GAYLORD HOSPITAL INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- GAYLORD HOSPITAL INC (EIN 06-0646649)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-05-12
- IRS object ID
- 201121329349303402
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-12T14:51:01-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SASLOW LUFKIN & BUGGY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TEN TOWER LANE | AddressLine1 |
| City | AVON | City |
| State | CT | State |
| ZIP Code | 06001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060646649 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GAYLORD HOSPITAL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GAYL | NameControl |
| Phone | 2032842800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 400 GAYLORD FARM ROAD | AddressLine1 |
| City | WALLINGFORD | City |
| State | CT | State |
| ZIP Code | 06492 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANINE L EPRIGHT | Name |
| Title | VP & CFO | Title |
| Phone | 2032842800 | Phone |
| Date Signed | 2011-04-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8606789200 | Phone |
| 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 | JANINE L EPRIGHT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 400 GAYLORD FARM ROAD | AddressLine1 |
| City | WALLINGFORD | City |
| State | CT | State |
| ZIP Code | 06492 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 81014460 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.GAYLORD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | TO PRESERVE & ENHANCE A PERSON'S HEALTH & FUNCTION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 881 | TotalNbrEmployees |
| Total Nbr Volunteers | 70 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1463581 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1886776 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 66535150 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 67358336 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -675489 | InvestmentIncomePriorYear |
| Investment Income Current Year | 564409 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 726128 | OtherRevenuePriorYear |
| Other Revenue Current Year | 705593 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 68049370 | TotalRevenuePriorYear |
| Total Revenue Current Year | 70515114 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 46035543 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 44815517 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 44000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 625089 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 23514152 | OtherExpensePriorYear |
| Other Expenses Current Year | 25945555 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 69593695 | TotalExpensesPriorYear |
| Total Expenses Current Year | 70761072 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1544325 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -245958 | RevenuesLessExpensesCY |
| Total Assets BOY | 94636161 | TotalAssetsBOY |
| Total Assets EOY | 93186921 | TotalAssetsEOY |
| Total Liabilities BOY | 51692241 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 50988173 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 42943920 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 42198748 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PRESERVE AND ENHANCE A PERSON'S HEALTH AND FUNCTION | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 54688319 | Expense |
| Revenue | 67358336 | Revenue |
| Description | Gaylord Hospital is a long-term acute care hospital (LTACH) that specializes in the care and treatment of people with medically complex conditions, rehabilitation needs and sleep medicine disorders. What started out as a tuberculosis sanatorium created by the New Haven County Anti-Tuberculosis Association in 1902 has grown from six buildings and a half dozen patients into a 137-bed, private, not-for-profit hospital on 500 acres in Wallingford, Connecticut. Today, Gaylord Hospital admits more than 1,300 inpatients and 50,000 outpatient visits each year and offers the community many programs that address their continuing health care needs. Gaylord offers sleep medicine services in Glastonbury, Guilford, North Haven and Trumbull. Sleep medicine education and research is coordinated through the Wallingford campus. Outpatient therapy services are located in North Haven and Wallingford. Licensed by the State of Connecticut as a chronic disease hospital, Gaylord Hospital draws patients from throughout the state as well as southern New England and New York. As a not-for-profit organization, Gaylord Hospital is committed to developing and implementing community-based initiatives designed to promote health and wellness among residents.Gaylord Hospital also supports the region's economy as the third largest employer in Wallingford, operating with a staff of approximately 650 full-time, part-time and per-diem employees. Gaylord Hospital is accredited by the Joint Commission on Accreditation of Healthcare Organizations. Its inpatient rehabilitation program is accredited by the Commission for Accreditation of Rehabilitation Facilities. Gaylord also is affiliated with the Yale University School of Medicine and the University of Connecticut School of Medicine.Mission Statement:Gaylord Hospital's mission is to preserve and enhance a person's health and function. The Role of the Hospital in Connecticut:Gaylord Hospital fulfills a unique place in the health care continuum. The hospital's 137 licensed beds represent a significant part of the rehabilitation, long-term acute and chronic disease hospital capacity existing in the state. Gaylord fills the gap between the acute care hospital and other tertiary levels of care such as the skilled nursing facility, home care agency or assisted living center. By providing a hospital level of care, Gaylord offers 24-hour medical, nursing and respiratory staff coverage. Therefore, it provides diagnostic and treatment resources at the hospital level of care, but with the option of longer length of stay (25 days or more) and at less cost than an acute care hospital. (See discussion under "Market Share" herein.)More than 90 percent of the hospital's inpatient admissions are from acute care hospitals. Most outpatient therapy visits are driven by physician referrals, as are sleep medicine evaluations and studies.Program Background and Key Services:Patients admitted to Gaylord for inpatient services may take advantage of the Medical Division or the Rehabilitation Division, depending on their individual needs. The Medical Division consists of the Medically Complex Program for patients with serious medical issues due to illness or injury requiring 24-hour medical and nursing supervision; the Ventilator Care Program for the care and weaning of patients from ventilators, and the Pulmonary Program for those with chronic respiratory insufficiency.The Rehabilitation Division addresses the needs of patients after experiencing acute accidents or illnesses that may leave them disabled in some way. The hospital's major programs are in brain injury, neurological rehabilitation, orthopedics, spinal cord injury and stroke.Partnering with Boston Medical Center, the spinal cord injury program has become designated by the U.S. National Institute on Disability and Rehabilitation Research (NIDRR) as a Model System of Care for spinal cord injury. Only 14 health care organizations in the country have this designation. Gaylord currently is involved in spinal cord injury-related care and research as the New England Regional Spinal Cord Injury Center (NERSCIC) at Gaylord. Gaylord Hospital, working with Myomo, Inc., is a premier demonstration partner in the e100 Neurorobotic System, which is new medical device technology designed to help stroke survivors regain use of partially paralyzed limbs. The technology is available to patients in both inpatient and outpatient settings at Gaylord.A key program for people with acquired brain injury is the Louis D. Traurig Transitional Living Center, a freestanding, eight-bed house on the main campus that offers them the opportunity to practice problem-solving techniques and enhance social skills in a supervised setting through peer interaction while continuing to receive physician, nursing and therapy services. The transitional living center is the only facility of its kind in Connecticut. It is licensed by the Connecticut State Department of Public Health and Addiction Services.Gaylord's continuum of care for patients is extended through outpatient physician and therapy services. Improving accessibility to outpatient rehabilitation remains one of the hospital's priorities, which is why Gaylord offers state residents two locations for therapy services in North Haven and Wallingford. Collectively, more than 40 clinical services enhance the hospital's outpatient treatment programs. Gaylord answers Connecticut's need for sleep medicine services as the largest single provider in the state. Accredited by the American Academy of Sleep Medicine, Gaylord Sleep Medicine includes a staff of physicians who are Board-certified in sleep medicine as well as the specialties of neurology, pediatrics, pulmonary medicine, critical care medicine, and internal medicine. The hospital offers consultative and diagnostic services at centers in Glastonbury, Guilford, North Haven and Trumbull. Our Wallingford office, located at the hospital's main campus, houses Gaylord's sleep research and education program.Professional and Community Education:Gaylord focuses on community relationships to promote wellness and advance health care through education, research and improvement of clinical practice. Employees are actively engaged in community and professional organizations. More than 75 students participated in almost 3,000 hours of educational programming at Gaylord in areas such as medical services, nursing, psychology, social work, pharmacy, physical therapy, occupational therapy, speech and language therapy, therapeutic recreation, respiratory therapy and nutrition. Weekly medical and rehabilitation rounds at Gaylord provided health care professionals and lay people with diverse topics related to timely topics in medicine and rehabilitation. Twelve one-hour programs granting continuing medical education credits were presented by staff and guest lecturers. The topics focused on diagnoses and treatment options in spinal cord injury, pulmonary disorders and ventilator weaning, brain injury, stroke and wound care.Gaylord staff members have been published in various media, primarily in medical journals related to their specialty. Gaylord staff also introduced the hospital and an overview of its services to approximately 50 high school students to educate them about careers in health care and the benefits offered to patients.Patient and Family Education and Support:The challenges that are experienced by people after illness or injury often require understanding, ongoing support and the best services possible. Gaylord provides social service, case management, chaplain services and psychology services as part of our standard of care. Patient and family education also includes ongoing instructional classes for inpatients and their families as well as regularly scheduled, diagnosis-related support groups.Other forms of patient and family education include: - Patient and Family Education Guides are available to people with brain injury, diabetes, multiple sclerosis, spinal cord injury and stroke - A library and resource center with a full-time medical librarian - Value-added services (for which Gaylord is not reimbursed) include: - Therapeutic recreation and sports activities for those with physical disabilities - Social work and case management to Gaylord's transitional living program residentsSee continuation of description. | Description |
| Total Program Service Expense | 54688319 | 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 | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 94 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 881 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANINE EPRIGHT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2032842800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | GAYLORD FARM ROAD | AddressLine1 |
| City | WALLINGFORD | City |
| State | CT | State |
| ZIP Code | 06492 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JAMES J CULLEN | ||||||||
| PRESIDENT & CEO | 40.00 | X | X | 452486 | 0 | 221040 | ||
| HOLLY ABERY-WETSTONE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DONNA J CRANDLEY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT J LYONS JR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JEFFREY A STEIN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DIANA WAKERLEY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KAREN A SCAPPATICCI | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| EDWARD H CANTOR ESQ | ||||||||
| TREASURER/DIRECTOR | 1.00 | X | X | 0 | 0 | 0 | ||
| GARY L CARTER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PETER DECKERS MD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JAMES MONIELLO | ||||||||
| CHAIR/ DIRECTOR | 1.00 | X | X | 0 | 0 | 0 | ||
| WILLIAM J SIMIONE JR | ||||||||
| DIRECTOR | 1.00 | X | X | 0 | 0 | 0 | ||
| HORATIO W YEUNG PHD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KIM HEALEY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT J MOBECK | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JAMES FLINT MD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CAROL MILNE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| EDWARD O'CONNOR PHD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ETHAN WEINER MD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LUIS TEBA | ||||||||
| VP & CMO | 40.00 | X | X | 79036 | 0 | 3477 | ||
| TRISHA E MEILI | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| JON T WALWORTH | ||||||||
| DIRECTOR | 1.00 | X | X | 0 | 0 | 0 | ||
| THOMAS BALCEZAK MD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| EMILY LITTMAN PHD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ANDREA GELZER MD | ||||||||
| VP & CMO | 40.00 | X | 295191 | 0 | 10737 | |||
| JANINE EPRIGHT | ||||||||
| VP & CFO | 40.00 | X | 259205 | 0 | 13129 | |||
| CHARLOTTE HYATT | ||||||||
| VP & INPATIENT DIRECTOR | 40.00 | 165233 | 0 | 5961 | X | |||
| DR KEITH DIXON | ||||||||
| PHYSICIAN | 40.00 | 213823 | 0 | 5121 | X | |||
| DR MEIR KRYGER | ||||||||
| PHYSICIAN SLEEP RESEARCH | 40.00 | 317741 | 0 | 15695 | X | |||
| DR DAVID ROSENBLUM | ||||||||
| PHYSICIAN/MEDICAL DIRECTOR | 40.00 | 256093 | 0 | 13851 | X | |||
| DR MUHAMMAD AL MOUNAYER | ||||||||
| PHYSICIAN | 40.00 | 218040 | 0 | 13045 | X | |||
| DR FADI HAMMAMI | ||||||||
| PHYSICIAN | 40.00 | 225898 | 0 | 13205 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2482746 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 315261 | TotalOtherCompensation |
| Number Individuals GT100 K | 40 | 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 |
|---|---|---|---|---|---|
| MURPHY SECURITY SERVICES | |||||
| PO BOX 356 | NEW BRITAIN | CT | 06050 | HOSPITAL SECURITY | 294109 |
| MIDSTATE MEDICAL CENTER | |||||
| PO BOX 310912 | NEWINGTON | CT | 06131 | MEDICAL SERVICES | 268507 |
| HUNTER'S AMBULANCE SERVICE | |||||
| 450 WEST MAIN STREET | MERIDEN | CT | 06451 | PATIENT TRANSPORTATION | 236524 |
| GAYLORD WELLNESS ASSOCIATES LLC | |||||
| 200 FISHER DRIVE | AVON | CT | 06001 | RENT | 225714 |
| YALE NEW HAVEN HOSPITAL | |||||
| PO BOX 1403 | NORTH HAVEN | CT | 06505 | MEDICAL/PHYSICIAN SERVICES | 127188 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| All Other Contributions | 1886776 | AllOtherContributions |
| Noncash Contributions | 43565 | NoncashContributions |
| Total Contributions | 1886776 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PATIENT SERVICE REV. | Description |
| Business Code | 624310 | BusinessCode |
| Total Revenue Column | 67358336 | TotalRevenueColumn |
| Related Or Exempt Function Income | 67358336 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 67358336 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 527106 | TotalRevenueColumn |
| Exclusion | $527,106 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 296368 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 296368 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 296368 | TotalRevenueColumn |
| Exclusion | $296,368 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10536649 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10499346 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 37303 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37303 | TotalRevenueColumn |
| Exclusion | $37,303 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| OTHER OPERATING REVENU | 624310 | 227401 | $227,401 |
| NET ASSETS RELEASED FR | 624310 | 181824 | $181,824 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 409225 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 70515114 | TotalRevenueColumn |
| Related Or Exempt Function Income | 67358336 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,270,002 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1630912 | Total |
| Management And General | 1630912 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34607225 | Total |
| Program Services | 31792885 | ProgramServices |
| Management And General | 2391799 | ManagementAndGeneral |
| Fundraising | 422541 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 642152 | Total |
| Program Services | 563513 | ProgramServices |
| Management And General | 71054 | ManagementAndGeneral |
| Fundraising | 7585 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5399895 | Total |
| Program Services | 4731852 | ProgramServices |
| Management And General | 607317 | ManagementAndGeneral |
| Fundraising | 60726 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2535333 | Total |
| Program Services | 2222829 | ProgramServices |
| Management And General | 280180 | ManagementAndGeneral |
| Fundraising | 32324 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182543 | Total |
| Management And General | 182543 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123840 | Total |
| Management And General | 123840 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176337 | Total |
| Management And General | 176337 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7167227 | Total |
| Program Services | 6298750 | ProgramServices |
| Management And General | 822883 | ManagementAndGeneral |
| Fundraising | 45594 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 364838 | Total |
| Management And General | 357868 | ManagementAndGeneral |
| Fundraising | 6970 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7518734 | Total |
| Program Services | 6928066 | ProgramServices |
| Management And General | 549819 | ManagementAndGeneral |
| Fundraising | 40849 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 431968 | Total |
| Management And General | 431968 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2083454 | Total |
| Program Services | 1694923 | ProgramServices |
| Management And General | 388531 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143230 | Total |
| Program Services | 122410 | ProgramServices |
| Management And General | 17136 | ManagementAndGeneral |
| Fundraising | 3684 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103761 | Total |
| Program Services | 77204 | ProgramServices |
| Management And General | 23290 | ManagementAndGeneral |
| Fundraising | 3267 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 957629 | Total |
| Management And General | 957629 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3800825 | Total |
| Management And General | 3800825 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1844992 | Total |
| Management And General | 1844992 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| BAD DEBTS | 802494 | 802494 | ||
| RECRUITING FEES/HELP WA | 257587 | 33483 | 224104 | |
| MISCELLANEOUS | -13904 | -47236 | 31783 | 1549 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70761072 | Total |
| Program Services | 54688319 | ProgramServices |
| Management And General | 15447664 | ManagementAndGeneral |
| Fundraising | 625089 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1853446 | BOY |
| EOY | 2183087 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1202392 | BOY |
| EOY | 689220 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9693724 | BOY |
| EOY | 9115849 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1704456 | BOY |
| EOY | 565740 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 92179282 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 47976690 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46412564 | BOY |
| EOY | 44202592 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31125561 | BOY |
| EOY | 32127644 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2644018 | BOY |
| EOY | 4302789 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94636161 | BOY |
| EOY | 93186921 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23524266 | BOY |
| EOY | 23529688 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20390000 | BOY |
| EOY | 19775000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7777975 | BOY |
| EOY | 7683485 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51692241 | BOY |
| EOY | 50988173 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25865072 | BOY |
| EOY | 24748041 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2148726 | BOY |
| EOY | 1781818 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14930122 | BOY |
| EOY | 15668889 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42943920 | BOY |
| EOY | 42198748 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94636161 | BOY |
| EOY | 93186921 | 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) |
|---|---|---|
| Org Belongs To Affiliated Group | X | OrgBelongsToAffiliatedGroup |
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 136337 | FilingOrganizationsTotals |
| Affiliated Group Totals | 136337 | AffiliatedGroupTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 136337 | FilingOrganizationsTotals |
| Affiliated Group Totals | 136337 | AffiliatedGroupTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 54551982 | FilingOrganizationsTotals |
| Affiliated Group Totals | 54551982 | AffiliatedGroupTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 54688319 | FilingOrganizationsTotals |
| Affiliated Group Totals | 54688319 | AffiliatedGroupTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 1000000 | AffiliatedGroupTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 250000 | AffiliatedGroupTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 23181 | CurrentYearMinus3 |
| Current Year Minus2 | 21814 | CurrentYearMinus2 |
| Current Year Minus1 | 37000 | CurrentYearMinus1 |
| Current Year | 136337 | CurrentYear |
| Total | 218332 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i: | Identifier |
| Return Reference | Explanation of Other Lobbying Activities: | ReturnReference |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21181655 | BeginningOfYearBalance |
| Contributions | 514253 | Contributions |
| Investment Earnings Or Losses | 2429752 | InvestmentEarningsOrLosses |
| Other Expenditures | 2166436 | OtherExpenditures |
| End Of Year Balance | 21959224 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 32790054 | BeginningOfYearBalance |
| Contributions | 124588 | Contributions |
| Investment Earnings Or Losses | -137889 | InvestmentEarningsOrLosses |
| Other Expenditures | -1651192 | OtherExpenditures |
| End Of Year Balance | 31125561 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.75000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.25000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1961843 | OtherCostOrOtherBasis |
| Book Value | 1961843 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 56198265 | OtherCostOrOtherBasis |
| Depreciation | 23747020 | Depreciation |
| Book Value | 32451245 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2777278 | OtherCostOrOtherBasis |
| Depreciation | 795346 | Depreciation |
| Book Value | 1981932 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 31241896 | OtherCostOrOtherBasis |
| Depreciation | 23434324 | Depreciation |
| Book Value | 7807572 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 44202592 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| OTHER MARKETABLE SECURITIES | 1946746 | F |
| MARKETABLE EQUITY SECURITITES | 2381487 | F |
| MUTUAL FUNDS | 17630991 | F |
| BENEFICIAL INTEREST IN TRUSTS HELD BY OTHERS | 10168420 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 32127644 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO THIRD PARTY | $246,805 |
| CAPITAL LEASE OBLIGATIONS | $545,613 |
| OTHER LIABILITIES | $3,647,029 |
| LEASE ABANDONMENT OBLIGATIONS | $219,038 |
| LINE OF CREDIT | $1,025,000 |
| TERM LOAN PROMISSORY NOTE | $2,000,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7683485 | TotalOfAmounts |
| Total Revenue | 70515114 | TotalRevenue |
| Total Expenses | 70761072 | TotalExpenses |
| Excess Or Deficit For Year | -245958 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1508300 | NetUnrealizedGLOnInvestments |
| Other | -$2,007,514 | OtherAmount |
| Total Adjustments | -499214 | TotalAdjustments |
| Excess Or Deficit Per FS | -745172 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 69500808 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 69500808 | RevenueSubtotal |
| Other Revenues Not Included | 1014306 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1014306 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 70515114 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 72015621 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1254549 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1254549 | ExpensesNotRptdF990 |
| Expenses Subtotal | 70761072 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 70761072 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | THE ENDOWMENT CONSISTS OF MULTIPLE FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. THE TEMPORARILY RESTRICTED NET ASSETS ARE AVAILABLE FOR HEALTH CARE SERVICES SUCH AS PATIENT SPECIAL NEEDS, AS WELL AS OTHER RESTRICTED PURPOSES AND CAPITAL CAMPAIGNS. THE PERMANENTLY RESTRICTED NET ASSETS ARE RESTRICTED FOR THE PURPOSES OF INVESTMENTS TO BE HELD IN PERPETUITY, THE INCOME OF WHICH IS EXPENDABLE TO SUPPORT PATIENT SPECIAL NEEDS AND OTHER SERVICES; AND FOR THE BENEFICIAL INTEREST IN TRUSTS HELD BY OTHERS, THE INCOME OF WHICH IS EXPENDABLE TO SUPPORT OTHER HEALTH CARE SERVICES. |
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | THE ASSOCIATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS WITH PROVISIONS OF FASB ASC 740, "INCOME TAXES" WHICH PROVIDE A NEW FRAMEWORK FOR HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS IN THEIR CONSOLIDATED FINANCIAL STATEMENTS. WITH THESE CHANGES, THE ASSOCIATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ASSOCIATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2010 AND 2009. AS OF SEPTEMBER 30, 2010 AND 2009, THE ASSOCIATION DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS. |
| Part XI, Line 8 - Other Adjustments: | PENSION RELATED CHANGES: -795655. GAINS (LOSSES) ON TRUST: 224514. NET ASSETS RELEASED FROM RESTRICTIONS: -181824. CHANGES IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT: -1014191. LOSS ON EQUITY INVESTMENTS : -92815. LOSS ON LEASE ABANDONMENT: -147543. | |
| Part XII, Line 4b - Other Adjustments: | RESTRICTED PLEDGES AND CONTRIBUTIONS: 500053. RESTRICTED CONTRIBUTIONS AND BEQUESTS: 514253. | |
| Part XIII, Line 2d - Other Adjustments: | LOSS ON EQUITY INVESTMENTS: 92815. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT: 1014191. LOSS ON LEASE ABANDONMENT: 147543. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
Other Percentage OtherPercentage
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Free Other Percentage | 250.000000000000 | FreeOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | 0 | FPGReferenceDiscountedCare |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 0 | AmountsBudgetedForCharityCare |
| 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 | 16 | PersonsServed |
| Total Community Benefit Expense | 61792 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 61792 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00090 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 9708885 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 7430159 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2278726 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03220 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 16 | PersonsServed |
| Total Community Benefit Expense | 9770677 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 7430159 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2340518 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03310 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 18 | NumberOfActivitiesOrPrograms |
| Total Community Benefit Expense | 4020 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 4020 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 5 | NumberOfActivitiesOrPrograms |
| Persons Served | 155 | PersonsServed |
| Total Community Benefit Expense | 3040 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3040 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 11875 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 11875 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 23 | NumberOfActivitiesOrPrograms |
| Persons Served | 155 | PersonsServed |
| Total Community Benefit Expense | 18935 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 18935 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00030 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 23 | NumberOfActivitiesOrPrograms |
| Persons Served | 171 | PersonsServed |
| Total Community Benefit Expense | 9789612 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 7430159 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2359453 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03340 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 913 | NumberOfActivitiesOrPrograms |
| Persons Served | 28226 | PersonsServed |
| Total Community Building Expense | 164485 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 164485 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00230 | PercentOfTotalExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 90 | NumberOfActivitiesOrPrograms |
| Persons Served | 2100 | PersonsServed |
| Total Community Building Expense | 11160 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 11160 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1003 | NumberOfActivitiesOrPrograms |
| Persons Served | 30326 | PersonsServed |
| Total Community Building Expense | 175645 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 175645 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00250 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $802,494 | BadDebtExpenseAmount |
| Amount Attributable To | 0 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 22034879 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 21608608 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 426271 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV (2 entries)
| Description Ent Primary ActivityDescriptionEntPrimaryActivity | Organization Profit Or OwnershipOrganizationProfitOrOwnership | Officers Etc Profit Or OwnershipOfficersEtcProfitOrOwnership | Physicans Profit Or OwnershipPhysicansProfitOrOwnership |
|---|---|---|---|
| NORTH HAVEN FITNESS & WELLNESS LLC | |||
| FITNESS CENTER | 0.50000 | 0.00000 | 0.00000 |
| GAYLORD SLEEP HEALTH CENTER INC | |||
| SLEEP DME | 0.50000 | 0.00000 | 0.00000 |
Form990 Schedule H Part V Form990ScheduleHPartV
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GAYLORD HOSPITAL INC | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 400 | AddressLine1 |
| City | WALLINGFORD | City |
| State | CT | State |
| ZIP Code | 06492 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| Other | LONG TERM ACUTE CARE HOSPITAL/OUTPATIENT CLINIC/SLEEP SERVICES | Other |
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Footnote | Part III, Line 4: Bad debt is recorded at net value (amount collectible from the payer). Charity care is broken out to another section and no accounts eligible for Charity care under hospital policy are included in the Bad Debt number. Monthly, management reviews accounts receivable for uncollectible amounts and records an allowance for doubtful accounts based on specifically identified accounts, as well as an amount for expected bad debt based on historical losses. | BadDebtFootnote |
| Debt Collection Policy | Part III, Line 9b: Hospital practice is to contact the patient prior to collections or write off of any outstanding receivable amount and inquire again whether they would like to apply or think they qualify for free care under our hospital policy. If after review the patient qualifies, then the amount would be adjusted as charity care; if not, the debt would go to collections and follow the Collection/Bad Debt policy from there. | DebtCollectionPolicy |
| Patient Education Assistance | Part VI, Line 3: Gaylord Hospital informs patients and their families about financial assistance and the charity care policy during the referral and admission process for all services. Information is posted throughout the hospital and its satellite locations, as well as on the hospital's website and in the patient handbook. | PatientEducationAssistance |
| Community Information | Part VI, Line 4: Gaylord Hospital, as a referral hospital and one of only two long-term acute care hospitals in Connecticut, primarily serves residents of the state but also admits patients from neighboring states as well. The Hospital's primary service area towns include Meriden, New Haven, Wallingford, and Waterbury. The secondary service area towns are Cheshire, Hamden, Middletown, Naugatuck, North Haven, and West Haven. These towns represent approximately half of the hospital's discharges. The majority of patients are age 62 or older, with slightly more percentage of men than women. Gaylord does not include verification of racial background in its admissions process. | CommunityInformation |
| Community Building Activities | Part VI, Line 5: As a specialty hospital, Gaylord responds to the needs of the community based on the expertise and resources it maintains. These activities focus on medical rehabilitation, therapy services, rehabilitation nursing, and community goodwill endeavors (such as monetary donations to charitable community causes and volunteer involvement in community activities designed to promote wellness or causes for underserved populations). Overall, 30,481 individuals were served in direct community building activities. | CommunityBuildingActivities |
| Other Information | Part VI, Line 6: Gaylord Wellness Lecture Series: A health care lecture series IS presented by hospital staff to the community at no charge. In 2009-2010, Gaylord staff conducted 4 presentations, serving 120 people within the communities. The hospital assumed the cost of advertising these free community events, at $12,000.Wounded Warrior Disabled Sports Project: Working with the Wounded Warrior Disabled Sports Project, Gaylord partnered with Disabled Sports USA to create a four-day event for wounded war veterans of conflicts in Iraq and Afghanistan. Staff from all areas of the hospital (medical, clinical, administrative, support services) worked with these organizations to bring veterans and their families to Connecticut for a long weekend where they were introduced to adaptive water sports and camaraderie. Fifteen employees on the committee devoted 235 hours in planning and organizing, plus 42 people volunteered for the four-day event contributing 816.50 hours of time. Twenty-Five injured war veterans and 17 guests were served through this project.Community Not-for-profit Meeting Space:Gaylord opens its meeting rooms to area not-for-profit organizations in need of meeting space at no cost to the visiting organization. Priority is given to organizations with a health care focus. During 2009-2010, Gaylord welcomed 30 groups who met 306 times. The hospital also provided staff resources to set up and clean up for each meeting, at a total estimate of 300 man hours. Based on estimated attendance, 160 people have been served in this activity.Health Screenings:Gaylord sponsored 7 fall screenings at area senior centers providing 36 hours of staff time and serving approximately 22 people. Free hearing screenings were provided to approximately 30 people during the year, using four hours of staff time.American Red Cross Blood Drives:The hospital worked with the American Red Cross to sponsor one blood drive. The hospital donated space to the American Red Cross for the drive, and supplied employee volunteers to help coordinate and manage the activity. A total of 30 employees participated, donating 45.50 hours of time. Since the American Red Cross estimates that one unit of blood can save up to three lives, it is estimated that Gaylord employees had the potential to serve 90 people.Wallingford Emergency Shelter:The shelter offers a safe, supervised overnight setting for the area's homeless from late fall through winter. The shelter also provides a healthy dinner and breakfast to clients, who also include the area's poor and indigent population. Forty-Five employees reported their participation in this activity over 135 hours, serving approximately 600 people.Support Groups:Gaylord Hospital offers two 12-step groups free use of meeting space to conduct support groups throughout the year. Since these groups are anonymous, without attendance records, it is estimated that based on 104 meetings throughout the year, that approximately 60 people are served through this program, with the hospital providing approximately 100 man hours in human resources to prepare the meeting space.The hospital also sponsors five support groups that are open to the community, serving those with spinal cord injury, stroke, traumatic brain injury and pulmonary issues. Most meet monthly in hospital meeting space. Approximately 120 people are served in these activities. | OtherInformation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES J CULLEN | |||||||||||||
| 421233 | 0 | 31253 | 0 | 0 | 0 | 199572 | 0 | 21468 | 0 | 673526 | 0 | 0 | 0 |
| ANDREA GELZER MD | |||||||||||||
| 282691 | 0 | 12500 | 0 | 0 | 0 | 0 | 0 | 10737 | 0 | 305928 | 0 | 0 | 0 |
| JANINE EPRIGHT | |||||||||||||
| 249205 | 0 | 10000 | 0 | 0 | 0 | 288 | 0 | 12841 | 0 | 272334 | 0 | 0 | 0 |
| CHARLOTTE HYATT | |||||||||||||
| 165233 | 0 | 0 | 0 | 0 | 0 | 486 | 0 | 5475 | 0 | 171194 | 0 | 0 | 0 |
| DR KEITH DIXON | |||||||||||||
| 213823 | 0 | 0 | 0 | 0 | 0 | 220 | 0 | 4901 | 0 | 218944 | 0 | 0 | 0 |
| DR MEIR KRYGER | |||||||||||||
| 317741 | 0 | 0 | 0 | 0 | 0 | 489 | 0 | 15206 | 0 | 333436 | 0 | 0 | 0 |
| DR DAVID ROSENBLUM | |||||||||||||
| 256093 | 0 | 0 | 0 | 0 | 0 | 392 | 0 | 13459 | 0 | 269944 | 0 | 0 | 0 |
| DR MUHAMMAD AL MOUNAYER | |||||||||||||
| 218040 | 0 | 0 | 0 | 0 | 0 | 307 | 0 | 12738 | 0 | 231085 | 0 | 0 | 0 |
| DR FADI HAMMAMI | |||||||||||||
| 225898 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13205 | 0 | 239103 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STATE OF CONNECTICUT HEALTH AND EDUCATIONAL FACILITIES AUTHORITY (CHEFA) | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 060806186 | IssuerEIN |
| CUSIP Number | 20774UNQ4 | CUSIPNumber |
| Date Issued | 2007-04-01 | DateIssued |
| Issue Price | 21530000 | IssuePrice |
| Description Of Purpose | CONSTRUCTION OF A 36-BED ADDITION | DescriptionOfPurpose |
| Defeased | 1 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 21530000 | TotalProceeds |
| Issuance Costs From Proceeds | 449233 | IssuanceCostsFromProceeds |
| Capital Expenditures | 21080767 | CapitalExpenditures |
| Year Of Subst Completion | 2008 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 1 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 0 | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | OPINION OF EXPERTS | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 15900 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | GIFT CERTIFICATES & MISC | Description |
| Number Of Contributions | 93 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 23665 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | THE HOSPITAL HAS ONE CLASS OF MEMBERS. THERE IS ONE SOLE MEMBER OF THE HOSPITAL. | |
| Form 990, Part VI, Section A, line 7a | THERE IS ONE SOLE MEMBER OF THE HOSPITAL. THE MEMBER HAS THE POWER TO ELECT THE BOARD OF DIRECTORS OF THE HOSPITAL. THE MEMBER HAS OTHER RIGHTS, POWERS AND PRIVILEGES USUALLY OR BY LAW ACCORDED TO THE MEMBERS OF A NONSTOCK NON-PROFIT CORPORATION. | |
| Form 990, Part VI, Section B, line 11 | A MEETING IS HELD PRIOR TO FILING, WITH THE AUDIT COMMITTEE OF THE BOARD AND SENIOR MANAGEMENT IN ORDER TO REVIEW THE 990 RETURNS. AFTER REVIEW, THE COMMITTEE REPORTS BACK TO THE FULL BOARD AND REVIEWS THE 990 WITH THEM. THE FULL BOARD THEN VOTES TO ACCEPT OR AMEND. | |
| Form 990, Part VI, Section B, line 12c | ANY CONFLICT OF INTEREST SITUATION MUST BE DISCLOSED TO THE BOARD OF DIRECTORS OF THE ASSOCIATION OR THE COMPLIANCE OFFICER IMMEDIATELY AND SUCH DIRECTOR, OFFICER OR EMPLOYEE WITH A CONFLICT OF INTEREST WILL BE REQUIRED TO REFRAIN FROM PARTICIPATING IN ANY DISCUSSION OR ACTION CONCERNING SUCH CONFLICTED SITUATION. | |
| Form 990, Part VI, Section B, line 15 | GAYLORD HAS CONTRACTED WITH TOWERS PERRIN TO PERFORM A TOTAL COMPENSATION REVIEW OF THREE KEY POSITIONS IN SENIOR MANAGEMENT: THE CEO, THE CFO AND THE CMO AND USE ONLY SOUTHERN NEW ENGLAND SURVEY DATA FOR THE VICE PRESIDENT OF CLINICAL SERVICES, THE VICE PRESIDENT OF HUMAN RESOURCES, THE VICE PRESIDENT OF DEVELOPMENT AND THE VICE PRESIDENT OF MARKETING/PUBLIC RELATIONS. THIS PROCESS WILL BE DONE ANNUALLY FOR THE AFOREMENTIONED POSITIONS. A REPORT WILL BE MADE BY THE VICE PRESIDENT OF HUMAN RESOURCES TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY FOR THEIR ENDORSEMENT. THE LAST COMPENSATION REVIEW OCCURRED DURING THE SPRING OF 2010. | |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 2C | THE AUDIT COMMITTEE IS RESPONSIBLE FOR REVIEWING WITH THE INDEPENDENT AUDITORS THE SCOPE OF THEIR EXAMINATION, WITH PARTICULAR EMPHASIS ON THE AREAS TO WHICH THE COMMITTEE BELIEVES SPECIAL ATTENTION SHOULD BE DIRECTED; AND SHALL REVIEW, AND IMPLEMENT AS REQUIRED, THE ANNUAL FINANCIAL AUDIT AND MANAGEMENT RECOMMENDATIONS OF THE INDEPENDENT AUDITORS. THE COMMITTEE SHALL ACQUAINT ITSELF WITH THE QUALITY AND DEPTH OF STAFFING OF THE CORPORATION'S ACCOUNTING AND FINANCIAL FUNCTIONS AND OF THE INTERNAL CONTROL SYSTEMS. THE COMMITTEE SHALL EVALUATE THE PERFORMANCE OF THE INDEPENDENT AUDITORS AND SHALL MAKE RECOMMENDATIONS, ANNUALLY OR WITH GREATER FREQUENCY AS NECESSARY, TO THE BOARD OF DIRECTORS ON THE ANNUAL SELECTION OF THE INDEPENDENT AUDITING FIRM OR ON ANY OTHER AUDIT MATTERS. THE AUDIT OVERSIGHT PROCESS AND SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED SINCE THE PREVIOUS YEAR. | |
| FORM 990, PART III, LINE 4A | Gaylord offers low-cost programs such as a community aquatics program and a fitness program for people with disabilities to promote health and wellness. Assistive technology evaluations are available, as is outpatient nutritional counseling. Underscoring the importance of patient and family education, Gaylord sponsors support groups such as: Adult Children of Alcoholics, Al-Anon, Alcoholics Anonymous and Narcotics Anonymous groups; the Peer Support Program for people with spinal cord injury; stroke support group; brain injury patient and family support group; Better Breathers group. Gaylord employees report a total of 251 hours spent in the coordination, counseling and support of these groups. Additional hospital-funded activities include: services (interpreters, TTY's, assistive listening devices, volume-controlled telephones and captioned TV) for individuals who are deaf or hearing impaired; interpreter services for non-English-speaking patients and families; cultural awareness and diversity education; health literacy awareness and promotion; community re-entry services, and a patient advocacy program. Gaylord makes a commitment to promote accessibility of all services for people with disabilities including appropriate equipment for individuals who have bariatric needs. Accessibility assessments have also been offered to churches and public buildings. Financial and Volunteer Contributions Gaylord employees made contributions of time and money to hospital-sponsored programs and community endeavors. Gaylord employees contributed over $89,422 to the Annual Appeal - a voluntary giving program to which employees designate where their funds are used within the hospital. The annual Gaylord Golf Classic tournament, held every June, netted $72,554 after expenses. The proceeds support the hospital's Therapeutic Recreation Department program. The hospital also joined forces with Hartford's American Hockey League team in a fundraising event to support inpatient therapy services. The event raised almost $42,000 for patient care. The hospital encourages employees to participate in volunteer opportunities that benefit the community, and sponsors a number of group activities that help connect the hospital and its staff with causes identified as community need. More than 135 hours of Gaylord volunteer time is given yearly to prepare and serve meals at the Wallingford Emergency Shelter, with seven employees reporting participation. Staff also contributed more than 250 toys to the "We Are the Children" holiday toy drive campaign in Connecticut and represented Gaylord within the community through volunteer endeavors ranging from the Greater New Haven Heart Walk, Wallingford Adopt-a-Road Program, and Relay for Life. Employees reported raising, collectively, $13,300 for the Greater New Haven Heart Walk and $4,000 for the American Cancer Society Relay for Life. The impact of hospital volunteers is outstanding; 70 volunteers gave over 8,262 hours to Gaylord, which is equivalent to 4 full-time employees. Contributions from hospital supporters and employees to the Goff Memorial Special Needs Fund totaled $8,193; approximately $14,000 of this fund was used to help multiple individuals meet the challenges of an independent life. Items made available through the fund included: tub benches, medical supplies and services, adaptive equipment, clothing, personal care items, food and transport devices such as wheelchairs and walkers. Insurance counseling was made available to assist individuals in applying for benefits. In addition, Gaylord provided quality, free uncompensated care through the "free bed fund" in the amount of $67,246. Gaylord provided office space and financial contributions to the National Spinal Cord Injury Association, CT Chapter through dues, expenses for peer visitors and contributions to their fundraisers. The hospital's Community Relations Committee makes regular contributions to community-based, nonprofit organizations and health-related causes such as Relay for Life, the Brain Injury Association of Connecticut, Project Graduations, and local softball and little league teams. Financial support totaled approximately $10,000. Community Health and Wellness Gaylord employees devoted over 3,000 hours to a number of health and wellness related activities for the community including: The Gaylord Wellness Center Lecture Series (presentations dealing with topics such as sleep disorders, physical therapy, lymphedema, stress management, sports-related injuries, falls injury prevention, hearing loss, obesity and current treatments in stroke.) A lecture on injury prevention to high school athletic coaches. Three lectures on falls injury prevention to area senior citizens. Two physician educational events for 50 area physicians and mid-level practitioners to increase awareness of sleep disorders in the general patient population. Administering free hearing screenings to children and adults. Donating more than 134 hours of employee time to develop and administer a wellness program that promoted healthy lifestyles for employees. Devoting 31 hours to the American Cancer Society and 103.5 hours to the Greater New Haven Heart Walk. A community program, ThinkFirst, is a trauma prevention program aimed at school-aged children from elementary through high school. The program was received by five schools in the state, reaching approximately 250 students ranging in ages from 12 through 18. The program uses a "no-preaching" method and includes real-life stories with individuals who have experienced either a brain injury or spinal cord injury in the presentations to educate students about the reality of traumatic injuries. Advocacy Gaylord belongs to two trade organizations: the National Association of Long Term Hospitals (NALTH) and the American Medical Rehabilitation Providers Association (AMRPA). The organizations address issues that could influence legislation affecting access to care. Several members of senior management participated on committees and attended meetings. Taking a leadership role in the advocacy of people with disabilities, individual staff members hold offices or board positions with advocacy groups such as the Brain Injury Association of Connecticut and the National Spinal Cord Injury Association-Connecticut Chapter. Staff contributed approximately 14.5 hours of volunteer time related to these roles. Other Support Services and Sponsored Events Gaylord held a number of events designed to increase awareness of disability (such as an exhibition of patient art work and a golf tournament for people with disabilities), or to meet a designated community need (such as a hospital-sponsored holiday party for underprivileged children from neighboring towns, one on-site blood drive with the American Red Cross.) Creating opportunities for people with disabilities to maximize their individual functionality lies in the hospital's mission. Gaylord's Therapeutic Recreation department sponsored a number of Discovery Night sessions designed to introduce people with disabilities to adaptive sporting activities, including wheelchair tennis, skiing, scuba diving, sailing, horseback riding, waterskiing, hand cycling and kayaking. Gaylord continued to host archery clinics, golf clinics, and a wheelchair tennis tournament. Working with the Wounded Warrior Disabled Sports Project, Gaylord partnered with Disabled Sports USA to create a four-day event for wounded war veterans of conflicts in Iraq and Afghanistan. Staff from all areas of the hospital-medical, clinical, administrative, support services-worked with these organizations to bring veterans and their families to Connecticut for a long weekend where they were introduced to adaptive water sports and camaraderie. Fifteen employees on the committee devoted 235 hours in planning and organizing, plus 42 people volunteered, contributing 816.50 hours of on site support over the 4 day event; 25 war veterans were served in this activity. Conclusion The hospital is committed to supporting the designated health needs of the community through the expertise and time of its staff as well as through monetary donations. In total, 295 employees reported donating 3,117.5 hours of time to a host of community- and hospital-sponsored activities designed to improve the health and function of people served. Many employees also volunteered their time to personal or community-based causes such as the Boy Scouts and Girl Scouts of America, local churches and synagogues, area schools, animal rescue missions, International 4H Youth Exchange Association, Special Olympics, and the March of Dimes. | CONTINUATION OF PROGRAM SERVICES DESCRIPTION |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|
| GAYLORD FARM REHABILITATION CENTER INC | ||||||||||
| PO BOX 400 GAYLORD FARM ROAD | WALLINGFORD | CT | 06492 | 061432065 | RESIDENTIAL CARE HOME | CT | 501(C)(3) | 3 | GAYLORD FARM ASSOCIATION INC | |
| GAYLORD RESEARCH INSTITUTE INC | ||||||||||
| PO BOX 400 GAYLORD FARM ROAD | WALLINGFORD | CT | 06492 | 061460112 | RESEARCH ORGANIZATION | CT | 501(C)(3) | 4 | GAYLORD FARM ASSOCIATION INC | |
| THE GAYLORD FOUNDATION INC | ||||||||||
| PO BOX 400 GAYLORD FARM ROAD | WALLINGFORD | CT | 06492 | 061521864 | SUPPORTING CORPORATION | CT | 501(C)(3) | 11 | GAYLORD FARM ASSOCIATION INC | |
| GAYLORD FARM ASSOCIATION INC | ||||||||||
| pO BOX 400 GAYLORD FARM ROAD | wALLINGFORD | CT | 06492 | 061302029 | SUPPORTING CORPORATION | CT | 501(C)(3) | 11 | N/A | |
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|---|---|
| NORTH HAVEN FITNESS & WELLNESS LLC | |||||||||||
| PO BOX 400 400 GAYLORD FARM ROAD | WALLINGFORD | CT | 06492 | 201637848 | FITNESS CENTER | CT | RELATED | -107264 | 574594 | 0 | 0 |
| GAYLORD SLEEP HEALTH CENTERS LLC | |||||||||||
| 300 ROSE WOOD DRIVE | DANVERS | MA | 01923 | 271698160 | CPAP EQUIPMENT SALES | CT | RELATED | 14449 | 89449 | 0 | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|
| FARM PROPERTIES | |||||||||
| PO BOX 400 400 GAYLORD FARM ROAD | WALLINGFORD | CT | 06492 | 061301584 | PROPERTY DEVELOPMENT | CT | GAYLORD FARM ASSOCIATION INC | C | |
| GAYLORD RISK SOLUTIONS LTD | |||||||||
| PO BOX 400 400 GAYLORD FARM ROAD | WALLINGFORD | CT | 06492 | 980561423 | INSURANCE PROVIDER | GAYLORD FARM ASSOCIATION INC | C | CJ | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| NORTH HAVEN FITNESS & WELLNESS LLC | |
| B | 156955 |
| GAYLORD FARM REHABILITATION CENTER INC | |
| E | 146779 |
| GAYLORD FARM REHABILITATION CENTER INC | |
| N | 591379 |
| GAYLORD FARM REHABILITATION CENTER INC | |
| M | 129247 |
| GAYLORD FARM REHABILITATION CENTER INC | |
| B | 573847 |
| GAYLORD SLEEP HEALTH CENTERS LLC | |
| B | 75000 |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedSchedule (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Total Grassroots LobbyingTotalGrassrootsLobbying | Total Direct LobbyingTotalDirectLobbying | Total Lobbying ExpendituresTotalLobbyingExpenditures | Other Exempt Purpose ExpendituresOtherExemptPurposeExpenditures | Total Exempt Purpose ExpendituresTotalExemptPurposeExpenditures | Lobbying NontaxableLobbyingNontaxableAmount | Grassroots NontaxableGrassrootsNontaxableAmount | Tot Lobbying Grassroot Minus NontxTotLobbyingGrassrootMinusNontx | Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx | Share Of Excess Lobbying ExpendtrsShareOfExcessLobbyingExpendtrs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GAYLORD FARM REHABILITATION CENTER INC | ||||||||||||||
| PO BOX 400 GAYLORD FARM ROAD | WALLINGFORD | CT | 06492 | 061432065 | 0 | 0 | 0 | 0 | 0 | $0 | $0 | 0 | 0 | 0 |
| GAYLORD RESEARCH INSTITUTE INC | ||||||||||||||
| PO BOX 400 GAYLORD FARM ROAD | WALLINGFORD | CT | 06492 | 061460112 | 0 | 0 | 0 | 0 | 0 | $0 | $0 | 0 | 0 | 0 |
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