounding = -$468 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Transfer to affiliates = -$563722 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Hospital for Special Care Foundation Inc | |||||||||||
| 2150 Corbin Avenue | New Britain | CT | 06053 | 061534092 | Fundraising | CT | 501(c)(3) | Line 11B, II | NA | false | |
| Center of Special Care Inc | |||||||||||
| 2150 Corbin Ave | New Britain | CT | 06053 | 061464177 | Parent Entity for Hospital and Affiliate | CT | 501(c)(3) | Line 11B, II | false | N/A | |
| HSC Community Services Inc | |||||||||||
| 2150 Corbin Ave | New Britain | CT | 06053 | 061464179 | Community Support | CT | 501(c)(3) | Line 9 | false | N/A | |
| CSI Residential Inc | |||||||||||
| 2150 Corbin Ave | New Britain | CT | 06053 | 311584385 | Housing for the disabled | CT | 501(c)(3) | Line 9 | false | N/A | |
| Manes and Motions Therapeutic Riding Cen | |||||||||||
| 2150 Corbin Ave | New Britain | CT | 06053 | 061550599 | Therapeutic Horseback Riding | CT | 501(c)(3) | Line 7 | false | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (12 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Hospital for Special Care Foundation Inc | ||
| b | $419,830 | Amount transfer |
| Hospital for Special Care Foundation Inc | ||
| c | $344,266 | Amount Transfer |
| Hospital for Special Care Foundation Inc | ||
| o | $313,240 | Amount Transfer |
| Hospital for Special Care Foundation Inc | ||
| q | $360,963 | Amount Transfer |
| HSC Community Services Inc | ||
| b | $24,152 | Amount transfer |
| HSC Community Services Inc | ||
| o | $109,980 | Amount Transfer |
| HSC Community Services Inc | ||
| q | $96,155 | Amount Transfer |
| CSI Residential Inc | ||
| o | $44,859 | Amount Transfer |
| CSI Residential Inc | ||
| q | $73,985 | Amount Transfer |
| Manes and Motions Therapeutic Riding Cen | ||
| b | $113,253 | Amount Transfer |
| Manes and Motions Therapeutic Riding Cen | ||
| o | $235,611 | Amount Transfer |
| Manes and Motions Therapeutic Riding Cen | ||
| q | $132,500 | Amount Transfer |