CONNECTICUT CHILDRENS SPECIALTY GROUP INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CONNECTICUT CHILDRENS SPECIALTY GROUP INC (EIN 06-1446900)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-07-20
- IRS object ID
- 201222059349300242
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-20T12:43:55-07:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061446900 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNECTICUT CHILDRENS SPECIALTY GROUP INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CONN | NameControl |
| Phone | 8605459000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 282 Washington Street | AddressLine1 |
| City | Hartford | City |
| State | CT | State |
| ZIP Code | 06106 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Gerald Boisvert | Name |
| Title | Board member | Title |
| Phone | 8605458557 | Phone |
| Date Signed | 2012-07-20 | DateSigned |
| 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 | Martin J Gavin | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 282 Washington Street | AddressLine1 |
| City | Hartford | City |
| State | CT | State |
| ZIP Code | 06106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 50062655 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.connecticutchildrens.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | Connecticut Children's Specialty Group provides primary care and specialty care physician services to children of Connecticut and the surrounding area. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 592 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 45490813 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 49973264 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 23350 | InvestmentIncomePriorYear |
| Investment Income Current Year | 37698 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 31885 | OtherRevenuePriorYear |
| Other Revenue Current Year | 51693 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 45546048 | TotalRevenuePriorYear |
| Total Revenue Current Year | 50062655 | 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 | 39955217 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 43992625 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 14387589 | OtherExpensePriorYear |
| Other Expenses Current Year | 16000000 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 54342806 | TotalExpensesPriorYear |
| Total Expenses Current Year | 59992625 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -8796758 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -9929970 | RevenuesLessExpensesCY |
| Total Assets BOY | 7658257 | TotalAssetsBOY |
| Total Assets EOY | 8582265 | TotalAssetsEOY |
| Total Liabilities BOY | 11251605 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 15070286 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -3593348 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -6488021 | NetAssetsOrFundBalancesEOY |
| Mission Description | Connecticut Children's Medical Center is dedicated to improving the physical and emotional health of children through family-centered care, research, education and advocacy. We embrace discovery, teamwork, integrity and excellence in all that we do. As a subsidiary of Connecticut Children's Medical Center, the Connecticut Children's Specialty Group achieves the mission through primary care and specialty care physician services. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 52412145 | Expense |
| Grants | 0 | Grants |
| Revenue | 49973264 | Revenue |
| Description | Physician Health Care Service: Connecticut Children's Specialty Group provides primary care and specialty physician services to children of Connecticut and the surrounding area. | Description |
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 52412145 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | 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 | 60 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 592 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| 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 | 0 | Form8282PropertyDisposedOf |
| 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 | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 1 | 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 | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Patrick Garvey | NamePerson |
| Telephone Number | 8606105689 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 282 Washington Street | AddressLine1 |
| City | Hartford | City |
| State | CT | State |
| ZIP Code | 06106 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | FormerFormer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| Martin J Gavin | |||||||||
| Board Member | 1 | X | 0 | 683017 | 40786 | ||||
| Gerald J Boisvert | |||||||||
| Board Member | 1 | X | 0 | 410277 | 50490 | ||||
| Nicole Murray-Posner | |||||||||
| Board Member | 40 | X | 281707 | 0 | 45023 | ||||
| Dean Rapoza | |||||||||
| President | 40 | X | 287582 | 0 | 49243 | X | |||
| John Makari | |||||||||
| Board Member | 40 | X | 298338 | 0 | 45272 | ||||
| Fernando Ferrer | |||||||||
| Surgeon in Chief | 40 | X | 611027 | 0 | 52086 | X | |||
| Jeffrey Thomson | |||||||||
| Vice Chair | 40 | X | 521121 | 0 | 55853 | X | |||
| Karen Rubin | |||||||||
| Vice Chair | 40 | X | 231408 | 0 | 52433 | X | |||
| MaryAnn Corey | |||||||||
| Secretary/Treasurer | 40 | X | 162891 | 0 | 39484 | X | |||
| Nate Hagstrom | |||||||||
| Board Member | 40 | X | 236105 | 0 | 46145 | X | |||
| Paul Dworkin | |||||||||
| Board Member | 40 | X | 0 | 455104 | 40443 | ||||
| Christine Finck | |||||||||
| Medical Director Surgery | 40 | X | 479671 | 0 | 47262 | ||||
| Anita Bhandari | |||||||||
| Pulmonologist | 40 | X | 185351 | 0 | 40551 | ||||
| Philip Spinella | |||||||||
| Board Member | 40 | X | 251305 | 0 | 35325 | ||||
| Richard Weiss | |||||||||
| Board Member | 40 | X | 346568 | 0 | 53107 | ||||
| Victor Herson | |||||||||
| Board Member | 40 | X | 271360 | 0 | 51042 | X | |||
| Wendy Warring | |||||||||
| Board Member | 40 | X | 0 | 260021 | 26198 | X | |||
| Scott Schoem | |||||||||
| Medical Director Otoloryngology | 40 | X | 357343 | 0 | 49951 | X | |||
| Donna Zeiter | |||||||||
| Gastroenterologist | 40 | X | 226402 | 0 | 37899 | X | |||
| Carol Leicher | |||||||||
| Neurologist | 40 | X | 120335 | 0 | 29763 | X | |||
| Marvin Culbertson | |||||||||
| Division Chief Emergency | 40 | 410707 | 0 | 51417 | X | ||||
| Donald Hight | |||||||||
| Surgeon | 40 | 404218 | 0 | 53101 | X | ||||
| Aaron Zucker | |||||||||
| Medical Director ICU | 40 | 427343 | 0 | 53854 | X | ||||
| Paul Kanev | |||||||||
| Department Chief Neurosurgery | 40 | 612776 | 0 | 39534 | X | ||||
| Brendan Campbell | |||||||||
| Surgeon | 40 | 470420 | 0 | 47553 | X | ||||
| Jonathan Martin | |||||||||
| Neurosurgeon | 40 | 462409 | 0 | 47651 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 7656387 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1808419 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1181466 | TotalOtherCompensation |
| Number Individuals GT100 K | 127 | NumberIndividualsGT100K |
| Formers Listed | 1 | 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 |
|---|---|---|---|---|---|
| Hartford Hospital | |||||
| 80 Seymour Street | Hartford | CT | 06102 | Service Support | 297061 |
| IDEMX Inc-Medware | |||||
| 4 Corporate Drive | Shelton | CT | 06484 | Transcription services | 372607 |
| Lauren Staffing Agency | |||||
| 405 Park Ave | New York | NY | 10022 | Temporary Employees | 209372 |
| Vista Staffing Solutions Inc | |||||
| file 50834 | Los Angeles | CA | 90074 | Temporary employees | 171732 |
| Town Line TAS Inc | |||||
| 94 Whiting Street | Plainville | CT | 06062 | Answering Service | 114515 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Patient Service Revenue | 621110 | 42064861 | 42064861 | 0 | $0 |
| Leased Physician Services | 621110 | 7908403 | 7908403 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 49973264 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37698 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $37,698 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | misc | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 51693 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $51,693 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 51693 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50062655 | TotalRevenueColumn |
| Related Or Exempt Function Income | 49973264 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $89,391 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2942673 | Total |
| Program Services | 1922276 | ProgramServices |
| Management And General | 1020397 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33794073 | Total |
| Program Services | 29637637 | ProgramServices |
| Management And General | 4156436 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3086900 | Total |
| Program Services | 2707233 | ProgramServices |
| Management And General | 379667 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1582930 | Total |
| Program Services | 1388241 | ProgramServices |
| Management And General | 194689 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2586049 | Total |
| Program Services | 2267983 | ProgramServices |
| Management And General | 318066 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 200 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5400 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 5400 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3500169 | Total |
| Program Services | 3006049 | ProgramServices |
| Management And General | 494120 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14375 | Total |
| Program Services | 14375 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4074382 | Total |
| Program Services | 3759650 | ProgramServices |
| Management And General | 314732 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 409444 | Total |
| Program Services | 352957 | ProgramServices |
| Management And General | 56487 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2168410 | Total |
| Program Services | 1661576 | ProgramServices |
| Management And General | 506834 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33273 | Total |
| Program Services | 30698 | ProgramServices |
| Management And General | 2575 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 427780 | Total |
| Program Services | 407585 | ProgramServices |
| Management And General | 20195 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44176 | Total |
| Program Services | 44176 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 592739 | Total |
| Program Services | 528569 | ProgramServices |
| Management And General | 64170 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2639175 | Total |
| Program Services | 2630297 | ProgramServices |
| Management And General | 8878 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Bad Debt | 1319858 | 1319858 | 0 | 0 |
| Dues | 365031 | 359661 | 5370 | 0 |
| misc | 405588 | 373324 | 32264 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59992625 | Total |
| Program Services | 52412145 | ProgramServices |
| Management And General | 7580480 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2682121 | BOY |
| EOY | 3171593 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25332 | BOY |
| EOY | 26329 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51922 | BOY |
| EOY | 135071 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3401253 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1558274 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2021783 | BOY |
| EOY | 1842979 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2877099 | BOY |
| EOY | 3406293 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7658257 | BOY |
| EOY | 8582265 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6818652 | BOY |
| EOY | 7376550 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164461 | BOY |
| EOY | 140250 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4268492 | BOY |
| EOY | 7553486 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11251605 | BOY |
| EOY | 15070286 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -3593348 | BOY |
| EOY | -6488021 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -3593348 | BOY |
| EOY | -6488021 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7658257 | BOY |
| EOY | 8582265 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -9929970 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 7035297 | ReconcilationOtherChanges |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39309303 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42060839 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40086859 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45490813 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49973264 | CurrentTaxYear |
| Total | 216921078 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39309303 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42060839 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40086859 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45490813 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49973264 | CurrentTaxYear |
| Total | 216921078 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 216921078 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 208526 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43860 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29773 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23350 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37698 | CurrentTaxYear |
| Total | 343207 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 208526 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43860 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29773 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23350 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37698 | CurrentTaxYear |
| Total | 343207 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 792 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 722 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7117 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9317 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52158 | CurrentTaxYear |
| Total | 70106 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39518621 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42105421 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40123749 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45523480 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50063120 | CurrentTaxYear |
| Total | 217334391 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99810 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98547 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00158 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00192 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | Misc income $52,158 | GeneralExplanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 0 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 2204148 | OtherCostOrOtherBasis |
| Depreciation | 986770 | Depreciation |
| Book Value | 1217378 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1130155 | OtherCostOrOtherBasis |
| Depreciation | 571504 | Depreciation |
| Book Value | 558651 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 66950 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 66950 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1842979 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Rabbi Trust | 728806 |
| Non Compete Agreement | 851173 |
| Other Receivables | 1057164 |
| Due From Affiliates | 769150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3406293 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Due to Third Parties | $1,204,000 |
| Due to Affilited Entities | $2,868,452 |
| Malpractice Reserve | $2,095,000 |
| Pension and other Defered Comp | $1,386,034 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7553486 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchD_P10_S00_L00 | Identifier |
| Return Reference | Schedule D, Part X | ReturnReference |
| Explanation | Connecticut Children's Specialty Group's uncertain tax positions under FIN 48 are immaterial. As such there is no footnote in the audited financial statements related to FIN 48 disclosures. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 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 (26 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Martin J Gavin | |||||||||||||
| 0 | 421779 | 0 | 217547 | 0 | 43691 | 0 | 22050 | 0 | 18736 | 0 | 723803 | 0 | 0 |
| Gerald J Boisvert | |||||||||||||
| 0 | 298029 | 0 | 88840 | 0 | 23408 | 0 | 22050 | 0 | 28440 | 0 | 460767 | 0 | 0 |
| Nicole Murray-Posner | |||||||||||||
| 265182 | 0 | 0 | 0 | 16525 | 0 | 17150 | 0 | 27873 | 0 | 326730 | 0 | 0 | 0 |
| Dean Rapoza | |||||||||||||
| 266506 | 0 | 0 | 0 | 21076 | 0 | 22050 | 0 | 27193 | 0 | 336825 | 0 | 0 | 0 |
| John Makari | |||||||||||||
| 281287 | 0 | 0 | 0 | 17051 | 0 | 17150 | 0 | 28122 | 0 | 343610 | 0 | 0 | 0 |
| Fernando Ferrer | |||||||||||||
| 593609 | 0 | 0 | 0 | 17418 | 0 | 19600 | 0 | 32486 | 0 | 663113 | 0 | 0 | 0 |
| Jeffrey Thomson | |||||||||||||
| 497413 | 0 | 0 | 0 | 23708 | 0 | 24500 | 0 | 31353 | 0 | 576974 | 0 | 0 | 0 |
| Karen Rubin | |||||||||||||
| 207287 | 0 | 0 | 0 | 24121 | 0 | 25480 | 0 | 26953 | 0 | 283841 | 0 | 0 | 0 |
| MaryAnn Corey | |||||||||||||
| 145909 | 0 | 0 | 0 | 16982 | 0 | 14808 | 0 | 24676 | 0 | 202375 | 0 | 0 | 0 |
| Nate Hagstrom | |||||||||||||
| 222995 | 0 | 438 | 0 | 12672 | 0 | 19070 | 0 | 27075 | 0 | 282250 | 0 | 0 | 0 |
| Paul Dworkin | |||||||||||||
| 0 | 334874 | 0 | 98668 | 0 | 21562 | 0 | 24500 | 0 | 15943 | 0 | 495547 | 0 | 0 |
| Christine Finck | |||||||||||||
| 461821 | 0 | 438 | 0 | 17412 | 0 | 17150 | 0 | 30112 | 0 | 526933 | 0 | 0 | 0 |
| Anita Bhandari | |||||||||||||
| 168245 | 0 | 0 | 0 | 17106 | 0 | 15043 | 0 | 25508 | 0 | 225902 | 0 | 0 | 0 |
| Philip Spinella | |||||||||||||
| 206819 | 0 | 0 | 0 | 44486 | 0 | 8890 | 0 | 26435 | 0 | 286630 | 0 | 0 | 0 |
| Richard Weiss | |||||||||||||
| 323160 | 0 | 0 | 0 | 23408 | 0 | 24500 | 0 | 28607 | 0 | 399675 | 0 | 0 | 0 |
| Victor Herson | |||||||||||||
| 234457 | 0 | 0 | 0 | 36903 | 0 | 26950 | 0 | 24092 | 0 | 322402 | 0 | 0 | 0 |
| Wendy Warring | |||||||||||||
| 0 | 113226 | 0 | 89852 | 0 | 56943 | 0 | 8763 | 0 | 17435 | 0 | 286219 | 0 | 0 |
| Scott Schoem | |||||||||||||
| 332560 | 0 | 0 | 0 | 24783 | 0 | 22050 | 0 | 27901 | 0 | 407294 | 0 | 0 | 0 |
| Donna Zeiter | |||||||||||||
| 208125 | 0 | 0 | 0 | 18277 | 0 | 20401 | 0 | 17498 | 0 | 264301 | 0 | 0 | 0 |
| Carol Leicher | |||||||||||||
| 93242 | 0 | 6111 | 0 | 20982 | 0 | 13941 | 0 | 15822 | 0 | 150098 | 0 | 0 | 0 |
| Marvin Culbertson | |||||||||||||
| 385929 | 0 | 146 | 0 | 24632 | 0 | 22050 | 0 | 29367 | 0 | 462124 | 0 | 0 | 0 |
| Donald Hight | |||||||||||||
| 372422 | 0 | 0 | 0 | 31796 | 0 | 26893 | 0 | 26208 | 0 | 457319 | 0 | 0 | 0 |
| Aaron Zucker | |||||||||||||
| 365520 | 0 | 37611 | 0 | 24212 | 0 | 24500 | 0 | 29354 | 0 | 481197 | 0 | 0 | 0 |
| Paul Kanev | |||||||||||||
| 588144 | 0 | 0 | 0 | 24632 | 0 | 22050 | 0 | 17484 | 0 | 652310 | 0 | 0 | 0 |
| Brendan Campbell | |||||||||||||
| 453308 | 0 | 0 | 0 | 17112 | 0 | 17150 | 0 | 30403 | 0 | 517973 | 0 | 0 | 0 |
| Jonathan Martin | |||||||||||||
| 445358 | 0 | 0 | 0 | 17051 | 0 | 17150 | 0 | 30501 | 0 | 510060 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchJ_P01_S00_L03 | Schedule J, Part I, Line 3 | Each year, TowersWatson conducts a market analysis of the organization's CEO, officers and other key employees. To augment their proprietary data and other data to which they have access, Connecticut Children's provides the results data from salary surveys in which we participate. The analysis and presentation of the data is performed by the TowersWatson representative to the Chief Executive Officer and the members of the Executive Committee of the Board of Directors. Annually the CEO and the Board then discuss salary recommendations for the officers and other key employees and sign off on the final recommendations. The Executive Committee of the Board of Directors meets independently with the CEO to discuss his individual performance. Following the performance evaluation, a salary recommendation is made and communicated to the Vice President of Human Resources to authorize processing. |
| SchJ_P01_S00_L04 | Schedule J, Part I, Line 4 | The following have contributed to the 457(b) plan: Martin Gavin $16,500; Wendy Warring $5,460; Carl Nissen $1,375; Donald Hight $1,375; Donna Zeiter $1,000; Jefferey Hyams $1,375; Juan Salazar $312; Scott Schoem $1,375; Victor Herson $10,000. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L02 | Form 990, Part VI, Section A, Line 2 | Fernando Ferrer, Board member/employee of Connecticut Children's Specialty Group and Key employee for Connecticut Children's Medical Center, is married to Selina Ferrer, board member of Connecticut Children's Medical Center Foundation. |
| F990_P06_S0A_L06 | Form 990, Part VI, Section A, Line 6 | Connecticut Children's Medical Center is the sole member of Connecticut Children's Speciatly Group. |
| F990_P06_S0A_L07a | Form 990, Part VI, Section A, Line 7a | Connecticut Children's Medical Center as the sole member has the right to fix the number of Member appointed Directors serving on the board, appoint and fill vacancies in such Member appointed directorships, remove any Member appointed director and approve fundamental activities in accordance with the by-laws. |
| F990_P06_S0A_L07b | Form 990, Part VI, Section A, Line 7b | The following decisions are subject to Member approval: Amending the Corporation's certificate of Incorporation; Merging the Corporations with another entity, transferring all or substantially all of the Corporation's assets to another entity or otherwise selling or mortgaging all or substantially all of the Corporations assets; Authorizing any corporate affiliation, merger, consolidation or joint venture; Acquiring any other business or entity's stock or other ownership interests or assets; Approving the Physician Directors elected by the Board; Forming any subsidiary, affiliate or related entity; and Dissolving the Corporation. |
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | The form 990 is drafted by Connecticut Children's Medical Center staff and goes through internal review. Assistance by our Attorneys and Auditors is provided as needed in completing the form. Connecticut Children's Specialty Group's board does not review the return. It is provided to the full board of directors of CCMC Corporation via our board website for review. The audit committee of the CCMC Corporation board of directors holds a committee meeting to review the return in further detail. Upon review and approval of the audit committee the return is filed. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | 1: Requirement to review Conflict of Interest Policy and disclose any conflicts is part of annual performance management process for all employed staff. All responses of "yes" are addressed by Director of Compliance. 2: Requirement to review Conflict of Interest Policy and disclose any conflicts is part of Internal Review Board (IRB) application for initial and continuation research studies. All responses of "yes" are addressed by Conflict of Interest (COI) Committee and IRB. 3: All Board members and Senior Management members (EMT) are required annually to review Conflict of Interest Policy and disclose any conflicts. All "yes" responses are addressed by COI Committee and CEO. 4: Selected committees (e.g., Credentials Committee, IRB, etc.) require all members to sign a committee specific conflict of interest form annually. All "yes" responses are addressed by committee chair. 5: New employees are educated on Conflict of Interest Policy and disclose any conflicts during New Employee Orientation. 6: Vendors are asked as part of contract process to review Conflict of Interest Policy and disclose any conflicts. 7: Director of Compliance acts upon self reported COI disclosures upon receipt. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | Each year, TowersWatson conducts a market analysis of the organization's CEO, officers and other key employees. To augment their proprietary data and other data to which they have access, Connecticut Children's provides the results data from salary surveys in which we participate. The analysis and presentation of the data is performed by the TowersWatson representative to the Chief Executive Officer and the members of the Executive Committee of the Board of Directors. Annually the CEO and the Board then discuss salary recommendations for the officers and other key employees and sign off on the final recommendations. The Executive Committee of the Board of Directors meets independently with the CEO to discuss his individual performance. Following the performance evaluation, a salary recommendation is made and communicated to the Vice President of Human Resources to authorize processing. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | The governing policies and conflict of interest policy are available to the public on the website, www.connecticutchildrens.org, or by request. The consolidated Audited Financials are available upon request. |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | Transfer from Affiliated organizations $7,087,745; Unrealized loss on investments $52,448 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| Connecticut Children's Medical Center | ||||||||||
| 282 Washington Street | Hartford | CT | 06106 | 060646755 | Hospital | CT | 501(c)(3) | 3 | N/A | 0 |
| CCMC Corporation | ||||||||||
| 282 Washington Street | Hartford | CT | 06106 | 222619876 | Healthcare Support | CT | 501(c)(3) | 11b | N/A | 0 |
| Children's Fund of Connecticut Inc | ||||||||||
| 270 Farmington Ave | Farmington | CT | 06032 | 061364513 | Preventative Healthcare programs | CT | 501(c)(3) | 11a | N/A | 0 |
| Children's Health and Development Institute Inc | ||||||||||
| 270 Farmington Ave | Farmington | CT | 06032 | 061504725 | Healthcare Services | CT | 501(c)(3) | 7 | N/A | 0 |
| CCMC Affiliates Inc | ||||||||||
| 282 Washington Street | Hartford | CT | 06106 | 222619870 | Healthcare Services | CT | 501(c)(3) | 9 | N/A | 0 |
| Connecticut Children's Medical Center Foundation Inc | ||||||||||
| 282 Washington Street | Hartford | CT | 06106 | 222619869 | Fundraising & Investment Mgt | CT | 501(c)(3) | 7 | N/A | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CCMC Ventures Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 282 Washington Street | AddressLine1 |
| City | Hartford | City |
| State | CT | State |
| ZIP Code | 06106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222619873 | EIN |
| Primary Activity | Healthcare services | PrimaryActivity |
| Legal Domicile State | CT | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 0 | ShareOfTotalIncome |
| Share Of EOY Assets | 0 | ShareOfEOYAssets |
| Percentage Ownership | 0 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | 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 | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Connecticut Children's Medical Center | ||
| i | 331897 | Review of intercompany entries |
| Connecticut Children's Medical Center | ||
| j | 608034 | Review of intercompany entries |
| Connecticut Children's Medical Center | ||
| n | 11936863 | Review of intercompany entries |
| Connecticut Children's Medical Center | ||
| o | 14452721 | Review of intercompany entries |
| Connecticut Children's Medical Center | ||
| p | 8159552 | Review of intercompany entries |
| Connecticut Children's Medical Center | ||
| r | 7087745 | Review of intercompany entries |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | To allow adequate time for board review | Explanation |
Comments