JOHN D THOMPSON HOSPICE INSTITUTE FOR EDUCATION TRAINING & RESEARCH: Form 990, tax year 2016
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- Organization
- JOHN D THOMPSON HOSPICE INSTITUTE FOR EDUCATION TRAINING & RESEARCH (EIN 06-1003712)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-08-18
- IRS object ID
- 201802309349300700
- Schema version
- 2016v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-18T10:42:27-07:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITT-ACCOUNTS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 FOUNTAIN ST | AddressLine1Txt |
| City | NEW HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 065151910 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061003712 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The John DThompson Institute for Education Training and research | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOHN | BusinessNameControlTxt |
| Phone | 2033157500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Double Beach Road | AddressLine1Txt |
| City | Branford | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 064054003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RONNY J KNIGHT | PersonNm |
| Person Title | PRESIDENT, CEO | PersonTitleTxt |
| Phone | 2033157500 | PhoneNum |
| Signature | 2018-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GERALD A WHITTAKER | PreparerPersonNm |
| Phone | 2033871465 | PhoneNum |
| Preparation | 2018-08-18 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ronny J Knight | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Double Beach Rd | AddressLine1Txt |
| City | Branford | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 064054003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,059,414 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.hospice .com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | Services into the mainstream of medical care | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 254 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $41,047 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,741 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,005,058 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,760,513 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $284,160 | PYOtherRevenueAmt |
| CY Other Revenue | $284,160 | CYOtherRevenueAmt |
| PY Total Revenue | $4,330,265 | PYTotalRevenueAmt |
| CY Total Revenue | $5,059,414 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,910,294 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $3,000,701 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $11,918 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,721,898 | PYOtherExpensesAmt |
| CY Other Expenses | $3,615,383 | CYOtherExpensesAmt |
| PY Total Expenses | $5,632,192 | PYTotalExpensesAmt |
| CY Total Expenses | $6,616,084 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,301,927 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,556,670 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,691,641 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,173,998 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,461,335 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,500,362 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,230,306 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,673,636 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Services into the mainstream of medical care | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,912,502 | ExpenseAmt |
| Revenue | $10,513 | RevenueAmt |
| Desc | THE INSTITUTE OFFERS PROGRAMS ON EDUCATION TRAINING AND RESEARCH PERTAINING TO THE CARE OF ADULTS AND PEDIATRIC PATIENTS WITH IRREVERSABLE ILLNESSES | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,001,425 | ExpenseAmt |
| Revenue | $4,750,000 | RevenueAmt |
| Desc | PROVIDING MANAGEMENT SERVICES AND FACILITIES TO CT, HOSPICE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,913,927 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | 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 | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gerald AWhittaker | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2033157500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Double Beach Rd | AddressLine1Txt |
| City | Branford | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06405 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 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 | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| WEN-JEN HWU PHD | ||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| FREDERICK J MANCHSKI | ||||||||
| Officer Emeritus | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| EUGENE MICHAEL | ||||||||
| Officer and Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ARLENE M SAYERS | ||||||||
| Officer and Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN P STACK CPA | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CAPTAIN KAYE WILLIAMS | ||||||||
| Officer and Director | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL MASSARO | ||||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS NATALIE NIKKI ONEIL | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE WALDRON | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THEODORE ZANDER MD | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER YARROW | ||||||||
| Honary Director | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| MRS MARC AHURTZLER | ||||||||
| President and Ceo | 25.00 | Yes (X) | $59,948 | $154,152 | $11,771 | Yes (X) | ||
| THOMAS MCGOVER | ||||||||
| Chief Financial Officer | 5.00 | $16,135 | $130,543 | $15,590 | Yes (X) | |||
| RONNY J KNIGHT | ||||||||
| Senior VP Reimb/Planning | 2.00 | $6,970 | $167,290 | $10,989 | Yes (X) | |||
| DRANTHONY COSCIAPT | ||||||||
| Phsician | 4 | $27,695 | $135,217 | $8,473 | Yes (X) | |||
| JOSEPH SACCO | ||||||||
| Medical Director | 10 | $83,751 | $251,254 | $26,507 | Yes (X) | |||
| MARY ANN FIEFER | ||||||||
| APRN | 15 | $49,663 | $65,833 | $8,002 | Yes (X) | |||
| ANNE NUGENT | ||||||||
| Director of Nursing | 5 | $14,877 | $120,364 | $5,663 | Yes (X) | |||
| JAMES PROTA | ||||||||
| Director of Pharmacy | 5 | $14,999 | $104,996 | $14,727 | Yes (X) | |||
| SUSAN FLANNIGAN | ||||||||
| VP Home Care | 8 | $30,875 | $123,501 | $9,419 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $304,913 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,253,150 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $111,141 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $14,741 | AllOtherContributionsAmt |
| Total Contributions | $14,741 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Lease and Mgmmt Services | 532000 | $4,750,000 |
| Educational | 611600 | $10,513 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,760,513 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $284,160 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $284,160 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $284,160 | TotalRevenueColumnAmt |
| Exclusion | $284,160 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,059,414 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,760,513 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $284,160 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,804 | TotalAmt |
| Program Services | $67,352 | ProgramServicesAmt |
| Management And General | $87,534 | ManagementAndGeneralAmt |
| Fundraising | $11,918 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,479,701 | TotalAmt |
| Program Services | $2,222,804 | ProgramServicesAmt |
| Management And General | $256,897 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,196 | TotalAmt |
| Program Services | $317,500 | ProgramServicesAmt |
| Management And General | $36,696 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,983,472 | TotalAmt |
| Program Services | $1,784,073 | ProgramServicesAmt |
| Management And General | $199,399 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,008 | TotalAmt |
| Program Services | $33,608 | ProgramServicesAmt |
| Management And General | $28,400 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,532 | TotalAmt |
| Program Services | $5,532 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $578,760 | TotalAmt |
| Program Services | $578,760 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Non Medical Intercompany | Desc |
| Total | $985,611 | TotalAmt |
| Program Services | $904,298 | ProgramServicesAmt |
| Management And General | $81,313 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,616,084 | TotalAmt |
| Program Services | $5,913,927 | ProgramServicesAmt |
| Management And General | $690,239 | ManagementAndGeneralAmt |
| Fundraising | $11,918 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,769 | BOYAmt |
| EOY | $2,128 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $500,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,345,538 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,673,668 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,147,872 | BOYAmt |
| EOY | $18,671,870 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,691,641 | BOYAmt |
| EOY | $19,173,998 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,461,335 | BOYAmt |
| EOY | $13,500,362 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,461,335 | BOYAmt |
| EOY | $13,500,362 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,730,306 | BOYAmt |
| EOY | $5,173,636 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $500,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,230,306 | BOYAmt |
| EOY | $5,673,636 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,691,641 | BOYAmt |
| EOY | $19,173,998 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,556,670 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,898 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,275 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,815 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,057 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,741 | CurrentTaxYearAmt |
| Total | $217,786 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,513,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,500,272 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,017,385 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,005,058 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,750,000 | CurrentTaxYearAmt |
| Total | $22,785,745 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,581,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,547,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,063,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,046,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,764,741 | CurrentTaxYearAmt |
| Total | $23,003,531 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $23,003,531 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $284,160 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $284,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $284,160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $184,160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $284,160 | CurrentTaxYearAmt |
| Total | $1,320,800 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $284,160 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $284,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $284,160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $184,160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $284,160 | CurrentTaxYearAmt |
| Total | $1,320,800 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,324,331 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94570 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94010 | PublicSupportPY509Pct |
| Investment Income CY | 0.05430 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05970 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,345,538 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,673,668 | DepreciationAmt |
| Book Value | $18,671,870 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,671,870 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due to Connecticut Hospice | Desc |
| Amt | $13,500,362 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,500,362 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,059,414 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $5,059,414 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,059,414 | TotalRevenuePerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|
| MRS MARC AHURTZLER | |||||||
| $59,948 | $154,152 | $1,875 | $4,875 | $1,635 | $4,249 | $63,458 | $163,276 |
| THOMAS MCGOVER | |||||||
| $16,135 | $130,543 | $462 | $4,875 | $1,176 | $4,249 | $17,773 | $139,667 |
| RONNY J KNIGHT | |||||||
| $6,970 | $167,290 | $235 | $5,048 | $253 | $5,442 | $7,458 | $177,780 |
| DRANTHONY COSCIAPT | |||||||
| $27,695 | $135,217 | $1,735 | $6,738 | $29,430 | $141,955 | ||
| JOSEPH SACCO | |||||||
| $83,751 | $251,254 | $1,748 | $5,353 | $2,922 | $8,767 | $88,421 | $265,374 |
| SUSAN FLANNIGAN | |||||||
| $30,875 | $123,501 | $950 | $3,081 | $156 | $4,506 | $31,981 | $131,088 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 1b | See Statement |
| Pt I Line 4b | See statement |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 7a | A nominating committee consisting of two members of the |
| Pt VI, Line 7a | board of directors may elect a board member. |
| Pt VI, Line 11b | The return is presented at a board meeting. |
| Pt VI, Line 12c | The board of directors reviews the annual eligibility test of all board members |
| Pt VI, Line 15a | A committee of two or more dorectors of the Board meets periodically to review the performance and the comparability |
| Pt VI, Line 15a | data of similarly sized hospitals in the State of Connecticut.They deliberate and a final decision is made. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Connecticut Hospice Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Double Beach Rd | AddressLine1Txt |
| City | Branford | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 064054003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060878822 | EIN |
| Primary Activities | Teaching Palliative Hospital and Hospice Care | PrimaryActivitiesTxt |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Box3 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | 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 | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Rental Income | ||
| j | $284,160 | Operating Lease |
| Management Services | ||
| l | $4,750,000 | Fair Values Of services |
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