HOSPITAL FOR SPECIAL CARE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: HOSPITAL FOR SPECIAL CARE (EIN 06-0646766)
Tax period: 2020-04-01 to 2021-03-31
Filed: 2021-12-22
IRS object ID: 202143569349301524
Schema version: 2020v4.1
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 L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-12-22T11:28:49-08:00	ReturnTs
Tax Period End	2021-03-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-04-01	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	8602232761	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2150 CORBIN AVENUE	AddressLine1Txt
City	NEW BRITAIN	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	060532266	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Laurie A Rudman	PersonNm
Person Title	SENIOR VP OF FINANCE/CFO	PersonTitleTxt
Phone	8602232761	PhoneNum
Signature	2021-12-22	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	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LYNN RICCI	PrincipalOfficerNm

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

Field	Value	IRS element (for citing)
Gross Receipts	$125,553,753	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 228 BED REHABILITATION AND CHRONIC DISEASE HOSPITAL, SERVING PATIENTS IN THESE PRIMARY AREAS: INPATIENT AND OUTPATIENT REHABILITATION	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	1391	TotalEmployeeCnt
Total Volunteers	220	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,274,467	PYContributionsGrantsAmt
CY Contributions Grants	$10,289,343	CYContributionsGrantsAmt
PY Program Service Revenue	$107,991,226	PYProgramServiceRevenueAmt
CY Program Service Revenue	$106,027,438	CYProgramServiceRevenueAmt
PY Investment Income	$3,779,933	PYInvestmentIncomeAmt
CY Investment Income	$5,995,368	CYInvestmentIncomeAmt
PY Other Revenue	$1,670,029	PYOtherRevenueAmt
CY Other Revenue	$3,241,604	CYOtherRevenueAmt
PY Total Revenue	$119,715,655	PYTotalRevenueAmt
CY Total Revenue	$125,553,753	CYTotalRevenueAmt
PY Grants And Similar Paid	$34,875	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$79,541,499	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$82,328,033	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$27,775,895	PYOtherExpensesAmt
CY Other Expenses	$28,457,490	CYOtherExpensesAmt
PY Total Expenses	$107,352,269	PYTotalExpensesAmt
CY Total Expenses	$110,785,523	CYTotalExpensesAmt
PY Revenues Less Expenses	$12,363,386	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$14,768,230	CYRevenuesLessExpensesAmt
Total Assets BOY	$148,795,231	TotalAssetsBOYAmt
Total Assets EOY	$174,986,764	TotalAssetsEOYAmt
Total Liabilities BOY	$63,597,125	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$61,472,083	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$85,198,106	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$113,514,681	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	HOSPITAL FOR SPECIAL CARE IS A 228 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	$27,585,473	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$37,049,262	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. 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). (29,528 PATIENT DAYS)	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$30,820,978	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$30,820,978	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 COMPLEX REHABILITATION PROGRAMS LED BY A BOARD-CERTIFIED INTERNIST PROVIDES 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 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 INDVIDUALS WITH TRAUMATIC BRAIN INJURIES(I.E. ANEURYSM, ANOXIA, TUMORS) WITH THE GOAL TO MAXIMIZE PATIENTS'FUNCTIONAL STATUS, INDEPENDANCE, PSYCHOSOCIAL ADJUSTMENT AND VOCATIONAL AND LEISURE SKILLS. INCLUDING COMMUNITY REINTERGRATION. THE NEUROBEHAVIORAL PROGRAM(NBP) IS A LONG-TERM, 25 BED INPATIENT REHABILITATION PROGRAM THAT SPECIALIZES IN THE TREATMENT OF INDVIDUALS 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.(29,067 PATIENT DAYS)	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$10,172,441	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$11,580,345	RevenueAmt
Desc	INPATIENT CARE: PEDIATRIC SERVICES IS A 29-BED PEDIATRIC UNIT THAT PROVIDES CARE TO CHILDREN (FROM NEWBORN TO 18 YEARS OF AGE), IN NEED OF REHABILITATION FOLLOWING AN ACCIDENT, SURGERY, SERIOUS ILLNESS OR PREMATURE BIRTH, MANY OF WHOM ARE TECHNOLOGY DEPENDENT. HSC OFFERS PROGRAMS AND SERVICES TAILORED TO EACH CHILD'S INDIVIDUAL NEEDS TO HELP REGAIN LOST SKILLS OR DEVELOP BRAND NEW SKILLS. THE ULTIMATE GOAL IS TO PROVIDE A BRIDGE BETWEEN ACUTE CARE AND A HOME SETTING. (10,167 PATIENT DAYS)	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$6,406,183	$0	$9,998,667	INPATIENT CARE: SATELLITE UNIT/HARTFORD LOCATION IS A 23-BED UNIT LOCATED WITHIN THE WALLS OF THE NORTH CAMPUS OF SAINT FRANCIS HOSPITAL AND MEDICAL CENTER IN HARTFORD. THE SATELLITE UNIT IS SPECIFICALLY FOT PATIENTS NEEDING COMPREHENSIVE WOUND MANAGEMENT, VENTILATOR-WEANING, COMPLEX RESPIRATORY CARE, OR MANAGEMENT OF COMPLEX MEDICAL ISSUES. (8,573 PATIENT DAYS)
$6,270,073	$0	$6,544,271	INPATIENT AUTISM SERVICES: Is a 12 bed Unit The Autism Inpatient Unit is established to reduce instances of Emergency Room visits for individuals ages 10 to 21 experiencing the most acute complex Autism Spectrum disorders and co-occurring psychiatric disorders.(Patient Days 3,952)
$12,019,506	$0	$5,866,488	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 Asthma Disease Management, 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 and Parkinson's Clinic (33,261 visits)

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$24,695,762	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$22,409,426	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$93,274,654	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	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	134	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1391	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	21	GoverningBodyVotingMembersCnt
Independent Voting Member	20	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	Yes (true)	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 A Rudman	PersonNm
Phone	8606126309	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2150 CORBIN AVENUE	AddressLine1Txt
City	NEW BRITAIN	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	060532266	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MOTHER M JENNIFER CARROLL
BOARD MEMBER	0.23	Yes (X)	$0	$0	$0
DIANE R CHACE ESQ
CHAIR	0.23	Yes (X)	$0	$0	$0	Yes (X)
ASHLEY CALABRESE
BOARD MEMBER	0.23	Yes (X)	$0	$0	$0
ALFRED DiVINCENTIS ESQ
BOARD MEMBER	0.23	Yes (X)	$0	$0	$0
ROBERT DODENHOFF MD
BOARD MEMBER	0.23	Yes (X)	$0	$0	$0
RONALD BUCCILLI PSY D
BOARD MEMBER	0.23	Yes (X)	$0	$0	$0
PAULETTE FOX
BOARD MEMBER	0.23	Yes (X)	$0	$0	$0
TED GAWLICKI
BOARD MEMBER	0.23	Yes (X)	$0	$0	$0
JOHN C KING ESQ
BOARD MEMBER	0.23	Yes (X)	$0	$0	$0
Janet Gavin Knecht PhD RN
BOARD MEMBER	0.23	Yes (X)	$0	$0	$0
SCOTT LEIGNER
BOARD MEMBER	0.23	Yes (X)	$0	$0	$0
TRACY MCKAVENEY CPA
BOARD MEMBER	0.23	Yes (X)	$0	$0	$0
ANGELO MESSINA CPA
BOARD MEMBER	0.23	Yes (X)	$0	$0	$0
LEE D NORDSTROM
BOARD MEMBER	0.23	Yes (X)	$0	$0	$0
WILLIAM E SCHUCH
BOARD MEMBER	0.23	Yes (X)	$0	$0	$0	Yes (X)
BRIAN TEVNAN CPA
Vice Chariman	0.23	Yes (X)	$0	$0	$0	Yes (X)
Alexandra Thomas ESQ
Board Memeber	0.23	Yes (X)	$0	$0	$0
James J Watson
Board Memeber	0.23	Yes (X)	$0	$0	$0
MARK WATSON MD
BOARD MEMBER	0.23	Yes (X)	$0	$0	$0
LYNN RICCI
President and CEO Center of Special CarePresident and CEO Center of Special Care	35.90	Yes (X)	$1,002,279	$16,087	$34,816	Yes (X)
NANCY MARTONE
VP Chief Admin Officer	40.00		$262,094	$0	$13,062	Yes (X)
LAURIE A RUDMAN
SVP FINANCE, CFO & TREASURER	37.80		$333,062	$18,918	$20,762	Yes (X)
FELICIA DEDOMINICIS
SVP LEGAL AFFAIRS/CLO	38.60		$280,140	$8,948	$30,604	Yes (X)
J KEVIN SHUSHTARI MD
SVP & CHEIF MEDICAL OFFICER	40.00		$242,247	$0	$17,308	Yes (X)
WILLIAM PESCE DO
Interim Chief Medical Officer, Chief of Staff	40.00		$391,935	$0	$31,784	Yes (X)
WENDY D'ANGELO FUCHS
VP OF DEVELOPMENT & COMMUNICATIONS	20.00		$118,353	$78,902	$12,192	Yes (X)
DENISE ANDERSON
VP NURSING	40.00		$195,348	$0	$18,637	Yes (X)
STANISLAW JANKOWSKI
VP CHIEF INFORMATION OFFICER	40.00		$235,924	$0	$21,764	Yes (X)
CHRISTINE ULATOWSKI
EXECUTIVE ASSISTANT	37.70		$93,146	$0	$18,193	Yes (X)
Jeff Lawton
Vice President, Materials Management, Facilities &Support Services	40.00		$183,033	$0	$14,592	Yes (X)
JENNIFER FARLEY
VP, QUALITY, PATIENT SAFETY & RISK MANAGEMENT	40.00		$165,660	$0	$29,115	Yes (X)
MARCY GOLDSTEIN
MEDICAL DIRECTOR, CMU & SAT	40.00		$275,662	$0	$29,669		Yes (X)
MAGDALEN MAURIELLO MD
PULMONOLOGIST	40.00		$292,913	$0	$21,340		Yes (X)
KEVIN FELICE DO
Director of Neuromuscular	40.00		$279,827	$0	$29,821		Yes (X)
John Pelegano MD
Chief of Pediatrics	40.00		$263,295	$0	$17,455		Yes (X)
Charles Whitaker MD
Neuromusclar	40.00		$252,985	$0	$27,197		Yes (X)
JOHN J VOTTO DO
FORMER PRESIDENT & CEO CENTER FOR SPECIAL CARE	26.00		$108,430	$0	$1,730			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,976,333	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$122,855	TotReportableCompRltdOrgAmt
Total Other Compensation	$390,041	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	17	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
DOWNES CONSTRUCTION
200 STANLEY STREET	NEW BRITAIN	CT	06050	CONTRACTOR	$7,721,156
Allscripts
PO BOX 2590	New Britain	CT	06050	Architect	$862,137
SAINT FRANCIS HOSPITAL AND MEDICAL CTR
114 WOODLAND ST	HARTFORD	CT	06105	LEASE & PURCHASED SERVICES	$522,107
GO LLC
2074 Park StreetSuite 307	Hartford	CT	00610	advertising	$403,874
COMPHEALTH ASSOCIATES INC
PO BOX 972651	Dallas	TX	75397	CONTRACTOR	$301,571

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	10	CntrctRcvdGreaterThan100KCnt
Related Organizations	$1,096,429	RelatedOrganizationsAmt
Government Grants	$8,813,522	GovernmentGrantsAmt
All Other Contributions	$379,392	AllOtherContributionsAmt
Noncash Contributions	$283,000	NoncashContributionsAmt
Total Contributions	$10,289,343	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Patient Service revenue Net	622000	$106,003,052	$0	$0
Membership Fees	713940	$24,386	$0	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$106,027,438	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,995,368	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5,995,368	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$74,388	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$74,388	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$74,388	TotalRevenueColumnAmt
Related Or Exempt Func Income	$74,388	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Daycare Services	624410	$214,866	$214,866	$0	$0
Cafeteria Sales	722210	$549,385	$549,385	$0	$0
Professional Services	541900	$11,063	$11,063	$0	$0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,391,902	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,391,902	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,167,216	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$125,553,753	TotalRevenueColumnAmt
Related Or Exempt Func Income	$109,269,042	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5,995,368	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,856,942	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$4,856,942	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$61,139,884	TotalAmt
Program Services	$56,760,428	ProgramServicesAmt
Management And General	$4,379,456	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$581,207	TotalAmt
Program Services	$542,639	ProgramServicesAmt
Management And General	$38,568	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$11,022,716	TotalAmt
Program Services	$10,291,264	ProgramServicesAmt
Management And General	$731,452	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,727,284	TotalAmt
Program Services	$4,413,588	ProgramServicesAmt
Management And General	$313,696	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$232,274	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$232,274	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$241,809	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$241,809	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,398,123	TotalAmt
Program Services	$3,373,435	ProgramServicesAmt
Management And General	$24,688	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$274,598	TotalAmt
Program Services	$274,598	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,261,760	TotalAmt
Program Services	$8,220,486	ProgramServicesAmt
Management And General	$2,041,274	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$80,286	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$80,286	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,486,124	TotalAmt
Program Services	$1,335,071	ProgramServicesAmt
Management And General	$151,053	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,874	TotalAmt
Program Services	$8,874	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$31,712	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$31,712	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,138,578	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,138,578	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,661,812	TotalAmt
Program Services	$3,530,760	ProgramServicesAmt
Management And General	$3,131,052	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	-$264,634	TotalAmt
Program Services	-$264,634	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Membership Fees	$198,009	$198,009	$0	$0
PHARMACY	$3,051,323	$3,051,323	$0	$0
Medical/Surgical NONCH	$0	$0	$0	$0
Misc Expenses	$1,524,330	$1,406,301	$118,029	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$132,512	TotalAmt
Program Services	$132,512	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$110,785,523	TotalAmt
Program Services	$93,274,654	ProgramServicesAmt
Management And General	$17,510,869	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$8,235,151	BOYAmt
EOY	$14,232,014	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$17,864,955	BOYAmt
EOY	$18,134,652	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$585,794	BOYAmt
EOY	$680,489	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,206,768	BOYAmt
EOY	$2,072,288	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$128,946,962	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$71,321,349	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$52,538,490	BOYAmt
EOY	$57,625,613	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$54,410,721	BOYAmt
EOY	$69,193,087	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$12,953,352	BOYAmt
EOY	$13,048,621	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$148,795,231	BOYAmt
EOY	$174,986,764	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$19,090,514	BOYAmt
EOY	$20,574,087	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$56,637	BOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$36,941,428	BOYAmt
EOY	$35,246,345	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,508,546	BOYAmt
EOY	$5,651,651	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$63,597,125	BOYAmt
EOY	$61,472,083	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	$81,452,717	BOYAmt
EOY	$109,850,784	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,745,389	BOYAmt
EOY	$3,663,897	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$85,198,106	BOYAmt
EOY	$113,514,681	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$148,795,231	BOYAmt
EOY	$174,986,764	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$14,768,230	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$11,464,811	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$2,083,534	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
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
Other Support Sum	$0	OtherSupportSumAmt
Public Support CY170	0	PublicSupportCY170Pct
Public Support Total509	$0	PublicSupportTotal509Amt
Public Support CY509	0	PublicSupportCY509Pct
Investment Income CY	0	InvestmentIncomeCYPct

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

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$59,170	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$59,170	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$110,726,353	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$110,785,523	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

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	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	$36,766	CurrentYearMinus3Amt
Current Year Minus2	$62,433	CurrentYearMinus2Amt
Current Year Minus1	$59,580	CurrentYearMinus1Amt
Current Year	$59,170	CurrentYearAmt
Total	$217,949	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	$4,800,979	BeginningYearBalanceAmt
End Year Balance	$4,800,979	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,509,164	BeginningYearBalanceAmt
Contributions	$744,158	ContributionsAmt
Investment Earnings Or Losses	$389,980	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$8,750	GrantsOrScholarshipsAmt
Other Expenditures	$459,274	OtherExpendituresAmt
End Year Balance	$4,175,278	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.28000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.09000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.63000	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)
Investment Cost Or Other Basis	$401,344	InvestmentCostOrOtherBasisAmt
Book Value	$401,344	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$79,268,480	InvestmentCostOrOtherBasisAmt
Depreciation	$44,548,868	DepreciationAmt
Book Value	$34,719,612	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$7,219,642	InvestmentCostOrOtherBasisAmt
Depreciation	$578,241	DepreciationAmt
Book Value	$6,641,401	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$40,588,317	InvestmentCostOrOtherBasisAmt
Depreciation	$26,194,240	DepreciationAmt
Book Value	$14,394,077	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,469,179	InvestmentCostOrOtherBasisAmt
Book Value	$1,469,179	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$57,625,613	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
Due From Affliates	$90,506
Insurance Funds	$1,617,294
Interest in Foundation	$8,055,881
Other Assets	$3,284,940

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$13,048,621	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
Due to Third Party Payors	$548,571
Other LIabilities	$2,736,369
Interest Rate Swap Valuation	$598,232
Due to Affiliates	$0
Current Portion of Long term Debt	$1,768,479

Field	Value	IRS element (for citing)
Total Liability	$5,651,651	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Pt V, Line 4	FormAndLineReferenceDesc
Explanation	A related organization holds funds belonging to The 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

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Discounted Care Other	280.000000000000	DiscountedCareOtherPct

Field	Value	IRS element (for citing)
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	false	FinancialAssistanceBudgetInd
Annual Community Bnft Report	false	AnnualCommunityBnftReportInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$4,100	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$4,100	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$80,262,371	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$75,804,496	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,457,875	NetCommunityBenefitExpnsAmt
Total Expense	0.04020	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$80,266,471	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$75,804,496	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,461,975	NetCommunityBenefitExpnsAmt
Total Expense	0.04020	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,442	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$3,442	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$17,430	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$17,430	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$147,242	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$22,108	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$125,134	NetCommunityBenefitExpnsAmt
Total Expense	0.00110	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$168,114	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$22,108	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$146,006	NetCommunityBenefitExpnsAmt
Total Expense	0.00130	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$80,434,585	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$75,826,604	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,607,981	NetCommunityBenefitExpnsAmt
Total Expense	0.04150	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$5,212	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$5,212	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,834	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$3,834	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$9,046	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$9,046	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$193,773	BadDebtExpenseAmt
Reimbursed By Medicare	$6,246,452	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$8,122,593	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$1,876,141	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 Ave	AddressLine1Txt
City	New Britain	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06053	ZIPCd

Field	Value	IRS element (for citing)
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Research Facility	Yes (X)	ResearchFacilityInd
Other	Long Term Acute Care Fac	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	19	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	100.000000000000	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	280.000000000000	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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Hospital For Special Care Pt V Line 5

The HSC "community" was defined as individuals living with chronic conditions or physical disabilities, statewide. Primary sources of data included: United States Census Bureau, State of Connecticut Department of Public Health, DataHaven (New Haven, CT), American Lung Association ,Centers for Disease Control and Prevention (CDC), Disability and Health Data Systems (DHDS),CDC National Center for Health Statistics(NCHS), AARP Public Policy Institute, American Community Survey (ACS) Indicators 2016, Health and Behavioral Risk Factors Surveillance System (BRFSS) Indicators. The 2019 assesment used the 2016 online survey, adding clarifying questions and timely topics. Telephone surveys and paper surveys were also offered along with translation services. The survey was distributed throughtout the state using email, postal mail to 3,000 partcipants in HSC programs including aquatic fitness center members, therapeutic horseback riding partcipants, adaptive sports and inclusive recreation attendees and HSC volunteers. Paper surveys and the link to the online survey was distributed to outpatients in our physician clinic, therapy services,Autism Center and several support groups.The survey availabilty was promoted on the multiple HSC social media channels.

Hospital For Special Care Pt V Line 11

The identified significant health needs were prioritized, and HSC is addressing these needs with an implementation strategy created after the CHNA was accepted by the Board in March 2019. The implementation strategy was accepted by the Board in July 2019, and projects have begun. Some identified health needs are beyond of the scope of services offered at HSC, a long term acute care hospital (LTACH). These include mental health, substance abuse, weight loss and healthy food choice programs. HSC patients and program participants in need of such services are referred to existing community services with expertise in these areas.

Field	Value	IRS element (for citing)
Facility	0	FacilityNum

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt I Line 7	Unreimbursed Medicaid Cost: Our cost was based on using worksheet 2 cost to charge ratio.
Pt I Line 7 col(f)	Percent of Total Expense: The percentage was calculated using PartIX, Line 25, Column (A) total expenses divided by the net community benefit expense Line 7 column (E)
Pt II	Community Building Activities: HSC is committed to being ever-ready when disaster or emergency strike. Through partnering with the state and regional HealthCare Coalitions, including DPH (Department of Public Health) and DEMHS (Department of Emergency Management and Homeland Security) and by following National Incident Management System (NIMS) preparedness training, the hospital can serve as a community stronghold in the event of natural or manmade disaster. The hospital coordinates training, resources, planning, and response using community responders and a state and regional network of support to run a unified command system that best serves the community. The grant funding received as part of the Hospital Preparedness Program (HPP) allows for the hospital to be reimbursed for a very small portion of our total emergency preparedness activities annually.
Pt II	Hospital For Special Care (HSC) is a member of the regional emergency support plan, designated as a member of Emergency Function 8 along with all area acute care, long term care, medical offices, community health services and medical emergency response entities. In total, there are 20 emergency functions that are a part of the regional emergency support plan that includes transportation, public works, engineering and firefighting for example. Regional ESF 8 members meet quarterly, coordinated by The Department of Public Health and Emergency Management Services, to work on shared projects such as an alternate care facilities policies, evacuation plans, paramedic flu planning and statewide drill planning, HSC partcipates in The Warn Communication System that allows immediate communication amongst ESF 8 members throughout The State of Connecticut.
Pt III Line 4	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 and reserve for any potential bad debts.
Pt III Line 8	The organization uses a cost to charge ratio as reported on the Medicare Cost Report to determine Medicare costs.
Pt III Line 9b	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.
Pt VI Line 3	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.
Pt VI Line 4	Hospital For Special Care(HSC) is licensed by the State of Connecticut as a Chronic-Disease Hospital and Certified by Medicare as a Long term Acute Care Hospital. Unlike acute care facilities that serve their surrounding towns, HSC patients are admitted from throughout Connecticut and Southern New England. Hospital For Special Care is the only long term acute care hospital in the Country that provides a continuum of care from pediatrics through adulthood. It is nationally renowned for treatment in the areas of Pulmonary Disease, Acquired Brain Injuries, Autism, Complex pediatrics, neuromuscular disease and spinal cord injuries. In addition to its 205-bed inpatient facility in New Britain, Connecticut, HSC operates a 23-bed Satellite serving the Greater Hartford Area. Hospital For Special Care offers a full spectrum of medical treatment for complex rehabilitation and chronic disease. Inpatient Services are augmented by a full array of outpatient services including a full fitness center specifically designed for those living with physical disabilities as well as those recovering from various injuries and illnesses. HSC does not target any specific neighborhood, income level, or minority or immigrant populations. The diseases and injuries that its patients have experienced strike anyone, anytime, anywhere. HSC's community efforts extend throughout the city of New Britain and surronding towns.
Pt VI Line 5	The Board of Directors is made up of medical and business professionals, almost all of whom reside in the Hospital's primary service area. These volunteers give countless hours of service to the Hospital in their oversight role. They are involved in strategic planning for the Hospital and its sister entities in fundraising and in general stewardship. Medical staff privledges are offered to all qualified physicians in the community. The Hospital utilizes surplus funds to maintain and expand access to the following: Inpatient respiratory services, rehabilitation services, including brain injury, autism and spinal cord injury, specialized pediatric care and a complement of outpatient services for the chronic conditions HSC treats.
Pt VI Line 6	The Hospital's sole corporate member is the Center of Special Care, INC. a 501(c)(3) corporation (The "Center"). The Center provides governance oversight and strategic planning for its several wholly owned subsidiaries. These subsidiaries include the Hospital, and its sister entities, HSC Community Services, INC. and Hospital For Special Care Foundation, INC. All of these entities are 501(c)(3) corporations whose collective focus is to provide exemplary care that assists patients and their families to improve the quality of life and to respond and be accountable to the needs of the community they serve. Specific examples of the affiliated entities' service to these communities include the operation of a multi-faceted sports & training leadership program for disabled children and adults, which provides a summer sports camp for disabled children and sports teams that enable wheelchair-bound atheletes to partcipate in training and competition in track & field, soccer, swimming and basketball; and the funding of scholarships for nursing and respiratory care students. In addition, HSC Community Services, Inc. is a corporate member of two other 501(c)(3) corporations, CSI Residential, Inc., and Manes and Motions Therapeutic Riding Center, Inc. CSI Residential provides HUD-Subsidized housing for disabled individuals in the community. Manes and Motions operates a therapeutic horseback riding program that services children with cognitive and physical disabilities, including Autism, and adults affected by traumatic brain injury or post traumatic stress disorder, including combat veterans.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Scholarship	GrantTypeTxt
Recipient	8	RecipientCnt
Cash Grant	$36,920	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Pt I Line 2	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 (17 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LYNN RICCI
$554,209	$16,087	$0	$0	$448,070	$0	$4,340	$220	$28,873	$1,384	$1,035,492	$17,691	$0	$0
NANCY MARTONE
$259,994	$0	$0	$0	$2,100	$0	$3,175	$0	$9,888	$0	$275,157	$0	$0	$0
LAURIE A RUDMAN
$332,076	$18,918	$0	$0	$986	$0	$4,315	$245	$15,331	$871	$352,708	$20,034	$0	$0
FELICIA DEDOMINICIS
$278,596	$8,948	$0	$0	$1,544	$0	$2,902	$93	$26,755	$855	$309,797	$9,896	$0	$0
J KEVIN SHUSHTARI MD
$240,532	$0	$0	$0	$1,715	$0	$3,360	$0	$13,948	$0	$259,555	$0	$0	$0
WILLIAM PESCE DO
$380,020	$0	$10,000	$0	$1,916	$0	$4,560	$0	$27,224	$0	$423,720	$0	$0	$0
WENDY D'ANGELO FUCHS
$118,128	$78,752	$0	$0	$225	$150	$958	$639	$6,356	$4,238	$125,667	$83,779	$0	$0
DENISE ANDERSON
$194,220	$0	$0	$0	$1,128	$0	$2,334	$0	$16,303	$0	$213,985	$0	$0	$0
STANISLAW JANKOWSKI
$234,466	$0	$0	$0	$1,458	$0	$3,907	$0	$17,857	$0	$257,688	$0	$0	$0
Jeff Lawton
$182,557	$0	$0	$0	$476	$0	$88	$0	$14,504	$0	$197,625	$0	$0	$0
JENNIFER FARLEY
$165,453	$0	$0	$0	$207	$0	$2,074	$0	$27,040	$0	$194,774	$0	$0	$0
MARCY GOLDSTEIN
$264,920	$0	$10,000	$0	$742	$0	$2,417	$0	$27,252	$0	$305,331	$0	$0	$0
MAGDALEN MAURIELLO MD
$282,141	$0	$10,000	$0	$772	$0	$3,420	$0	$17,920	$0	$314,253	$0	$0	$0
KEVIN FELICE DO
$277,554	$0	$0	$0	$2,273	$0	$4,560	$0	$25,261	$0	$309,648	$0	$0	$0
John Pelegano MD
$224,248	$0	$0	$0	$39,047	$0	$3,327	$0	$14,128	$0	$280,750	$0	$0	$0
Charles Whitaker MD
$251,645	$0	$0	$0	$1,341	$0	$2,283	$0	$24,914	$0	$280,183	$0	$0	$0
JOHN J VOTTO DO
$108,430	$0	$0	$0	$0	$0	$1,730	$0	$0	$0	$110,160	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt I Line 4b	Certain officers and highly paid employees are enrolled in a non qualified benefit plan (SERP). Payments of $161,941 were made to the plan this year.
Pt I Line 3	The process for determining the compensation for the organizations CEO, Officers, and key employees is as follows. The organization utilizes a compensation committee consisting entirely of independent members of the Board of Director. Annually, the committee is given recommendations from an independent consultant regarding the compensation of those employees indentified above. The committee has the sole discretion to accept or revise the recommendations of the consultant in setting the compensation of the previously identified employees.
Pt I Line 7	Discretionary Bonuses are awarded based on performace

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 education Facilities Author	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	060806186	BondIssuerEIN
CUSIP	000000000	CUSIPNum
Bond Issued	2016-10-06	BondIssuedDt
Issue Price	$42,837,000	IssuePriceAmt
Purpose	To refund a portion of a 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
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$42,837,000	TotalProceedsAmt
Issuance Costs From Proceeds	$853,713	IssuanceCostsFromProceedsAmt
Other Spent Proceeds	$41,983,287	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
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	Yes (true)	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0.00346	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00000	PrivateBusConcerningUBIPct
Total Private Business Use	0.00346	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Change In Use Bond Financed Prop	0.00000	ChangeInUseBondFinancedPropPct
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
Variable Rate Issue	Yes (true)	VariableRateIssueInd
Hedge Identified In Bks And Rec	Yes (true)	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	Webster Bank National Association	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Term Of Hedge	0.150000000000	TermOfHedgePct
Superintegrated Hedge	false	SuperintegratedHedgeInd
Hedge Terminated	false	HedgeTerminatedInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd
Term Of GIC	0.000000000000	TermOfGICPct
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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Other	FormAndLineReferenceDesc
Explanation	PART II LINE 11 COLUMN A OTHER SPENT PROCEEDS WERE USED TO DEFEASE PRIOR BOND ISSUE	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	William Pesce MD	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	CMO	RelationshipDescriptionTxt
Transaction	$89,707	TransactionAmt
Transaction	leased space and employees	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$58,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	donor valued	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Assistive Communication Devices	Desc
Contribution	60	ContributionCnt
Noncash Contributions Rpt F990	$225,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	donor valued	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	1	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 11b	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 filed. Prior to filing, a copy of the completed 990 is provided to the Board of Directors.
Pt VI, Line 7a	The Center of Special Care, Inc. is the parent and sole member of the Hospital for Special Care. As such, it approves the appointment of all new members of the Hospital's Board
Pt VI, Line 7b	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 Hospitals Board.
Pt VI, Line 12c	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 to ensure compliance.
Pt VI, Line 15a	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 or revise the recommendations of the consultant in setting the compensation of the previously identified employees.
Pt VI, Line 19	The organization makes its governing documents and conflict of interest policies available to the public upon request.
Pt VI, Line 15b	The process for determinig 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 idependent consultant regarding the compensation of those employees indentified above. The committee has the sole discretion to accept or revise the recommendations of the consultant in setting the compensation of the previously identified employees.
Pt VI, Line 6	HOSPITAL FOR SPECIAL CARE'S SOLE MEMBER IS THE CENTER OF SPEACIAL CARE, INC. CENTER OF SPECIAL CARE, INC. IS THE PARENT ORGANIZATION OF HOSPITAL FOR SPECIAL CARE, AND ALL ITS RELATED SUBSIDIARIES.
Pt XI	Line 9 change in Equity to affiliates $402,516 unrealized loss on interest rate swap $2,142,630 transfer to affiliates ($461,609), rounding ($3)
Pt VI, Line 2	Board members Mark Watson, MD and James Watson our father and son.
Form 990, Part III, Line 4d	INPATIENT CARE: SATELLITE UNIT/HARTFORD LOCATION IS A 23-BED UNIT 6406183. 0. 9998667.
Form 990, Part III, Line 4d	INPATIENT AUTISM SERVICES: Is a 12 bed Unit 6270073. 0. 6544271.
Form 990, Part III, Line 4d	The Maximilian E. & Marion O. Hoffman Foundation Outpatient Center is designed to meet the needs of 12019506. 0. 5866488.

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
Hospital For Special Care Foundation Inc
2150 Corbin Ave	New Britain	CT	06053	061534092	Fundraising	CT	501(c)(3)	Line 11B, II	NA	false
Center of Special Care Inc
2150 Corbin Avenue	New Britain	CT	06053	061464177	Parent Entity for Hospital and Affliliates	CT	501(c)(3)	Line 11B, II	NA	false
HSC Community Services Inc
2150 Corbin Avenue	New Britain	CT	06053	061464179	Community Support	CT	501(c)(3)	Line 9	NA	false
CSI Residential Inc
2150 Corbin Avenue	New Britain	CT	06053	311584385	Housing for the disabled	CT	501(c)(3)	Line 9	NA	false
Manes and Motions Therapeutic Riding Center Inc
2150 Corbin Ave	New Britain	CT	06053	061550599	Therapeutic Horseback Riding	CT	501(c)(3)	Line 7	NA	false

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	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	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	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (14 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Hospital For Special Care Foundation Inc
B	$269,720	Amount Transferred
Manes and Motions Therapeutic Riding Center Inc
B	$156,064	Amount Transferred
Hospital For Special Care Foundation Inc
c	$716,429	Amount Transferred
Hospital For Special Care Foundation Inc
m	$227,177	Amount Transferred
HSC Community Services Inc
o	$192,991	Salary Allocation
Hospital For Special Care Foundation Inc
o	$326,414	Salary Allocation
Manes and Motions Therapeutic Riding Center Inc
o	$208,145	Salary Allocation
Hospital For Special Care Foundation Inc
q	$720,556	Amount of Reimbursement
Hospital For Special Care Foundation Inc
r	$76,308	Amount of Reimbursement
HSC Community Services Inc
b	$24,486	amount transferred
CSI RESIDENTIAL Inc
o	$44,113	Amount of Reimbursement
HSC Community Services Inc
q	$63,732	Amount of Reimbursement
MANES AND MOTIONS THERAPEUTIC RIDING CENTER INC
q	$66,859	Amount of Reimbursement
CSI RESIDENTIAL Inc
q	$100,411	Amount of Reimbursement