CONNECTICUT CHILDRENS MEDICAL CENTER: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CONNECTICUT CHILDRENS MEDICAL CENTER (EIN 06-0646755)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-07-20
IRS object ID: 201222059349300607
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule H
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R
Reasonable Cause Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-07-20T12:58:30-07:00	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	060646755	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CONNECTICUT CHILDRENS MEDICAL CENTER	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	061063322	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Gerald Boisvert	Name
Title	Chief Financial Officer	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 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	223410581	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.connecticutchildrens.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1921	YearFormation
State Legal Domicile	CT	StateLegalDomicile
Activity Or Mission Description	Connecticut Children's Medical Center is an acute care children's hospital.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	1570	TotalNbrEmployees
Total Nbr Volunteers	315	TotalNbrVolunteers
Total Gross UBI	311008	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	13267972	ContributionsGrantsPriorYear
Contributions Grants Current Year	12958459	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	185903704	ProgramServiceRevenuePriorYear
Program Service Revenue CY	203133382	ProgramServiceRevenueCY
Investment Income Prior Year	127018	InvestmentIncomePriorYear
Investment Income Current Year	16354	InvestmentIncomeCurrentYear
Other Revenue Prior Year	10790382	OtherRevenuePriorYear
Other Revenue Current Year	6817108	OtherRevenueCurrentYear
Total Revenue Prior Year	210089076	TotalRevenuePriorYear
Total Revenue Current Year	222925303	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	109227896	SalariesEtcPriorYear
Salaries Etc Current Year	114486777	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2350053	TotalFundrsngExpCurrentYear
Other Expense Prior Year	90741424	OtherExpensePriorYear
Other Expenses Current Year	97793479	OtherExpensesCurrentYear
Total Expenses Prior Year	199969320	TotalExpensesPriorYear
Total Expenses Current Year	212280256	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	10119756	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	10645047	RevenuesLessExpensesCY
Total Assets BOY	221478565	TotalAssetsBOY
Total Assets EOY	227559904	TotalAssetsEOY
Total Liabilities BOY	112744077	TotalLiabilitiesBOY
Total Liabilities EOY	116140837	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	108734488	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	111419067	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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	171306517	Expense
Grants	0	Grants
Revenue	203133382	Revenue
Description	Aute Care Children's Hospital: To provide acute care inpatient and outpatient services to children from Connecticut and the surrounding area. In fiscal year 2011 there were 6,096 inpatient admissions and 157,486 outpatient visits.	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	171306517	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	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	1	FundraisingActivities
Gaming	0	Gaming
Hospital	1	Hospital
Financial Stmt Attached	1	FinancialStmtAttached
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	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	244	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	1570	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	BD	NameOfForeignCountry
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	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	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	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 (34 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
Martin J Gavin
CEO	40	X	X	683017	0	40786
Gerald J Boisvert
Treasurer	40	X	X	410277	0	50490
Anne P Sargent
Board Member	1	X		0	0	0
Cato Laurencin
Board Member	1	X		0	0	0
Charles Shivery
Chair	1	X	X	0	0	0
Ann Milanese
Board Member	1	X		0	250734	36926
E Clayton Gengras III
Board Member	1	X		0	0	0
H Mark Lunenburg
Vice Chair	1	X	X	0	0	0
Harlan Kent
Board Member	1	X		0	0	0
Jeffrey Hoffman
Board Member	1	X		0	0	0
Pamela Crouch
Board Member	1	X		0	0	0
Katie Nixon
Board Member	1	X		0	0	0
Louis Hernandez Jr
Board Member	1	X		0	0	0
Marilyn Bacon
Board Member	1	X		0	0	0
Pamela Trotman Reid
Board Member	1	X		0	0	0
Robert M Le Blanc
Board Member	1	X		0	0	0
Robert Shanfield
Secretary	1	X	X	0	0	0
Soren Torp Laursen
Board Member	1	X		0	0	0
David Roth
Board Member	1	X		0	0	0
Edward Lewis
Board Member	1	X		0	0	0
William Popik
Vice Chair	1	X	X	0	0	0
Fernando Ferrer
Surgeon in Chief	20			0	611027	52086	X
Paul Dworkin
Physician in Chief	40			455104	0	40443	X
Wendy Warring
EVP & Chief Operating Officer	40			260021	0	26198	X
Robert Englander
SR VP Quality Improvement	40			375699	0	39704	X
Ann Taylor
SR VP General Council	40			310567	0	48889	X
Theresa Hendricksen
SR VP Clinical Services	40			281667	0	50360	X
Elizabeth Rudden
VP Human Resources	40			241204	0	39224	X
Kelly Styles
CIO	40			205968	0	33306	X
Linda Groom
Professional Practice RN IV OR	40			162467	0	33921		X
Robert Fraleigh
Director Corporate Communications	40			156590	0	16489		X
Thomas Richardson
Senior Director Strategic Planning	40			162377	0	35825		X
Barbara Brown
Director Education-Rehab	40			155633	0	38965		X
Robert Leake
Director Revenue - Reimbursement	40			152895	0	29030		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	4013486	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	861761	TotalReportableCompFrmRltdOrgs
Total Other Compensation	612642	TotalOtherCompensation
Number Individuals GT100 K	82	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Hartford Hospital
80 Seymour Street	Hartford	CT	061025037	Medical supplies and support services	14585349
University of Connecticut Health Ce
270 Middle Turnpike Unit 5210	Storrs	CT	062695210	Interns & Residents	6427061
Aramark Healthcare Support Systems
PO Box 651009	Charlotte	NC	282651009	Healthcare Support Services	1661091
Robinson Cole
280 Trumbull Street	Hartford	CT	06103	Legal Services	708734
Towers Perrin Forster Crosby Inc
PO Box 850 S 6110	Philidelphia	PA	19178	Actuarial Services	562724

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	33	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	506915	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	6660189	GovernmentGrants
All Other Contributions	5791355	AllOtherContributions
Noncash Contributions	0	NoncashContributions
Total Contributions	12958459	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Acute Care Children's Hospital	Description
Business Code	622000	BusinessCode
Total Revenue Column	203133382	TotalRevenueColumn
Related Or Exempt Function Income	203133382	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

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	203133382	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	16354	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$16,354	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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	319273	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	289120	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	30153	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	30153	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$30,153	ExclusionAmount

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	0	Other

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	77112	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	506915	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	66998	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	10114	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$10,114	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	212866	GrossSalesOfInventory
Cost Of Goods Sold	129160	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	83706	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	9245	UnrelatedBusinessRevenue
Exclusion	$74,461	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Equity Swap	525990	4361497	0	0	$4,361,497
Food Services	453000	1079226	0	0	$1,079,226
Consulting	541900	417654	115891	301763	$0

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	834758	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$834,758	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	6693135	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	222925303	TotalRevenueColumn
Related Or Exempt Function Income	203249273	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	311008	UnrelatedBusinessRevenue
Exclusion	$6,406,563	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

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

Grants To Domestic Individuals GrantsToDomesticIndividuals

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

Foreign Grants ForeignGrants

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

Benefits To Members BenefitsToMembers

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

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	3161258	Total
Program Services	0	ProgramServices
Management And General	3161258	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

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

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	86522848	Total
Program Services	74965177	ProgramServices
Management And General	10033743	ManagementAndGeneral
Fundraising	1523928	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	6395901	Total
Program Services	5525120	ProgramServices
Management And General	739231	ManagementAndGeneral
Fundraising	131550	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	12845619	Total
Program Services	11096728	ProgramServices
Management And General	1484683	ManagementAndGeneral
Fundraising	264208	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5561151	Total
Program Services	4804018	ProgramServices
Management And General	642752	ManagementAndGeneral
Fundraising	114381	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	1148584	Total
Program Services	603230	ProgramServices
Management And General	545354	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	558680	Total
Program Services	0	ProgramServices
Management And General	558680	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	265396	Total
Program Services	0	ProgramServices
Management And General	265396	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	37181466	Total
Program Services	28927456	ProgramServices
Management And General	8220033	ManagementAndGeneral
Fundraising	33977	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	855247	Total
Program Services	69049	ProgramServices
Management And General	786198	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	18899171	Total
Program Services	18055045	ProgramServices
Management And General	802531	ManagementAndGeneral
Fundraising	41595	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1194289	Total
Program Services	1003203	ProgramServices
Management And General	167201	ManagementAndGeneral
Fundraising	23885	Fundraising

Royalties Royalties

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

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	7521923	Total
Program Services	4777892	ProgramServices
Management And General	2678025	ManagementAndGeneral
Fundraising	66006	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	286798	Total
Program Services	250831	ProgramServices
Management And General	33328	ManagementAndGeneral
Fundraising	2639	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

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

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	498451	Total
Program Services	385720	ProgramServices
Management And General	75173	ManagementAndGeneral
Fundraising	37558	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	1187248	Total
Program Services	754135	ProgramServices
Management And General	422695	ManagementAndGeneral
Fundraising	10418	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	10367939	Total
Program Services	6585669	ProgramServices
Management And General	3691290	ManagementAndGeneral
Fundraising	90980	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5412814	Total
Program Services	5231392	ProgramServices
Management And General	181422	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Indirect cost allocation	0	1141093	-1141093	0
Dues and Fees	1104711	273329	822945	8437
Bad Debt	1461264	0	1461264	0
Loss on Retirement of debt	2576263	0	2576263	0
Miscellaneous	7273235	6857430	415314	491

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	212280256	Total
Program Services	171306517	ProgramServices
Management And General	38623686	ManagementAndGeneral
Fundraising	2350053	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3137285	BOY
EOY	3506813	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	18519560	BOY
EOY	23133138	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	626751	BOY
EOY	607245	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4712943	BOY
EOY	4225528	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	181975821	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	84352992	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	91116198	BOY
EOY	97622829	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	103365828	BOY
EOY	98464351	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	221478565	BOY
EOY	227559904	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	47780634	BOY
EOY	50767711	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	32906457	BOY
EOY	41580000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	13253385	BOY
EOY	3983696	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	18803601	BOY
EOY	19809430	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	112744077	BOY
EOY	116140837	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	26159891	BOY
EOY	28468366	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	12419785	BOY
EOY	15130184	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	70154812	BOY
EOY	67820517	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	108734488	BOY
EOY	111419067	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	221478565	BOY
EOY	227559904	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	10645047	ReconcilationRevenueExpenses
Reconcilation Other Changes	-7960468	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	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

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)
Volunteers	1	Volunteers
Paid Staff Or Management	1	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	1	MailingsMembers
Mailings Members	$0	MailingsMembersAmount
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	1	GrantsOtherOrganizations
Grants Other Organizations	$87,986	GrantsOtherOrganizationsAmount
Direct Contact Legislators	1	DirectContactLegislators
Direct Contact Legislators	$237,648	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	0	OtherActivities
Total Lobbying Expenditures IIB	325634	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	SchC_P2B_S00_L01	Identifier
Return Reference	Schedule C, Part II-B, Line 1	ReturnReference
Explanation	Fees were paid to consulting firms to lobby on behalf of the hospital for legislation affecting children's health ($106,000). Membership and dues are paid to organizations for speeches, lectures and seminars ($87,986). Compensation is paid to employees for lobbying activities ($131,648). Volunteers: Lobbying activities including phone calls, emails and letters to legislators and federal and state policy makers regarding various child related issues. There was no money involved in these volunteer transactions.	Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	73060047	BeginningOfYearBalance
Contributions	2243554	Contributions
Investment Earnings Or Losses	-583773	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	2827221	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	71892607	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	61271367	BeginningOfYearBalance
Contributions	6460674	Contributions
Investment Earnings Or Losses	5328006	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	73060047	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	57449645	BeginningOfYearBalance
Contributions	1497728	Contributions
Investment Earnings Or Losses	2323994	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	61271367	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.41	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.23	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.36	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

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	104012878	OtherCostOrOtherBasis
Depreciation	39485331	Depreciation
Book Value	64527547	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	8773619	OtherCostOrOtherBasis
Depreciation	3315336	Depreciation
Book Value	5458283	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	58343672	OtherCostOrOtherBasis
Depreciation	41457958	Depreciation
Book Value	16885714	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	10845652	OtherCostOrOtherBasis
Depreciation	94367	Depreciation
Book Value	10751285	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	97622829	TotalOfBookValueLandBuildings

Other Assets OtherAssets (8 entries)

DescriptionDescription	Book ValueBookValue
Funds held by trustee under revenue agreement	1710681
Due from Affiliated entities	2268115
Funds Held in Trust by Others	67820517
Investment in Insurance Captive	22103155
Rabbi Trust	370078
Other Assets	7420
Other Receivables	3624385
Non Compete Agreement	560000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	98464351	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Due to Third Parties	$1,261,943
Due to CCMC Affiliates	$987,542
Other Long-Term Liabilities	$17,559,945

Field	Value	IRS element (for citing)
Total Of Amounts	19809430	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	SchD_P05_S00_L04	Identifier
Return Reference	Schedule D, Part V, Line 4	ReturnReference
Explanation	Endowment and other funds are held and administered by Connecticut Children's Medical Center Foundation to be utilized to support and further the mission of Connecticut Children's Medical Center by providing funds in support of operations and capital purchases of Connecticut Children's Medical Center.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CCMC Friends Gala	NameOfEvent1
Gross Receipts Event1	584027	GrossReceiptsEvent1
Charitable Contributions Event1	506915	CharitableContributionsEvent1
Gross Revenue Event1	77112	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	1171	NonCashPrizesEvent1
Rent Facility Costs Event1	32779	RentFacilityCostsEvent1
Food And Beverage Event1	362	FoodAndBeverageEvent1
Entertainment Event1	23200	EntertainmentEvent1
Other Direct Expenses Event1	9486	OtherDirectExpensesEvent1
Food And Beverage Other Events	0	FoodAndBeverageOtherEvents
Entertainment Other Events	0	EntertainmentOtherEvents
Gross Receipts Total	584027	GrossReceiptsTotal
Charitable Contributions Total	506915	CharitableContributionsTotal
Gross Revenue Total Events	77112	GrossRevenueTotalEvents
Cash Prizes Total Events	0	CashPrizesTotalEvents
Non Cash Prizes Total Events	1171	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	32779	RentFacilityCostsTotalEvents
Food And Beverage Total Events	362	FoodAndBeverageTotalEvents
Entertainment Total Events	23200	EntertainmentTotalEvents
Other Direct Expenses Total Events	9486	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	66998	DirectExpenseSummaryEvents
Net Income Summary	10114	NetIncomeSummary

Schedule H IRS990ScheduleH

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

Other Percentage OtherPercentage

Field	Value	IRS element (for citing)
Other	X	Other
Free Other Percentage	2.50	FreeOtherPercentage

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	1	FPGReferenceDiscountedCare
Pcent400	X	Pcent400
Free Disc Care Medically Indigent	0	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	1	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	1	ExpensesExceededBudget
Unable To Provide Care	0	UnableToProvideCare
Annual Community Benefit Report	1	AnnualCommunityBenefitReport
Report Publically Available	1	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	723611	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	723611	NetCommunityBenefitExpense
Percent Of Total Expense	0.0034	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	104403866	TotalCommunityBenefitExpense
Direct Offsetting Revenue	74896948	DirectOffsettingRevenue
Net Community Benefit Expense	29506918	NetCommunityBenefitExpense
Percent Of Total Expense	0.1399	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

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

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms
Persons Served	0	PersonsServed
Total Community Benefit Expense	105127477	TotalCommunityBenefitExpense
Direct Offsetting Revenue	74896948	DirectOffsettingRevenue
Net Community Benefit Expense	30230529	NetCommunityBenefitExpense
Percent Of Total Expense	0.1433	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	4347630	TotalCommunityBenefitExpense
Direct Offsetting Revenue	71980	DirectOffsettingRevenue
Net Community Benefit Expense	4275650	NetCommunityBenefitExpense
Percent Of Total Expense	0.0203	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	8212518	TotalCommunityBenefitExpense
Direct Offsetting Revenue	1084534	DirectOffsettingRevenue
Net Community Benefit Expense	7127984	NetCommunityBenefitExpense
Percent Of Total Expense	0.0338	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1769750	TotalCommunityBenefitExpense
Direct Offsetting Revenue	86285	DirectOffsettingRevenue
Net Community Benefit Expense	1683465	NetCommunityBenefitExpense
Percent Of Total Expense	0.008	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	3862666	TotalCommunityBenefitExpense
Direct Offsetting Revenue	87375	DirectOffsettingRevenue
Net Community Benefit Expense	3775291	NetCommunityBenefitExpense
Percent Of Total Expense	0.0179	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	27330	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	27330	NetCommunityBenefitExpense
Percent Of Total Expense	0.0001	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms
Persons Served	0	PersonsServed
Total Community Benefit Expense	18219894	TotalCommunityBenefitExpense
Direct Offsetting Revenue	1330174	DirectOffsettingRevenue
Net Community Benefit Expense	16889720	NetCommunityBenefitExpense
Percent Of Total Expense	0.0801	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms
Persons Served	0	PersonsServed
Total Community Benefit Expense	123347371	TotalCommunityBenefitExpense
Direct Offsetting Revenue	76227122	DirectOffsettingRevenue
Net Community Benefit Expense	47120249	NetCommunityBenefitExpense
Percent Of Total Expense	0.2234	PercentOfTotalExpense

Physical Improvements And Housing PhysicalImprovementsAndHousing

Field	Value	IRS element (for citing)
Total Community Building Expense	3265584	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	3265584	NetCommunityBuildingExpense
Percent Of Total Expense	0.0155	PercentOfTotalExpense

Economic Development EconomicDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	0	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Total Community Building Expense	2521699	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	2521699	NetCommunityBuildingExpense
Percent Of Total Expense	0.012	PercentOfTotalExpense

Environmental Improvements EnvironmentalImprovements

Field	Value	IRS element (for citing)
Total Community Building Expense	0	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0	PercentOfTotalExpense

Leadership Development LeadershipDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	256174	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	256174	NetCommunityBuildingExpense
Percent Of Total Expense	0.0012	PercentOfTotalExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Total Community Building Expense	435816	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	435816	NetCommunityBuildingExpense
Percent Of Total Expense	0.0021	PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Total Community Building Expense	429486	TotalCommunityBuildingExpense
Direct Offsetting Revenue	3486	DirectOffsettingRevenue
Net Community Building Expense	426000	NetCommunityBuildingExpense
Percent Of Total Expense	0.002	PercentOfTotalExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	0	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0	PercentOfTotalExpense

Other Other

Field	Value	IRS element (for citing)
Total Community Building Expense	0	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms
Persons Served	0	PersonsServed
Total Community Building Expense	6908759	TotalCommunityBuildingExpense
Direct Offsetting Revenue	3486	DirectOffsettingRevenue
Net Community Building Expense	6905273	NetCommunityBuildingExpense
Percent Of Total Expense	0.0328	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	1	BadDebtExpenseReported
Bad Debt Expense	$1,461,264	BadDebtExpenseAmount
Amount Attributable To	0	AmountAttributableTo
Amount Reimbursed By Medicare	81292	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	88987	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-7695	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Other	X	Other

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

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (3 entries)

Facility NumberFacilityNumber	Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Childrens HospitalChildrensHospital	Teaching HospitalTeachingHospital	Research FacilityResearchFacility	Er24 HoursEr24Hours	Business Name Line2Name/BusinessNameLine2
Connecticut Children's Medical Center
1	282 Washington Street	Hartford	CT	06106	X	X	X	X	X	X
Connecticut Children's Medical Center
2	56 Franklin Street	Waterbury	CT	06706	X	X	X				at Saint Mary's Hospital
Connecticut Children's Medical Center
3	263 Farmington Ave	Farmington	CT	06030	X	X	X	X			NICU at John Dempsey Hospital

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (3 entries)

Hospital Facility NumberHospitalFacilityNumber	Business Name Line2HospitalFacilityName/BusinessNameLine2
Connecticut Children's Medical Center
1
Connecticut Children's Medical Center
2	at Saint Mary's Hospital
Connecticut Children's Medical Center
3	NICU at John Dempsey Hospital

Form990 Schedule H Part VI Form990ScheduleHPartVI (13 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchH_P01_S00_L07	Schedule H, Part I, Line 7	Other benefits (lines 7e to 7j) were reported as true costs not using a cost to charge ratio.
SchH_P01_S00_L072f	Schedule H, Part I, Line 7, Column f	Bad Debt of 1,461,264 was removed from the total expenses line 25 of the 990 for the calculations of column (f).
SchH_P01_S00_L07g	Schedule H, Part I, Line 7g	The Subsidized health services included on line 7g are for shared psychiatric services with the Institute of Living.
SchH_P02_S00_L00	Schedule H, Part II	Community Building Activities conducted by Connecticut Children's Medical Center promote the health of multiple communities served by the organization. The following are descriptions of how selections of our community building activities serve the immediate neighborhood, the city of Hartford, the state of Connecticut, and have influenced multiple states around the country. Southside Institutions Neighborhood Alliance (SINA) is a partnership between Connecticut Children's Medical Center, Hartford Hospital, and Trinity College. SINA's mission is to make improvements to our neighborhood, one of the three poorest neighborhoods in the city. The partners each pay dues to support the infrastructure of SINA, and its Board of Directors is made up of three individuals from each partner. There is also a REACH (Recognition, Education, Achievement, and Community Health) Committee that is made up of a combination of Board members, other hospital employees and community members. During the year, employees, through SINA, were involved in community clean-ups, public safety events, activities supporting the city-wide school system, as well as some of our neighborhood schools, and recognition activities that support community involvement by residents of Hartford. SINA has led neighborhood efforts to eliminate blight. A housing program has identified vacant, run-down housing stock, and working with city officials and other partners, developed one and two family homes, all sold to individuals who plan to occupy those homes. Additionally, SINA has acted as a support to many of the local non-profit organizations, providing professional development opportunities, and advocating on their behalf in order to better serve the residents of the neighborhood. All these efforts are part of a public health approach to neighborhood improvement and development and training for community members, community health improvement advocacy. An example of city-wide activities in which we take a leadership role is with the Hartford Childhood Wellness Alliance, a coalition of 30 programs and organizations around the city, whose mission is aimed at preventing and decreasing childhood obesity in Hartford and improving the overall health of the city's schools, early childhood educators, local community organizations, advocacy groups, and local government. The goal of the alliance is to provide linkage between programs and initiative that are currently in place, and to develop new approaches to tackle complex issues such as childhood obesity. Our work with the Alliance fits Part II of the schedule H in the areas of Community support, Leadership development and training for community members, Coalition building, and Community health improvement advocacy. Two examples of state-wide initiatives that fall into the Community Building category include our Injury Prevention Center and Lead Action for Medicaid Primary Prevention Project. Both have an impact at the city level as well. The Injury Prevention Program's mission is to reduce unintentional injury and violence among Connecticut's children, adolescents, and adults. The Center seeks to translate research into prevention programs and policies. Core activities include research, community safety programs, education and training, and public policy. There are many individuals programs that address issues specific to Hartford, and many which address issues on a state-wide basis. Multiple partnerships have been created with public officials, civic leaders, community representatives and residents. This program fits Part II of Schedule H in the areas of Community support, Leadership Development and training, Coalition building, and Community health improvement advocacy. Another community building program with a state-wide reach is our Lead Action for Medicaid Primary Prevention (LAMPP) Project. Connecticut Children's operates the project, and there are numerous partners across the state. This project targets 14 cities where large numbers of Medicaid enrolled children live. The components of the project include; Education and Risk Assessment for families whose children have been referred by providers as having elevated lead/blood levels, Planning for Reduction of Health Hazards in homes, Low-Level intervention to create Lead-safe housing, and Training in lead-safe practices for landlords, maintenance, and low-income workers who do maintenance, painting and repairs on rental properties. This project fits Part II in Schedule H in Physical improvements and housing, Community support, Environmental improvements and Leadership development and training. Help Me Grow is a project that has created a coordinated system of early identification and referral with children at risk for developmental or behavioral problems. It is a system that is integrated, comprehensive, and effectively connects families to services. This project has successfully implemented system-wide changes at the state level in order to support children at the local level. This model has been replicated in multiple states and it fits Part II of Schedule H in the areas of Community Support, Leadership Development, Coalition Building, and Community Health improvement advocacy.
SchH_P03_S0A_L04	Schedule H, Part III, Section A, Line 4	From Note 2 of the consolidated Connecticut Children's Medical Center and Subsidiaries financial statements, "The Medical Center records it provision for bad debt based upon a review of its outstanding receivables." This is effected by completing a historical collection percentage analysis of accounts written off and applying those percentages to the current receivable balance.
SchH_P03_S0B_L08	Schedule H, Part III, Section B, Line 8	These revenues and expenses relate to end stage renal disease patients who generally have nowhere else to go for treatment. Accordingly we would consider any shortfall generated under this program as community benefit. The source of information for line 5 and 6 is the Medicare Cost Report.
SchH_P03_S0C_L09b	Schedule H, Part III, Section C, Line 9b	Connecticut Children's Medical Center will only refer accounts to collection agencies when it has been determined that the individual has the means to pay the balance, either through insurance or with their own funds, and has chosen not to apply for or is ineligible for patient financial assistance.
SchH_P06_S00_L02	Schedule H, Part VI, Line 2	Connecticut Children's Medical Center entered into an agreement with the City of Hartford's Health and Human Services Department, Hartford Hospital, and St Francis Hospital to assess the health needs of city residents. The agreed upon format included surveys with residents, surveys with Community Key Informants, and information collected by the city's Health Equity index project, a pilot project support by the Connecticut Association of the Directors of Health. The assesment, was conducted in 2011, edited and released in 2012. Additional information that helps guide our community benefit activity direction comes from the following: We sit on the city of Hartford's Public Health Advisory Committee; We collect information about trends from our clinics and Emergency Department; We research national and local helath related issues; We participate on neighborhood, local, state-wide, and national committees, coalitions, and networks. Using those experiences to help guide our decision making; We respond to grant opportunities, which require us to assess specific needs with each specific grant proposal.
SchH_P06_S00_L03	Schedule H, Part VI, Line 3	As written in the Credits and Collections policy: Posted text in general public areas and other communications (in English and Spanish) will notify patient and their guarantor of the availability of hospital-based assistance and other programs of public assistance. If the hospital determines that a patient or guarantor is potentially eligible for the Medicaid or other government program, it will encourage the patient or guarantor to apply for such program and the Financial Counselors will assist patient guarantors in applying for Medicaid, hospital-based assistance, or other assistance and payment plan programs when appropriate. Connecticut Children's offers hospital-based assistance for medically necessary inpatient and outpatient services for those patients unable to pay who can demonstrate financial need according to Connecticut Children's Patient Financial Assistance eligibility determination methodology. It is available as a last resort after all other third party resources have been exhausted. Once approved, the duration for eligibility for financial assistance is 6 (six) months.
SchH_P06_S00_L04	Schedule H, Part VI, Line 4	Connecticut Children's main campus is located in one of the poorest neighborhoods in one of the state's poorest cities. Neighborhood - 2500 families reside in the 14 block SINA neighborhood. 75 % are Latino. 44% have household incomes below $20,000. 45% of the residents 18 and older have less than a high school education. (SINA Neighborhood survey 2005) Hartford - is made up of 124,512 residents, 38% of whom are African American or Black, while 40% are of Latino origin. The median household income is $24,820 and 60% of the population 25 and over have a high school diploma. Connecticut has a population of 3,518,288. 10% of the population is African American or Black, while 9.4% are of Latino origin. The median household income throughout the state is $68,294 and 84% of persons 25 and older are high school graduates.
SchH_P06_S00_L05	Schedule H, Part VI, Line 5	There are a number of additional vehicles used to promote community health. Our Corporate Communications department coordinated all external communications, many of which were designed for that purpose (public service announcements and various reports). Our Annual Report informed the community of CT Children's latest advancements in caring for and curing childhood illnesses and diseases. "Pediatric Matters" was a publication sent out 4 times to over 30,000 readers, and it contained information about services and programs at the medical center. "Connecticut Children's Medical News" offered a more clinical perspective on activities and programs and was sent to referring providers. Safe Kids sent out newsletters to hundreds of coalition members throughout the state, featuring safety tips and research based information on preventable childhood safety issues. Our Continuing Medical Education office held 41 Pediatric Grand Round lectures during the year. These were open to community providers, and we began a registration process for Grand Rounds online. To date over 300 physicians and mid-level practitioners were registered. Public Safety on a local level is promoted through our participation with Southside Institution's Neighborhood Alliance (SINA). Trough SINA we participate at our local Neighborhood Revitalization Zone (NRZ) and its Public Safety Committee which addresses many public health issues, both to inform the neighborhood, and develop strategies to address problems. Our Government Relations Department participated in Advocacy efforts to ensure that the voices of children and their families were heard on healthcare issues that directly affected them. The department functioned as an expert resource with regard to pediatric health care issues for policy makers. Staff, Doctors, and families were able to leverage their experiences at CT Children's to provide expert testimony whenever possible.
SchH_P06_S00_L06	Schedule H, Part VI, Line 6	Not applicable
SchH_P06_S00_L07	Schedule H, Part VI, Line 7	The State of Connecticut requires hospitals to file Community Benefit reports every other year to the Office of the Health Care Advocate. This is an on-line report, and it was filed in February 2011.

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 (16 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
421779	0	217547	0	43691	0	22050	0	18736	0	723803	0	0	0
Fernando Ferrer
0	593609	0	0	0	17418	0	19600	0	32486	0	663113	0	0
Paul Dworkin
334874	0	98668	0	21562	0	24500	0	15943	0	495547	0	0	0
Gerald J Boisvert
298029	0	88840	0	23408	0	22050	0	28440	0	460767	0	0	0
Robert Englander
261189	0	80982	0	33528	0	19600	0	20104	0	415403	0	0	0
Ann Taylor
221639	0	64512	0	24416	0	22050	0	26839	0	359456	0	0	0
Theresa Hendricksen
220333	0	42713	0	18621	0	24500	0	25860	0	332027	0	0	0
Ann Milanese
0	217522	0	9571	0	23641	0	25006	0	11920	0	287660	0	0
Wendy Warring
113226	0	89852	0	56943	0	8763	0	17435	0	286219	0	0	0
Elizabeth Rudden
155898	0	45117	0	40189	0	21823	0	17401	0	280428	0	0	0
Kelly Styles
182108	0	0	0	23860	0	16254	0	17052	0	239274	0	0	0
Robert Fraleigh
145038	0	11118	0	434	0	6246	0	10243	0	173079	0	0	0
Thomas Richardson
122506	0	22908	0	16963	0	13401	0	22424	0	198202	0	0	0
Linda Groom
141406	0	146	0	20915	0	13190	0	20731	0	196388	0	0	0
Barbara Brown
120481	0	11280	0	23872	0	17079	0	21886	0	194598	0	0	0
Robert Leake
142091	0	10515	0	289	0	4665	0	24365	0	181925	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 participated in the 457(b) retirement plan: Robert Englander $15,796; Martin Gavin $16,500; Linda Groom $4,300; Besty Rudden $16,500; Wendy Warring $5,460.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Issuer EINIssuerEIN	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
Connecticut Health and Educational Facilities Authority
060806186	2011-06-30	41580000	Refinance Series B&C Bonds as well as certain lease financings	0	0	0
Connecticut Health and Educational Facilities Authority
060806186	2007-10-12	8500000	lease finance various equipment	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Amount RetiredAmountRetired	Amount Bond DefeasedAmountBondDefeased	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Capitalized InterestCapitalizedInterest	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
0	0	41580000	0	0	10255050	689909	0	0	0	30635041	0	2011	1	1	1	1
5767994	0	8500000	0	0	0	31000	0	0	8469000	0	0	2010	0	0	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0	1	0	1	1	0.0154	0	0.0154	1
0	0	0	0	1	0.00	0.00	0.00	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Business Name Line2NameOfHedgeProvider/BusinessNameLine2	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
Bank of America and
0	1	1	Deutsche Bank	20.8	0	0	0	0	0
(no name)
0	0	0					0	0	1

Form990 Schedule K Part V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Identifier	SchK_P03_S00_L07	Identifier
Return Reference	Schedule K, Part III, Line 7	ReturnReference
Explanation	Management follows specific practices and procedures to ensrue continued post-issuance compliance. The organization is in the process of memorializing these practices with a written policy.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Charles Shivery
Chairman of the Board	0	Chairman, President of Connecticut Light and Power Company that provides electric service to CCMC	0
Martin Gavin
CEO	0	Board member of CHS Insurance	0
Martin Gavin
CEO	0	Board Member of certain ING investment funds	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0A_L02	Form 990, Part VI, Section A, Line 2	Pamela Reid has two CCMC officers on the board of trustees governing her college of employment. Fernando Ferrer, key employee is married to Selina Ferrer, board member of Connecticut Children's Medical Center Foundation, Inc.
F990_P06_S0A_L06	Form 990, Part VI, Section A, Line 6	CCMC Corporation is the Parent Corporation and sole member of Connecticut Children's Medical Center.
F990_P06_S0A_L07a	Form 990, Part VI, Section A, Line 7a	Section 1.1 of the Connecticut Children's Medical Center by-laws(the "by-laws") states that CCMC Corporation is the sole member (the "Member") of Connecticut Children's Medical Center. The Board of Directors of Connecticut Children's Medical Center is the "governing body" of the organization. Under section 2.2(e) of the By-laws, the Member elects the Board of Directors of Connecticut Children's Medical Center.
F990_P06_S0A_L07b	Form 990, Part VI, Section A, Line 7b	Under Section 1.5 of the By-laws, the Member had the power to approve certain fundamental decisions of the Board of Directors of Connecticut Children's Medical Center.
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. It is then 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 $1,359,382; Change in funded status of pension and post retirement plans $4,399,884; Change in funds help by others $2,201,202.

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
CCMC Corporation
282 Washington Street	Hartford	CT	06106	222619876	Healthcare Support	CT	501(c)(3)	11b	N/A	0
Connecticut Children's Medical Center Foundation Inc
282 Washington Street	Hartford	CT	06106	222919869	Fundraising & Investment Mgt	CT	501(c)(3)	7	N/A	0
CCMC Affiliates Inc
282 Washington Street	Hartford	CT	06106	222919870	Healthcare Services	CT	501(c)(3)	9	N/A	0
Connecticut Children's Specialty Group Inc
282 Washington Street	Hartford	CT	06106	061446900	Physician Services	CT	501(c)(3)	9	N/A	0
Children's Fund of Connecticut Inc
270 Farmington Ave	Farmington	CT	06032	061364516	Healthcare Services	CT	501(c)(3)	11a	N/A	0
Child Health and Development Institute of Connecticut Inc
270 Farmington Ave	Farmington	CT	06032	061504725	Healthcare Services	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	1	OtherTransferToOtherOrg
Other Transfer From Other Org	1	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (13 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
Connecticut Children's Specialty Group Inc
i	608034	Review of intercompany entries
Connecticut Children's Medical Center Foundation Inc
j	193878	Review of intercompany entries
Connecticut Children's Specialty Group Inc
j	331897	Review of intercompany entries
CCMC Affiliates Inc
n	199062	Review of intercompany entries
Connecticut Children's Medical Center Foundation Inc
n	150379	Review of intercompany entries
Connecticut Children's Specialty Group Inc
n	11936863	Review of intercompany entries
Connecticut Children's Specialty Group Inc
o	8159552	Review of intercompany entries
CCMC Affiliates Inc
p	1987883	Review of intercompany entries
Connecticut Children's Medical Center Foundation Inc
p	542649	Review of intercompany entries
Connecticut Children's Specialty Group Inc
p	14452721	Review of intercompany entries
Connecticut Children's Medical Center Foundation Inc
q	402324	Review of intercompany entries
Connecticut Children's Specialty Group Inc
q	7087745	Review of intercompany entries
Connecticut Children's Medical Center Foundation Inc
r	5690170	Review of intercompany entries

Reasonable Cause Explanation ReasonableCauseExplanation

Field	Value	IRS element (for citing)
Explanation	To allow adequate time for the Board to review the form 990.	Explanation