STAMFORD HOSPITAL: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- STAMFORD HOSPITAL (EIN 06-0646917)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-08-15
- IRS object ID
- 201202289349302325
- Schema version
- 2010v3.7
- 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 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 | 2012-08-15T12:45:35-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | 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 2600 | 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 | 2010-10-01 | 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) |
|---|---|---|
| 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 |
| City | Stamford | City |
| State | CT | State |
| ZIP Code | 06904 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN E GAGE | Name |
| Title | CFO | Title |
| Date Signed | 2012-08-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3176817000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 Rd PO Box 9317 | AddressLine1 |
| City | Stamford | City |
| State | CT | State |
| ZIP Code | 06902 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 502869766 | 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 | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2958 | TotalNbrEmployees |
| Total Nbr Volunteers | 604 | TotalNbrVolunteers |
| Total Gross UBI | 6770901 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 4369698 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4441131 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5656742 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 446013568 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 485857948 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1786211 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1229027 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1901820 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2454910 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 454142730 | TotalRevenuePriorYear |
| Total Revenue Current Year | 495198627 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2291321 | 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 | 208347845 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 221586026 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2806595 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 219009654 | OtherExpensePriorYear |
| Other Expenses Current Year | 236025215 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 429648820 | TotalExpensesPriorYear |
| Total Expenses Current Year | 457611241 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 24493910 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 37587386 | RevenuesLessExpensesCY |
| Total Assets BOY | 425031425 | TotalAssetsBOY |
| Total Assets EOY | 475861907 | TotalAssetsEOY |
| Total Liabilities BOY | 315448765 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 340662907 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 109582660 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 135199000 | 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 | 396115902 | Expense |
| Grants | 2291321 | Grants |
| Revenue | 481119938 | Revenue |
| Description | In addition to a 305 Bed Hospital facility, The Stamford Hospital (TSH) operates a 225,000 square foot ambulatory Care center (Tully Center) also in Stamford, CT. Key operating statistics for the year ended 9/30/2011 include: Adult and pediatric inpatients cared for and discharged 14,940; Babies born 2,072; Total inpatient days of care provided 74,442. Patients seeking care in the Stamford Hospital emergency room: Admitted for Inpatient treatment 8,175; treated and released 40,316; treated at Tully Immediate Care Center 21,232. Surgeries performed at the Hospital and Tully Center: 11,727 (inpatient 2,392; outpatient 9,335). Radiation Therapy procedures performed: 13,162. | Description |
| Total Program Service Expense | 396115902 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| 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 | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | 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 | 351 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2958 | 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 | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 CFO | NamePerson |
| Telephone Number | 2032761000 | TelephoneNumber |
Address US AddressUS
| 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) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (27 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 |
|---|---|---|---|---|---|---|---|---|
| Mr Brian Grissler | ||||||||
| President and CEO | 37.5 | X | X | 1829716 | 0 | 30336 | ||
| Mr Douglas Milne III | ||||||||
| Chairman | 2.0 | X | 0 | 0 | 0 | |||
| Mr Edwin Ford | ||||||||
| Director | 2.0 | X | 0 | 0 | 0 | |||
| Dr Arthur Klein | ||||||||
| Director | 2.0 | X | 0 | 0 | 0 | |||
| Dr Charles Miner | ||||||||
| Director | 2.0 | X | 0 | 0 | 0 | |||
| Dr Neil Dreyer | ||||||||
| Director | 2.0 | X | 0 | 0 | 0 | |||
| Dr Dorothy A Levine | ||||||||
| Director | 2.0 | X | 0 | 0 | 0 | |||
| Mr Andrew Merrill | ||||||||
| Director | 2.0 | X | 0 | 0 | 0 | |||
| Mr Charles Krause III | ||||||||
| Director | 2.0 | X | 0 | 0 | 0 | |||
| Mr David R Nissen | ||||||||
| Director | 2.0 | X | 0 | 0 | 0 | |||
| Mr Elliot S Jaffe | ||||||||
| Director | 2.0 | X | 0 | 0 | 0 | |||
| Mr Ernest N Abate | ||||||||
| Director | 2.0 | X | 0 | 0 | 0 | |||
| Mr Jay Higham | ||||||||
| Director | 2.0 | X | 0 | 0 | 0 | |||
| Dr Allen Troy | ||||||||
| Director | 2.0 | X | 0 | 0 | 0 | |||
| Ms Amy C Downer | ||||||||
| Director | 2.0 | X | 0 | 0 | 0 | |||
| Ms Suzanne B Peters | ||||||||
| Director | 2.0 | X | 0 | 0 | 0 | |||
| Mr Darryl McCormick | ||||||||
| Assistant Secretary | 37.5 | X | 461456 | 0 | 73495 | |||
| Mr David Smith | ||||||||
| Assistant Secretary | 37.5 | X | 639948 | 0 | 92577 | |||
| Mrs Kathleen Silard | ||||||||
| Assistant Secretary | 37.5 | X | 659720 | 0 | 100173 | |||
| Mr Kevin Gage | ||||||||
| Treasurer | 37.5 | X | 649788 | 0 | 94596 | |||
| Dr Sharon Kiely | ||||||||
| Sr. VP, Medical Services | 37.5 | 610663 | 0 | 84305 | X | |||
| Dr John Rodis | ||||||||
| Sr. VP, Medical Services | 37.5 | 443589 | 0 | 130132 | X | |||
| Dr Michael Coady | ||||||||
| Chief Cardiac Surgeon | 37.5 | 1095854 | 0 | 20438 | X | |||
| Dr Lance Bruck | ||||||||
| Chair, Department of OB/GYN | 37.5 | 566685 | 0 | 42586 | X | |||
| Dr Steven Horowitz | ||||||||
| Chief, Divion of Cardiology | 37.5 | 550210 | 0 | 42586 | X | |||
| Dr Timothy Hall | ||||||||
| Chair, Department of Surgery | 37.5 | 801254 | 0 | 38969 | X | |||
| Dr Andrew Snyder | ||||||||
| VP, Ambulatory Services | 37.5 | 725174 | 0 | 66330 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 9034057 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 816523 | TotalOtherCompensation |
| Number Individuals GT100 K | 421 | 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 PC | |||||
| 34 SHELBURNE RD | STAMFORD | CT | 069023628 | PHYSICIAN FEES | 3913559 |
| SPECIALIZED RECEIVABLES INC | |||||
| PO BOX 12414 | NEWARK | NJ | 071013514 | COLLECTIONS | 1273448 |
| MEDGUEST LTD | |||||
| PO BOX 102467 | ATLANTA | GA | 30368 | TRANSACTION SERVICES | 1083758 |
| PETRA CONSTRUCTION CORPORATION | |||||
| 98 REBESCHI DR | NORTH HAVEN | CT | 06473 | CONSTRUCTION | 1619688 |
| ASHFORTH PROPERTIES CONSTRUCTION | |||||
| 707 SUMMER ST | STAMFORD | CT | 069011026 | CIP VENDOR | 1382727 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 54 | NumberOfContractorsGT100K |
| Fundraising Events | 1505857 | FundraisingEvents |
| Government Grants | 629488 | GovernmentGrants |
| All Other Contributions | 3521397 | AllOtherContributions |
| Noncash Contributions | 55726 | NoncashContributions |
| Total Contributions | 5656742 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| PATIENT REVENUE | 621400 | 334453063 | 334453063 | |
| PHYSICIAN BILLING | 621110 | 12230008 | 12230008 | |
| WELLNESS AND TRAINING | 621400 | 3204124 | 3204124 | |
| MEDICARE/MEDICAID PAYMENTS | 621400 | 129270567 | 129270567 | |
| REF LAB INCOME | 621500 | 6700186 | 6700186 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 485857948 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1968058 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1962176 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 5882 | 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 | 2689655 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3943884 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -1254229 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1254229 | TotalRevenueColumn |
| Unrelated Business Revenue | 64833 | UnrelatedBusinessRevenue |
| Exclusion | -$1,319,062 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2611571 | Securities |
| Other | 22500 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3373102 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -761531 | Securities |
| Other | 22500 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -739031 | TotalRevenueColumn |
| Exclusion | -$739,031 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 296778 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1505857 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 354153 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -57375 | TotalRevenueColumn |
| Exclusion | -$57,375 | 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 | ExclusionExclusionAmount |
|---|---|---|---|
| MEDICAL RESIDENT FICA REFUND | 900099 | 1398832 | $1,398,832 |
| MANAGEMENT FEES | 722210 | 596521 | $596,521 |
| CAFETERIA AND COFFEE SHOP | 532000 | 1451225 | $1,451,225 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 319936 | TotalRevenueColumn |
| Exclusion | $319,936 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3766514 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 495198627 | TotalRevenueColumn |
| Related Or Exempt Function Income | 481119938 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 6770901 | UnrelatedBusinessRevenue |
| Exclusion | $1,651,046 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4045351 | Total |
| Program Services | 582313 | ProgramServices |
| Management And General | 3463038 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168501388 | Total |
| Program Services | 149046217 | ProgramServices |
| Management And General | 18664967 | ManagementAndGeneral |
| Fundraising | 790204 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18882254 | Total |
| Program Services | 16374254 | ProgramServices |
| Management And General | 2421526 | ManagementAndGeneral |
| Fundraising | 86474 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18662910 | Total |
| Program Services | 16184044 | ProgramServices |
| Management And General | 2393396 | ManagementAndGeneral |
| Fundraising | 85470 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11494123 | Total |
| Program Services | 9967571 | ProgramServices |
| Management And General | 1473918 | ManagementAndGeneral |
| Fundraising | 52634 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 950636 | Total |
| Program Services | 922447 | ProgramServices |
| Management And General | 28189 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2189572 | Total |
| Program Services | 70129 | ProgramServices |
| Management And General | 2119443 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 387725 | Total |
| Management And General | 387725 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106770 | Total |
| Management And General | 106770 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2365030 | Total |
| Program Services | 2291321 | ProgramServices |
| Management And General | 73709 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42056026 | Total |
| Program Services | 28909921 | ProgramServices |
| Management And General | 13067826 | ManagementAndGeneral |
| Fundraising | 78279 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3140992 | Total |
| Program Services | 2037813 | ProgramServices |
| Management And General | 67482 | ManagementAndGeneral |
| Fundraising | 1035697 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63839062 | Total |
| Program Services | 61317606 | ProgramServices |
| Management And General | 2399668 | ManagementAndGeneral |
| Fundraising | 121788 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5224064 | Total |
| Program Services | -16278 | ProgramServices |
| Management And General | 5240342 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17402149 | Total |
| Program Services | 15755773 | ProgramServices |
| Management And General | 1516469 | ManagementAndGeneral |
| Fundraising | 129907 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 524520 | Total |
| Program Services | 278022 | ProgramServices |
| Management And General | 188931 | ManagementAndGeneral |
| Fundraising | 57567 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 414692 | Total |
| Program Services | 269552 | ProgramServices |
| Management And General | 87573 | ManagementAndGeneral |
| Fundraising | 57567 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166352 | Total |
| Program Services | 166352 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25944360 | Total |
| Program Services | 25136122 | ProgramServices |
| Management And General | 615662 | ManagementAndGeneral |
| Fundraising | 192576 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9870200 | Total |
| Program Services | 9870200 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Provision for Bad Debts | 47360053 | 47360053 | ||
| Taxes | 1781393 | 184071 | 1597322 | |
| SUBSCRIPTIONS, DUES & MEMBER | 1755396 | 634285 | 1116151 | 4960 |
| Recruiting | 1392675 | 34897 | 1357778 | |
| Service Contracts | 7705385 | 7677664 | 16 | 27705 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1448163 | Total |
| Program Services | 1061553 | ProgramServices |
| Management And General | 300843 | ManagementAndGeneral |
| Fundraising | 85767 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 457611241 | Total |
| Program Services | 396115902 | ProgramServices |
| Management And General | 58688744 | ManagementAndGeneral |
| Fundraising | 2806595 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4888803 | BOY |
| EOY | 151382 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44415329 | BOY |
| EOY | 80541399 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1046751 | BOY |
| EOY | 608061 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50691447 | BOY |
| EOY | 58871844 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4741479 | BOY |
| EOY | 5243405 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4093933 | BOY |
| EOY | 3608897 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 555714444 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 313200599 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239320942 | BOY |
| EOY | 242513845 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19407006 | BOY |
| EOY | 15674580 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19982207 | BOY |
| EOY | 18094444 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36443528 | BOY |
| EOY | 50554050 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 425031425 | BOY |
| EOY | 475861907 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59522392 | BOY |
| EOY | 71075513 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 379601 | BOY |
| EOY | 806805 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133964425 | BOY |
| EOY | 129662012 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 562033 | BOY |
| EOY | 5380916 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121020314 | BOY |
| EOY | 133737661 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 315448765 | BOY |
| EOY | 340662907 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82054898 | BOY |
| EOY | 108503626 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19494388 | BOY |
| EOY | 18662000 | 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 | 109582660 | BOY |
| EOY | 135199000 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 425031425 | BOY |
| EOY | 475861907 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 37587386 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -11971046 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | true | GrantsOtherOrganizations |
| Grants Other Organizations | $106,770 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 106770 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE C, SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | SCHEDULE C PART II-B, LINE F | 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 | 27527319 | BeginningOfYearBalance |
| Contributions | 3087737 | Contributions |
| Investment Earnings Or Losses | -56132 | InvestmentEarningsOrLosses |
| Other Expenditures | 3863702 | OtherExpenditures |
| End Of Year Balance | 26695222 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.30090 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.69910 | 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 | 42662000 | OtherCostOrOtherBasis |
| Book Value | 42662000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 175779044 | OtherCostOrOtherBasis |
| Depreciation | 86576450 | Depreciation |
| Book Value | 89202594 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6702752 | OtherCostOrOtherBasis |
| Depreciation | 3187238 | Depreciation |
| Book Value | 3515514 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 303362668 | OtherCostOrOtherBasis |
| Depreciation | 220765167 | Depreciation |
| Book Value | 82597501 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27207980 | OtherCostOrOtherBasis |
| Depreciation | 2671744 | Depreciation |
| Book Value | 24536236 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 242513845 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (6 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Miscellaneous Receivable | 6336582 |
| Donor Restricted Funds | 18642243 |
| Inv in Healthstar | 11898063 |
| Due from Affliates | 11607661 |
| Debt Issuance Costs | 2020479 |
| Deposits | 49023 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 50554050 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Charitable Gift Annuity Payable | $152,481 |
| Est Third Party Settlements | $11,284,381 |
| Pension Liability | $88,274,020 |
| Due to Affiliates | $23,955,423 |
| Est for Professional Liability | $10,071,356 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 133737661 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WALK, RUN, RIDE | NameOfEvent1 |
| Gross Receipts Event1 | 832167 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 696267 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 135900 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 18836 | NonCashPrizesEvent1 |
| Other Direct Expenses Event1 | 25743 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DREAM BALL | NameOfEvent2 |
| Gross Receipts Event2 | 725348 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 675040 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 50308 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 5310 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 205128 | RentFacilityCostsEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 245120 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 134550 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 110570 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 7366 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 41000 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 50770 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1802635 | GrossReceiptsTotal |
| Charitable Contributions Total | 1505857 | CharitableContributionsTotal |
| Gross Revenue Total Events | 296778 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 31512 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 246128 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 76513 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 354153 | DirectExpenseSummaryEvents |
| Net Income Summary | -57375 | NetIncomeSummary |
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) |
|---|---|---|
| Persons Served | 11496 | PersonsServed |
| Total Community Benefit Expense | 8176032 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 5577589 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2598443 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00630 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 54450460 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 28079037 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 26371423 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06430 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2291321 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2291321 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00560 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 11496 | PersonsServed |
| Total Community Benefit Expense | 64917813 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 33656626 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 31261187 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07620 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 14671 | PersonsServed |
| Total Community Benefit Expense | 4582406 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 22347 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 4560059 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01110 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 14671 | PersonsServed |
| Total Community Benefit Expense | 4582406 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 22347 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 4560059 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01110 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 26167 | PersonsServed |
| Total Community Benefit Expense | 69500219 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 33678973 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 35821246 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.08730 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | false | BadDebtExpenseReported |
| Bad Debt Expense | $14,160,656 | BadDebtExpenseAmount |
| Amount Attributable To | 248111 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 77092637 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 104341539 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -27248902 | 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 |
Form990 Schedule H Part VI Form990ScheduleHPartVI (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SCHEDULE H SUPPLEMENTAL INFORMATION | PART I, LINE 6A | A COMMUNITY BENEFIT REPORT IS PREPARED FOR THE PREPARED FOR THE STATE OF CONNECTICUT; HOWEVER, THAT REPORT IS NOT MADE AVAILABLE TO THE PUBLIC. PART III, LINE 4 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. PART III, LINE 8 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 THE COMMUNITY. THE COSTING METHODOLOGY USED FOLLOWS THE METHODOLOGY OF THE MEDICARE COST REPORT. PART III, LINE 9B ALL COLLECTION EFFORTS CEASE AT ANY POINT IN THE PROCESS IF THE PATIENT APPLIES FOR FREE BED FUNDS OR FINANCIAL ASSISTANCE. NEEDS ASSESSMENT THE STAMFORD HOSPITAL ("SH" 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, SH SPONSORED A JOINT CITY OF STAMFORD ("STAMFORD")-WIDE FLU CAMPAIGN, TO REDUCE THE NUMBER OF HOSPITALIZATIONS AND EMERGENCY DEPARTMENT VISITS. THE CAMPAIGN INCLUDED: A JOINT SENIOR HEALTH FAIR/COMMUNITY PROJECTS; A COMMON ELECTRONIC DATABASE; SHARED VACCINE SUPPLIES AND REDISTRIBUTION TO LOCAL PROVIDERS; FLU HOTLINE; ARRANGEMENTS FOR VACCINATION OF HOMEBOUND INDIVIDUALS; AND VACCINATION CLINICS AT THE STAMFORD HEALTH DEPT. AND HOSPITAL STAFFED WITH VOLUNTEERS AND CROSS-OVER STAFFING. IN FY11, THE HOSPITAL'S OUTPATIENT COMPONENT OF THIS EFFORT TOTALED 10,786 VACCINATIONS. SH COLLABORATES WITH THE STAMFORD HEALTH DEPARTMENT'S HIV PREVENTION PROGRAM AND STAMFORD CARES, A PROGRAM OF FAMILY CENTERS THAT PROVIDES HIV MEDICAL CASE MANAGEMENT. ALSO, THIS COLLABORATION 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. SH PARTNERS WITH OPTIMUMS 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 OPTIMUMS OF $2,291,321 IN FY11 TO ENSURE ITS CONTINUED VIABILITY. THE HOSPITAL COLLABORATES WITH THE FAIRFIELD COUNTY CHAPTER OF THE LINKS, INC. ("LINKS"), WHICH IS PART OF AN INTERNATIONAL VOLUNTEER SERVICE ORGANIZATION OF OVER TEN THOUSAND (10,000) AFRICAN -AMERICAN WOMEN COMMITTED TO ENHANCING THE QUALITY OF LIFE IN THEIR COMMUNITIES. THIS LOCAL PARTNERSHIP IDENTIFIES THE MOST EFFECTIVE WAYS TO DEVELOP AND IMPLEMENT INITIATIVES AIMED AT RAISING AWARENESS ABOUT THE UNIQUE HEALTH CONCERNS THAT DISPROPORTIONATELY AFFECT AFRICAN- AMERICANS AND INDIVIDUALS OF COLOR. COMMUNITY INPUT TO PREVENT CHILDHOOD OBESITY IS PROVIDED THROUGH A STAMFORD CITY-WIDE TASK FORCE LEAD BY SH. THIS EFFORT FOCUSES ON PREVENTION, ADVOCACY, TREATMENT, AND RESEARCH, AND IS A CITY-WIDE COLLABORATION THAT NOW INCLUDES STAMFORD PUBLIC SCHOOLS, THE STAMFORD HEALTH DEPARTMENT, EARLY CHILDHOOD EDUCATORS, AND COMMUNITY PEDIATRICIANS AND FAMILY MEDICINE PRACTITIONERS. SH'S KIDS' FANS (KIDS' FITNESS AND NUTRITION SERVICES) PROGRAM, PROMOTING PHYSICAL ACTIVITY AND HEALTH CONSCIOUS NUTRITION, IS A CORNERSTONE OF THIS CHILDHOOD OBESITY INITIATIVE. KIDS' FANS RECEIVED THE 2010 CONNECTICUT'S HOSPITAL COMMUNITY SERVICE AWARD. SPONSORED BY THE CONNECTICUT HOSPITAL ASSOCIATION AND THE CONNECTICUT DEPARTMENT OF PUBLIC HEALTH, THE AWARD RECOGNIZED A HOSPITAL IN THE STATE THAT MADE AN OUTSTANDING CONTRIBUTION TO ITS COMMUNITY, PARTICULARLY FOR A PROGRAM OR SERVICE TARGETED TOWARD A PARTICULAR SEGMENT OF ITS COMMUNITY. SH WAS HONORED FOR TACKLING THE SERIOUS ISSUE OF CHILDHOOD OBESITY IN SOUTHWESTERN CT. ANOTHER INITIATIVE REPRESENTATIVE OF THE COLLABORATIVE EFFORTS OF SH 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. 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 CO-COORDINATOR AND TWO FULL TIME BILINGUAL FINANCIAL COUNSELORS. THE DSS OUTREACH WORKER AND A SH FINANCIAL COUNSELOR HOLD EDUCATIONAL AND COUNSELING SESSIONS IN THE OPTIMUMS CLINICS AND STAMFORD HOSPITAL ONCE PER WEEK. HAND-OUTS ARE PROVIDED TO PATIENTS BY THE FINANCIAL COUNSELORS AT THE HOSPITAL 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 CO-COORDINATOR, FINANCIAL ASSISTANCE COUNSELORS, AND THE DSS LIAISON. 5) NOTIFICATIONS: PATIENTS RECEIVE APPROVAL OR DENIAL LETTERS AND, IF ELIGIBLE, FINANCIAL ASSISTANCE PROGRAM IDENTIFICATION CARDS. COMMUNITY INFORMATION SH 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 135,511 HOUSEHOLDS WITH A TOTAL POPULATION OF 361,418 RESIDENTS. THE PSA INCLUDES THE COMMUNITIES OF STAMFORD, DARIEN, AND ROWAYTON, WITH AN ESTIMATED 54,392 HOUSEHOLDS AND A TOTAL POPULATION OF 143,122. STAMFORD COMPRISES AN ESTIMATED 46,195 HOUSEHOLDS WITH A TOTAL POPULATION OF 119,294. THE SSA INCLUDES THE COMMUNITIES OF GREENWICH, COS COB, RIVERSIDE, OLD GREENWICH, NEW CANAAN, NORWALK, WESTPORT, WESTON, AND WILTON, WITH AN ESTIMATED 81,119 HOUSEHOLDS AND A TOTAL POPULATION OF 218,296. FOR THE PSA, 24% OF THE POPULATION IS ESTIMATED TO BE LESS THAN 18 YEARS OF AGE; 34.7% IS 18-44; 27.8% IS 45-64; AND 13.5% IS 65 YEARS OF AGE AND OLDER. THE SSA HAS A SLIGHTLY OLDER AGE DISTRIBUTION WITH AN ESTIMATED 25.7% OF ITS POPULATION LESS THAN 18 YEARS OF AGE; 29.2% IS 18-44; 30.7% IS 45-64; AND 14.4% 65 YE |
| STATE FILING OF COMMUNITY BENEFIT REPORT | 990 SCHEDULE H, PART VI | CT, |
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 | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | 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)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mr Brian Grissler | |||||||||||||
| 935335 | 0 | 338223 | 0 | 556157 | 0 | 0 | 0 | 30336 | 0 | 1860052 | 0 | 0 | 0 |
| Mr Darryl McCormick | |||||||||||||
| 347816 | 0 | 100193 | 0 | 13447 | 0 | 65307 | 0 | 8188 | 0 | 534951 | 0 | 0 | 0 |
| Mr David Smith | |||||||||||||
| 397837 | 0 | 110201 | 0 | 131910 | 0 | 59741 | 0 | 32836 | 0 | 732525 | 0 | 0 | 0 |
| Mrs Kathleen Silard | |||||||||||||
| 485287 | 0 | 138500 | 0 | 35933 | 0 | 67337 | 0 | 32836 | 0 | 759893 | 0 | 0 | 0 |
| Mr Kevin Gage | |||||||||||||
| 477405 | 0 | 132241 | 0 | 40142 | 0 | 70042 | 0 | 24554 | 0 | 744384 | 0 | 0 | 0 |
| Dr Sharon Kiely | |||||||||||||
| 463012 | 0 | 119301 | 0 | 28350 | 0 | 51469 | 0 | 32836 | 0 | 694968 | 0 | 0 | 0 |
| Dr Michael Coady | |||||||||||||
| 720192 | 0 | 285879 | 0 | 89783 | 0 | 12250 | 0 | 8188 | 0 | 1116292 | 0 | 0 | 0 |
| Dr Lance Bruck | |||||||||||||
| 493375 | 0 | 60000 | 0 | 13310 | 0 | 12250 | 0 | 30336 | 0 | 609271 | 0 | 0 | 0 |
| Dr Steven Horowitz | |||||||||||||
| 541684 | 0 | 0 | 0 | 8525 | 0 | 12250 | 0 | 30336 | 0 | 592796 | 0 | 0 | 0 |
| Dr Timothy Hall | |||||||||||||
| 296562 | 0 | 35000 | 0 | 469692 | 0 | 9800 | 0 | 29170 | 0 | 840224 | 0 | 0 | 0 |
| Dr John Rodis | |||||||||||||
| 301098 | 0 | 0 | 0 | 142491 | 0 | 115012 | 0 | 15120 | 0 | 573721 | 0 | 0 | 0 |
| Dr Andrew Snyder | |||||||||||||
| 332431 | 0 | 72231 | 0 | 320512 | 0 | 46106 | 0 | 20224 | 0 | 791504 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE J, SUPPLEMENTAL INFORMATION | Identifier |
| Explanation | STAMFORD HOSPITAL PROVIDED BENEFITS, SUCH AS TAX INDEMNIFICATION GROSS-UP PAYMENTS AND HOUSING/RESIDENCE ALLOWANCE TO CERTAIN EMPLOYEES. ALL BENEFITS WERE TREATED AS TAXABLE COMPENSATION WHEN REQUIRED. SCHEDULE J, PART I, LINE 4A TIMOTHY HALL - FORMER CHAIR, DEPARTMENT OF SURGERY RECEIVED $308,784 SEVERANCE. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE SCHEDULE O | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 060806186 | IssuerEIN |
| CUSIP Number | 20774U3P8 | CUSIPNumber |
| Date Issued | 2010-05-27 | DateIssued |
| Issue Price | 133992115 | IssuePrice |
| Description Of Purpose | See Schedule O | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 133995069 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 2057323 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 24835260 | CapitalExpenditures |
| Other Spent Proceeds | 105745505 | OtherSpentProceeds |
| Amount Unspent | 1356981 | AmountUnspent |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | false | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | true | BondCounselRoutinelyEngaged |
| 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 | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Superintegrated Hedge | false | SuperintegratedHedge |
| Hedge Terminated | false | HedgeTerminated |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SHR 1 LLC | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Business Relationship | Relationship |
| Amount Of Transaction | 459473 | AmountOfTransaction |
| Description Of Transaction | Please see Sch L, PART V | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE L SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | SCHEDULE L, PART IV, COLUMN D | ReturnReference |
| Explanation | SHR1, LLC LEASES SPACE TO THE HOSPITAL. DOUGLAS MILNE, DIRECTOR IS A 50% OWNER OF SHR1, LLC. | 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 | 55726 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | cost/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 | |
| 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 (17 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Supplemental Information | 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 BOARD OF DIRECTORS FOR FINAL 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. PART VI, QUESTION 12C IT IS THE POLICY OF 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 HOSPITAL, OR ITS PATIENTS. EMPLOYEES ARE EXPECTED TO CONDUCT THE BUSINESS OF THE HOSPITAL TO THE BEST OF THEIR ABILITY AND FOR THE BENEFIT OF THE 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. PART VI, QUESTION 15A AND 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 HOSPITAL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST PART XI, LINE 5 RECONCILIATION OF NET ASSETS PENSION RELATED CHANGES OTHER THAN NET PERIODIC BENEFIT COST - (13,080,163) EQUITY TRANSFER FROM SHS - 1,340,000 OTHER - (230,883) TOTAL - (11,971,046) SCHEDULE K SUPPLEMENTAL INFORMATION SCHEDULE K, PART I, LINE A (A) ISSUER NAME: STATE OF CONNECTICUT HEALTH AND EDUCATIONAL FACILITIES AUTHORITY (D) 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; 2) FINANCE ROUTINE RENOVATIONS AND OTHER CAPITAL EXPENDITURES; AND 3) FINANCE DEVELOPMENT AND CONSTRUCTION OF NEW FACILITY. | |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:Mr. Brian Grissler TITLE:President and CEO HOURS:7 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:Mr. Douglas Milne, III TITLE:Chairman HOURS:2 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:Mr. Edwin Ford TITLE:Director HOURS:2 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:Dr. Arthur Klein TITLE:Director HOURS:2 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:Dr. Charles Miner TITLE:Director HOURS:2 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:Dr. Neil Dreyer TITLE:Director HOURS:2 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:Mr. Andrew Merrill TITLE:Director HOURS:2 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:Mr. Charles Krause, III TITLE:Director HOURS:2 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:Mr. Elliot S. Jaffe TITLE:Director HOURS:2 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:Mr. Ernest N. Abate TITLE:Director HOURS:2 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:Mr. Jay Higham TITLE:Director HOURS:2 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:Ms. Suzanne B. Peters TITLE:Director HOURS:2 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:Mr. Darryl McCormick TITLE:Assistant Secretary HOURS:5 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:Mr. David Smith TITLE:Assistant Secretary HOURS:7 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:Mrs. Kathleen Silard TITLE:Assistant Secretary HOURS:5 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:Mr. Kevin Gage TITLE:Treasurer HOURS:7 | FORM 990 PART VII |
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 Street New Canaan LLC | |||||||||
| 30 Shelburne Rd | Stamford | CT | 06904 | 274941529 | MED RENTALS | CT | 341275 | 0 | TSH |
| 24 Grove Street New Canaan LLC | |||||||||
| 30 Shelburne Rd | Stamford | CT | 06904 | 274941167 | MED RENTALS | CT | 28159 | 0 | TSH |
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 |
|---|---|---|---|---|---|---|---|---|---|
| Stamford Health System | |||||||||
| 30 Shelburne Rd | Stamford | CT | 06904 | 222476636 | Hosp Parent | CT | 501(c)(3) | 11, TYPE I | NA |
| The Stamford Hospital Foundation | |||||||||
| 30 Shelburne Rd | Stamford | CT | 06904 | 222478748 | Fundraising | CT | 501(c)(3) | 9 | SHS |
| Stamford Health Intergrated Practices | |||||||||
| 30 Shelburne Rd | Stamford | CT | 06904 | 271648289 | Medical Svcs | CT | 501(c)(3) | 9 | TSH |
| Cont Care Retirement Comm of Gr Stamford | |||||||||
| 30 Shelburne Rd | Stamford | CT | 06904 | 061402215 | Retiremt Ctr | CT | 501(c)(3) | 9 | SHS |
Form990 Schedule R Part IV Form990ScheduleRPartIV (6 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 | Percentage OwnershipPercentageOwnership | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Miller Hall Medical Suites | ||||||||||||||||
| 166 W Broad Street | Stamford | CT | 06904 | 061619978 | PROF OFFICE BLDG | CT | SHS | C corp | 0 | 0 | 0.00000 | |||||
| Stamford ObGyn Associates | ||||||||||||||||
| 30 Shelburne Rd | Stamford | CT | 06904 | 061330879 | Obstetrical Care | CT | SHS | C corp | 0 | 0 | 0.00000 | |||||
| Fairfield County Surgical Specialists | ||||||||||||||||
| 30 Shelburne Rd | Stamford | CT | 06904 | 205234062 | Surgical Services | CT | SHS | C corp | 0 | 0 | 0.00000 | |||||
| Premier Medical Group | ||||||||||||||||
| 230 Weschester Ave | Harrison | NY | 10604 | 263467761 | ORTHO/REHAB CARE | NY | SHIP | S corp | 0 | 0 | 0.00000 | |||||
| Fairfield County Primary Care | ||||||||||||||||
| 30 Shelburne Rd | Stamford | CT | 06904 | 262903051 | PRIM URGENT CARE | CT | SHS | C corp | 0 | 0 | 0.00000 | |||||
| Healthstar Indemnity Co Limited | ||||||||||||||||
| Self-Insurance | TSH | C corp | 3552000 | 57453000 | 1.00000 | FB PERRY BUILDING 40 CHURCH ST | HAMILTON | BERMUDA | BD | BD | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | 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 | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | 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 (12 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Fairfield County Surgical Specialist | |
| a | 39061 |
| Fairfield County Surgical Specialist | |
| P | 577908 |
| Fairfield County Surgical Specialist | |
| C | 277850 |
| Healthstar | |
| O | 10012500 |
| Healthstar | |
| P | 437829 |
| Premier Medical Group | |
| H | 200000 |
| Premier Medical Group | |
| p | 309907 |
| Stamford Health Integrated Services | |
| B | 1167796 |
| Stamford Health Integrated Services | |
| H | 196457 |
| Stamford Health Integrated Services | |
| p | 971339 |
| Stamford Health System | |
| J | 448595 |
| Stamford Health System | |
| q | 5630000 |
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