STAMFORD HOSPITAL: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: STAMFORD HOSPITAL (EIN 06-0646917)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-08-13
IRS object ID: 201422259349302432
Schema version: 2012v2.3
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 F
Schedule G
Schedule H
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-08-13T14:24:03-05:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 MONUMENT CIRCLE SUITE 4000	AddressLine1
City	Indianapolis	City
State	IN	State
ZIP Code	46204	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	060646917	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	The Stamford Hospital	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% Kevin Gage	InCareOfName
Name Control	STAM	NameControl
Phone	2032761000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	30 Shelburne Rd PO Box 9317	AddressLine1
Address Line2	Suite	AddressLine2
City	Stamford	City
State	CT	State
ZIP Code	06902	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Kevin Gage	Name
Title	CFO	Title
Date Signed	2014-08-06	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	3176817000	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Kevin Gage CFO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	30 Shelburne Road PO Box 9317	AddressLine1
City	Stamford	City
State	CT	State
ZIP Code	06902	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	496004210	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.stamhealth.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1893	YearFormation
State Legal Domicile	CT	StateLegalDomicile
Activity Or Mission Description	Our mission: Together with our physicians we provide a broad range of high quality health and wellness services focused on the needs of our communities.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	2977	TotalNbrEmployees
Total Nbr Volunteers	697	TotalNbrVolunteers
Total Gross UBI	7421256	TotalGrossUBI
Net Unrelated Business Txbl Income	4983998	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	19419411	ContributionsGrantsPriorYear
Contributions Grants Current Year	12066222	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	463409232	ProgramServiceRevenuePriorYear
Program Service Revenue CY	470829704	ProgramServiceRevenueCY
Investment Income Prior Year	3440915	InvestmentIncomePriorYear
Investment Income Current Year	2785873	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4739985	OtherRevenuePriorYear
Other Revenue Current Year	4619372	OtherRevenueCurrentYear
Total Revenue Prior Year	491009543	TotalRevenuePriorYear
Total Revenue Current Year	490301171	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	227287045	SalariesEtcPriorYear
Salaries Etc Current Year	245135746	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	159575	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3450033	TotalFundrsngExpCurrentYear
Other Expense Prior Year	211325027	OtherExpensePriorYear
Other Expenses Current Year	206339187	OtherExpensesCurrentYear
Total Expenses Prior Year	438612072	TotalExpensesPriorYear
Total Expenses Current Year	451634508	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	52397471	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	38666663	RevenuesLessExpensesCY
Total Assets BOY	798097565	TotalAssetsBOY
Total Assets EOY	797789880	TotalAssetsEOY
Total Liabilities BOY	637083779	TotalLiabilitiesBOY
Total Liabilities EOY	589414476	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	161013786	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	208375404	NetAssetsOrFundBalancesEOY
Mission Description	Our mission: Together with our physicians we provide a broad range of high quality health and wellness services focused on the needs of our communities.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	371947467	Expense
Grants	669559	Grants
Revenue	470771708	Revenue
Description	IN ADDITION TO A 305 BED HOSPITAL FACILITY, THE STAMFORD HOSPITAL (TSH) OPERATES A 225,000 SQUARE FOOT AMBULATORY CARE CENTER (TULLYCENTER) ALSO IN STAMFORD, CT. KEY OPERATING STATISTICS FOR THE YEAR ENDED 9/30/2013 INCLUDE: ADULT AND PEDIATRIC INPATIENTS CARED FOR AND DISCHARGED 14,871; BABIES BORN 2,112; TOTAL INPATIENT DAYS OF CARE PROVIDED 71,656. PATIENTS SEEKING CARE IN THE STAMFORD HOSPITAL EMERGENCY ROOM: ADMITTED FOR INPATIENT TREATMENT 8,094; TREATED AND RELEASED 42,864; TREATED AT TULLY IMMEDIATE CARECENTER 24,863. SURGERIES PERFORMED AT THE HOSPITAL AND TULLY CENTER: 15,217. RADIATION THERAPY PROCEDURES PERFORMED: 64,358.	Description
Total Program Service Expense	371947467	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	352	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2977	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	BD	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	true	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Kevin Gage	NamePerson
Telephone Number	2032761000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	30 Shelburne Road	AddressLine1
City	Stamford	City
State	CT	State
ZIP Code	06902	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Ernest N Abate
Director	2.0	2.0	X	0	0	0
Jay Higham
Director	2.0	2.0	X	0	0	0
Amy C Downer
Director	2.0	2.0	X	0	0	0
Dr Rodrigo Acosta
Physician	2.0	40.0	X	0	411394	0
Michael Fedele
Director	2.0	2.0	X	0	0	0
David Jahns
Director	2.0	2.0	X	0	0	0
Maryann Keller-Chai
Director	2.0	2.0	X	0	0	0
Brian Grissler
President and CEO	38.0	2.0	X	1837162	0	36194	X
Edwin Ford
Chairman	2.0	2.0	X	0	0	0
Dr Arthur Klein
Director	2.0	2.0	X	0	0	0
Dr Charles Miner
Director	2.0	2.0	X	0	0	0
Dr Neil Dreyer
Director	2.0	2.0	X	0	0	0
Andrew Merrill
Director	2.0	2.0	X	0	0	0
Charles Krause III
Director	2.0	2.0	X	0	0	0
Darryl McCormick
Assistant Secretary	38.0	2.0		496946	0	10997	X
David Smith
Assistant Secretary	38.0	2.0		643134	0	38694	X
Kathleen Silard
Assistant Secretary	38.0	2.0		777149	0	51103	X
Kevin Gage
Treasurer	38.0	2.0		730883	0	44506	X
Dr Sharon Kiely
Sr. VP, Medical Services	38.0	0.0		706585	0	50131		X
Dr Michael Coady
Chief Cardiac Surgeon	38.0	0.0		1178784	0	24215			X
Dr Lance Bruck
Chair, Department of OB/GYN	38.0	2.0		768158	0	49153			X
Dr Steven Horowitz
Chief, Division of Cardiology	38.0	0.0		594115	0	48516			X
Dr Li Poa
Physician	38.0	0.0		2600000	0	0			X
DR DAN DAVIS
PHYSICIAN	38.0	0.0		564832	0	76168			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	10897748	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	411394	TotalReportableCompFrmRltdOrgs
Total Other Compensation	429677	TotalOtherCompensation
Number Individuals GT100 K	475	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
HEMATOLOGY ONCOLOGY P C
34 SHELBURNE RD	Stamford	CT	069023628	PHYS. FEES/ONCOLOGY	4734446
PATHOLOGY AND LABORATORY SERV LLC
11 RESEARCH DRIVE SUITE 4	WOODBRIDGE	CT	065252348	Cytology labortatory	1131061
SPECIALIZED RECEIVABLES INC
P O Box 12414	Newark	NJ	071013514	Collections	1044749
ADELMAN SHEFF AND SMITH LLC
180 ADMIRAL COCHRANE DR	Annapolis	MD	21401	Legal	910541
ASHFORTH PROPERTIES CONSTRUCTION
707 Summer Street	Stamford	CT	069011026	Construction	767482

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	63	NumberOfContractorsGT100K
Fundraising Events	1365043	FundraisingEvents
Government Grants	580529	GovernmentGrants
All Other Contributions	10120650	AllOtherContributions
Noncash Contributions	375687	NoncashContributions
Total Contributions	12066222	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
PATIENT REVENUE	621399	302996183	302996183	0	$0
PHYSICIAN BILLING	621111	8324004	8324004	0	$0
WELLNESS AND TRAINING	621410	3268631	3268631	0	$0
MEDICARE/MEDICAID PAYMENT	621410	148890127	148890127	0	$0
REFERENCE LAB INCOME	621511	7350759	0	7350759	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	470829704	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1702398	TotalRevenueColumn
Related Or Exempt Function Income	1693476	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	8922	UnrelatedBusinessRevenue

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	2955580	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	3901706	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-946126	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-946126	TotalRevenueColumn
Unrelated Business Revenue	61575	UnrelatedBusinessRevenue
Exclusion	-$1,007,701	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	2615324	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1531849	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1083475	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1083475	TotalRevenueColumn
Exclusion	$1,083,475	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	235695	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	1365043	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	269484	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-33789	TotalRevenueColumn
Exclusion	-$33,789	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
MANAGEMENT FEE INCOME	532000	1326761	1326761	$0
CAFETERIA, COFFEE SHOP	722210	1613209	1613209	$0
MEANINGFUL USE INCOME	621110	1961083	1961083	$0

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	698234	TotalRevenueColumn
Related Or Exempt Function Income	698234	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	5599287	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	490301171	TotalRevenueColumn
Related Or Exempt Function Income	470771708	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	7421256	UnrelatedBusinessRevenue
Exclusion	$41,985	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	4301667	Total
Program Services	657297	ProgramServices
Management And General	3644370	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	181114365	Total
Program Services	155307922	ProgramServices
Management And General	24891221	ManagementAndGeneral
Fundraising	915222	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	19702774	Total
Program Services	16575938	ProgramServices
Management And General	3029566	ManagementAndGeneral
Fundraising	97270	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	28003825	Total
Program Services	25441192	ProgramServices
Management And General	2482915	ManagementAndGeneral
Fundraising	79718	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12013115	Total
Program Services	10106630	ProgramServices
Management And General	1847178	ManagementAndGeneral
Fundraising	59307	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	818110	Total
Program Services	818110	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2130359	Total
Program Services	102580	ProgramServices
Management And General	2020680	ManagementAndGeneral
Fundraising	7099	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	455101	Total
Program Services	0	ProgramServices
Management And General	455101	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	120584	Total
Program Services	0	ProgramServices
Management And General	120584	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	159575	Total
Fundraising	159575	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	86999	Total
Program Services	0	ProgramServices
Management And General	86999	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	52713579	Total
Program Services	37174635	ProgramServices
Management And General	15437334	ManagementAndGeneral
Fundraising	101610	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3984893	Total
Program Services	140458	ProgramServices
Management And General	2339629	ManagementAndGeneral
Fundraising	1504806	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	72775575	Total
Program Services	67698651	ProgramServices
Management And General	4994300	ManagementAndGeneral
Fundraising	82624	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	5513654	Total
Program Services	-242565	ProgramServices
Management And General	5754536	ManagementAndGeneral
Fundraising	1683	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	16336203	Total
Program Services	14648684	ProgramServices
Management And General	1598426	ManagementAndGeneral
Fundraising	89093	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	505646	Total
Program Services	266237	ProgramServices
Management And General	160266	ManagementAndGeneral
Fundraising	79143	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	390076	Total
Program Services	249927	ProgramServices
Management And General	61006	ManagementAndGeneral
Fundraising	79143	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	87841	Total
Program Services	87841	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	23541169	Total
Program Services	23200851	ProgramServices
Management And General	340318	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9812539	Total
Program Services	9812539	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SUBSCRIPTIONS, DUES & MEMBER	2064620	679141	1366343	19136
STATE-FED TAXES	2047840	128529	1919311	0
LOSS ON LEASE OBLIGATIONS	1784311	0	1784311	0
SERVICE CONTRACTS	7946958	7880528	0	66430

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3223130	Total
Program Services	1212342	ProgramServices
Management And General	1902614	ManagementAndGeneral
Fundraising	108174	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	451634508	Total
Program Services	371947467	ProgramServices
Management And General	76237008	ManagementAndGeneral
Fundraising	3450033	Fundraising

Total Joint Costs TotalJointCosts

Field	Value	IRS element (for citing)
Total	0	Total

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	281828	BOY
EOY	74647	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	67845792	BOY
EOY	105669646	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	14776102	BOY
EOY	16814120	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	64792290	BOY
EOY	68025724	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	5408238	BOY
EOY	5564103	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5037968	BOY
EOY	6075378	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	693155314	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	363575763	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	255279912	BOY
EOY	329579551	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	292893922	BOY
EOY	201535657	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	16718907	BOY
EOY	16033884	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	75062606	BOY
EOY	48417170	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	798097565	BOY
EOY	797789880	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	88929508	BOY
EOY	98044582	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	637796	BOY
EOY	510101	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	379572228	BOY
EOY	374738602	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	5024265	BOY
EOY	4443205	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	162919982	BOY
EOY	111677986	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	637083779	BOY
EOY	589414476	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	120894359	BOY
EOY	160465828	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	32086053	BOY
EOY	39876202	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8033374	BOY
EOY	8033374	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	161013786	BOY
EOY	208375404	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	798097565	BOY
EOY	797789880	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	38666663	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	2536116	ReconciliationUnrealizedInvest
Reconcilation Other Changes	6158839	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Both	X	FinancialStatementBoth

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Media Advertisements	$0	MediaAdvertisementsAmount
Mailings Members	false	MailingsMembers
Mailings Members	$0	MailingsMembersAmount
Publications Or Broadcast	false	PublicationsOrBroadcast
Publications Or Broadcast	$0	PublicationsOrBroadcastAmount
Grants Other Organizations	true	GrantsOtherOrganizations
Grants Other Organizations	$120,584	GrantsOtherOrganizationsAmount
Direct Contact Legislators	false	DirectContactLegislators
Direct Contact Legislators	$0	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Rallies Demonstrations	$0	RalliesDemonstrationsAmount
Other Activities	false	OtherActivities
Other Activities	$0	OtherActivitiesAmount
Total Lobbying Expenditures IIB	120584	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	SCHEDULE C PART II B LINE 1F	Identifier
Return Reference	GRANTS	ReturnReference
Explanation	THE HOSPITAL CONTRACTS LOBBYING FIRMS WHO LOBBY LEGISLATIVE ACTION ON BEHALF OF THE HOSPITAL AND THE HEALTHCARE INDUSTRY. ADDITIONALLY, THE HOSPITAL PAYS DUES TO ORGANIZATIONS THAT USE A PORTION OF THE DUES FOR HEALTHCARE LOBBYING EXPENSES.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	40118983	BeginningOfYearBalance
Contributions	8872941	Contributions
Investment Earnings Or Losses	1284155	InvestmentEarningsOrLosses
Other Expenditures	2366947	OtherExpenditures
End Of Year Balance	47909132	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	26695222	BeginningOfYearBalance
Contributions	16783195	Contributions
Investment Earnings Or Losses	1162352	InvestmentEarningsOrLosses
Grants Or Scholarships	4521786	GrantsOrScholarships
End Of Year Balance	40118983	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	27527319	BeginningOfYearBalance
Contributions	3087737	Contributions
Investment Earnings Or Losses	-56132	InvestmentEarningsOrLosses
Grants Or Scholarships	3863702	GrantsOrScholarships
End Of Year Balance	26695222	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	28198000	BeginningOfYearBalance
Contributions	2154945	Contributions
Investment Earnings Or Losses	874515	InvestmentEarningsOrLosses
Other Expenditures	3700141	OtherExpenditures
End Of Year Balance	27527319	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	29311544	BeginningOfYearBalance
Contributions	2687150	Contributions
Investment Earnings Or Losses	-864244	InvestmentEarningsOrLosses
Other Expenditures	2936450	OtherExpenditures
End Of Year Balance	28198000	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.00000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.16860	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.83140	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	43860945	OtherCostOrOtherBasis
Book Value	43860945	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	181925612	OtherCostOrOtherBasis
Depreciation	101844837	Depreciation
Book Value	80080775	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6714972	OtherCostOrOtherBasis
Book Value	6714972	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	324572862	OtherCostOrOtherBasis
Depreciation	254237433	Depreciation
Book Value	70335429	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	136080923	OtherCostOrOtherBasis
Depreciation	7493493	Depreciation
Book Value	128587430	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	329579551	TotalOfBookValueLandBuildings

Other Assets OtherAssets (7 entries)

DescriptionDescription	Book ValueBookValue
DONOR RESTRICTED FUNDS	18042243
INVESTMENT IN HEALTHSTAR	11898063
MISC. RECEIVABLE	7942939
DUE FROM AFFILIATES	4671729
DEBT ISSUANCE COSTS	4523506
ORGANIZATION COSTS	1289667
DEPOSITS	49023

Field	Value	IRS element (for citing)
Total Book Value Other Assets	48417170	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
CHARITABLE GIFT ANNUITY PAYABLE	$51,131
EST THIRD PART SETTLEMENTS	$7,393,587
PENSION LIABILITY	$59,906,883
DUE TO AFFILIATES	$23,659,385
EST FOR PROFESSIONAL LIABILITY	$10,841,317
LOSS ON LEASE OBLIGATION	$9,825,683

Field	Value	IRS element (for citing)
Total Of Amounts	111677986	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Schedule D, Part V, Line 4	Identifier
Explanation	The endowment consists of temporarily or permanently restricted contributions received with donor stipulations that limit the use of the donated assets. Temporarily restricted contributions are available for certain health care services as defined in the donor agreements. Permanently restricted net assets are restricted to investments to be held in perpetuity, the income from which is expendable to support health care services	Explanation

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Central America and the Caribbean	0	1	Investments	n/a	11898063
Central America and the Caribbean	0	1	Program Services	malpractice insurance	9974500

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	2	SubtotalNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	2	TotalNumberOfEmployees
Subtotal Amount Spent	21872563	SubtotalAmountSpent
Total Amount Spent	21872563	TotalAmountSpent
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	true	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

Name Of IndividualNameOfIndividual	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
Ghiorsi Sorrenti Inc	255 Madison Avenue	Wykoff	NJ	07481	campaign consultant	false	8192627	144715	8047912
Michael Valentine	5 Southerland Road	Savannah	GA	31411	Campaign Advisor	false	2000000	14864	1985136

Field	Value	IRS element (for citing)
Total Gross Receipts	10192627	TotalGrossReceipts
Total Retained By Contractors	159579	TotalRetainedByContractors
Total Net To Organization	10033048	TotalNetToOrganization
Licensed States	CT	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	WALK, RUN &RIDE	NameOfEvent1
Gross Receipts Event1	807257	GrossReceiptsEvent1
Charitable Contributions Event1	654632	CharitableContributionsEvent1
Gross Revenue Event1	152625	GrossRevenueEvent1
Non Cash Prizes Event1	2763	NonCashPrizesEvent1
Rent Facility Costs Event1	3592	RentFacilityCostsEvent1
Other Direct Expenses Event1	33398	OtherDirectExpensesEvent1
Name Of Event2	DREAM BALL	NameOfEvent2
Gross Receipts Event2	607981	GrossReceiptsEvent2
Charitable Contributions Event2	575861	CharitableContributionsEvent2
Gross Revenue Event2	32120	GrossRevenueEvent2
Non Cash Prizes Event2	3133	NonCashPrizesEvent2
Rent Facility Costs Event2	95584	RentFacilityCostsEvent2
Other Direct Expenses Event2	8451	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	185500	GrossReceiptsOtherEvents
Charitable Contrib Other Events	134550	CharitableContribOtherEvents
Gross Revenue Other Events	50950	GrossRevenueOtherEvents
Non Cash Prizes Other Events	8738	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	50200	RentFacilityCostsOtherEvents
Other Direct Expenses Other Events	63625	OtherDirectExpensesOtherEvents
Gross Receipts Total	1600738	GrossReceiptsTotal
Charitable Contributions Total	1365043	CharitableContributionsTotal
Gross Revenue Total Events	235695	GrossRevenueTotalEvents
Non Cash Prizes Total Events	14634	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	149376	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	105474	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	269484	DirectExpenseSummaryEvents
Net Income Summary	-33789	NetIncomeSummary

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
Identifier	SCHEDULE G SUPPLEMENTAL INFORMATION	Identifier
Return Reference	PART I, LINE 2B (1), COL V	ReturnReference
Explanation	THE AMOUNT OF $144,715 REPORTED INCLUDES $9,617 PAID TO DOUGLAS PICHA CONSULTING FOR THEIR SERVICES WITH THE SAME CAMPAIGN.	Explanation

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	true	FPGReferenceFreeCare
Pcent100	X	Pcent100
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare
Pcent400	X	Pcent400
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	true	ExpensesExceededBudget
Unable To Provide Care	false	UnableToProvideCare
Annual Community Benefit Report	true	AnnualCommunityBenefitReport
Report Publically Available	false	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	24950547	TotalCommunityBenefitExpense
Direct Offsetting Revenue	14607372	DirectOffsettingRevenue
Net Community Benefit Expense	10343175	NetCommunityBenefitExpense
Percent Of Total Expense	0.02290	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	84615582	TotalCommunityBenefitExpense
Direct Offsetting Revenue	38166531	DirectOffsettingRevenue
Net Community Benefit Expense	46449051	NetCommunityBenefitExpense
Percent Of Total Expense	0.10280	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	606638	TotalCommunityBenefitExpense
Net Community Benefit Expense	606638	NetCommunityBenefitExpense
Percent Of Total Expense	0.00130	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	110172767	TotalCommunityBenefitExpense
Direct Offsetting Revenue	52773903	DirectOffsettingRevenue
Net Community Benefit Expense	57398864	NetCommunityBenefitExpense
Percent Of Total Expense	0.12700	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	14	NumberOfActivitiesOrPrograms
Persons Served	18259	PersonsServed
Total Community Benefit Expense	3461064	TotalCommunityBenefitExpense
Direct Offsetting Revenue	500786	DirectOffsettingRevenue
Net Community Benefit Expense	2960278	NetCommunityBenefitExpense
Percent Of Total Expense	0.00660	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	51600	TotalCommunityBenefitExpense
Net Community Benefit Expense	51600	NetCommunityBenefitExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	2	NumberOfActivitiesOrPrograms
Persons Served	182	PersonsServed
Total Community Benefit Expense	379537	TotalCommunityBenefitExpense
Net Community Benefit Expense	379537	NetCommunityBenefitExpense
Percent Of Total Expense	0.00090	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	16	NumberOfActivitiesOrPrograms
Persons Served	18441	PersonsServed
Total Community Benefit Expense	3892201	TotalCommunityBenefitExpense
Direct Offsetting Revenue	500786	DirectOffsettingRevenue
Net Community Benefit Expense	3391415	NetCommunityBenefitExpense
Percent Of Total Expense	0.00760	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	16	NumberOfActivitiesOrPrograms
Persons Served	18441	PersonsServed
Total Community Benefit Expense	114064968	TotalCommunityBenefitExpense
Direct Offsetting Revenue	53274689	DirectOffsettingRevenue
Net Community Benefit Expense	60790279	NetCommunityBenefitExpense
Percent Of Total Expense	0.13460	PercentOfTotalExpense

Other Other

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	160	PersonsServed
Total Community Building Expense	161378	TotalCommunityBuildingExpense
Direct Offsetting Revenue	93562	DirectOffsettingRevenue
Net Community Building Expense	67816	NetCommunityBuildingExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	160	PersonsServed
Total Community Building Expense	161378	TotalCommunityBuildingExpense
Direct Offsetting Revenue	93562	DirectOffsettingRevenue
Net Community Building Expense	67816	NetCommunityBuildingExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$48,497,654	BadDebtExpenseAmount
Amount Attributable To	0	AmountAttributableTo
Amount Reimbursed By Medicare	83737062	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	105077849	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-21340787	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost To Charge Ratio	X	CostToChargeRatio

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE STAMFORD HOSPITAL	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	30 SHELBURNE RD	AddressLine1
City	STAMFORD	City
State	CT	State
ZIP Code	06902	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
Teaching Hospital	X	TeachingHospital
Research Facility	X	ResearchFacility
Er24 Hours	X	Er24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	THE STAMFORD HOSPITAL	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
Eligibility Criteria Explained	true	EligibilityCriteriaExplained
Uses FPG Free	true	UsesFPGFree
FPG Free Percent	100	FPGFreePercent
Uses FPG Discounted	true	UsesFPGDiscounted
FPG Discount Percent	400.	FPGDiscountPercent
Explains Basis	true	ExplainsBasis
Income Level	X	IncomeLevel
Asset Level	X	AssetLevel
Medical Indigency	X	MedicalIndigency
Insurance Status	X	InsuranceStatus
Medicaid Medicare	X	MedicaidMedicare
State Regulation	X	StateRegulation
Explains Application Method	true	ExplainsApplicationMethod
Includes Publicity Measures	true	IncludesPublicityMeasures
Posted On Website	X	PostedOnWebsite
Attached To Invoices	X	AttachedToInvoices
Posted In Emergency Room	X	PostedInEmergencyRoom
Posted In Admission Office	X	PostedInAdmissionOffice
Provided On Admission	X	ProvidedOnAdmission
Available On Request	X	AvailableOnRequest
Actions On Nonpayment	true	ActionsOnNonpayment
Collection Activities	false	CollectionActivities
Nondiscrim Emergency Care Policy	true	NondiscrimEmergencyCarePolicy
Used Other Method	X	UsedOtherMethod
Amounts Generally Billed	false	AmountsGenerallyBilled
Gross Charges	false	GrossCharges

Form990 Schedule H Part VI Form990ScheduleHPartVI (15 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Schedule H, Part I, LINE 6	Disclosure Identifying Costs	Supplemental Grant Funding to Optimus Health Care to operate clinics at 1351 Washington Blvd., Stamford, CT. Clinics include primary care, pediatrics, behavioral health as well as Stamford Hospital Specialty Clinics. Total expenses = $2,291,321.
Form 990, Schedule H, Part I, Line 6b		A COMMUNITY BENEFIT REPORT IS PREPARED FOR THE STATE OF CONNECTICUT; HOWEVER, THAT REPORT IS NOT MADE AVAILABLE TO THE PUBLIC.
Form 990, Schedule H, Part II	Community Building Activities	TSH, through Ryan White grants, (Parts A and B), administered by Stamford CARES, employs an HIV Nurse Practitioner (DNP, APRN), Adherence Nurse (RN) Counselor, and a Dietician committed to providing HIV specialty primary care services. TSH works in partnership with the City of Stamford HIV Prevention Program and Stamford CARES, a program of Family Centers that provide HIV medical case management. The Hospital's HIV Nurse Practitioner and Adherence Nurse Counselor attended regular case management meetings with Stamford CARES' case managers and other local community services such as substance abuse rehabilitation, mental health, and housing support. TSH also provides office space and medical oversight of the program.
Form 990, Schedule H, Part III, Line 4	Text of bad debt expense footnote	ACCOUNTS RECEIVABLE ARE REDUCED BY AN ALLOWANCE FOR DOUBTFUL ACCOUNTS. IN EVALUATING THE COLLECTABILITY OF ACCOUNTS RECEIVABLE, THE HOSPITAL ANALYZES ITS PAST HISTORY AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYOR SOURCES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR DOUBTFUL ACCOUNTS AND PROVISION FOR BAD DEBTS. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THESE MAJOR PAYOR SOURCES OF REVENUE IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. FOR RECEIVABLES ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRD-PARTY COVERAGE, THE HOSPITAL ANALYZES CONTRACTUALLY DUE AMOUNTS AND PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS AND A PROVISION FOR BAD DEBTS, IF NECESSARY (FOR EXAMPLE, FOR EXPECTED UNCOLLECTIBLE DEDUCTIBLES AND COPAYMENTS ON ACCOUNTS FOR WHICH THE THIRD-PARTY PAYOR HAS NOT YET PAID, OR FOR PAYORS WHO ARE KNOWN TO BE HAVING FINANCIAL DIFFICULTIES THAT MAKE THE REALIZATION OF AMOUNTS DUE UNLIKELY). FOR RECEIVABLES ASSOCIATED WITH SELF-PAY PATIENTS (WHICH INCLUDES BOTH PATIENTS WITHOUT INSURANCE AND PATIENTS WITH DEDUCTIBLE AND COPAYMENT BALANCES DUE FOR WHICH THIRD-PARTY COVERAGE EXISTS FOR PART OF THE BILL), THE HOSPITAL RECORDS A SIGNIFICANT PROVISION FOR BAD DEBTS IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE, WHICH INDICATES THAT MANY PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. THE DIFFERENCE BETWEEN THE STANDARD RATES (OR THE DISCOUNTED RATES IF NEGOTIATED) AND THE AMOUNTS ACTUALLY COLLECTED AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED IS CHARGED OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS.
Form 990, Schedule H, Part III, Line 8	Treatment of Medicare Shortfall as Community Benefit	TO THE EXTENT THERE IS A MEDICARE 'SHORTFALL', THE HOSPITAL HAS PROVIDED SERVICES AND IS REIMBURSED LESS THAN THE COST OF THOSE SERVICES. THIS TRANSFER OF VALUE BENEFITS THE PATIENT AND ARGUABLY (DIRECTLY AND INDIRECTLY) THE COMMUNITY IN WHICH THEY LIVE.
Form 990, Schedule H, Part III, Line 8	Medicare Costing Methodology	THE COSTING METHODOLOGY USED FOLLOWS THE METHODOLOGY OF THE MEDICARE COST REPORT.
Form 990, Schedule H, Part III, Line 9b	Application of Collection Practices Qualifying for Financial Assistance	ALL COLLECTION EFFORTS CEASE AT ANY POINT IN THE PROCESS IF THE PATIENT APPLIES FOR FREE BED FUNDS OR FINANCIAL ASSISTANCE. Form 990, Schedule H, Part V, Section B, Line 3 We conducted dozens of interviews to engage the community in the needs assessment process. These interviews captured community perceptions on priority health issues, service gaps, and barriers to access, as well as suggested strategic initiatives to address these issues. In all, nearly 100 people were interviewed, including administrative and clinical staff from Stamford Hospital, representatives from local health and social service agencies, public health officers, other public and elected officials, representatives from advocacy organizations and foundations, members of the clergy, and community residents. We also administered community surveys to get feedback directly from the populations we serve. We mailed surveys to a randomly selected sample of 3,400 households in Lower Fairfield County. We intentionally oversampled the City of Stamford, and especially the low income residents (defined as households with annual household income below $50,000) within Stamford; these populations tend to be harder to reach and, as a result, are often excluded from community health assessment efforts. In total, 1,228 mail surveys were returned to us, a response rate of over 36%. To ensure input was received from low income, racial/ethnic minority, and other vulnerable populations, we also administered the survey through selected community venues, including community health fairs, primary care clinics, faith-based community organizations, and other community centers. The survey was conducted with the help of research assistants, Stamford Hospital volunteers, and volunteers from community organizations who served as translators for respondents who did not speak or read English. The result of this outreach was an additional 271 survey responses. Form 990, Schedule H, Part V, Section B, Line 7 Our Community Health Needs Assessment and Stamford Hospital Community Action Plan for Population Health and Prevention were approved by the Board of Directors in late September 2013. As a result, we were not able to execute any of our proposed community programs addressing the needs identified in our Community Health Needs Assessment during tax year 2013. Form 990, Schedule H, Part V, Section B, Line 20d The maximum amount charged to FAP eligible individuals is calculated based on federal poverty guidelines. Individual family income levels are compared to FPG and total charges are reduced from 100%-60% based on level of income.
Form 990, Schedule H, Part VI	Needs assessment	The stamford hospital ("TSH' or 'hospital") partners with a number of nonprofit health and social services organizations that seek to benefit the community and improve the health and well-being of their clients. In addition, together with our physicians, the hospital works closely with the stamford department of health and social services ("stamford health dept.") to identify needs and develop programs, provide screenings, and promote dissemination of health information. With the stamford health department, TSH sponsored a joint city of stamford ('stamford') wide flu campaign, to promote the health of the community and reduce the number of flu-related hospitalizations and emergency department visits. The campaign included: a joint senior health fair/community projects; sharing vaccine supplies and redistribution to local providers in the event of a shortage; flu hotline; arrangements for vaccination of home bound individuals; and vaccination clinics at both the Stamford health department and TSH Tully Health Center. The hospital clinic was staffed with volunteers and per-diem nursing staff. In fy13, the hospital's outpatient component of this effort totaled 1,900 vaccinations. TSH works with the stamford health department's hiv prevention program and stamford cares, a program of family centers that provides hiv medical case management; includes participation in community health fairs and educational outreach efforts; provides hiv updates for aids service providers in the community; performs client home visits; and conducts monthly hiv positive women's support group. TSH partners with optimus health center (formerly bridgeport community health center), a federally qualified health care center, to create an integrated primary care delivery network for the medically underserved communities in stamford. The hospital provided supplemental support to optimus of $2.3 million in fy13 to ensure its continued viability. Community input and engagement to address childhood obesity is provided through a stamford city-wide task force lead by TSH. This effort focuses on prevention, advocacy, education, and treatment and is a city-wide collaboration that includes stamford public schools, the Stamford health department, early childhood educators, after school programs and community centers and community pediatricians and family medicine practitioners. TSH's kids' fans (kids' fitness and nutrition services) program, promoting physical activity and health conscious nutrition, is a cornerstone of this childhood obesity initiative. Another initiative representative of the collaborative efforts of TSH and community organizations is 'paint the town pink,' a community-wide breast cancer awareness program. 'Paint the town Pink' holds a month-long series of events in october of each year. The stamford hospital partners with a number of nonprofit health and social services organizations that seek to benefit the community and improve the health and well-being of their clients. In addition, together with our physician services ("stamford health dept.") to identify needs and develop programs, provide screenings, and promote dissemination of health information.
Form 990, Schedule H, Part VI	Patient education of eligibility for assistance	THE STAMFORD HOSPITAL USES SEVERAL VENUES TO NOTIFY OUR PATIENTS OF THE AVAILABLE FINANCIAL OPTIONS. 1) SIGNS AND OR BROCHURES ARE DISPLAYED IN ENGLISH AND SPANISH IN THE FOLLOWING AREAS: * EMERGENCY ROOM WAITING ROOMS AND REGISTRATION WORKSTATIONS * IMMEDIATE CARE CENTER WAITING ROOM * PATIENT REGISTRATION AREAS ON THE MAIN CAMPUS AND TULLY CAMPUS * CASHIER'S OFFICE, OFFICES OF THE FINANCIAL COUNSELORS, RECEPTION AREA OF THE PATIENT BUSINESS SERVICES DEPARTMENT * ANCILLARY DEPARTMENTS * BROCHURES ARE ALSO AVAILABLE IN CREOLE AND POLISH. 2) THE HOSPITAL'S BILLING STATEMENTS INCLUDE AN INFORMATIONAL PAGE THAT IS PRINTED ON THE REVERSE SIDE OF THE STATEMENT OUTLINING THE FINANCIAL OPTIONS. 3) THE "ARE YOU UNINSURED NOTICE" IN ENGLISH AND SPANISH IS ATTACHED TO THE TRUE SELF PAY STATEMENTS. 4) STAFFING: * STAMFORD HOSPITAL HAS A FULL-TIME DSS ST OF CT OUTREACH WORKER ON THE HOSPITAL CAMPUS. * SOCIAL SERVICES DEPARTMENT * CASE MANAGEMENT DEPARTMENT * PATIENT REGISTRATION HAS ONE FULL TIME FINANCIAL COUNSELOR * PATIENT BUSINESS SERVICES HAS ONE BILINGUAL PATIENT ASSISTANCE COORDINATOR AND TWO FULL TIME BILINGUAL FINANCIAL COUNSELORS. * THE DSS OUTREACH WORKER AND A TSH FINANCIAL COUNSELOR HOLD EDUCATIONAL AND COUNSELING SESSIONS IN THE OPTIMUS AND STAMFORD HOSPITAL CLINICS ONCE PER WEEK. * HAND-OUTS ARE PROVIDED TO PATIENTS BY THE FINANCIAL COUNSELORS AT THE CLINICS AND THE COMMUNITY HEALTH CENTERS. * PATIENTS ARE SCREENED FOR FEDERAL OR STATE PROGRAMS, AND THE HOSPITALS FINANCIAL ASSISTANCE PROGRAM (FAP) BY THE SOCIAL WORKERS, * PATIENT ASSISTANCE COORDINATOR, FINANCIAL ASSISTANCE COUNSELORS, AND THE DSS LIAISON. 5) NOTIFICATIONS: PATIENTS RECEIVE APPROVAL OR DENIAL LETTERS AND, IF ELIGIBLE, FINANCIAL ASSISTANCE PROGRAM IDENTIFICATION CARDS.
Form 990, Schedule H, Part VI	Community information	TSH provides a broad range of community outreach and educational services to residents of predominantly its primary service area (psa) and secondary service area (ssa) that include 12 communities in southern fairfield county, ct. The hospital's service area was developed through the strategic planning process and is defined in stamford health system, inc.'s strategic plan. The hospital's combined psa and ssa include an estimated 136,119 households with a total population of 361,760 residents. The psa includes the communities of stamford, darien, and rowayton, with an estimated 51,823 households and a total population of 141,892. Stamford comprises an estimated 45,196 households with a total population of 121,280. The ssa includes the communities of Greenwich, cos cob, riverside, old greenwich, new canaan, norwalk, westport, weston, and wilton, with an estimated 84,296 households and a total population of 219,868. For the psa, 24.4% of the population is estimated to be less than 18 years of age; 38.7% is 18-44; 24.5% is 45-64; and 12.4% is 65 years of age and older. The ssa has a slightly older age distribution with an estimated 25.3% of its population less than 18 years of age; 29.3% is 18-44; 30.8% is 45-64; and 14.6% 65 years of age and older. Regarding race/ethnicity, of the estimated population in the psa,65.6% of residents are white; 22.5% hispanic; 13% black; 7% Asian; and the remainder are multi-racial, native american, pacific islander, and other non-hispanic. Stamford is estimated to have a more racially diverse population than the psa and ssa with the black population representing 15.2% of its total population; the Hispanic population 25.8%; and asian population 7.8%. For the ssa, 83.8% of the total estimated population is white; 12% hispanic ; 5.9% black; 5.1% asian; and the remainder are multi-racial, native american, pacific islander, and other non-hispanic. Although in the psa an estimated 19.2% of total households have household incomes exceeding $200,000, stamford has areas with significant poverty. In comparison to the psa, stamford has only an estimated 14.6% of total households with household incomes exceeding $200,000, and 18.3% with household incomes less than $35,000, 28% with incomes less than $50,000. In the ssa, an estimated 27.3% of the total households have household incomes exceeding $200,000, while an estimated 16.7% have household incomes less than $35,000 and 24.3% less than $50,000. The estimated payor mix of the psa is predominantly commercial/private insurance (68.9%), followed by medicare (11.7%); medicaid (9.2%); self pay/uninsured (8.6%); and medicare dual eligible (1.6%). Compared to the psa, stamford has a higher estimated percentage of medicaid at 10.4% and self-pay/uninsured at 9.8%. For the ssa, the estimated payor mix is also primarily commercial/private insurance (74.8%), followed by medicare (12.6%); medicaid (5.7%); self-pay/uninsured (5.3%); and medicare dual eligible (1.6%). The hospital is Ryan White Title I & II HIV/AIDS: TSH, through Ryan White grants, (Parts A and B), administered by Stamford CARES, employs an HIV Nurse Practitioner (DNP, APRN) and Adherence Nurse (RN) Counselor and a Dietician committed to providing HIV specialty primary care services. TSH works in partnership with the City of Stamford HIV Prevention program and Stamford CARES, a program of Family Centers that provides HIV medical case management. The Hospital's HIV Nurse Practitioner and Adherence Nurse Counselor attend regular case management meetings with Stamford CARES case managers and other local community services such as substance abuse rehabilitation, mental health, and housing support. They collaborate with multidisciplinary community service providers on how to best serve each client's needs. TSH provides expertise and supports the west side neighborhood revitalization zone (WSNRZ), a community effort to improve the health, safety, infrastructure, and quality of life in the west side of stamford. Neighbors work side-by-side with local businesses, law enforcement, the hospital's housing partner, charter oak communities, inc. (formerly the stamford housing authority), and local elected and appointed officials. TSH in partnership with Charter Oak Communities, Inc., (formerly Stamford Housing Authority) established the Vita health and wellness district in the West Side. In partnership with the WSNRZ, the City of Stamford and support from U.S. Dept. of Housing and Urban Development (HUD), the Vita plan is intended to address the social determinants of health, including health and wellness, nutrition and access to nutritious food, active living and healthy lifestyles, workforce development, economic development and improving the hospital and community connections. In 2013, a community collaborative was formed to further strengthen our relationship with a multidisciplinary group of key stake holders throughout the community to improve health outcomes, address the findings of the community health needs assessment conducted by TSH in partnership with the City of Stamford health and social services department.
Form 990, Schedule H, Part VI	Promotion of community health	The Stamford Hospital ("TSH" or the "hospital") provided a variety of programs that benefited the community. These programs included, for example, health screenings, immunization programs, social services and support counseling for patients and families, crisis intervention, community health education, and the donation of space for use by community groups. Health education programs provided by the Hospital for the benefit of the community included: smoking cessation; weight loss; stress management; and programs focused on such specific health factors or disease entities such as heart disease, breast cancer sleep disorders, arthritis, high cholesterol, cancer prevention, nutrition, stress management, circulatory problems, digestive disorders, pain management, sports injuries, and children's nutrition. TSH offered a Mini-Medical School, a free, six-week series of lectures by volunteer physicians focusing on common disease states and available treatments. Topics include anesthesiology, cancer, cardiology, gastroenterology, general anatomy, gynecology, infectious diseases, integrative medicine, medical decision-making, pulmonary medicine and orthopedics. In Spring and Fall of 2013 a total of 640 people attended the classes. Hospital staff provided services at community health fairs and served as speakers at various community groups on lifestyle/health improvement topics. In Fiscal Years 2012 and 2013, TSH participated in 149 community health events; conducted 9 screenings, with total attendance of 21,257. The events included health fairs at community centers, senior centers, religious institutions, and schools; physician presentations as well as career days, school tours and informational special events. Other highlights of community health education and outreach activities provided in FY2013 are as follows: Asthma Education: TSH conducted an event for the community with exhibits to educate and create an awareness and understanding of asthma. Topics included keeping asthma under control, utilizing a team approach in treating asthma, the role of allergies, and the future of asthma therapy. The Hospital also held educational events that focused on Pediatric asthma. Cancer: In 2013, Stamford Hospital's Carl & Dorothy Bennett Cancer Center continued to build on its reputation for delivering expert care in a warm, nurturing environment. A major achievement included the formation of the Cancer Center's own Patie and Family Advisory Council (PFAC), which is consistent with the Hospital's Plane tree philosophy of patient-centered care. With members that include staff, cancer survivors and caregivers, the goal of the PFAC is to continue to improve the care and services offered at the Bennett Cancer Center. Additionally, the Bennett Cancer Center teamed up with Oncology Rehab Partners to bring the STAR (Survivorship Training & Rehabilitation) Programs to its patients. STAR is a nationally recognized cancer survivorship program that focuses on helping survivors heal physically and emotionally. Physicians and staff began training in 2013; the program will be implemented in 2014. Cancer Outreach and Education: As required by the American College of Surgeons Commission on Cancer, a Cancer Committee oversees Stamford Hospital's cancer program, of which educational and outreach programs for the community and patients are a key component. Direct mail is used to remind women of the importance of screening for breast cancer. Paint the Town Pink, a community-wide breast cancer awareness program, held a month-long series of events in October. In addition, educational lectures offered through out the year for the community include topics focused on raising awareness about the dangers of sun exposure and risks for skin cancer, direct mail initiatives and programs to underscore the importance of screening and early detection of colorectal cancers, as well as education surrounding testicular and gynecologic cancers. Cancer outreach efforts also include anti-tobacco lectures and an Anti-Smoking Poster Contest for elementary school children. The Hospital offers Freedom From Smoking Quit for Good classes year-round. Nutrition programs, led by a registered dietitian, are offered through out the year.
Form 990, Schedule H, Part VI		Cancer Screenings/Mammography: Stamford Hospital's Mobile Wellness Center offered mammography screening to the community at no Cost to patients who are underinsured. The Mobile Mammography Program also offers mammography screenings to corporations. In FY13 2530 women received mammograms, of which 1062 were performed at no cost. To reach the underserved , the Hospital collaborated with Optimus Health Care ("Optimus"), a federally qualified health center, the Witness Project of CT, Planned Parenthood of CT, and the Hispanic Council of Greater Stamford. Outreach was targeted to underinsured and uninsured women of color, and assistance provided to address language barriers, navigate the healthcare system, and cope with fear. Other key 2013 accomplishments for the Bennett Cancer Center include: Stamford Hospital's Cancer Program was awarded the Gold Award by the American College of Surgeons Commission on Cancer . 100% of the outpatient nurses at the Bennett Cancer Center achieved Oncology Nursing Certification. The Medical Oncologists at the Bennett Cancer center were recognized by the Quality Oncology Practice Initiative (QOPI) Certification Program, an affiliate of the American Society of Clinical Oncology (ASCO). The QOPI Certification Program provides a three-year certification for outpatient hematology-oncology practices that meet the highest standards for quality cancer care. 6% of newly diagnosed patients were enrolled in Clinical Trials TSH Manager of Cancer Support Services at the Bennett Cancer Center, received the 2013 Oncology Social Worker of the Year Award from the Association of Oncology Social Work (AOSW). The prestigious award recognizes an oncology social worker who provides exemplary commitment to the delivery of compassionate patient care. Community-Based Clinical Care: The Hospital continues to employ the physicians and mid-level providers who work in the primary care centers. Optimus employs all other staff. The benefits of this transition are: 1) the creation of an integrated primary care delivery network for the medically underserved communities in Stamford; 2) access to federal programs to support the expansion of the primary care center's services to include pharmacy and dental; and 3) to ensure the availability of the primary care centers as ambulatory care training venues for the Hospital's residency programs. The Hospital provided supplemental support to Optimus of $2.3 million in FY 2013 to ensure its continued viability. Emergency Services and Education: Stamford's EMS Institute, a Department of TSH, provided emergency medical service (EMS) training to emergency medical technicians (EMTS), nurses, physicians, paramedics, and anyone in the public who is interested in learning these live-saving skills. The Hospital offered an Infant and Child Care class, and an adult cardio-pulmonary resuscitation ("CPR") and EMT-Basic course. TSH EMS Institute also collaborated with SEMS. Regarding disaster preparedness, the Hospital's staff worked with regional agencies to coordinate emergency plans and conducted joint simulation drills. Heart Disease Education: TSH provided education about risk factors and lifestyle behaviors that contribute to heart disease and stroke. The Hospital provided screenings for cardiovascular disease as part of its mobile coach. In addition, the Hospital supported community events addressing heart disease, including 397 cardiac risk assessment screenings at the Take Heart event in February, which is heart month. Presentations by physicians on women's heart health, controlling high blood pressure and stress, were also conducted throughout the year at businesses and community centers.
Form 990, Schedule H, Part VI		Nutrition/Weight Management Education/Fitness & Exercise: TSH Pediatrics integrates its childhood obesity prevention program, KIDS' FANS (Kids'Fitness and Nutrition Services), into community health education initiatives. KIDS' Fans promotes physical activity and health conscious nutrition through advocacy, education, intervention and treatment. Since 2008, 1,300 children have received 12 weeks of nutrition education and physical activity. The KIDS' FANS message is integrated into TSH community health education programs conducted at health fairs, schools and community centers. Education through cooking classes, restaurant engagement and healthy shopping activities at grocery stores and outreach to parent leader groups provide connections and linkages through the community. Chaired by Madhu Mathur, MD, MPH, a pediatrician board certified in obesity medicine, a city-wide, volunteer task force led by TSH focuses on prevention, advocacy, education, treatment, and research. This collaboration of 41 member organizations includes Stamford Public Schools, the City of Stamford Health and Social Services Department, ("Stamford Health Department"), early childhood educators, after school programs and community centers, community pediatricians and family medicine practicioners. Outreach/Senior Citizens: The Hospital provided on going support and speakers for senior women at the Yerwood Community Center; stroke risk assessments and screenings, with counseling; and lectures at community centers in Stamford, Darien and New Canaan, CT. Speakers focused on awareness about the risks of stroke and heart disease and congestive heart failure; provided education on healthy eating, diabetes and digestive disorders. TSH conducted over 550 free blood pressure screenings at senior centers in 2013.
Form 990, Schedule H, Part VI	Children and Youth with Special Health Care Needs:	Medical home initiative covering southwest CT addresses the special healthcare needs of children and youth in the region, meeting their medical, social and emotional needs and provides linkages to community resources and family support networks. Families are provided assistance with care coordination, securing specialist appointments, transportation, and funding for medicines. In 2013, 1,778 children were served, 515 of whom were high complexity. Southwest PMHI is focused on prevention targeting obesity, mental health and promoting early literacy, working closely with the Stamford hospital-led KIDS' FANS (KIDS' Fitness and Nutrition services) Initiative. Ryan White Title I & II HIV/A IDS:TSH, through Ryan White grants, (Parts A and B), administered by Stamford CARES, employs an HIV Nurse Practitioner (APRN) and Adherence Nurse (RN) Counselor and a Dietician committed to providing HIV specialty primary care services. TSH works in partnership with the City of Stamford HIV Prevention program and Stamford CARES, a program of Family Centers that provides HIV medical case management. The Hospital's HIV Nurse Practitioner an Adherence Nurse Counselor attended regular case management meetings with Stamford CARES case managers and other local community services such as substance abuse rehabilitation, mental health, and housing support. They collaborate with multidisciplinary community service providers on how to best serve each client's needs. community services such as substance abuse rehabilitation, mental health, and housing support. They collaborate with multidisciplinary community service providers on how to best serve each client's needs. community services such as substance abuse rehabilitation, mental health, and housing support. They collaborate with multidisciplinary community service providers on how to best serve each client's needs.
Form 990, Schedule H, Part VI	State filing of community benefit report	A community benefit report is prepared for the state of connecticut; however, that report is not made available to the public.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Darryl McCormick
Assistant Secretary	380148	0	102668	0	14130	0	0	0	10997	0	507943	0	0	0
David Smith
Assistant Secretary	432272	0	100803	0	110059	0	0	0	38694	0	681828	0	0	0
Kathleen Silard
Assistant Secretary	544902	0	142140	0	90107	0	12509	0	38594	0	828252	0	0	0
Kevin Gage
Treasurer	514227	0	135716	0	80940	0	15508	0	28998	0	775389	0	0	0
Dr Sharon Kiely
Sr. VP, Medical Services	519990	0	137307	0	49288	0	12437	0	37694	0	756716	0	0	0
Dr Michael Coady
Chief Cardiac Surgeon	763288	0	338852	0	76644	0	13642	0	10573	0	1202999	0	0	0
Dr Lance Bruck
Chair, Department of OB/GYN	515452	0	239744	0	12962	0	13679	0	35474	0	817311	0	0	0
Dr Steven Horowitz
Chief, Division of Cardiology	579924	0	0	0	14191	0	13272	0	35244	0	642631	0	0	0
Dr Rodrigo Acosta
Physician	0	383574	0	26000	0	1820	0	0	0	0	0	411394	0	0
Dr Li Poa
Physician	2600000	0	0	0	0	0	0	0	0	0	2600000	0	0	0
Brian Grissler
President and CEO	945941	0	345553	0	545668	0	0	0	36194	0	1873356	0	0	0
DR DAN DAVIS
PHYSICIAN	564832	0	0	0	0	0	17000	0	59168	0	641000	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (7 entries)

IdentifierIdentifier	ExplanationExplanation
Schedule J, Part I, Line 1a	As per Company Policy, all noncash imputable benefits are to be processed in a grossed-up method with applicable wage and taxes reported on W2's for all employees. Housing allowances are provided to certain senior executives as part of their compensation.
Schedule J Part 1 Line 3	IT IS THE POLICY OF THE STAMFORD HOSPITAL TO PAY EMPLOYEES FAIR AND COMPETITIVE WAGES. THE HOSPITAL HAS ADOPTED A WAGE AND SALARY PROGRAM TO ENSURE THAT ALL EMPLOYEES ARE PAID IN RELATION TO THE VALUE OF THE WORK THEY PERFORM. THIS PROGRAM IS REVIEWED ANNUALLY. EXECUTIVE COMPENSATION IS SUBJECT TO A MORE COMPREHENSIVE REVIEW, INCLUDING AN ANNUAL BENCHMARKING ANALYSIS AND BOARD-LEVEL APPROVAL PROCESS. Independent compensation consultants are used and compensation surveys are obtained from at least three sources. Once the Compensation is determined a written employment contract is obtained.
Schedule J, Part I, Line 4a	Dr. Andrew Snyder, SHIP President Last day of employment - 11/18/2011 Continuation of Salary - 15 months at base pay effective 11/18/2011 the last 7 1/2 months was offset by compensation earned by the employee.
Schedule J, Part I, Line 4a	Dr. Robert Debara Last day of employment - 3/20/13 Severence payments began - 6/07/13 to be paid over 16 months totaling $573,708.
Schedule J, Part I, Line 4b	The CEO received a payment of $342,746 from the supplemental executive retirement plan.
Schedule J, Part I, Line 6b	BONUSES ARE CALCULATED BASED ON VARIOUS PERFORMANCE FACTORS INCLUDING PRODUCTIVITY MEASURES AND FINANCIAL INDICATORS AS DEFINED BY CONTRACTUAL AGREEMENTS. TOTAL COMPENSATION IS REVIEWED TO ENSURE AMOUNTS DO NOT EXCEED FAIR MARKET VALUE AS DETERMINED BY EXTERNAL SURVEY DATA. EXCEED FAIR MARKET VALUE AS DETERMINED BY EXTERNAL SURVEY DATA.
Schedule J, Part III	Dr. Li Poa's compensation was a payout of his employment contract.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
STATE OF CT HEALTH AND EDUCATION FAC AUTHORities
A	060806186	2077443P8	2010-05-27	133992115	SCHEDULE K, PART VI	false	false	false
STATE OF CT HEALTH AND EDUCATION FAC AUTHORITIES
B	060806186	20774YKQ9	2012-06-20	254620769	CONSTRUCTION OF NEW HOSPITAL FACIL	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Amount Bond DefeasedAmountBondDefeased	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Capitalized InterestCapitalizedInterest	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	0	0	133995069	0	0	0	2057323	0	0	24835260	107102468	0	2011	true	false	true	true
B	0	0	254620769	0	36350996	0	2935597	0	0	84670456	0	167014716		false	false	false

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Any Research AgreementsAnyResearchAgreements	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Remedial Action TakenRemedialActionTaken	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	false	false	true	true	false	0	false	false	false	true
B	false	false	true	true	false	0	false	false	false	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
0
A	false	false	false	false	false	false	false	0	false
0
B	false	false	false	false	false	false	false	0	false	true

Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	false
B	true

Form990 Schedule K Part VI Form990ScheduleKPartVI (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Schedule K, Part I, Line A	0	STATE OF CONNECTICUT HEALTH AND EDUCATIONAL FACILITIES AUTHORITY BONDS WERE ISSUED 5/27/10 TO: 1) REFUND THE 11/13/96, 03/24/99, 6/03/08 AND 05/28/09 BOND ISSUES AND COMMERCIAL LOANS. 2) FINANCE ROUTINE RENOVATIONS AND OTHER CAPITAL EXPENDITURES AND 3) FINANCE DEVELOPMENT AND CONSTRUCTION OF NEW HOSPITAL FACILITY
Schedule K, Part II, Line 3	0	There is a $3,000 variance between the proceeds of issue and the issue price due to investment earnings.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	SHR1 LLC	NamePerson

Field	Value	IRS element (for citing)
Relationship	business relationship	Relationship
Amount Of Transaction	38289	AmountOfTransaction
Description Of Transaction	SHR1 LEASES SPACE TO STAMFORD	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	SCHEDULE L, PART IV	Identifier
Return Reference	BUSINESS TRANSACTIONS	ReturnReference
Explanation	SHR1, LLC LEASES SPACE TO THE HOSPITAL. DOUGLAS MILNE, FORMER DIRECTOR IS A 50% OWNER OF THE COMPANY. MR. MILNE SOLD HIS INTEREST IN THE SHR1, LLC IN OCTOBER 2012.	Explanation

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	9	NumberOfContributions
Noncash Contribs Rptd F990	78187	NoncashContribsRptdF990
Method Of Determining Revenues	Selling Price	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential

Real Estate Commercial RealEstateCommercial

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	297500	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990, Part VI, Question 11	THE STAMFORD HOSPITAL HAS A COMPREHENSIVE REVIEW PROCESS IN PLACE RELATING TO THE REVIEW OF FORM 990. PRIOR TO FINALIZATION OF THE 990, MANAGEMENT PRESENTS THE DRAFT FORM 990 TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND DISCUSSION. THE HOSPITAL'S EXTERNAL TAX ACCOUNTANTS ATTEND THIS MEETING WITH MANAGEMENT TO ADDRESS ANY SPECIFIC CONCERNS OR QUESTIONS. THIS REVIEW PROCEDURE HELPS TO ASSURE SOUND REPORTING AND COMPLIANCE WITH TAX LAW.
Form 990, Part VI, Question 12c	IT IS THE POLICY OF THE STAMFORD HOSPITAL TO PROHIBIT ITS EMPLOYEES AND OTHER ASSOCIATES FROM ENGAGING IN ANY ACTIVITY, PRACTICE, OR ACT WHICH CONFLICTS WITH, OR APPEARS TO CONFLICT WITH, THE INTERESTS OF THE STAMFORD HOSPITAL, OR ITS PATIENTS. EMPLOYEES ARE EXPECTED TO CONDUCT THE BUSINESS OF THE STAMFORD HOSPITAL TO THE BEST OF THEIR ABILITY AND FOR THE BENEFIT OF THE STAMFORD HOSPITAL AND ITS PATIENTS. THE POLICY ALSO REQUIRES BOARD MEMBERS, OFFICERS, SENIOR LEADERS, MEDICAL STAFF LEADERS, COMMITTEE MEMBERS AND OTHER INDIVIDUALS AS APPROPRIATE TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST THEY OR THEIR IMMEDIATE FAMILY MAY HAVE ON AN ANNUAL BASIS. SURVEYS ARE DISTRIBUTED ANNUALLY AND TIMELY RECEIPT IS MONITORED BY THE HOSPITAL'S COMPLIANCE DEPARTMENT.
Form 990, Part VI, Questions 15A & 15B	IT IS THE POLICY OF THE STAMFORD HOSPITAL TO PAY EMPLOYEES FAIR AND COMPETITIVE WAGES. THE HOSPITAL HAS ADOPTED A WAGE AND SALARY PROGRAM TO ENSURE THAT ALL EMPLOYEES ARE PAID IN RELATION TO THE VALUE OF THE WORK THEY PERFORM. THIS PROGRAM IS REVIEWED ANNUALLY. EXECUTIVE COMPENSATION IS SUBJECT TO A MORE COMPREHENSIVE REVIEW, INCLUDING AN ANNUAL BENCHMARKING ANALYSIS AND BOARD-LEVEL APPROVAL PROCESS.
Form 990, Part VI, Question 19	THE STAMFORD HOSPITAL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	PURCHASED SERVICES 18,751,074 PHYSICIAN FEES 10,441,790 Intercompany Staffing fees 2,888,525 TEMP NURSING PERSONNEL 2,474,853 Other 1,438,733 CONSULTING SERVICE 711,481 DATA PROCESSING FEES 323,538 COLLECTION FEES 141,310 Archiving expense 3,332 Total 37,174,635
PART XI, LINE 5	RECONCILIATION OF NET ASSETS PENSION RELATED CHANGES OTHER THAN NET PERIODIC BENEFIT COST - 60,087,503 EQUITY TRANSFER TO SHIP - (53,928,664) TOTAL 6,158,839

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1
36 GROVE ST NEW CANAAN LLC
30 Shelburne RD	Stamford	CT	06902	274941529	MED RENTALS	CT	126873	5420950	TSH
24 GROVE ST NEW CANAAN LLC
30 Shelburne RD	Stamford	CT	06902	274941167	MED RENTALS	CT	-145626	850494	TSH

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
Stamford Health System Inc
30 Shelburne RD	Stamford	CT	06902	222476636	HOSP PARENT	CT	501 (C)(3)	11, Type I	NA	false
The Stamford Hospital Foundation
30 Shelburne RD	Stamford	CT	06902	222478748	Fundraising	CT	501 (C)(3)	9	SHS	true
Stamford Health Intergrated Practices
30 Shelburne RD	Stamford	CT	06902	271648289	Medical SVCS	CT	501 (C)(3)	9	TSH	true

Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	Province Or StateAddressForeign/ProvinceOrState	CountryAddressForeign/Country	Percentage OwnershipPercentageOwnership
Miller Hall Medical Suites
166 W Broad Street	Stamford	CT	06904	061619978	Prof Office Bldg	CT	SHS	C Corp	0	0
Stamford ObGYN Associates
30 Shelburne RD	Stamford	CT	06902	061330879	Obstetrical Care	CT	SHS	C Corp	0	0
Healthstar Indemnity Co Limited
					Self Insurance	CT	TSH	C Corp	2438000	68461000	FB PERRY BUILDING	40 CHURCH ST	HAMILTON	BD	1.00000
Southwest Connecticut Radiology
30 Shelburne RD	Stamford	CT	06902	453801216	Radiology	CT	SHS	S Corp

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (9 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
Stamford Health Intergated Practices Inc
b	53923664	book value
Southwest Connecticut Radiology
r	500000	cash value
Southwest Connecticut Radiology
s	1200000	cash value
Healthstar Indemnity Company
q	3064082	book value
Healthstar Indemnity Company
s	9974496	book value
Stamford Health System Inc
k	213418	book value
Stamford Health System Inc
s	100000	cash value
Stamford Health System Inc
p	1184639	book value
Stamford Health System Inc
o	65698	Book Value