2018-05-09T12:00:24-05:00 2017-06-30 990 2016-07-01 060702617 St Vincent's Special Needs Center Inc STVI 3147338000 95 Merritt Boulevard Trumbull CT 06611 Tonya Mershon Tax Officer 2017-10-12 2016 2022-09-23 18:48:47Z Raymond Baldwin 95 Merritt Boulevard Trumbull CT 06611 24697201 false 0928 X www.stvincentsspecialneeds.org X 1956 CT Lifelong education and therapy for people with developmental and special healthcare needs. 14 12 386 65 0 0 473673 226689 24560053 23317501 -151354 1154132 58266 -1121 24940638 24697201 0 0 0 17231335 16386060 0 0 0 6665066 6670923 23896401 23056983 1044237 1640218 38932687 35556882 5282336 6778979 33650351 28777903 As stated in its mission, the organization "seeks to foster the physical, educational, spiritual, emotional and social development of persons with disabilities so that they may play, learn, work and live in the community." false false 8847018 9785106 ST. VINCENT'S SPECIAL NEEDS CENTER OPERATES RESIDENTIAL PROGRAMS TO PROVIDE LIVING FACILITIES FOR MULTI HANDICAPPED ADULTS. THERE WERE APPROXIMATELY 48 ADULTS IN THIS PROGRAM AT THE END OF THE FISCAL YEAR. ST. VINCENT'S SPECIAL NEEDS CENTER ALSO OPERATES RESIDENTIAL SERVICES FOR CHILDREN WHO REQUIRE 24 HOUR NURSING CARE. APPROXIMATELY 13 CHILDREN WERE IN THIS PROGRAM AT THE END OF THE FISCAL YEAR. THE STATE OF CONNECTICUT PROVIDED APPROXIMATELY $9.0 MILLION IN FUNDING FOR THESE PROGRAMS. THE ADULT PROGRAM WAS INITIATED IN 1985 AND THE PROGRAM FOR CHILDREN WAS INTRODUCED IN 2001. THESE PROGRAMS ALLOW INDIVIDUALS WITH DISABILITIES "TO LIVE IN THE COMMUNITY" WITH THE ASSISTANCE OF A DEDICATED RESIDENTIAL SERVICES STAFF AND SUPPORT SERVICES. CHILDREN IN RESIDENTIAL SERVICES RECEIVE EDUCATION AND THERAPEUTIC SERVICES FIVE DAYS A WEEK. 7135900 9790498 THE FEROLETO CHILDREN'S DEVELOPMENT CENTER PROVIDES A SPECIAL EDUCATION SCHOOL FOR CHILDREN WITH MULTIPLE DEVELOPMENTAL AND MEDICAL CONDITIONS. THE SCHOOL HAS BEEN CERTIFIED BY THE STATE OF CONNECTICUT AS AN APPROVED PRIVATE SPECIAL EDUCATION PROGRAM SINCE 1960. IT IS OFFERED AS AN ALTERNATIVE PLACEMENT TO SCHOOL SYSTEMS FOR CHILDREN AGES THREE TO 21 WITH MULTIPLE DEVELOPMENTAL AND/OR MEDICAL NEEDS SUCH AS CEREBRAL PALSY, ACQUIRED BRAIN INJURY, SEIZURE DISORDERS, NEURO MOTOR DISEASES AND MEDICAL CONDITIONS REQUIRING NURSING SUPPORT SERVICES. THE SCHOOL PROVIDED SERVICES TO APPROXIMATELY 83 STUDENTS DURING THE FISCAL YEAR ENDING JUNE 30, 2017. THE FEROLETO CENTER ALSO PROVIDES A BIRTH-TO-THREE EARLY INTERVENTION SERVICE WHICH ASSISTS THE FAMILIES OF SPECIAL NEEDS CHILDREN FROM BIRTH TO AGE THREE. VARIOUS DEPARTMENTS OF THE STATE OF CONNECTICUT PROVIDED APPROXIMATELY $409,000 IN FUNDING FOR THESE PROGRAMS. 2826619 3740776 CHANGING IMAGES WORK SERVICES ADDRESSES THE GOAL OF WORKING IN THE COMMUNITY. ST. VINCENT'S SPECIAL NEEDS SERVICES PROVIDES THE SUPPORT, TRAINING, JOB DEVELOPMENT AND ON-SITE ASSISTANCE, WHICH ENABLE MEN AND WOMEN CHALLENGED BY DEVELOPMENTAL DISABILITIES TO BREAK FREE OF THE OLD STEREOTYPES OF "HANDICAPPED" WORKERS. FOR OUR PROGRAM PARTICIPANTS IT MEANS NEW OPPORTUNITIES FOR DOING PRODUCTIVE, MEANINGFUL WORK AND BEING PAID FOR IT IN THE BUSINESS COMMUNITY. APPROXIMATELY 128 ADULTS WERE IN THIS PROGRAM AT THE END OF THE FISCAL YEAR. THE STATE OF CONNECTICUT PROVIDED APPROXIMATELY $3.7 MILLION OF FUNDING FOR THESE PROGRAMS. 18809537 true true false true false false false false false true true false false true true true true true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 63 0 true 386 true false false false false false false false false false false X 14 12 false false false false true true true true true false false false true true true true true false false false X Christopher Given 2035766000 2800 Main Street Bridgeport CT 06606 CARMINE ADIMANDO CHAIRPERSON 1.0 1.0 X X 0 0 0 RAYMOND G BALDWIN JR PRESIDENT/CEO 40.0 0 X X 233505 0 31768 MARY ELLEN BOLTON VICE CHAIRPERSON 1.0 0 X X 0 0 0 VINCENT C CAPONI HEALTH SYSTEM PRESIDENT & CEO (START 8/2016 ) 2.0 38.0 X X 0 3614828 42927 JAMES E KEEGAN TREASURER 1.0 0 X X 0 0 0 STUART G MARCUS MD HEALTH SYSTEM PRESIDENT & CEO (END 7/2016) 2.0 38.0 X X 0 1563194 43246 AMANDA RODRIGUEZ-MURPHY MD SECRETARY 1.0 0 X X 0 0 0 MARK J APPELBERG DIRECTOR 1.0 0 X 0 0 0 ROBERT G DUNBAR DIRECTOR 1.0 0 X 0 0 0 RALPH M IASSOGNA DIRECTOR 1.0 0 X 0 0 0 ROBERT E KING DIRECTOR 1.0 0 X 0 0 0 JAMES ROACH MD DIRECTOR 1.0 0 X 0 0 0 BRUCE SILVERSTONE DIRECTOR 1.0 1.0 X 0 0 0 STUART G WESSLER DIRECTOR 1.0 0 X 0 0 0 SCOTT C WESTPHAL DIRECTOR 1.0 0 X 0 0 0 STEPHEN P WRIGHT ESQ DIRECTOR (END 4/2017) 1.0 0 X 0 0 0 STEPHEN H FRANKO III HEALTH SYSTEM SVP & CFO (END 1/2017) 2.0 38.0 X 0 438757 44395 CHRISTOPHER GIVEN HEALTH SYSTEM CFO (START 1/2017) 2.0 38.0 X 0 206628 33222 HARRY SCHAEFFER COO 40.0 0 X 170492 0 40863 BETH E JEZIERNY DIRECTOR OF ADULT SERVICES 40.0 0 X 109615 0 23329 CHRISTINA M LONGDEN DIRECTOR OF NURSING 40.0 0 X 138240 0 32063 JOHN C GLECKLER FORMER OFFICER (END 6/2015) 0.0 0.0 X 0 321262 11276 651852 6144669 303089 4 true true false JOAN RADOCCHIO dba AAA NURSING CARE 3303 MAIN STREET STRATFORD CT 06614 CONTRACT NURSING SERVICES 285411 DDN CONSULTING SERVICES LLC 2464 WHITNEY AVENUE HAMDEN CT 065183233 NURSING CONSULTING SERVICES 268253 REHABILITATION ASSOCIATES INC 555 BRIDGEPORT AVE SHELTON CT 06484 REHABILITATION SERVICES 105333 3 226689 226689 School Program 611600 9733528 9733528 Adult Residential Program 623990 5608021 5608021 Children's Residential Program 623990 4177085 4177085 Adult Day Program 900099 3740776 3740776 Audiology 621400 58091 58091 0 0 0 0 23317501 1115665 1115665 0 0 38467 0 38467 38467 38467 Emergency Preparedness 900099 -1763 -1763 Escheatment Income 900099 642 642 0 0 0 0 -1121 24697201 23316380 0 1154132 476628 476628 12009446 11490519 518927 384895 377502 7393 2552740 2374497 178243 962351 903177 59174 37500 37500 59771 59771 437 437 97374 66829 30545 0 10662 10662 222695 165757 56938 782 782 515492 274712 240780 59572 49160 10412 13297 11894 1403 926948 643103 283845 164125 139271 24854 Purchased Services 1955435 308783 1646652 Contracted Labor 654984 654984 Ambulance Transport Services 504956 504956 Other Non Medical Supplies 426290 373059 53231 1020603 471334 549269 0 23056983 18809537 4247446 0 0 5000 63124 62842 3366930 2589508 0 0 0 77057 52749 19377408 9875706 10019577 9501702 0 0 25405999 23345081 38932687 35556882 1341864 1227199 298640 260588 0 3641832 5291192 5282336 6778979 X 31412876 26279358 1527325 1788395 710150 710150 33650351 28777903 38932687 35556882 X 1640218 396790 -6909456 X false true X true true true X 553047 1054277 98958 473673 226689 2406644 21761007 23197872 23948580 24618320 23316380 116842159 0 0 0 22314054 24252149 24047538 25091993 23543069 119248803 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 119248803 804898 814049 695523 95 1115665 3430230 0 804898 814049 695523 95 1115665 3430230 0 39252 0 0 0 0 39252 23158204 25066198 24743061 25092088 24658734 122718285 0.9717 0.9736 0.0280 0.0258 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - TRANSPORTATION INCOME AND OTHER MISCELLANEOUS INCOME AMOUNTS SUCH AS VENDING MACHINE REVENUE AND MEDICAL RECORD COPYING FEES, COLUMN A - 39252.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 39252.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 437 437 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY Lobbying expenses represent the portion of dues paid to the Bridgeport Regional Business Council and the Connecticut Community Non-Profit Alliance that are specifically allocable to lobbying. St. Vincent's Special Needs Center, Inc. does not participate in or intervene in (including the publishing or distribution of statements) any political campaign on behalf of (or in opposition to) any candidate for public office. Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY Lobbying expenses represent the portion of dues paid to the Bridgeport Regional Business Council and the Connecticut Community Non-Profit Alliance that are specifically allocable to lobbying. St. Vincent's Special Needs Center, Inc. does not participate in or intervene in (including the publishing or distribution of statements) any political campaign on behalf of (or in opposition to) any candidate for public office. 1304438 115148 78986 1340600 1354307 -49869 1304438 1310929 0 43378 0 0 0 1354307 1145632 0 165297 0 0 0 1310929 1308731 0 136901 0 300000 0 1145632 0.0 0.5297 0.4703 false true true 871147 871147 14587627 6892210 7695417 169430 169430 0 3485980 2789558 696422 263224 24508 238716 9501702 Interest in Investments Held by Ascension Health Alliance Investment Held by St. Vincent's Foundation 2498545 Due from St. Vincent's Medical Center Due from Affiliates 41689 Security Deposits Deferred Compensation Asset for Ascension Health Plans 23079 Other Long Term Investments 20781768 23345081 Accrued Pension Liability 2849253 Defined Contribution Liability 152999 Unclaimed Property Liability 457 Plan Deferred Compensation Liability 23079 Due to System and Affiliated Entities 2263465 Straight Line Lease Liability 2396 5291192 X 25003021 396790 0 396790 24606231 90970 90970 24697201 22713782 78000 78000 22635782 421201 421201 23056983 Schedule D, Part V, Line 4 Intended uses of endowment funds Income from the Leanna Candelario Endowment is used to train healthcare professionals in providing services to children with medically complex and medically fragile special needs. Income from the Feroleto Endowment is used to support the programs and capital needs of the Center, as well as, any needy individual children who attend the Center. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The following ASC 740 footnote is included in the Audited Financial Statements of St. Vincent's Special Needs Center, Inc.: Special Needs is a tax-exempt organization under Internal Revenue Code Section 501(c)(3) and its related income is exempt from federal income tax under Section 501(a) except for unrelated business income. Special Needs accounts for uncertainty in income tax positions by applying a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be the taken in a tax return. Management has analyzed the tax positions taken and has concluded that as of June 30, 2017, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Special Needs is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Net Assets Released for Capital Acquisition - 90968 Rounding - 2 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Audit Adjustment - 78000 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Health System Initiative Adjustments - 180000 System Office Fees - 241200 Rounding - 1 true true false false false false false false false RAYMOND G BALDWIN JR PRESIDENT/CEO 199917 0 10105 0 23483 0 11473 0 20295 0 265273 0 0 0 VINCENT C CAPONI HEALTH SYSTEM PRESIDENT & CEO (START 8/2016 ) 0 906191 0 1194589 0 1514048 0 17225 0 25702 0 3657755 0 1229841 STUART G MARCUS MD HEALTH SYSTEM PRESIDENT & CEO (END 7/2016) 0 600649 0 811946 0 150599 0 14298 0 28948 0 1606440 0 0 JOHN C GLECKLER FORMER OFFICER (END 6/2015) 0 0 0 85107 0 236155 0 0 0 11276 0 332538 0 0 STEPHEN H FRANKO III HEALTH SYSTEM SVP & CFO (END 1/2017) 0 338447 0 57965 0 42345 0 13250 0 31145 0 483152 0 0 CHRISTOPHER GIVEN HEALTH SYSTEM CFO (START 1/2017) 0 187926 0 9920 0 8782 0 11403 0 21819 0 239850 0 0 HARRY SCHAEFFER COO 163685 0 3424 0 3383 0 11455 0 29408 0 211355 0 0 0 CHRISTINA M LONGDEN DIRECTOR OF NURSING 129452 0 2613 0 6175 0 7396 0 24667 0 170303 0 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation Ascension Health, a related organization of St. Vincent's Special Needs Center, Inc. uses the following methods to establish the compensation of the organization's CEO: - Compensation Committee, - Independent Compensation Consultant, - Compensation Survey or Study, and - Approval by the Board or Compensation Committee Schedule J, Part I, Line 4a Severance or change-of-control payment The following individual(s) received severance payments from the organization or a related organization: John C. Gleckler - $236,155 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan Eligible executives participate in a program that provides for supplemental retirement benefits. The payment of benefits under the program, if any, is entirely dependent upon the facts and circumstances under which the executive terminates employment with the organization. Benefits under the program are unfunded and non-vested. Due to the substantial risk of forfeiture provision, there is no guarantee that these executives will ever receive any benefit under the program. Any amount ultimately paid under the program to the executive is reported as compensation on Form 990, Schedule J, Part II, Column B in the year paid. The following individuals received payment from the supplemental nonqualified retirement plan in the amount as noted: Vincent C. Caponi - $1,229,841 Form 990, Part III, Line 1 Community Benefit ST. VINCENT'S SPECIAL NEEDS CENTER, INC. BEGAN IN BRIDGEPORT, CT IN 1955 AS A THERAPY TREATMENT PROGRAM FOR CHILDREN WITH CEREBRAL PALSY, AND HAS EVOLVED TO BECOME A MAJOR PROVIDER IN SOUTHERN CONNECTICUT OF SPECIALIZED LIFELONG EDUCATION AND THERAPEUTIC PROGRAMS FOR CHILDREN AND ADULTS WITH MULTIPLE DEVELOPMENTAL DISABILITIES AND SPECIAL HEALTHCARE NEEDS. AS A SUBSIDIARY OF ST. VINCENT'S HEALTH SERVICES CORPORATION, THEY EXTEND THE SYSTEM'S CIRCLE OF CARE AND SUPPORT TO INDIVIDUALS AND THEIR FAMILIES CHALLENGED BY SPECIAL NEEDS THROUGH ALL AGES AND STAGES OF LIFE. ST. VINCENT'S SPECIAL NEEDS CENTER, INC. FURTHERS THIS GOAL THROUGH A BROAD SPECTRUM OF EDUCATIONAL, THERAPEUTIC AND RECREATIONAL PROGRAMMING AND SERVICES. WHENEVER POSSIBLE, THESE PROGRAMS ARE INCLUSIVE, OFFERING INDIVIDUALS WITH AND WITHOUT SPECIAL NEEDS OPPORTUNITIES TO PARTICIPATE IN ACTIVITIES SIDE BY SIDE. ST. VINCENT'S SPECIAL NEEDS CENTER, INC.'S CONCERN FOR ALL HUMAN LIFE AND THE DIGNITY OF EACH PERSON LEADS THE ORGANIZATION TO PROVIDE THESE PROGRAMS AND SERVICES TO ALL PEOPLE IN THE COMMUNITY WITHOUT REGARD TO THE PATIENT'S RACE, CREED, NATIONAL ORIGIN, ECONOMIC STATUS, OR ABILITY TO PAY. IN REGARD TO COMMUNITY OUTREACH ACTIVITIES, THE ORGANIZATION SEEKS TO IMPROVE THE PHYSICAL, MENTAL, SOCIAL AND SPIRITUAL HEALTH STATUS OF ITS SURROUNDING COMMUNITY. IN ADDITION TO THE PROGRAMS LISTED IN FORM 990, PART III, LINE 4, ST. VINCENT'S SPECIAL NEEDS CENTER, INC. HAS DEVELOPED PROGRAMS TO HELP ACHIEVE ITS MISSION. INDEPENDENTLY, OR IN COOPERATION WITH OTHER ORGANIZATIONS, ST. VINCENT'S SPECIAL NEEDS CENTER, INC. SPONSORS SPEAKER PROGRAMS AND TAKES A LEADING ROLE IN ORGANIZING MORE INTENSIVE FAMILY EDUCATION FORMATS. IT ALSO PROVIDES FAMILIES WITH SPECIAL NEEDS CHILDREN REFERRALS TO SPECIFIC PROGRAMS AND PROFESSIONAL SERVICES IN OTHER COMMUNITIES. ITS WEBSITE PROVIDES MANY LINKS TO OTHER HELPFUL RESOURCES. FOR CHILDREN WITH SPECIAL NEEDS ENROLLED IN PUBLIC SCHOOL PROGRAMS, IT OFFERS AN EXPERIENCED EDUCATIONAL CONSULTANT TO PROVIDE OBJECTIVES, REVIEW EDUCATIONAL RECORDS, PROVIDE CLASSROOM OBSERVATION, PRE-PPT PLANNING, AND SUPPORT FOR THE CHILD'S PPT MEETING. IN COOPERATION WITH CHILD FIRST OF GREATER BRIDGEPORT, THE ORGANIZATION COORDINATES DONATION AND DISTRIBUTION OF GENTLY USED AND NEW INFANT AND CHILDREN'S FURNITURE, TOYS, AND BOOKS TO FAMILIES IN NEED REFERRED BY SOCIAL SERVICE AGENCIES. IN ALL THESE WAYS, ST. VINCENT'S SPECIAL NEEDS CENTER, INC. ACCOMPLISHES ITS STATED MISSION. Form 990, Part VI, Line 15a process for determining Compensation IN DETERMINING THE COMPENSATION OF THE ORGANIZATION'S CEO, THE PROCESS, PERFORMED BY ascension health, A RELATED ORGANIZATION OF ST. VINCENT'S SPECIAL NEEDS CENTER, INC., INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE COMPENSATION COMMITTEE REVIEWED AND APPROVED THE COMPENSATION. IN THE REVIEW OF THE COMPENSATION, THE CEO WAS COMPARED TO INDIVIDUALS AT OTHER ORGANIZATIONS IN THE AREA WHO HOLD THE SAME TITLE. DURING THE REVIEW AND APPROVAL OF THE COMPENSATION, DOCUMENTATION OF THE DECISION WAS RECORDED IN THE COMMITTEE MINUTES. THE INDIVIDUAL WAS NOT PRESENT WHEN HIS COMPENSATION WAS DECIDED. Form 990, Part VI, Line 15b PROCESS TO ESTABLISH COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES IN DETERMINING COMPENSATION OF OTHER OFFICERS OF THE ORGANIZATION, THE PROCESS, PERFORMED BY ST. VINCENT'S HEALTH SERVICES CORPORATION, A RELATED ORGANIZATION OF ST. VINCENT'S SPECIAL NEEDS CENTER, INC., INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE EXECUTIVE COMMITTEE REVIEWED AND APPROVED THE COMPENSATION. IN THE REVIEW OF COMPENSATION, OTHER OFFICERS OF THE ORGANIZATION WERE COMPARED TO INDIVIDUALS AT OTHER ORGANIZATIONS IN THE AREA WHO HOLD THE SAME TITLE. DURING THE REVIEW AND APPROVAL OF THE COMPENSATION, DOCUMENTATION OF THE DECISION WAS RECORDED IN THE EXECUTIVE COMMITTEE MINUTES. INDIVIDUALS WERE NOT PRESENT WHEN THEIR COMPENSATION WAS DECIDED. Form 990, Part VI, Line 6 Classes of members or stockholders St. Vincent's Special Needs Center, Inc. has a single corporate member, St. Vincent's Health Services Corporation. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body St. Vincent's Special Needs Center, Inc. has a single corporate member, St. Vincent's Health Services Corporation, who has the ability to elect members to the governing body of St. Vincent's Special Needs Center, Inc. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders All decisions that have a material impact on St. Vincent's Special Needs Center, Inc.'s financial information or corporation as a whole are subject to approval by its sole corporate member, St. Vincent's Health Services Corporation. Form 990, Part VI, Line 11b Review of form 990 by governing body DURING THE RETURN PREPARATION PROCESS, THE TAX DEPARTMENT WORKS WITH OTHER FUNCTIONAL AREAS INCLUDING FINANCE, ACCOUNTING, TREASURY, LEGAL, HUMAN RESOURCES, AND CORPORATE COMPLIANCE FOR ADVICE, INFORMATION AND ASSISTANCE IN ORDER TO PREPARE A COMPLETE AND ACCURATE RETURN. UPON COMPLETION, THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S INTERNAL TAX DEPARTMENT WHICH CONSISTS OF ATTORNEYS AND CPAS. A COMPLETE FINAL COPY OF THE RETURN IS PROVIDED TO THE ORGANIZATION'S PRESIDENT, FINANCIAL OFFICER, AND/OR OTHER KEY OFFICERS IN LIEU OF THE FULL BOARD. Form 990, Part VI, Line 12c Conflict of interest policy The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy in that any director, officer, key employee, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of the committees with governing board delegated powers considering the proposed transaction or arrangement. The remaining individuals on the governing board or committee will decide if conflicts of interest exist. Each director, officer, key employee, or member of a committee with governing board delegated powers annually signs a statement which affirms such person has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understand that the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish its tax-exempt purpose. Form 990, Part VI, Line 19 Required documents available to the public The organization will provide any documents open to public inspection upon request. Form 990, Part X, Line 1 Interest in Investments St. Vincent's Special Needs Center, Inc., along with all the other related organizations of St. Vincent's Health Services Corporation, historically had invested its investments in the Ascension Health System Depository (HSD). During 2012, these investments were transferred to Ascension Health Alliance, the parent of Ascension Health, to be deposited into a wholly owned investment company. Special Needs' interest is now reflected as a pro-rata share of this investment interest and, as such, is reported as an "other asset" on the Balance Sheet. During May 2016, substantially all of Special Needs' interest in investments held by Ascension Health was transferred to St. Vincent's Medical Center as part of an operations optimization initiative and is reflected as Due from St. Vincent's Medical Center on the 6-30-2016 Balance Sheet. Form 990, Part XI, Line 9 Other changes in net assets or fund balances Change in FAS 158 Liability - -352180; Change in Assets Held by St. Vincent's Foundation - 261070; Transfer to Alpha Fund - -6818346; ASCENSION HEALTH ALLIANCE PO BOX 45998 ST LOUIS MO 63145 453358926 NATIONAL HEALTH SYSTEM MO 501(c)(3) Type I NA false ASCENSION HEALTH PO BOX 45998 ST LOUIS MO 63145 311662309 NATIONAL HEALTH SYSTEM MO 501(c)(3) Type I ASCENSION HEALTH ALLIANCE false ST VINCENT'S MEDICAL CENTER 2800 MAIN STREET BRIDGEPORT CT 06606 060646886 HOSPITAL & SYSTEM PARENT CT 501(c)(3) 3 ASCENSION HEALTH false ST VINCENT'S HEALTH SERVICES CORPORATION 2800 MAIN STREET BRIDGEPORT CT 06606 222558134 HOLDING COMPANY CT 501(c)(3) Type I ST VINCENT'S MEDICAL CENTER false ST VINCENT'S MEDICAL CENTER FOUNDATION 2800 MAIN STREET BRIDGEPORT CT 06606 222558132 FUNDRAISING CT 501(c)(3) 7 ST VINCENT'S HEALTH SERVICES CORP true ST VINCENT'S DEVELOPMENT INC 95 MERRITT BOULEVARD TRUMBULL CT 06611 222554128 REAL ESTATE HOLDINGS CT 501(c)(25) ST VINCENT'S HEALTH SERVICES CORP true ST VINCENT'S COLLEGE 2800 MAIN STREET BRIDGEPORT CT 06606 061331677 COLLEGE OF HEALTH SCIENCES CT 501(c)(3) 2 ST VINCENT'S MEDICAL CENTER false ST VINCENT'S MULTISPECIALTY GROUP INC 2800 MAIN STREET BRIDGEPORT CT 06606 800458769 PHYSICIAN PRACTICES CT 501(c)(3) Type I ST VINCENT'S MEDICAL CENTER false VINCENTURES INC 95 MERRITT BOULEVARD TRUMBULL CT 06611 061211417 INACTIVE CT NA C Corporation true false false true false false false false false false false false true false false true true true false true St Vincent's Medical Center Foundation C 226689 Actual Amount Transferred