CONNECTICUT CHILDRENS MEDICAL CENTER: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CONNECTICUT CHILDRENS MEDICAL CENTER (EIN 06-0646755)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-07-22
- IRS object ID
- 201102039349300725
- Schema version
- 2009v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-22T16:26:21-07:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | 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 | 2011-07-22 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 | 210546129 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1566 | TotalNbrEmployees |
| Total Nbr Volunteers | 283 | TotalNbrVolunteers |
| Total Gross UBI | 388200 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12379532 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13267972 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 179148344 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 185903704 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 137171 | InvestmentIncomePriorYear |
| Investment Income Current Year | 127018 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1157113 | OtherRevenuePriorYear |
| Other Revenue Current Year | 10790382 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 192822160 | TotalRevenuePriorYear |
| Total Revenue Current Year | 210089076 | 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 | 100732779 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 109227896 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2152571 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 85112619 | OtherExpensePriorYear |
| Other Expenses Current Year | 90741424 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 185845398 | TotalExpensesPriorYear |
| Total Expenses Current Year | 199969320 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6976762 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 10119756 | RevenuesLessExpensesCY |
| Total Assets BOY | 193060869 | TotalAssetsBOY |
| Total Assets EOY | 221478565 | TotalAssetsEOY |
| Total Liabilities BOY | 105950749 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 112744077 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 87110120 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 108734488 | 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 | 162972270 | Expense |
| Grants | 0 | Grants |
| Revenue | 185903704 | Revenue |
| Description | Acute Care Children's Hospital: To provide acute care inpatient and outpatient services to children from Connecticut and the surrounding area. In fiscal year 2010 there were 6,753 inpatient admissions and 145,134 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 | 162972270 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 264 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1566 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 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 (38 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 | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| Martin J Gavin | |||||||||
| CEO | 40 | X | X | 430591 | 0 | 20202 | |||
| Gerald J Boisvert | |||||||||
| Treasurer | 40 | X | X | 333981 | 0 | 31753 | |||
| 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 | |||
| Donald Hight | |||||||||
| Board Member | 1 | X | 0 | 439479 | 30347 | ||||
| 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 | ||||
| Jennifer Berlin | |||||||||
| 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 | ||||
| Lynda B Smith | |||||||||
| 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 | ||||
| Stephen J Sills | |||||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||||
| Thomas O Barnes | |||||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||||
| William Popik | |||||||||
| Vice Chair | 1 | X | X | 0 | 0 | 0 | |||
| Fernando Ferrer | |||||||||
| Surgeon in Chief | 20 | 0 | 572285 | 35157 | X | ||||
| Paul Dworkin | |||||||||
| Physician in Chief | 40 | 366849 | 0 | 19676 | X | ||||
| Wendy Warring | |||||||||
| EVP & Chief Operating Officer | 40 | 327873 | 0 | 31320 | X | ||||
| Robert Englander | |||||||||
| SR VP Quality Improvement | 40 | 283590 | 0 | 23043 | X | ||||
| Ann Taylor | |||||||||
| SR VP General Council | 40 | 232565 | 0 | 29494 | X | ||||
| Theresa Hendricksen | |||||||||
| SR VP Clinical Services | 40 | 212283 | 0 | 29013 | X | ||||
| Elizabeth Rudden | |||||||||
| VP Human Resources | 40 | 196041 | 0 | 20302 | X | ||||
| Linda Groom | |||||||||
| Professional Practice RN IV OR | 40 | 161089 | 0 | 23933 | X | ||||
| Robert Fraleigh | |||||||||
| Director Corporate Communications | 40 | 143702 | 0 | 10178 | X | ||||
| Donna Megliola | |||||||||
| Director Human Resources | 40 | 141719 | 0 | 26267 | X | ||||
| Marlene Ferris | |||||||||
| Director of Organizational Development | 40 | 139701 | 0 | 21883 | X | ||||
| Christine Erikson | |||||||||
| Director Special Projects/Material Mgt | 40 | 139107 | 0 | 17426 | X | ||||
| Karen O'Brien | |||||||||
| MLP Coordinator NICU | 40 | 110981 | 35628 | 17295 | X | X | |||
| Stephanie Capps | |||||||||
| Mid Level Practitioner NICU | 40 | 110833 | 31662 | 24521 | X | X | |||
| Stephanie McGuire | |||||||||
| Mid Level Practitioner NICU | 40 | 109378 | 31723 | 26151 | X | X | |||
| Patricia Trehey | |||||||||
| Mid Level Practitioner NICU | 40 | 108823 | 34298 | 20033 | X | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3549106 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1145075 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 457994 | TotalOtherCompensation |
| Number Individuals GT100 K | 87 | 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 | 061025037 | Medical supplies and support services | 13931883 |
| University of Connecticut Health Ce | |||||
| 270 Middle Turnpike Unit 5210 | Storrs | CT | 062695210 | Interns & Residents | 6362092 |
| Robinson Cole | |||||
| 280 Trumbull Street | Hartford | CT | 06103 | Legal Services | 533817 |
| Towers Perrin Forster Crosby Inc | |||||
| PO Box 850 S 6110 | Philidelphia | PA | 19178 | Actuarial Services | 571467 |
| Aramark Healthcare Support Systems | |||||
| PO Box 651009 | Charlotte | NC | 282651009 | Healthcare Support Services | 1537892 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 33 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 6839320 | GovernmentGrants |
| All Other Contributions | 6428652 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 13267972 | 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 | 185903704 | TotalRevenueColumn |
| Related Or Exempt Function Income | 185903704 | 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 | 185903704 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 127018 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $127,018 | 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 | 362539 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 327266 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 35273 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35273 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $35,273 | ExclusionAmount |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
| Gross Sales Of Inventory | 238391 | GrossSalesOfInventory |
| Cost Of Goods Sold | 129787 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 108604 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 25642 | UnrelatedBusinessRevenue |
| Exclusion | $82,962 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Food Services | 453000 | 1122763 | 0 | 0 | $1,122,763 |
| Equity Swap | 525990 | 8846725 | 0 | 0 | $8,846,725 |
| Consulting | 541900 | 367267 | 4709 | 362558 | $0 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 309750 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $309,750 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 10646505 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 210089076 | TotalRevenueColumn |
| Related Or Exempt Function Income | 185908413 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 388200 | UnrelatedBusinessRevenue |
| Exclusion | $10,524,491 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3612586 | Total |
| Management And General | 3612586 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83430266 | Total |
| Program Services | 73462051 | ProgramServices |
| Management And General | 8471938 | ManagementAndGeneral |
| Fundraising | 1496277 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3722927 | Total |
| Program Services | 3278737 | ProgramServices |
| Management And General | 377515 | ManagementAndGeneral |
| Fundraising | 66675 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12865973 | Total |
| Program Services | 11330909 | ProgramServices |
| Management And General | 1304644 | ManagementAndGeneral |
| Fundraising | 230420 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5596144 | Total |
| Program Services | 4928458 | ProgramServices |
| Management And General | 567463 | ManagementAndGeneral |
| Fundraising | 100223 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1034232 | Total |
| Program Services | 563315 | ProgramServices |
| Management And General | 470917 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 679384 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 679384 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249900 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 249900 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32715642 | Total |
| Program Services | 25796132 | ProgramServices |
| Management And General | 6903362 | ManagementAndGeneral |
| Fundraising | 16148 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1094122 | Total |
| Program Services | 16558 | ProgramServices |
| Management And General | 1077564 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19323633 | Total |
| Program Services | 18473403 | ProgramServices |
| Management And General | 813840 | ManagementAndGeneral |
| Fundraising | 36390 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 998290 | Total |
| Program Services | 850135 | ProgramServices |
| Management And General | 130867 | ManagementAndGeneral |
| Fundraising | 17288 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6606716 | Total |
| Program Services | 4190576 | ProgramServices |
| Management And General | 2358021 | ManagementAndGeneral |
| Fundraising | 58119 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 390685 | Total |
| Program Services | 329575 | ProgramServices |
| Management And General | 57872 | ManagementAndGeneral |
| Fundraising | 3238 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 416410 | Total |
| Program Services | 278939 | ProgramServices |
| Management And General | 116089 | ManagementAndGeneral |
| Fundraising | 21382 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1388163 | Total |
| Program Services | 881755 | ProgramServices |
| Management And General | 494227 | ManagementAndGeneral |
| Fundraising | 12181 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9775741 | Total |
| Program Services | 6209507 | ProgramServices |
| Management And General | 3480450 | ManagementAndGeneral |
| Fundraising | 85784 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5095569 | Total |
| Program Services | 4909887 | ProgramServices |
| Management And General | 185682 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Indirect Cost Allocation | 0 | 1038316 | -1038316 | 0 |
| Dues and Fees | 1020072 | 236994 | 774869 | 8209 |
| Bad Debt | 3444264 | 0 | 3444264 | 0 |
| Miscellaneous | 6040364 | 5728786 | 311341 | 237 |
| Unrelated business expenses for UBIT | 468237 | 468237 | 0 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199969320 | Total |
| Program Services | 162972270 | ProgramServices |
| Management And General | 34844479 | ManagementAndGeneral |
| Fundraising | 2152571 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2144261 | BOY |
| EOY | 3137285 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20178554 | BOY |
| EOY | 18519560 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 603360 | BOY |
| EOY | 626751 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5201612 | BOY |
| EOY | 4712943 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 166152830 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 75036632 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93962849 | BOY |
| EOY | 91116198 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70970233 | BOY |
| EOY | 103365828 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193060869 | BOY |
| EOY | 221478565 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44503106 | BOY |
| EOY | 47780634 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35203820 | BOY |
| EOY | 32906457 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8563351 | BOY |
| EOY | 13253385 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17680472 | BOY |
| EOY | 18803601 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105950749 | BOY |
| EOY | 112744077 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23838478 | BOY |
| EOY | 26159891 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8633094 | BOY |
| EOY | 12419785 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54638548 | BOY |
| EOY | 70154812 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87110120 | BOY |
| EOY | 108734488 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193060869 | BOY |
| EOY | 221478565 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $27,792 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $238,250 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 266042 | 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 ($112,250). Membership and dues are paid to organizations for speeches, lectures and seminars ($27,792). Compensation is paid to employees for lobbying activity ($126,000). 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 transactions | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| 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 Minus1 Year CurrentYearMinus1Year
| 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 | 0.22 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.37 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
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 | 102641438 | OtherCostOrOtherBasis |
| Depreciation | 36017211 | Depreciation |
| Book Value | 66624227 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 8453464 | OtherCostOrOtherBasis |
| Depreciation | 2020076 | Depreciation |
| Book Value | 6433388 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 52819691 | OtherCostOrOtherBasis |
| Depreciation | 36967887 | Depreciation |
| Book Value | 15851804 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 2238237 | OtherCostOrOtherBasis |
| Depreciation | 31458 | Depreciation |
| Book Value | 2206779 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 91116198 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (8 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Funds held by trustee under revenue agreement | 10424098 |
| Due from Affiliated Entities | 3731723 |
| Funds Held in Trust by Others | 70154812 |
| Investment in Insurance Captive | 15449496 |
| Non Compete Agreement | 800000 |
| Rabbi Trust | 372224 |
| Other Assets | 150604 |
| Other Receivables | 2282871 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 103365828 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Due to Third Parties | $1,654,459 |
| Due to CCMC Affiliates | $642,915 |
| Other Long-Term Liabilities | $16,506,227 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 18803601 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | 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. |
| SchD_P10_S00_L00 | Schedule D, Part X | Connecticut Children's Medical Center does not have uncertain tax positions under FIN 48. |
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 | 2.5 | 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 | 0 | ExpensesExceededBudget |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 83 | PersonsServed |
| Total Community Benefit Expense | 663256 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 663256 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.0034 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 30237 | PersonsServed |
| Total Community Benefit Expense | 93968961 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 76744552 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 17224409 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.0876 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 30320 | PersonsServed |
| Total Community Benefit Expense | 94632217 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 76744552 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 17887665 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.0910 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3870876 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 65421 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3805455 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.0194 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 8178839 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1281158 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 6897681 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.0351 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1666924 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 49667 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1617247 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.0082 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3297345 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 96957 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3200388 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.0163 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 11797 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 11797 | 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 | 17025781 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1493203 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 15532568 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.0791 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 30320 | PersonsServed |
| Total Community Benefit Expense | 111657998 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 78237755 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 33420233 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.1701 | PercentOfTotalExpense |
Physical Improvements And Housing PhysicalImprovementsAndHousing
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 2816397 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 2816397 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.0143 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 1991948 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 9677 | DirectOffsettingRevenue |
| Net Community Building Expense | 1982271 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.0101 | PercentOfTotalExpense |
Leadership Development LeadershipDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 121385 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 121385 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.0006 | PercentOfTotalExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 27088 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 27088 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.0001 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 581289 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 7671 | DirectOffsettingRevenue |
| Net Community Building Expense | 573618 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.0029 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Building Expense | 5538107 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 17348 | DirectOffsettingRevenue |
| Net Community Building Expense | 5520759 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.0280 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $3,444,264 | BadDebtExpenseAmount |
| Amount Attributable To | 0 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 189858 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 189700 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 158 | 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 |
Form990 Schedule H Part V Form990ScheduleHPartV
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Connecticut Children's Medical Center | BusinessNameLine1 |
Address Address
| 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) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Childrens Hospital | X | ChildrensHospital |
| Teaching Hospital | X | TeachingHospital |
| Research Facility | X | ResearchFacility |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Costing Method Used | Bad Debt of 3,444,264 was removed from the total expenses line 25 of the 990 for the calculations of the percent of total expenses in column (f). All other benefits (lines 7e to 7j) were reported as true costs not using a cost to charge ratio. | CostingMethodUsed |
| Bad Debt Footnote | Bad Debt is based upon historical collection percentage analysis of accounts written off. | BadDebtFootnote |
| Shortfall As Community Benefit | The sources of information for line 5 and 6 is the Medicare Cost Report. | ShortfallAsCommunityBenefit |
| Debt Collection Policy | Connecticut Children's will only refer those 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. | DebtCollectionPolicy |
| General Explanation | Part I, Line 6a: Connecticut Children's Medical Center published a 2009/2010 Community Benefit Report - "Healthy Kids, Healthy Communities." The report was distributed as follows: * Copies were mailed to state government officials * Copies were mailed to local leaders and organizations * Copies were distributed at community meetings * Copies were made available to families, employees and visitors at kiosks throughout the medical center. * The report was put on our web-site. | GeneralExplanation |
| Needs Assessment | We service the entire state of Connecticut. Our approach to assessing community need during 2009 included the following elements that allowed us to look at neighborhood challenges, the city of Hartford, the Greater Hartford area, and the State of Connecticut: * We partnered with Hartford Hospital and Trinity College to form Southside Institutions Neighborhood Alliance (SINA). Throughout the year, SINA has engaged residents and local service providers in formal discussions regarding the needs of the neighborhood, public health issues included. * We sat on the city's Health and Human Services' Public Health Advisory Committee. * The Children's Center for Community Research - A program at CT Children's - conducted community based collaborative research with the goal of improving the health of children and families. * We collected information about trends from our clinics and Emergency Department. * We collected state wide admission data. * We researched national and local health related issues. * We participated on neighborhood, local, state-wide, and national committees, coalitions, and networks, using those opportunities to help guide decision making. * We responded to grant opportunities, which required us to assess specific needs related to specific grant proposals. * We continued to develop a relationship with the local United Way to look at identified needs of the community. * We began discussions with the City of Hartford's Health and Human Services Department, Hartford Hospital, and St. Francis Hospital to collaborate on a city-wide community health needs assessment. The agreement to pursue this took place in 2009, the assessment was designed in 2010 and conducted in 2011. The goal was to have it completed October 1, 2011. This will be our first formal needs assessment, and it will include interviews with approximately 100 Key Informants from around the city. When complete, we plan to put the assessment on our web-site and make it available throughout the community. Once the assessment is completed, we hope to use information to determine gaps in services and develop strategies to respond to newly identified problems. We also expect that the city's Public Health Advisory Committee, which includes all three city hospitals, shall look at collaborative approaches to addressing health needs. | NeedsAssessment |
| Patient Education Assistance | 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. | PatientEducationAssistance |
| Community Information | 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. | CommunityInformation |
| Community Building Activities | There are a number of 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 33,000 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. | CommunityBuildingActivities |
| Other Information | Connecticut Children's publishes a number of reports that get distributed to various community groups throughout the year. Our Annual Report is a publication to the community that discusses Connecticut Children's latest advances in caring for and curing childhood illnesses and diseases. "Pediatric Matters" is sent out four times during the year to over 33,000 readers, containing information on many different services and programs available at the Medical Center. Our Community Benefit report is done every other year, reflecting the numerous ways we help in the community outside of the clinical care we provide. "Connecticut Children's Medical News" offers a more clinical perspective of the happenings at the Medical Center and is sent out four times each year to referring providers. The Safe Kids program sends out a newsletter twice a year to coalition members throughout the state. Connecticut Children's also has a Government relations office which is responsible for much of the children's advocacy that we do. Though, some of their time is spent on working with government on our institutional needs, much of their efforts are on behalf of children throughout the state. A couple of examples of their work include organizing efforts to get our experts to help educate elected officials on various health risks of children, working to create new teen driver laws, and coordinating efforts to establish improved child seat safety laws. In addition to research activities that qualify as community benefit, there was an additional $773,000 worth of work with private companies to study clinical trials. All of our research informs an audience of various communities. | OtherInformation |
| Reports Filed With States | CT | ReportsFiledWithStates |
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 (19 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 | |||||||||||||
| 396394 | 0 | 13786 | 0 | 20411 | 0 | 4900 | 0 | 15302 | 0 | 450793 | 0 | 0 | 0 |
| Gerald J Boisvert | |||||||||||||
| 317239 | 0 | 0 | 0 | 16742 | 0 | 4900 | 0 | 26852 | 0 | 365733 | 0 | 0 | 0 |
| Fernando Ferrer | |||||||||||||
| 0 | 437401 | 0 | 133965 | 0 | 919 | 0 | 4900 | 0 | 30257 | 0 | 607442 | 0 | 0 |
| Paul Dworkin | |||||||||||||
| 341300 | 0 | 4932 | 0 | 20617 | 0 | 4900 | 0 | 14776 | 0 | 386525 | 0 | 0 | 0 |
| Wendy Warring | |||||||||||||
| 315074 | 0 | 0 | 0 | 12798 | 0 | 4900 | 0 | 26420 | 0 | 359192 | 0 | 0 | 0 |
| Robert Englander | |||||||||||||
| 277146 | 0 | 500 | 0 | 5945 | 0 | 4900 | 0 | 18142 | 0 | 306633 | 0 | 0 | 0 |
| Ann Taylor | |||||||||||||
| 226995 | 0 | 1060 | 0 | 4510 | 0 | 4672 | 0 | 24822 | 0 | 262059 | 0 | 0 | 0 |
| Theresa Hendricksen | |||||||||||||
| 210139 | 0 | 0 | 0 | 2144 | 0 | 4288 | 0 | 24725 | 0 | 241296 | 0 | 0 | 0 |
| Elizabeth Rudden | |||||||||||||
| 194000 | 0 | 0 | 0 | 2042 | 0 | 3934 | 0 | 16368 | 0 | 216344 | 0 | 0 | 0 |
| Linda Groom | |||||||||||||
| 156194 | 0 | 4859 | 0 | 36 | 0 | 3303 | 0 | 20630 | 0 | 185022 | 0 | 0 | 0 |
| Robert Fraleigh | |||||||||||||
| 143278 | 0 | 0 | 0 | 424 | 0 | 0 | 0 | 10178 | 0 | 153880 | 0 | 0 | 0 |
| Donna Megliola | |||||||||||||
| 139086 | 0 | 1969 | 0 | 664 | 0 | 2916 | 0 | 23351 | 0 | 167986 | 0 | 0 | 0 |
| Marlene Ferris | |||||||||||||
| 136374 | 0 | 2165 | 0 | 1162 | 0 | 1301 | 0 | 20582 | 0 | 161584 | 0 | 0 | 0 |
| Christine Erikson | |||||||||||||
| 133707 | 0 | 5000 | 0 | 400 | 0 | 2835 | 0 | 14591 | 0 | 156533 | 0 | 0 | 0 |
| Karen O'Brien | |||||||||||||
| 109667 | 34404 | 1050 | 1147 | 264 | 77 | 0 | 0 | 13048 | 4247 | 124029 | 39875 | 0 | 0 |
| Stephanie Capps | |||||||||||||
| 108677 | 30564 | 2100 | 1082 | 56 | 16 | 0 | 0 | 19048 | 5473 | 129881 | 37135 | 0 | 0 |
| Stephanie McGuire | |||||||||||||
| 107498 | 30239 | 1750 | 1446 | 130 | 38 | 770 | 223 | 19536 | 5622 | 129684 | 37568 | 0 | 0 |
| Patricia Trehey | |||||||||||||
| 106636 | 32817 | 2100 | 1456 | 87 | 25 | 2208 | 696 | 12993 | 4136 | 124024 | 39130 | 0 | 0 |
| Donald Hight | |||||||||||||
| 0 | 380852 | 0 | 50855 | 0 | 7772 | 0 | 4900 | 0 | 25447 | 0 | 469826 | 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: Gerald Boisvert $15,307.48 Paul Dworkin $16,500.00 Robert Englander $5,056.32 Martin Gavin $16,500.00 Theresa Hendrickson $1,487.18 Ann Taylor $3,381.89 Wendy Warring $11,363.52 Elizabeth Rudden $280.37 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|
| Connecticut Health and Educational Facilities Authority | ||||
| 2004-04-04 | 21285000 | Refinance Series A bond, renovations of Medical Center, acquire equipment | 0 | 0 |
| Connecticut Health and Educational Facilities Authority | ||||
| 2004-04-01 | 23700000 | Refinance Series A bond, renovations on Medical Center, acquire equipment | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Amount DefeasedAmountDefeased | Amount UnspentAmountUnspent | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 22254356 | 0 | 18735749 | 0 | 1088800 | 0 | 2429806 | 2006 | 1 | 0 | 1 | 1 |
| 23700000 | 0 | 19316324 | 0 | 1524712 | 35000 | 2823964 | 2006 | 1 | 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 | 0.0211 | 0 | 0.0211 | 1 |
| 0 | 1 | 0 | 1 | 1 | 0.0211 | 0 | 0.0211 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate | Term Of HedgeTermOfHedge |
|---|---|---|---|---|---|---|
| (no name) | ||||||
| 0 | 0 | 0 | 0 | 0 | 0 | |
| Bank of America | ||||||
| 0 | 1 | 1 | 0 | 0 | 0 | 3.7 |
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 Board | 0 | Chairmain, President and CEO of Northeast Utilities and Chariman of CL&P and Yankees Gas, all of which may do business with Connecticut Children's | 0 |
| Martin J Gavin | |||
| CEO | 0 | Board member of CHS Insurance Limited, which oversees the malpractice insurance for physicians and other healthcare providers | 0 |
| Martin J Gavin | |||
| CEO | 0 | Board Member of certain ING Funds, in which assets of the pension pland and CHS Insurance Limited are invested from Jan 2009 to Jun 2010 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 Medical Center by-laws (the "by-laws") states that CCMC Corporation is the sole member (the "Member") of the Medical Center. The Board of Directors of the Medical Center is the "governing body" of the organization. Under section 2.2(e) of the By-laws, the member elects the Board of Dorectors of the Medical Center. |
| F990_P06_S0A_L07b | Form 990, Part VI, Section A, Line 7b | Under Section 1.5 of the By-laws, the Member has the power to approve certain fundamental decisions of the Board of Directors of the Medical Center. |
| F990_P06_S0B_L11 | Form 990, Part VI, Section B, Line 11 | 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 is available to the public on the web site, www.connecticutchildrens.org, or by request. The consolidated Audited Financials are available upon request. |
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 |
|---|---|---|---|---|---|---|---|---|---|
| CCMC Corporation | |||||||||
| 282 Washington Street | Hartford | CT | 06106 | 222619876 | Healthcare Support | CT | 501(c)(3) | 11b | N/A |
| Connecticut Children's Medical Center Foundation Inc | |||||||||
| 282 Washington Street | Hartford | CT | 06106 | 222919869 | Fundraising & Investment Mgt | CT | 501(c)(3) | 7 | N/A |
| CCMC Affiliates Inc | |||||||||
| 282 Washington Street | Hartford | CT | 06106 | 222919870 | Healthcare Services | CT | 501(c)(3) | 9 | N/A |
| Connecticut Children's Specialty Group Inc | |||||||||
| 282 Washington Street | Hartford | CT | 06106 | 061446900 | Physician Services | CT | 501(c)(3) | 9 | N/A |
| Children's Fund of Connecticut Inc | |||||||||
| 270 Farmington Ave | Farmington | CT | 06032 | 061364516 | Healthcare Services | CT | 501(c)(3) | 11a | N/A |
| Child Health and Development Institute of Connecticut Inc | |||||||||
| 270 Farmington Ave | Farmington | CT | 06032 | 061504725 | Healthcare Services | CT | 501(c)(3) | 7 | N/A |
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 | 0 | 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 (12 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Connecticut Children's Specialty Group Inc | |
| i | 676446 |
| Connecticut Children's Specialty Group Inc | |
| n | 10147009 |
| Connecticut Children's Specialty Group Inc | |
| o | 3275000 |
| Connecticut Children's Specialty Group Inc | |
| p | 10548066 |
| Connecticut Children's Specialty Group Inc | |
| q | 10511535 |
| Connecticut Children's Medical Center Foundation Inc | |
| n | 143483 |
| Connecticut Children's Medical Center Foundation Inc | |
| o | 72256 |
| Connecticut Children's Medical Center Foundation Inc | |
| p | 696051 |
| Connecticut Children's Medical Center Foundation Inc | |
| r | 7123121 |
| CCMC Affiliates Inc | |
| n | 116564 |
| CCMC Affiliates Inc | |
| p | 1558584 |
| CCMC Affiliates Inc | |
| r | 2090000 |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | To allow adaquate time for the Board to Review the Form 990. | Explanation |
Comments