GAYLORD HOSPITAL INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: GAYLORD HOSPITAL INC (EIN 06-0646649)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-05-15
IRS object ID: 201341359349304429
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R
Affiliated Group Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-15T11:19:43-05:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	061533253	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SASLOW LUFKIN & BUGGY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	TEN TOWER LANE	AddressLine1
City	AVON	City
State	CT	State
ZIP Code	06001	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	060646649	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GAYLORD HOSPITAL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GAYL	NameControl
Phone	2032842800	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 400 GAYLORD FARM ROAD	AddressLine1
City	WALLINGFORD	City
State	CT	State
ZIP Code	06492	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JANINE L EPRIGHT	Name
Title	VP & CFO	Title
Phone	2032842800	Phone
Date Signed	2013-05-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RICHARD BUGGY	Name
PTIN	P00512316	PTIN
Phone	8606789200	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JANINE L EPRIGHT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 400 GAYLORD FARM ROAD	AddressLine1
City	WALLINGFORD	City
State	CT	State
ZIP Code	06492	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	87239759	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.GAYLORD.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1991	YearFormation
State Legal Domicile	CT	StateLegalDomicile
Activity Or Mission Description	TO PRESERVE & ENHANCE A PERSON'S HEALTH & FUNCTION	ActivityOrMissionDescription
Nbr Voting Members Governing Body	24	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	21	NbrIndependentVotingMembers
Total Nbr Employees	916	TotalNbrEmployees
Total Nbr Volunteers	58	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1047821	ContributionsGrantsPriorYear
Contributions Grants Current Year	1209241	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	66776439	ProgramServiceRevenuePriorYear
Program Service Revenue CY	70082884	ProgramServiceRevenueCY
Investment Income Prior Year	687530	InvestmentIncomePriorYear
Investment Income Current Year	972695	InvestmentIncomeCurrentYear
Other Revenue Prior Year	507037	OtherRevenuePriorYear
Other Revenue Current Year	730348	OtherRevenueCurrentYear
Total Revenue Prior Year	69018827	TotalRevenuePriorYear
Total Revenue Current Year	72995168	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	46209984	SalariesEtcPriorYear
Salaries Etc Current Year	48860725	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	811166	TotalFundrsngExpCurrentYear
Other Expense Prior Year	24571590	OtherExpensePriorYear
Other Expenses Current Year	25681092	OtherExpensesCurrentYear
Total Expenses Prior Year	70781574	TotalExpensesPriorYear
Total Expenses Current Year	74541817	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1762747	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1546649	RevenuesLessExpensesCY
Total Assets BOY	87088723	TotalAssetsBOY
Total Assets EOY	86351274	TotalAssetsEOY
Total Liabilities BOY	51976811	TotalLiabilitiesBOY
Total Liabilities EOY	50220227	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	35111912	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	36131047	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PRESERVE AND ENHANCE A PERSON'S HEALTH AND FUNCTION	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	56784462	Expense
Revenue	70082884	Revenue
Description	GAYLORD HOSPITAL IS A LONG-TERM ACUTE CARE HOSPITAL (LTACH) THAT SPECIALIZES IN THE CARE AND TREATMENT OF PEOPLE WITH MEDICALLY COMPLEX CONDITIONS, REHABILITATION NEEDS AND SLEEP MEDICINE DISORDERS. WHAT STARTED OUT AS A TUBERCULOSIS SANATORIUM CREATED BY THE NEW HAVEN COUNTY ANTI-TUBERCULOSIS ASSOCIATION IN 1902 HAS GROWN FROM SIX BUILDINGS AND A HALF DOZEN PATIENTS INTO A 137-BED, PRIVATE, NOT-FOR-PROFIT HOSPITAL ON 500 ACRES IN WALLINGFORD, CONNECTICUT. TODAY, GAYLORD HOSPITAL ADMITS MORE THAN 1,400 INPATIENTS AND 58,000 OUTPATIENT VISITS EACH YEAR AND OFFERS THE COMMUNITY MANY PROGRAMS THAT ADDRESS THEIR CONTINUING HEALTH CARE NEEDS. GAYLORD OFFERS SLEEP MEDICINE SERVICES IN GLASTONBURY, GUILFORD, NORTH HAVEN AND TRUMBULL. SLEEP MEDICINE EDUCATION AND RESEARCH IS COORDINATED THROUGH THE WALLINGFORD CAMPUS. OUTPATIENT THERAPY SERVICES ARE LOCATED IN NORTH HAVEN AND WALLINGFORD. LICENSED BY THE STATE OF CONNECTICUT AS A CHRONIC DISEASE HOSPITAL, GAYLORD HOSPITAL DRAWS PATIENTS FROM THROUGHOUT THE STATE AS WELL AS SOUTHERN NEW ENGLAND AND NEW YORK. AS A NOT-FOR-PROFIT ORGANIZATION, GAYLORD HOSPITAL IS COMMITTED TO DEVELOPING AND IMPLEMENTING COMMUNITY-BASED INITIATIVES DESIGNED TO PROMOTE HEALTH AND WELLNESS AMONG RESIDENTS.GAYLORD HOSPITAL ALSO SUPPORTS THE REGION'S ECONOMY AS THE THIRD LARGEST EMPLOYER IN WALLINGFORD, OPERATING WITH A STAFF OF APPROXIMATELY 789 FULL-TIME, PART-TIME AND PER-DIEM EMPLOYEES. GAYLORD HOSPITAL IS ACCREDITED BY THE JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS. ITS INPATIENT REHABILITATION PROGRAM IS ACCREDITED BY THE COMMISSION FOR ACCREDITATION OF REHABILITATION FACILITIES. GAYLORD ALSO IS AFFILIATED WITH THE YALE UNIVERSITY SCHOOL OF MEDICINE AND THE UNIVERSITY OF CONNECTICUT SCHOOL OF MEDICINE.MISSION STATEMENT:GAYLORD HOSPITAL'S MISSION IS TO PRESERVE AND ENHANCE A PERSON'S HEALTH AND FUNCTION. THE ROLE OF THE HOSPITAL IN CONNECTICUT:GAYLORD HOSPITAL FULFILLS A UNIQUE PLACE IN THE HEALTH CARE CONTINUUM. THE HOSPITAL'S 137 LICENSED BEDS REPRESENT A SIGNIFICANT PART OF THE REHABILITATION, LONG-TERM ACUTE AND CHRONIC DISEASE HOSPITAL CAPACITY EXISTING IN THE STATE. GAYLORD FILLS THE GAP BETWEEN THE ACUTE CARE HOSPITAL AND OTHER TERTIARY LEVELS OF CARE SUCH AS THE SKILLED NURSING FACILITY, HOME CARE AGENCY OR ASSISTED LIVING CENTER. BY PROVIDING A HOSPITAL LEVEL OF CARE, GAYLORD OFFERS 24-HOUR MEDICAL, NURSING AND RESPIRATORY STAFF COVERAGE. THEREFORE, IT PROVIDES DIAGNOSTIC AND TREATMENT RESOURCES AT THE HOSPITAL LEVEL OF CARE, BUT WITH THE OPTION OF LONGER LENGTH OF STAY (25 DAYS OR MORE) AND AT LESS COST THAN AN ACUTE CARE HOSPITAL. (SEE DISCUSSION UNDER "MARKET SHARE" HEREIN.)MORE THAN 90 PERCENT OF THE HOSPITAL'S INPATIENT ADMISSIONS ARE FROM ACUTE CARE HOSPITALS. MOST OUTPATIENT THERAPY VISITS ARE DRIVEN BY PHYSICIAN REFERRALS, AS ARE SLEEP MEDICINE EVALUATIONS AND STUDIES.PROGRAM BACKGROUND AND KEY SERVICES:PATIENTS ADMITTED TO GAYLORD FOR INPATIENT SERVICES MAY TAKE ADVANTAGE OF THE MEDICAL DIVISION OR THE REHABILITATION DIVISION, DEPENDING ON THEIR INDIVIDUAL NEEDS. THE MEDICAL DIVISION CONSISTS OF THE MEDICALLY COMPLEX PROGRAM FOR PATIENTS WITH SERIOUS MEDICAL ISSUES DUE TO ILLNESS OR INJURY REQUIRING 24-HOUR MEDICAL AND NURSING SUPERVISION; THE VENTILATOR CARE PROGRAM FOR THE CARE AND WEANING OF PATIENTS FROM VENTILATORS, AND THE PULMONARY PROGRAM FOR THOSE WITH CHRONIC RESPIRATORY INSUFFICIENCY.THE REHABILITATION DIVISION ADDRESSES THE NEEDS OF PATIENTS AFTER EXPERIENCING ACUTE ACCIDENTS OR ILLNESSES THAT MAY LEAVE THEM DISABLED IN SOME WAY. THE HOSPITAL'S MAJOR PROGRAMS ARE IN BRAIN INJURY, NEUROLOGICAL REHABILITATION, ORTHOPEDICS, SPINAL CORD INJURY AND STROKE.PARTNERING WITH BOSTON MEDICAL CENTER, THE SPINAL CORD INJURY PROGRAM HAS BECOME DESIGNATED BY THE U.S. NATIONAL INSTITUTE ON DISABILITY AND REHABILITATION RESEARCH (NIDRR) AS A MODEL SYSTEM OF CARE FOR SPINAL CORD INJURY. ONLY 17 HEALTH CARE ORGANIZATIONS IN THE COUNTRY HAVE THIS DESIGNATION. GAYLORD CURRENTLY IS INVOLVED IN SPINAL CORD INJURY-RELATED CARE AND RESEARCH AS THE NEW ENGLAND REGIONAL SPINAL CORD INJURY CENTER (NERSCIC) AT GAYLORD. GAYLORD HOSPITAL, WORKING WITH MYOMO, INC., IS A PREMIER DEMONSTRATION PARTNER IN THE E100 NEUROROBOTIC SYSTEM, WHICH IS NEW MEDICAL DEVICE TECHNOLOGY DESIGNED TO HELP STROKE SURVIVORS REGAIN USE OF PARTIALLY PARALYZED LIMBS. THE TECHNOLOGY IS AVAILABLE TO PATIENTS IN BOTH INPATIENT AND OUTPATIENT SETTINGS AT GAYLORD.A KEY PROGRAM FOR PEOPLE WITH ACQUIRED BRAIN INJURY IS THE LOUIS D. TRAURIG TRANSITIONAL LIVING CENTER, A FREESTANDING, EIGHT-BED HOUSE ON THE MAIN CAMPUS THAT OFFERS THEM THE OPPORTUNITY TO PRACTICE PROBLEM-SOLVING TECHNIQUES AND ENHANCE SOCIAL SKILLS IN A SUPERVISED SETTING THROUGH PEER INTERACTION WHILE CONTINUING TO RECEIVE PHYSICIAN, NURSING AND THERAPY SERVICES. THE TRANSITIONAL LIVING CENTER IS THE ONLY FACILITY OF ITS KIND IN CONNECTICUT. IT IS LICENSED BY THE CONNECTICUT STATE DEPARTMENT OF PUBLIC HEALTH AND ADDICTION SERVICES.GAYLORD'S CONTINUUM OF CARE FOR PATIENTS IS EXTENDED THROUGH OUTPATIENT PHYSICIAN AND THERAPY SERVICES. IMPROVING ACCESSIBILITY TO OUTPATIENT REHABILITATION REMAINS ONE OF THE HOSPITAL'S PRIORITIES, WHICH IS WHY GAYLORD OFFERS STATE RESIDENTS TWO LOCATIONS FOR THERAPY SERVICES IN NORTH HAVEN AND WALLINGFORD. COLLECTIVELY, MORE THAN 40 CLINICAL SERVICES ENHANCE THE HOSPITAL'S OUTPATIENT TREATMENT PROGRAMS. GAYLORD ANSWERS CONNECTICUT'S NEED FOR SLEEP MEDICINE SERVICES AS THE LARGEST SINGLE PROVIDER IN THE STATE. ACCREDITED BY THE AMERICAN ACADEMY OF SLEEP MEDICINE, GAYLORD SLEEP MEDICINE INCLUDES A STAFF OF PHYSICIANS WHO ARE BOARD-CERTIFIED IN SLEEP MEDICINE AS WELL AS THE SPECIALTIES OF NEUROLOGY, PEDIATRICS, PULMONARY MEDICINE, CRITICAL CARE MEDICINE, AND INTERNAL MEDICINE. THE HOSPITAL OFFERS CONSULTATIVE AND DIAGNOSTIC SERVICES AT CENTERS IN GLASTONBURY, GUILFORD, NORTH HAVEN AND TRUMBULL. PROFESSIONAL AND COMMUNITY EDUCATION:GAYLORD FOCUSES ON COMMUNITY RELATIONSHIPS TO PROMOTE WELLNESS AND ADVANCE HEALTH CARE THROUGH EDUCATION, RESEARCH AND IMPROVEMENT OF CLINICAL PRACTICE. EMPLOYEES ARE ACTIVELY ENGAGED IN COMMUNITY AND PROFESSIONAL ORGANIZATIONS. MORE THAN 440 STUDENTS PARTICIPATED IN ALMOST 5,886 HOURS OF EDUCATIONAL PROGRAMMING AT GAYLORD IN AREAS SUCH AS MEDICAL SERVICES, NURSING, PSYCHOLOGY, SOCIAL WORK, PHARMACY, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH AND LANGUAGE THERAPY, THERAPEUTIC RECREATION, RESPIRATORY THERAPY AND NUTRITION. WEEKLY MEDICAL AND REHABILITATION ROUNDS AT GAYLORD PROVIDED HEALTH CARE PROFESSIONALS AND LAY PEOPLE WITH DIVERSE TOPICS RELATED TO TIMELY TOPICS IN MEDICINE AND REHABILITATION. TWELVE ONE-HOUR PROGRAMS GRANTING CONTINUING MEDICAL EDUCATION CREDITS WERE PRESENTED BY STAFF AND GUEST LECTURERS. THE TOPICS FOCUSED ON DIAGNOSES AND TREATMENT OPTIONS IN SPINAL CORD INJURY, PULMONARY DISORDERS AND VENTILATOR WEANING, BRAIN INJURY, STROKE AND WOUND CARE.GAYLORD STAFF MEMBERS HAVE BEEN PUBLISHED IN VARIOUS MEDIA, PRIMARILY IN MEDICAL JOURNALS RELATED TO THEIR SPECIALTY. GAYLORD STAFF ALSO INTRODUCED THE HOSPITAL AND AN OVERVIEW OF ITS SERVICES TO APPROXIMATELY 50 SCHOOL STUDENTS TO EDUCATE THEM ABOUT CAREERS IN HEALTH CARE AND THE BENEFITS OFFERED TO PATIENTS.PATIENT AND FAMILY EDUCATION AND SUPPORT:THE CHALLENGES THAT ARE EXPERIENCED BY PEOPLE AFTER ILLNESS OR INJURY OFTEN REQUIRE UNDERSTANDING, ONGOING SUPPORT AND THE BEST SERVICES POSSIBLE. GAYLORD PROVIDES SOCIAL SERVICE, CASE MANAGEMENT, CHAPLAIN SERVICES AND PSYCHOLOGY SERVICES AS PART OF OUR STANDARD OF CARE. PATIENT AND FAMILY EDUCATION ALSO INCLUDES ONGOING INSTRUCTIONAL CLASSES FOR INPATIENTS AND THEIR FAMILIES AS WELL AS REGULARLY SCHEDULED, DIAGNOSIS-RELATED SUPPORT GROUPS.OTHER FORMS OF PATIENT AND FAMILY EDUCATION INCLUDE: - PATIENT AND FAMILY EDUCATION GUIDES ARE AVAILABLE TO PEOPLE WITH BRAIN INJURY, DIABETES, MULTIPLE SCLEROSIS, SPINAL CORD INJURY AND STROKE - A LIBRARY AND RESOURCE CENTER WITH A FULL-TIME MEDICAL LIBRARIAN - VALUE-ADDED SERVICES (FOR WHICH GAYLORD IS NOT REIMBURSED) INCLUDE: - THERAPEUTIC RECREATION AND SPORTS ACTIVITIES FOR THOSE WITH PHYSICAL DISABILITIES - SOCIAL WORK AND CASE MANAGEMENT TO GAYLORD'S TRANSITIONAL LIVING PROGRAM RESIDENTS	Description
Total Program Service Expense	56784462	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	1	Hospital
Financial Stmt Attached	1	FinancialStmtAttached
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	1	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	98	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	916	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	CJ	NameOfForeignCountry
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	1	Form8282PropertyDisposedOf
Number Of8282 Filed	1	NumberOf8282Filed
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	24	NbrVotingGoverningBodyMembers
Number Independent Voting Members	21	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	1	InvestmentInJointVenture
Written Policy Or Procedure	1	WrittenPolicyOrProcedure
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	2032842800	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	GAYLORD FARM ROAD	AddressLine1
City	WALLINGFORD	City
State	CT	State
ZIP Code	06492	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (32 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
JAMES J CULLEN
PRESIDENT & CEO	40.00	X	X	460511	0	26830
MICHAEL HOBEN
DIRECTOR	1.00	X		0	0	0
ROBERT J LYONS
DIRECTOR	1.00	X		0	0	0
JEFFREY A STEIN
SECRETARY/DIRECTOR	1.00	X	X	0	0	0
DIANA WAKERLEY
DIRECTOR	1.00	X		0	0	0
KAREN A SCAPPATICCI
DIRECTOR	1.00	X		0	0	0
EDWARD H CANTOR ESQ
TREASURER/DIRECTOR	1.00	X	X	0	0	0
GARY L CARTER
VICE CHAIR/DIRECTOR	1.00	X	X	0	0	0
PETER DECKERS MD
DIRECTOR	1.00	X		0	0	0
JAMES MONIELLO
DIRECTOR	1.00	X		0	0	0
WILLIAM J SIMIONE JR
CHAIR/DIRECTOR	1.00	X	X	0	0	0
HORATIO W YEUNG PHD
DIRECTOR	1.00	X		0	0	0
KIM HEALY
DIRECTOR	1.00	X		0	0	0
ROBERT J MOBECK
DIRECTOR	1.00	X		0	0	0
JAMES FLINT MD
DIRECTOR	1.00	X		0	0	0
CAROL MILNE
DIRECTOR	1.00	X		0	0	0
EDWARD O'CONNOR PHD
DIRECTOR	1.00	X		0	0	0
ETHAN WEINER MD
DIRECTOR	1.00	X		0	0	0
LUIS TEBA
VP & CMO	40.00	X	X	275205	0	15601
JON T WALWORTH
DIRECTOR	1.00	X		0	0	0
THOMAS BALCEZAK MD
DIRECTOR	1.00	X		0	0	0
EMILY LITTMAN PHD
DIRECTOR	1.00	X		0	0	0
GEORGE KYRIACOU
PRESIDENT & CEO	1.00	X	X	43270	0	0
F PERRY WILSON
DIRECTOR	1.00	X		0	0	0
JANINE EPRIGHT
VP & CFO	40.00		X	279486	0	21564
CHARLOTTE HYATT
VP & INPATIENT DIRECTOR	40.00			171283	0	9714	X
JACQUELINE A EPRIGHT
OUTPATIENT DIRECTOR	40.00			174775	0	20799	X
DR KEITH DIXON
PHYSICIAN/MEDICAL DIRECTOR	40.00			218024	0	7894		X
DR DAVID ROSENBLUM
PHYSICIAN/MEDICAL DIRECTOR	40.00			268567	0	21947		X
DR ALYSE SICKLICK
PHYSICIAN/INPATIENT	36.00			206364	0	20703		X
DR ROCHELLE TURETSKY
PHYSICIAN/SLEEP	40.00			199783	0	3156		X
DR GREGORY MORGAN
PHYSICIAN/SLEEP RESEARCH	40.00			233240	0	7151		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2530508	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	155359	TotalOtherCompensation
Number Individuals GT100 K	41	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
HMP OF NEW HAVEN COUNTY LLC
PO BOX 645037	CINNCINNATI	OH	45264	PHYSICIAN SERVICES	1047340
MURPHY SECURITY SERVICES
PO BOX 356	NEW BRITAIN	CT	06001	HOSPITAL SECURITY	312325
SLEEP HEALTH CENTERS LLC
187 BALLARDVALE STREET STE 202	WILMINGTON	MA	01887	MANAGEMENT SERVICES	307006
SHIPMAN & GOODWIN LLP
ONE CONSTITUTION PLAZA	HARTFORD	CT	06103	LEGAL SERVICES	197588
PROEX PHYSICAL THERAPY LLC
10 MOULTON STREET STE 122	PORTLAND	ME	04101	MARKETING SERVICES	181800

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	11	NumberOfContractorsGT100K
All Other Contributions	1209241	AllOtherContributions
Total Contributions	1209241	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PATIENT SERVICE REV.	Description
Business Code	624310	BusinessCode
Total Revenue Column	70082884	TotalRevenueColumn
Related Or Exempt Function Income	70082884	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	70082884	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	457330	TotalRevenueColumn
Exclusion	$457,330	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	267596	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	267596	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	267596	TotalRevenueColumn
Exclusion	$267,596	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	14759956	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	14244591	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	515365	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	515365	TotalRevenueColumn
Exclusion	$515,365	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
NET ASSETS RELEASED FR	624310	279175	$279,175
OTHER OPERATING REVENU	624310	183577	$183,577

Field	Value	IRS element (for citing)
Total Other Revenue	462752	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	72995168	TotalRevenueColumn
Related Or Exempt Function Income	70082884	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,703,043	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1768749	Total
Management And General	1768749	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	36969204	Total
Program Services	32823837	ProgramServices
Management And General	3703045	ManagementAndGeneral
Fundraising	442322	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1316343	Total
Program Services	1300552	ProgramServices
Management And General	1698	ManagementAndGeneral
Fundraising	14093	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	6062239	Total
Program Services	5222522	ProgramServices
Management And General	778019	ManagementAndGeneral
Fundraising	61698	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2744190	Total
Program Services	2332295	ProgramServices
Management And General	383996	ManagementAndGeneral
Fundraising	27899	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	488849	Total
Management And General	427684	ManagementAndGeneral
Fundraising	61165	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	91775	Total
Management And General	91775	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	97809	Total
Management And General	97809	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	8252404	Total
Program Services	5806820	ProgramServices
Management And General	2397793	ManagementAndGeneral
Fundraising	47791	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	204935	Total
Management And General	200368	ManagementAndGeneral
Fundraising	4567	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1354759	Total
Program Services	779284	ProgramServices
Management And General	527692	ManagementAndGeneral
Fundraising	47783	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	688868	Total
Management And General	688868	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2024003	Total
Program Services	1669940	ProgramServices
Management And General	354063	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	134724	Total
Program Services	118713	ProgramServices
Management And General	13724	ManagementAndGeneral
Fundraising	2287	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	95994	Total
Program Services	69664	ProgramServices
Management And General	22760	ManagementAndGeneral
Fundraising	3570	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	877821	Total
Management And General	877821	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3857816	Total
Management And General	3857816	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	746636	Total
Program Services	694057	ProgramServices
Management And General	44115	ManagementAndGeneral
Fundraising	8464	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
DRUGS	2530303	2530303
GENERAL MEDICAL SUPPLIE	2219880	2209836	10044
RENTAL EQUIPMENT	830488	749642	80846
BAD DEBTS	420830		420830

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	763198	Total
Program Services	476997	ProgramServices
Management And General	196674	ManagementAndGeneral
Fundraising	89527	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	74541817	Total
Program Services	56784462	ProgramServices
Management And General	16946189	ManagementAndGeneral
Fundraising	811166	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	487626	BOY
EOY	392491	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	696762	BOY
EOY	420587	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	10001815	BOY
EOY	10522310	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1021320	BOY
EOY	831021	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	93071430	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	54894036	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	41937586	BOY
EOY	38177394	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	28972002	BOY
EOY	31145461	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3971612	BOY
EOY	4862010	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	87088723	BOY
EOY	86351274	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	26067233	BOY
EOY	25581153	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	19135000	BOY
EOY	18465000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	6774578	BOY
EOY	6174074	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	51976811	BOY
EOY	50220227	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	18625933	BOY
EOY	18185770	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1207234	BOY
EOY	1149464	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	15278745	BOY
EOY	16795813	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	35111912	BOY
EOY	36131047	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	87088723	BOY
EOY	86351274	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-1546649	ReconcilationRevenueExpenses
Reconcilation Other Changes	2565784	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	0	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)
Org Belongs To Affiliated Group	X	OrgBelongsToAffiliatedGroup

Total Grassroots Lobbying TotalGrassrootsLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals
Affiliated Group Totals	0	AffiliatedGroupTotals

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	100733	FilingOrganizationsTotals
Affiliated Group Totals	100733	AffiliatedGroupTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	100733	FilingOrganizationsTotals
Affiliated Group Totals	100733	AffiliatedGroupTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	56683729	FilingOrganizationsTotals
Affiliated Group Totals	56683729	AffiliatedGroupTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	56784462	FilingOrganizationsTotals
Affiliated Group Totals	56784462	AffiliatedGroupTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	1000000	FilingOrganizationsTotals
Affiliated Group Totals	1000000	AffiliatedGroupTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	250000	FilingOrganizationsTotals
Affiliated Group Totals	250000	AffiliatedGroupTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals
Affiliated Group Totals	0	AffiliatedGroupTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals
Affiliated Group Totals	0	AffiliatedGroupTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	1000000	CurrentYearMinus3
Current Year Minus2	1000000	CurrentYearMinus2
Current Year Minus1	1000000	CurrentYearMinus1
Current Year	1000000	CurrentYear
Total	4000000	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	37000	CurrentYearMinus3
Current Year Minus2	136337	CurrentYearMinus2
Current Year Minus1	79555	CurrentYearMinus1
Current Year	100733	CurrentYear
Total	353625	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	250000	CurrentYearMinus3
Current Year Minus2	250000	CurrentYearMinus2
Current Year Minus1	250000	CurrentYearMinus1
Current Year	250000	CurrentYear
Total	1000000	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	19223046	BeginningOfYearBalance
Contributions	25958	Contributions
Investment Earnings Or Losses	3880124	InvestmentEarningsOrLosses
Other Expenditures	3223733	OtherExpenditures
End Of Year Balance	19905395	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	21959224	BeginningOfYearBalance
Contributions	29320	Contributions
Investment Earnings Or Losses	-734869	InvestmentEarningsOrLosses
Other Expenditures	2030629	OtherExpenditures
End Of Year Balance	19223046	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	21181655	BeginningOfYearBalance
Contributions	514253	Contributions
Investment Earnings Or Losses	2429752	InvestmentEarningsOrLosses
Other Expenditures	2166436	OtherExpenditures
End Of Year Balance	21959224	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	32790054	BeginningOfYearBalance
Contributions	124588	Contributions
Investment Earnings Or Losses	-137889	InvestmentEarningsOrLosses
Other Expenditures	-1651192	OtherExpenditures
End Of Year Balance	31125561	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.72000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.28000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	161843	OtherCostOrOtherBasis
Book Value	161843	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	54553221	OtherCostOrOtherBasis
Depreciation	25883850	Depreciation
Book Value	28669371	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4597612	OtherCostOrOtherBasis
Depreciation	2632458	Depreciation
Book Value	1965154	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	33563642	OtherCostOrOtherBasis
Depreciation	26377728	Depreciation
Book Value	7185914	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	195112	OtherCostOrOtherBasis
Book Value	195112	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	38177394	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (4 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
OTHER MARKETABLE SECURITIES	2305991	F
MARKETABLE EQUITY SECURITITES	5324232	F
MUTUAL FUNDS	12275172	F
BENEFICIAL INTEREST IN TRUSTS HELD BY OTHERS	11240066	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	31145461	TotalOfBookValueSecurities

Other Assets OtherAssets (6 entries)

DescriptionDescription	Book ValueBookValue
GOODWILL	85802
UNAMORTIZED BOND COSTS	336390
DUE FROM AFFILIATES	3143230
INVESTMENT IN HEALTH & WELLNESS	355919
OTHER ASSETS	815346
INVESTMENT IN CPAP	125323

Field	Value	IRS element (for citing)
Total Book Value Other Assets	4862010	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
DUE TO THIRD PARTY	$246,805
CAPITAL LEASE OBLIGATIONS	$336,077
INTEREST RATE SWAP LIABILITIES	$4,712,094
LEASE ABANDONMENT OBLIGATIONS	$29,098
TERM LOAN PROMISSORY NOTE	$850,000

Field	Value	IRS element (for citing)
Total Of Amounts	6174074	TotalOfAmounts
Total Revenue	72995168	TotalRevenue
Total Expenses	74541817	TotalExpenses
Excess Or Deficit For Year	-1546649	ExcessOrDeficitForYear
Net Unrealized GL On Investments	2557046	NetUnrealizedGLOnInvestments
Other	$8,738	OtherAmount
Total Adjustments	2565784	TotalAdjustments
Excess Or Deficit Per FS	1019135	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	72995168	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	72995168	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	72995168	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	75173941	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	632124	OtherExpensesIncluded
Expenses Not Rptd F990	632124	ExpensesNotRptdF990
Expenses Subtotal	74541817	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	74541817	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	THE ENDOWMENT CONSISTS OF MULTIPLE FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. THE TEMPORARILY RESTRICTED NET ASSETS ARE AVAILABLE FOR HEALTH CARE SERVICES SUCH AS PATIENT SPECIAL NEEDS, AS WELL AS OTHER RESTRICTED PURPOSES AND CAPITAL CAMPAIGNS. THE PERMANENTLY RESTRICTED NET ASSETS ARE RESTRICTED FOR THE PURPOSES OF INVESTMENTS TO BE HELD IN PERPETUITY, THE INCOME OF WHICH IS EXPENDABLE TO SUPPORT PATIENT SPECIAL NEEDS AND OTHER SERVICES; AND FOR THE BENEFICIAL INTEREST IN TRUSTS HELD BY OTHERS, THE INCOME OF WHICH IS EXPENDABLE TO SUPPORT OTHER HEALTH CARE SERVICES.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	THE ASSOCIATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS WITH PROVISIONS OF FASB ASC 740, "INCOME TAXES" WHICH PROVIDE A FRAMEWORK FOR HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS IN THEIR CONSOLIDATED FINANCIAL STATEMENTS. THE ASSOCIATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ASSOCIATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2012 AND 2011. AS OF SEPTEMBER 30, 2012 AND 2011, THE ASSOCIATION DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS. THE ASSOCIATION'S PRIOR THREE TAX YEARS ARE OPEN AND SUBJECT TO EXAMINIATION BY THE INTERNAL REVENUE SERVICE.
PART XI, LINE 8 - OTHER ADJUSTMENTS:		PENSION RELATED CHANGES -1,708,412. GAINS (LOSSES) ON TRUST 1,491,110. NET ASSETS RELEASED FROM RESTRICTIONS -279,175. CHANGES IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT -556,872. LOSS ON EQUITY INVESTMENTS -75,252. RESTRICTED CONTRIBUTIONS 745,209. TEMPORARILY RESTRICTED REALIZED GAINS ON INVESTMENTS 74,943. TEMPORARILY RESTRICTED UNREALIZED GAINS ON INVESTMENTS 317,187. TOTAL TO SCHEDULE D, PART XI, LINE 8: 8,738.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:		LOSS ON EQUITY INVESTMENTS 75,252. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT 556,872.

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
FPG Reference Free Care	1	FPGReferenceFreeCare

Other Percentage OtherPercentage

Field	Value	IRS element (for citing)
Other	X	Other
Free Other Percentage	250.000000000000	FreeOtherPercentage

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	0	FPGReferenceDiscountedCare
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	0	AmountsBudgetedForCharityCare
Annual Community Benefit Report	1	AnnualCommunityBenefitReport
Report Publically Available	1	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Persons Served	8	PersonsServed
Total Community Benefit Expense	19019	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	19019	NetCommunityBenefitExpense
Percent Of Total Expense	0.00030	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	10006344	TotalCommunityBenefitExpense
Direct Offsetting Revenue	7870830	DirectOffsettingRevenue
Net Community Benefit Expense	2135514	NetCommunityBenefitExpense
Percent Of Total Expense	0.02860	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Persons Served	8	PersonsServed
Total Community Benefit Expense	10025363	TotalCommunityBenefitExpense
Direct Offsetting Revenue	7870830	DirectOffsettingRevenue
Net Community Benefit Expense	2154533	NetCommunityBenefitExpense
Percent Of Total Expense	0.02890	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	18	NumberOfActivitiesOrPrograms
Total Community Benefit Expense	3540	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	3540	NetCommunityBenefitExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	272	NumberOfActivitiesOrPrograms
Persons Served	440	PersonsServed
Total Community Benefit Expense	178365	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	178365	NetCommunityBenefitExpense
Percent Of Total Expense	0.00240	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	26801	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	26801	NetCommunityBenefitExpense
Percent Of Total Expense	0.00040	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	290	NumberOfActivitiesOrPrograms
Persons Served	440	PersonsServed
Total Community Benefit Expense	208706	TotalCommunityBenefitExpense
Net Community Benefit Expense	208706	NetCommunityBenefitExpense
Percent Of Total Expense	0.00280	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	290	NumberOfActivitiesOrPrograms
Persons Served	448	PersonsServed
Total Community Benefit Expense	10234069	TotalCommunityBenefitExpense
Direct Offsetting Revenue	7870830	DirectOffsettingRevenue
Net Community Benefit Expense	2363239	NetCommunityBenefitExpense
Percent Of Total Expense	0.03170	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	745	NumberOfActivitiesOrPrograms
Persons Served	51987	PersonsServed
Total Community Building Expense	124508	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	124508	NetCommunityBuildingExpense
Percent Of Total Expense	0.00170	PercentOfTotalExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	45	NumberOfActivitiesOrPrograms
Persons Served	1000	PersonsServed
Total Community Building Expense	6180	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	6180	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	790	NumberOfActivitiesOrPrograms
Persons Served	52987	PersonsServed
Total Community Building Expense	130688	TotalCommunityBuildingExpense
Net Community Building Expense	130688	NetCommunityBuildingExpense
Percent Of Total Expense	0.00180	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	1	BadDebtExpenseReported
Bad Debt Expense	$420,830	BadDebtExpenseAmount
Amount Attributable To	0	AmountAttributableTo
Amount Reimbursed By Medicare	27164751	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	26673429	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	491322	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	1	WrittenDebtCollectionPolicy
Provision For Charity Care	1	ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV (2 entries)

Description Ent Primary ActivityDescriptionEntPrimaryActivity	Organization Profit Or OwnershipOrganizationProfitOrOwnership	Officers Etc Profit Or OwnershipOfficersEtcProfitOrOwnership	Physicans Profit Or OwnershipPhysicansProfitOrOwnership
1 NORTH HAVEN FITNESS & WELLNESS LLC
FITNESS CENTER	0.50000	0.00000	0.00000
2 GAYLORD SLEEP HEALTH CENTER INC
SLEEP DME	0.50000	0.00000	0.00000

Field	Value	IRS element (for citing)
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	GAYLORD HOSPITAL INC	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	PO BOX 400	AddressLine1
City	WALLINGFORD	City
State	CT	State
ZIP Code	06492	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
Other	LONG TERM ACUTE CARE HOSPITAL/OUTPATIENT CLINIC/SLEEP SERVICES	Other

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	GAYLORD HOSPITAL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
CHNA Conducted	0	CHNAConducted
Eligibility Criteria Explained	1	EligibilityCriteriaExplained
Uses FPG Free	1	UsesFPGFree
FPG Free Percent	250.000000000000	FPGFreePercent
Uses FPG Discounted	0	UsesFPGDiscounted
Explains Basis	1	ExplainsBasis
Income Level	X	IncomeLevel
Insurance Status	X	InsuranceStatus
Medicaid Medicare	X	MedicaidMedicare
Explains Application Method	1	ExplainsApplicationMethod
Includes Publicity Measures	1	IncludesPublicityMeasures
Posted On Website	X	PostedOnWebsite
Attached To Invoices	X	AttachedToInvoices
Provided On Admission	X	ProvidedOnAdmission
Available On Request	X	AvailableOnRequest
Actions On Nonpayment	1	ActionsOnNonpayment
Permit Other Actions	X	PermitOtherActions
Collection Activities	1	CollectionActivities
Other Actions	X	OtherActions
Notify Upon Admission	X	NotifyUponAdmission
Notify Before Discharge	X	NotifyBeforeDischarge
Notified All Patients	X	NotifiedAllPatients
Documented Determination	X	DocumentedDetermination
Nondiscrim Emergency Care Policy	0	NondiscrimEmergencyCarePolicy
No Emergency Care	X	NoEmergencyCare
Average Negotiated Rates	X	AverageNegotiatedRates
Amounts Generally Billed	0	AmountsGenerallyBilled
Gross Charges	0	GrossCharges

Form990 Schedule H Part VI Form990ScheduleHPartVI (8 entries)

ExplanationExplanation	IdentifierIdentifier
PART II: AS A SPECIALTY HOSPITAL, GAYLORD RESPONDS TO THE NEEDS OF THE COMMUNITY BASED ON THE EXPERTISE AND RESOURCES IT MAINTAINS. THESE ACTIVITIES FOCUS ON MEDICAL REHABILITATION, THERAPY SERVICES, REHABILITATION NURSING, AND COMMUNITY GOODWILL ENDEAVORS (SUCH AS MONETARY DONATIONS TO CHARITABLE COMMUNITY CAUSES AND VOLUNTEER INVOLVEMENT IN COMMUNITY ACTIVITIES DESIGNED TO PROMOTE WELLNESS OR CAUSES FOR UNDERSERVED POPULATIONS). OVERALL, 53,427 INDIVIDUALS WERE SERVED IN DIRECT COMMUNITY BUILDING ACTIVITIES.
PART III, LINE 4: BAD DEBT IS RECORDED AT NET VALUE (AMOUNT COLLECTIBLE FROM THE PAYER). CHARITY CARE IS BROKEN OUT TO ANOTHER SECTION AND NO ACCOUNTS ELIGIBLE FOR CHARITY CARE UNDER HOSPITAL POLICY ARE INCLUDED IN THE BAD DEBT NUMBER. MONTHLY, MANAGEMENT REVIEWS ACCOUNTS RECEIVABLE FOR UNCOLLECTIBLE AMOUNTS AND RECORDS AN ALLOWANCE FOR DOUBTFUL ACCOUNTS BASED ON SPECIFICALLY IDENTIFIED ACCOUNTS, AS WELL AS AN AMOUNT FOR EXPECTED BAD DEBT BASED ON HISTORICAL LOSSES.
PART III, LINE 9B: HOSPITAL PRACTICE IS TO CONTACT THE PATIENT PRIOR TO COLLECTIONS OR WRITE OFF OF ANY OUTSTANDING RECEIVABLE AMOUNT AND INQUIRE AGAIN WHETHER THEY WOULD LIKE TO APPLY OR THINK THEY QUALIFY FOR FREE CARE UNDER OUR HOSPITAL POLICY. IF AFTER REVIEW THE PATIENT QUALIFIES, THEN THE AMOUNT WOULD BE ADJUSTED AS CHARITY CARE; IF NOT, THE DEBT WOULD GO TO COLLECTIONS AND FOLLOW THE COLLECTION/BAD DEBT POLICY FROM THERE.
PART V, SECTION B, LINE 15E: THE HOSPITAL'S POLICIES FOR BILLING AND COLLECTIONS DO NOT ADDRESS THE PROCESS FOR COLLECTING LATE OR BAD DEBT. IT STOPS WITH THE DEFINITIONS OF HOW NOTIFICATION OF DEBT WILL BE COMMUNICATED AND REFERENCES THE FREE CARE POLICY FOR THOSE WHO QUALIFY.	GAYLORD HOSPITAL, INC.
PART V, SECTION B, LINE 16E: THE HOSPITAL HAS ENGAGED A THIRD PARTY COLLECTION AGENCY TO HELP US RESOLVE THE COLLECTION OF BAD DEBTS.	GAYLORD HOSPITAL, INC.
PART VI, LINE 3: GAYLORD HOSPITAL INFORMS PATIENTS AND THEIR FAMILIES ABOUT FINANCIAL ASSISTANCE AND THE CHARITY CARE POLICY DURING THE REFERRAL AND ADMISSION PROCESS FOR ALL SERVICES. INFORMATION IS POSTED THROUGHOUT THE HOSPITAL AND ITS SATELLITE LOCATIONS, AS WELL AS ON THE HOSPITAL'S WEBSITE AND IN THE PATIENT HANDBOOK.
PART VI, LINE 4: GAYLORD HOSPITAL, AS A REFERRAL HOSPITAL AND ONE OF ONLY TWO LONG-TERM ACUTE CARE HOSPITALS IN CONNECTICUT, PRIMARILY SERVES RESIDENTS OF THE STATE BUT ALSO ADMITS PATIENTS FROM NEIGHBORING STATES AS WELL. THE HOSPITAL'S PRIMARY SERVICE AREA TOWNS INCLUDE MERIDEN, NEW HAVEN, WALLINGFORD, AND WATERBURY. THE SECONDARY SERVICE AREA TOWNS ARE CHESHIRE, HAMDEN, MIDDLETOWN, NAUGATUCK, NORTH HAVEN, AND WEST HAVEN. THESE TOWNS REPRESENT APPROXIMATELY HALF OF THE HOSPITAL'S DISCHARGES. THE MAJORITY OF PATIENTS ARE AGE 62 OR OLDER, WITH SLIGHTLY MORE PERCENTAGE OF MEN THAN WOMEN. GAYLORD DOES NOT INCLUDE VERIFICATION OF RACIAL BACKGROUND IN ITS ADMISSIONS PROCESS.
PART VI, LINE 5: GAYLORD WELLNESS LECTURE SERIES: A HEALTH CARE LECTURE SERIES IS PRESENTED BY HOSPITAL STAFF TO THE COMMUNITY AT NO CHARGE. IN 2011-2012, GAYLORD STAFF CONDUCTED 3 PRESENTATIONS, SERVING 221 PEOPLE WITHIN THE COMMUNITIES. THE HOSPITAL ASSUMED THE COST OF ADVERTISING THESE FREE COMMUNITY EVENTS, AT $11,100.COMMUNITY NOT-FOR-PROFIT MEETING SPACE:GAYLORD OPENS ITS MEETING ROOMS TO AREA NOT-FOR-PROFIT ORGANIZATIONS IN NEED OF MEETING SPACE AT NO COST TO THE VISITING ORGANIZATION. PRIORITY IS GIVEN TO ORGANIZATIONS WITH A HEALTH CARE FOCUS. DURING 2011-2012, GAYLORD WELCOMED 30 GROUPS WHO MET 312 TIMES. THE HOSPITAL ALSO PROVIDED STAFF RESOURCES TO SET UP AND CLEAN UP FOR EACH MEETING, AT A TOTAL ESTIMATE OF 300 MAN HOURS. BASED ON ESTIMATED ATTENDANCE, 180 PEOPLE HAVE BEEN SERVED IN THIS ACTIVITY.HEALTH SCREENINGS:GAYLORD SPONSORED 5 SEPARATE HEALTH SCREENINGS, WHICH CONSISTED OF 3 FALL SCREENINGS, ONE HEARING SCREENING AND ONE BLOOD PRESSURE SCREENING, AT AREA SENIOR CENTERS PROVIDING 44 HOURS OF STAFF TIME AND SERVING APPROXIMATELY 172 PEOPLE.WALLINGFORD EMERGENCY SHELTER:THE SHELTER OFFERS A SAFE, SUPERVISED OVERNIGHT SETTING FOR THE AREA'S HOMELESS FROM LATE FALL THROUGH WINTER. THE SHELTER ALSO PROVIDES A HEALTHY DINNER AND BREAKFAST TO CLIENTS, WHO ALSO INCLUDE THE AREA'S POOR AND INDIGENT POPULATION. FORTY-EIGHT EMPLOYEES REPORTED THEIR PARTICIPATION IN THIS ACTIVITY OVER 96 HOURS, SERVING APPROXIMATELY 600 PEOPLE.SUPPORT GROUPS:GAYLORD HOSPITAL OFFERS TWO 12-STEP GROUPS FREE USE OF MEETING SPACE TO CONDUCT SUPPORT GROUPS THROUGHOUT THE YEAR. SINCE THESE GROUPS ARE ANONYMOUS, WITHOUT ATTENDANCE RECORDS, IT IS ESTIMATED THAT BASED ON 104 MEETINGS THROUGHOUT THE YEAR, THAT APPROXIMATELY 60 PEOPLE ARE SERVED THROUGH THIS PROGRAM, WITH THE HOSPITAL PROVIDING APPROXIMATELY 100 MAN HOURS IN HUMAN RESOURCES TO PREPARE THE MEETING SPACE.THE HOSPITAL ALSO SPONSORS FIVE SUPPORT GROUPS THAT ARE OPEN TO THE COMMUNITY, SERVING THOSE WITH SPINAL CORD INJURY, STROKE, TRAUMATIC BRAIN INJURY AND PULMONARY ISSUES. MOST MEET MONTHLY IN HOSPITAL MEETING SPACE. APPROXIMATELY 120 PEOPLE ARE SERVED IN THESE ACTIVITIES.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	X	IndependentConsultant
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)

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
JAMES J CULLEN
429258	0	31253	0	0	0	2164	0	24666	0	487341	0	0	0
LUIS TEBA
275205	0	0	0	0	0	0	0	15601	0	290806	0	0	0
JANINE EPRIGHT
279486	0	0	0	0	0	2359	0	19205	0	301050	0	0	0
CHARLOTTE HYATT
171283	0	0	0	0	0	1713	0	8001	0	180997	0	0	0
JACQUELINE A EPRIGHT
174775	0	0	0	0	0	1719	0	19080	0	195574	0	0	0
DR KEITH DIXON
218024	0	0	0	0	0	0	0	7894	0	225918	0	0	0
DR DAVID ROSENBLUM
268567	0	0	0	0	0	2450	0	19497	0	290514	0	0	0
DR ALYSE SICKLICK
206364	0	0	0	0	0	1990	0	18713	0	227067	0	0	0
DR ROCHELLE TURETSKY
199783	0	0	0	0	0	1760	0	1396	0	202939	0	0	0
DR GREGORY MORGAN
233240	0	0	0	0	0	0	0	7151	0	240391	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	SUPPLEMENTAL INFORMATION	Identifier
Return Reference	PART III	ReturnReference
Explanation	PART 1 - LINE 4B: JAMES J. CULLEN - SERP CONTRIBUTION - $208,661 GEORGE KYRIACOU - SERP CONTRIBUTION - $ 9,047	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	STATE OF CONNECTICUT HEALTH AND EDUCATIONAL FACILITIES AUTHORITY(CHEFA)	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	060806186	IssuerEIN
CUSIP Number	20774UNQ4	CUSIPNumber
Date Issued	2007-04-01	DateIssued
Issue Price	21530000	IssuePrice
Description Of Purpose	CONSTRUCTION OF A 36-BED ADDITION	DescriptionOfPurpose
Defeased	1	Defeased
On Behalf Of Issuer	0	OnBehalfOfIssuer
Pool Financing	0	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Total Proceeds	21530000	TotalProceeds
Issuance Costs From Proceeds	449233	IssuanceCostsFromProceeds
Year Of Subst Completion	2008	YearOfSubstCompletion
Current Refunding	0	CurrentRefunding
Advance Refunding	1	AdvanceRefunding
Final Allocation Made	1	FinalAllocationMade
Adequate Books And Recds Maintaind	1	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	0	OwningBondFinancedProperty
Any Lease Arrangements	0	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	0	MngmentCntrctBondFinancdPrprty
Any Research Agreements	0	AnyResearchAgreements
Prcntge Prvt Business Use By Others	0.00000	PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI	0.00000	PercentageOfPrvtBusinessReUBI
Total Private Business Use	0.00000	TotalPrivateBusinessUse
Post Issuance Compliance Procdrs	1	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	0	Form8038TFiled
Variable Rate Issue	1	VariableRateIssue
Hedge Identified In Books And Recds	0	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGIC
Gross Proceeds Invested	0	GrossProceedsInvested
Exception To Rebate	0	ExceptionToRebate

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	1060	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	46305	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	GIFT CERTIFICATES & MISC	47	11912	COST
X	FOOD	23	64546	COST
X	EQUIPMENT	14	7650	COST
X	PRINTING	2	2360	COST

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 6	THE HOSPITAL HAS ONE CLASS OF MEMBERS. THERE IS ONE SOLE MEMBER OF THE HOSPITAL.
FORM 990, PART VI, SECTION A, LINE 7A	THERE IS ONE SOLE MEMBER OF THE HOSPITAL. THE MEMBER HAS THE POWER TO ELECT THE BOARD OF DIRECTORS OF THE HOSPITAL. THE MEMBER HAS OTHER RIGHTS, POWERS AND PRIVILEGES USUALLY OR BY LAW ACCORDED TO THE MEMBERS OF A NONSTOCK NON-PROFIT CORPORATION.
FORM 990, PART VI, SECTION B, LINE 11	A MEETING IS HELD PRIOR TO FILING, WITH THE AUDIT COMMITTEE OF THE BOARD AND SENIOR MANAGEMENT IN ORDER TO REVIEW THE 990 RETURNS. AFTER REVIEW, THE COMMITTEE REPORTS BACK TO THE FULL BOARD AND REVIEWS THE 990 WITH THEM. THE FULL BOARD THEN VOTES TO ACCEPT OR AMEND.
FORM 990, PART VI, SECTION B, LINE 12C	ANY CONFLICT OF INTEREST SITUATION MUST BE DISCLOSED TO THE BOARD OF DIRECTORS OF THE ASSOCIATION OR THE COMPLIANCE OFFICER IMMEDIATELY AND SUCH DIRECTOR, OFFICER OR EMPLOYEE WITH A CONFLICT OF INTEREST WILL BE REQUIRED TO REFRAIN FROM PARTICIPATING IN ANY DISCUSSION OR ACTION CONCERNING SUCH CONFLICTED SITUATION.
FORM 990, PART VI, SECTION B, LINE 15	GAYLORD HAS CONTRACTED WITH TOWERS WATSON TO PERFORM A TOTAL COMPENSATION REVIEW OF THREE KEY POSITIONS IN SENIOR MANAGEMENT: THE CEO, THE CFO AND THE CMO AND USE ONLY SOUTHERN NEW ENGLAND SURVEY DATA FOR THE VICE PRESIDENT OF CLINICAL SERVICES, THE VICE PRESIDENT OF HUMAN RESOURCES, THE VICE PRESIDENT OF DEVELOPMENT AND THE VICE PRESIDENT OF MARKETING/PUBLIC RELATIONS. THIS PROCESS WILL BE DONE ANNUALLY FOR THE AFOREMENTIONED POSITIONS. A REPORT WILL BE MADE BY THE VICE PRESIDENT OF HUMAN RESOURCES TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY FOR THEIR ENDORSEMENT. THE LAST COMPENSATION REVIEW OCCURRED DURING THE SPRING/SUMMER OF 2012 .
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 5:	NET UNREALIZED GAINS ON INVESTMENTS: 2,557,046. PENSION RELATED CHANGES -1,708,412. GAINS (LOSSES) ON TRUST 1,491,110. NET ASSETS RELEASED FROM RESTRICTIONS -279,175. CHANGES IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT -556,872. LOSS ON EQUITY INVESTMENTS -75,252. RESTRICTED CONTRIBUTIONS 745,209. TEMPORARILY RESTRICTED REALIZED GAINS ON INVESTMENTS 74,943. TEMPORARILY RESTRICTED UNREALIZED GAINS ON INVESTMENTS 317,187. TOTAL TO FORM 990, PART XI, LINE 5: 2,565,784.	CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XI, LINE 2C	THE AUDIT COMMITTEE IS RESPONSIBLE FOR REVIEWING WITH THE INDEPENDENT AUDITORS THE SCOPE OF THEIR EXAMINATION, WITH PARTICULAR EMPHASIS ON THE AREAS TO WHICH THE COMMITTEE BELIEVES SPECIAL ATTENTION SHOULD BE DIRECTED; AND SHALL REVIEW, AND IMPLEMENT AS REQUIRED, THE ANNUAL FINANCIAL AUDIT AND MANAGEMENT RECOMMENDATIONS OF THE INDEPENDENT AUDITORS. THE COMMITTEE SHALL ACQUAINT ITSELF WITH THE QUALITY AND DEPTH OF STAFFING OF THE CORPORATION'S ACCOUNTING AND FINANCIAL FUNCTIONS AND OF THE INTERNAL CONTROL SYSTEMS. THE COMMITTEE SHALL EVALUATE THE PERFORMANCE OF THE INDEPENDENT AUDITORS AND SHALL MAKE RECOMMENDATIONS, ANNUALLY OR WITH GREATER FREQUENCY AS NECESSARY, TO THE BOARD OF DIRECTORS ON THE ANNUAL SELECTION OF THE INDEPENDENT AUDITING FIRM OR ON ANY OTHER AUDIT MATTERS. THE AUDIT OVERSIGHT PROCESS AND SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED SINCE THE PREVIOUS YEAR.
FORM 990, PART III, LINE 4A	GAYLORD OFFERS LOW-COST PROGRAMS SUCH AS A COMMUNITY AQUATICS PROGRAM AND A FITNESS PROGRAM FOR PEOPLE WITH DISABILITIES TO PROMOTE HEALTH AND WELLNESS. ASSISTIVE TECHNOLOGY EVALUATIONS ARE AVAILABLE, AS IS OUTPATIENT NUTRITIONAL COUNSELING. UNDERSCORING THE IMPORTANCE OF PATIENT AND FAMILY EDUCATION, GAYLORD SPONSORS SUPPORT GROUPS SUCH AS: ADULT CHILDREN OF ALCOHOLICS, AL-ANON, ALCOHOLICS ANONYMOUS AND NARCOTICS ANONYMOUS GROUPS; THE PEER SUPPORT PROGRAM FOR PEOPLE WITH SPINAL CORD INJURY; STROKE SUPPORT GROUP; BRAIN INJURY PATIENT AND FAMILY SUPPORT GROUP; BETTER BREATHERS GROUP. GAYLORD EMPLOYEES REPORT A TOTAL OF 100 HOURS SPENT IN THE COORDINATION, COUNSELING AND SUPPORT OF THESE GROUPS. ADDITIONAL HOSPITAL-FUNDED ACTIVITIES INCLUDE: SERVICES (INTERPRETERS, TTY'S, ASSISTIVE LISTENING DEVICES, VOLUME-CONTROLLED TELEPHONES AND CAPTIONED TV) FOR INDIVIDUALS WHO ARE DEAF OR HEARING IMPAIRED; INTERPRETER SERVICES FOR NON-ENGLISH-SPEAKING PATIENTS AND FAMILIES; CULTURAL AWARENESS AND DIVERSITY EDUCATION; HEALTH LITERACY AWARENESS AND PROMOTION; COMMUNITY RE-ENTRY SERVICES, A PATIENT ADVOCACY PROGRAM, AND GAYLORD IS PROVIDING LOANER I-PADS TO PATIENTS WITH SPEECH IMPAIRMENTS UNTIL THEY CAN AFFORD A DEVICE OF THEIR OWN. GAYLORD MAKES A COMMITMENT TO PROMOTE ACCESSIBILITY OF ALL SERVICES FOR PEOPLE WITH DISABILITIES INCLUDING APPROPRIATE EQUIPMENT FOR INDIVIDUALS WHO HAVE BARIATRIC NEEDS. ACCESSIBILITY ASSESSMENTS HAVE ALSO BEEN OFFERED TO CHURCHES AND PUBLIC BUILDINGS. FINANCIAL AND VOLUNTEER CONTRIBUTIONS: GAYLORD EMPLOYEES MADE CONTRIBUTIONS OF TIME AND MONEY TO HOSPITAL-SPONSORED PROGRAMS AND COMMUNITY ENDEAVORS. GAYLORD EMPLOYEES CONTRIBUTED OVER $47,774 TO THE ANNUAL APPEAL - A VOLUNTARY GIVING PROGRAM TO WHICH EMPLOYEES DESIGNATE WHERE THEIR FUNDS ARE USED WITHIN THE HOSPITAL. THE ANNUAL GAYLORD GOLF CLASSIC TOURNAMENT, HELD EVERY JUNE, NETTED $77,906 AFTER EXPENSES. THE PROCEEDS SUPPORT THE HOSPITAL'S THERAPEUTIC RECREATION DEPARTMENT PROGRAM. THE HOSPITAL ALSO JOINED FORCES WITH HARTFORD'S AMERICAN HOCKEY LEAGUE TEAM IN A FUNDRAISING EVENT TO SUPPORT INPATIENT THERAPY SERVICES. THE EVENT RAISED ALMOST $34,897 FOR PATIENT CARE. THE HOSPITAL ENCOURAGES EMPLOYEES TO PARTICIPATE IN VOLUNTEER OPPORTUNITIES THAT BENEFIT THE COMMUNITY, AND SPONSORS A NUMBER OF GROUP ACTIVITIES THAT HELP CONNECT THE HOSPITAL AND ITS STAFF WITH CAUSES IDENTIFIED AS COMMUNITY NEED. MORE THAN 288 HOURS OF GAYLORD VOLUNTEER TIME IS GIVEN YEARLY TO PREPARE AND SERVE MEALS AT THE WALLINGFORD EMERGENCY SHELTER, WITH EIGHT EMPLOYEES REPORTING PARTICIPATION. STAFF ALSO CONTRIBUTED MORE THAN 250 GIFTS TO OVER 20 FAMILIES THROUGH OUR HELPING HANDS PROJECT THROUGH THE WALLINGFORD SOCIAL SERVICES AND REPRESENTED GAYLORD WITHIN THE COMMUNITY THROUGH VOLUNTEER ENDEAVORS RANGING FROM THE GREATER NEW HAVEN HEART WALK, WALLINGFORD ADOPT-A-ROAD PROGRAM, AND RELAY FOR LIFE. EMPLOYEES REPORTED RAISING, COLLECTIVELY, $14,000 FOR THE GREATER NEW HAVEN HEART WALK AND $2,000 FOR THE AMERICAN CANCER SOCIETY RELAY FOR LIFE. THE IMPACT OF HOSPITAL VOLUNTEERS IS OUTSTANDING; 58 VOLUNTEERS GAVE OVER 10,926 HOURS TO GAYLORD, WHICH IS EQUIVALENT TO 5.25 FULL-TIME EMPLOYEES. CONTRIBUTIONS FROM HOSPITAL SUPPORTERS AND EMPLOYEES TO THE GOFF MEMORIAL SPECIAL NEEDS FUND TOTALED $10,781; APPROXIMATELY $16,443 OF THIS FUND WAS USED TO HELP MULTIPLE INDIVIDUALS MEET THE CHALLENGES OF AN INDEPENDENT LIFE. ITEMS MADE AVAILABLE THROUGH THE FUND INCLUDED: TUB BENCHES, MEDICAL SUPPLIES AND SERVICES, ADAPTIVE EQUIPMENT, CLOTHING, PERSONAL CARE ITEMS, FOOD AND TRANSPORT DEVICES SUCH AS WHEELCHAIRS AND WALKERS. INSURANCE COUNSELING WAS MADE AVAILABLE TO ASSIST INDIVIDUALS IN APPLYING FOR BENEFITS. IN ADDITION, GAYLORD PROVIDED QUALITY, FREE UNCOMPENSATED CARE THROUGH THE "FREE BED FUND" IN THE AMOUNT OF $19,019. GAYLORD PROVIDED OFFICE SPACE AND FINANCIAL CONTRIBUTIONS TO THE NATIONAL SPINAL CORD INJURY ASSOCIATION, CT CHAPTER THROUGH DUES, EXPENSES FOR PEER VISITORS AND CONTRIBUTIONS TO THEIR FUNDRAISERS. THE HOSPITAL'S COMMUNITY RELATIONS COMMITTEE MAKES REGULAR CONTRIBUTIONS TO COMMUNITY-BASED, NONPROFIT ORGANIZATIONS AND HEALTH-RELATED CAUSES SUCH AS RELAY FOR LIFE, THE BRAIN INJURY ASSOCIATION OF CONNECTICUT, PROJECT GRADUATIONS, AND LOCAL SOFTBALL AND LITTLE LEAGUE TEAMS. FINANCIAL SUPPORT TOTALED APPROXIMATELY $15,000. COMMUNITY HEALTH AND WELLNESS GAYLORD EMPLOYEES DEVOTED OVER 3,000 HOURS TO A NUMBER OF HEALTH AND WELLNESS RELATED ACTIVITIES FOR THE COMMUNITY INCLUDING: THE GAYLORD WELLNESS CENTER LECTURE SERIES (PRESENTATIONS DEALING WITH TOPICS SUCH AS SLEEP DISORDERS, PHYSICAL THERAPY, LYMPHEDEMA, STRESS MANAGEMENT, SPORTS-RELATED INJURIES, FALLS INJURY PREVENTION, HEARING LOSS, OBESITY AND CURRENT TREATMENTS IN STROKE.) THREE LECTURES ON FALLS INJURY PREVENTION TO AREA SENIOR CITIZENS. ADMINISTERING FREE HEARING SCREENINGS TO CHILDREN AND ADULTS. DONATING MORE THAN 254 HOURS OF EMPLOYEE TIME TO DEVELOP AND ADMINISTER A WELLNESS PROGRAM THAT PROMOTED HEALTHY LIFESTYLES FOR EMPLOYEES. DEVOTING 90 HOURS TO THE AMERICAN CANCER SOCIETY AND 200 HOURS TO THE GREATER NEW HAVEN HEART WALK. A COMMUNITY PROGRAM, THINKFIRST, IS A TRAUMA PREVENTION PROGRAM AIMED AT SCHOOL-AGED CHILDREN FROM ELEMENTARY THROUGH HIGH SCHOOL. THE PROGRAM WAS RECEIVED BY FIVE SCHOOLS IN THE STATE, REACHING APPROXIMATELY 250 STUDENTS RANGING IN AGES FROM 12 THROUGH 18. THE PROGRAM USES A "NO-PREACHING" METHOD AND INCLUDES REAL-LIFE STORIES WITH INDIVIDUALS WHO HAVE EXPERIENCED EITHER A BRAIN INJURY OR SPINAL CORD INJURY IN THE PRESENTATIONS TO EDUCATE STUDENTS ABOUT THE REALITY OF TRAUMATIC INJURIES. ADVOCACY: GAYLORD BELONGS TO TWO TRADE ORGANIZATIONS: THE NATIONAL ASSOCIATION OF LONG TERM HOSPITALS (NALTH) AND THE AMERICAN MEDICAL REHABILITATION PROVIDERS ASSOCIATION (AMRPA). THE ORGANIZATIONS ADDRESS ISSUES THAT COULD INFLUENCE LEGISLATION AFFECTING ACCESS TO CARE. SEVERAL MEMBERS OF SENIOR MANAGEMENT PARTICIPATED ON COMMITTEES AND ATTENDED MEETINGS. TAKING A LEADERSHIP ROLE IN THE ADVOCACY OF PEOPLE WITH DISABILITIES, INDIVIDUAL STAFF MEMBERS HOLD OFFICES OR BOARD POSITIONS WITH ADVOCACY GROUPS SUCH AS THE BRAIN INJURY ASSOCIATION OF CONNECTICUT AND THE NATIONAL SPINAL CORD INJURY ASSOCIATION-CONNECTICUT CHAPTER. STAFF CONTRIBUTED APPROXIMATELY 15 HOURS OF VOLUNTEER TIME RELATED TO THESE ROLES. OTHER SUPPORT SERVICES AND SPONSORED EVENTS: GAYLORD HELD A NUMBER OF EVENTS DESIGNED TO INCREASE AWARENESS OF DISABILITY (SUCH AS AN EXHIBITION OF PATIENT ART WORK AND A GOLF TOURNAMENT FOR PEOPLE WITH DISABILITIES), OR TO MEET A DESIGNATED COMMUNITY NEED (SUCH AS A HOSPITAL-SPONSORED HOLIDAY PARTY FOR UNDERPRIVILEGED CHILDREN FROM NEIGHBORING TOWNS). CREATING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO MAXIMIZE THEIR INDIVIDUAL FUNCTIONALITY LIES IN THE HOSPITAL'S MISSION. GAYLORD'S THERAPEUTIC RECREATION DEPARTMENT SPONSORED A NUMBER OF DISCOVERY NIGHT SESSIONS DESIGNED TO INTRODUCE PEOPLE WITH DISABILITIES TO ADAPTIVE SPORTING ACTIVITIES, INCLUDING WHEELCHAIR TENNIS, SKIING, SCUBA DIVING, SAILING, HORSEBACK RIDING, WATERSKIING, HAND CYCLING AND KAYAKING. GAYLORD CONTINUED TO HOST ARCHERY CLINICS, GOLF CLINICS, AND A WHEELCHAIR TENNIS TOURNAMENT. CONCLUSION: THE HOSPITAL IS COMMITTED TO SUPPORTING THE DESIGNATED HEALTH NEEDS OF THE COMMUNITY THROUGH THE EXPERTISE AND TIME OF ITS STAFF AS WELL AS THROUGH MONETARY DONATIONS. IN TOTAL, 295 EMPLOYEES REPORTED DONATING 4,500 HOURS OF TIME TO A HOST OF COMMUNITY- AND HOSPITAL-SPONSORED ACTIVITIES DESIGNED TO IMPROVE THE HEALTH AND FUNCTION OF PEOPLE SERVED. MANY EMPLOYEES ALSO VOLUNTEERED THEIR TIME TO PERSONAL OR COMMUNITY-BASED CAUSES SUCH AS THE BOY SCOUTS AND GIRL SCOUTS OF AMERICA, LOCAL CHURCHES AND SYNAGOGUES, AREA SCHOOLS, ANIMAL RESCUE MISSIONS, INTERNATIONAL 4H YOUTH EXCHANGE ASSOCIATION, SPECIAL OLYMPICS, AND THE MARCH OF DIMES.	CONTINUATION OF PROGRAM SERVICES DESCRIPTION

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (4 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	Direct Controlling Entity NADirectControllingEntityNA
GAYLORD FARM REHABILITATION CENTER INC
PO BOX 400 GAYLORD FARM ROAD	WALLINGFORD	CT	06492	061432065	RESIDENTIAL CARE HOME	CT	501(C)(3)	LINE 3	GAYLORD FARM ASSOCIATION INC	0
GAYLORD RESEARCH INSTITUTE INC
PO BOX 400 GAYLORD FARM ROAD	WALLINGFORD	CT	06492	061460112	RESEARCH ORGANIZATION	CT	501(C)(3)	LINE 4	GAYLORD FARM ASSOCIATION INC	0
THE GAYLORD FOUNDATION INC
PO BOX 400 GAYLORD FARM ROAD	WALLINGFORD	CT	06492	061521864	SUPPORTING CORPORATION	CT	501(C)(3)	LINE 11B TYPE II	GAYLORD FARM ASSOCIATION INC	0
GAYLORD FARM ASSOCIATION INC
PO BOX 400 GAYLORD FARM ROAD	WALLINGFORD	CT	06492	061302029	SUPPORTING CORPORATION	CT	501(C)(3)	LINE 11B TYPE II		0	N/A

Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership
NORTH HAVEN FITNESS & WELLNESS LLC
PO BOX 400 400 GAYLORD FARM ROAD	WALLINGFORD	CT	06492	201637848	FITNESS CENTER	CT	RELATED	-195647	0	0	0.50000
GAYLORD SLEEP HEALTH CENTERS LLC
300 ROSE WOOD DRIVE	DANVERS	MA	01923	271698160	CPAP EQUIPMENT SALES	CT	RELATED	120396	0	0	0.50000

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Legal Domicile Foreign CountryLegalDomicileForeignCountry
FARM PROPERTIES
PO BOX 400 400 GAYLORD FARM ROAD	WALLINGFORD	CT	06492	061301584	PROPERTY DEVELOPMENT	CT	GAYLORD FARM ASSOCIATION INC	C
GAYLORD RISK SOLUTIONS LTD
PO BOX 400 400 GAYLORD FARM ROAD	WALLINGFORD	CT	06492	980561423	INSURANCE PROVIDER		GAYLORD FARM ASSOCIATION INC	C	CJ

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	1	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	1	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	1	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
NORTH HAVEN FITNESS & WELLNESS LLC
B	45000	ACTUAL AMOUNT
GAYLORD FARM REHABILITATION CENTER INC
N	647206	ACTUAL AMOUNT
GAYLORD FARM REHABILITATION CENTER INC
M	96902	ACTUAL AMOUNT
GAYLORD FARM REHABILITATION CENTER INC
R	368943	ACTUAL AMOUNT

Affiliated Group Schedule AffiliatedGroupSchedule

Affiliated Schedule AffiliatedSchedule (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Total Grassroots LobbyingTotalGrassrootsLobbying	Total Direct LobbyingTotalDirectLobbying	Total Lobbying ExpendituresTotalLobbyingExpenditures	Other Exempt Purpose ExpendituresOtherExemptPurposeExpenditures	Total Exempt Purpose ExpendituresTotalExemptPurposeExpenditures	Lobbying NontaxableLobbyingNontaxableAmount	Grassroots NontaxableGrassrootsNontaxableAmount	Tot Lobbying Grassroot Minus NontxTotLobbyingGrassrootMinusNontx	Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx	Share Of Excess Lobbying ExpendtrsShareOfExcessLobbyingExpendtrs
GAYLORD FARM REHABILITATION CENTER INC
PO BOX 400 GAYLORD FARM ROAD	WALLINGFORD	CT	06492	061432065	0	0	0	0	0	$0	$0	0	0	0
GAYLORD RESEARCH INSTITUTE INC
PO BOX 400 GAYLORD FARM ROAD	WALLINGFORD	CT	06492	061460112	0	0	0	0	0	$0	$0	0	0	0