GAYLORD HOSPITAL INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: GAYLORD HOSPITAL INC (EIN 06-0646649)
Tax period: 2024-10-01 to 2025-09-30
Filed: 2026-08-12
IRS object ID: 202622249349302402
Schema version: 2024v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule H
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R
Affiliated Group Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-08-12T13:21:13+00:00	ReturnTs
Tax Period End	2025-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	350921680	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CROWE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5100 TOWN CENTER CIR 420 420	AddressLine1Txt
City	BOCA RATON	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33486	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	060646649	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GAYLORD HOSPITAL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GAYL	BusinessNameControlTxt
Phone	2032842800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 400 GAYLORD FARM ROAD	AddressLine1Txt
City	WALLINGFORD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06492	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHRISTOPHER HAYES	PersonNm
Person Title	CFO	PersonTitleTxt
Signature	2026-08-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRITTNEY KOCAJ	PreparerPersonNm
PTIN	P01320603	PTIN
Phone	5618071600	PhoneNum
Preparation	2026-08-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SONJA LABARBERA	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 400 GAYLORD FARM ROAD	AddressLine1Txt
City	WALLINGFORD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06492	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$109,910,286	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GAYLORD.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1991	FormationYr
Legal Domicile State	CT	LegalDomicileStateCd
Activity Or Mission	TO ENHANCE HEALTH, MAXIMIZE FUNCTION AND TRANSFORM LIVES.	ActivityOrMissionDesc
Voting Members Governing Body	26	VotingMembersGoverningBodyCnt
Voting Members Independent	24	VotingMembersIndependentCnt
Total Employee	1219	TotalEmployeeCnt
Total Volunteers	89	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$6,119,557	PYContributionsGrantsAmt
CY Contributions Grants	$6,605,985	CYContributionsGrantsAmt
PY Program Service Revenue	$94,834,785	PYProgramServiceRevenueAmt
CY Program Service Revenue	$98,061,159	CYProgramServiceRevenueAmt
PY Investment Income	$808,703	PYInvestmentIncomeAmt
CY Investment Income	$483,705	CYInvestmentIncomeAmt
PY Other Revenue	$764,479	PYOtherRevenueAmt
CY Other Revenue	$508,528	CYOtherRevenueAmt
PY Total Revenue	$102,527,524	PYTotalRevenueAmt
CY Total Revenue	$105,659,377	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$68,485,065	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$71,529,663	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,454,843	CYTotalFundraisingExpenseAmt
PY Other Expenses	$31,368,834	PYOtherExpensesAmt
CY Other Expenses	$32,766,095	CYOtherExpensesAmt
PY Total Expenses	$99,853,899	PYTotalExpensesAmt
CY Total Expenses	$104,295,758	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,673,625	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,363,619	CYRevenuesLessExpensesAmt
Total Assets BOY	$133,851,057	TotalAssetsBOYAmt
Total Assets EOY	$135,095,219	TotalAssetsEOYAmt
Total Liabilities BOY	$31,534,420	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$29,973,570	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$102,316,637	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$105,121,649	NetAssetsOrFundBalancesEOYAmt
Mission	TO ENHANCE HEALTH, MAXIMIZE FUNCTION AND TRANSFORM LIVES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$87,796,590	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$98,448,878	RevenueAmt
Desc	GAYLORD SPECIALTY HEALTHCARE IS A NATIONALLY RENOWNED, INDEPENDENT, NONPROFIT HEALTH SYSTEM OFFERING SPECIALLY DESIGNED AND ACCREDITED MEDICAL MANAGEMENT AND INTENSIVE REHABILITATION FROM COMMON TO CATASTROPHIC ILLNESS OR INJURY. IT SPECIALIZES IN PROGRAMS FOR PATIENTS WITH SPINAL CORD INJURY, STROKE, BRAIN INJURY, PULMONARY, AND COMPLEX MEDICAL CASES. GAYLORD OUTPATIENT SERVICES REHABILITATES PATIENTS IN THE COMMUNITY, AND PHYSICAL THERAPY, ORTHOPEDICS, AND SPORTS MEDICINE HELP ATHLETES RECOVER TO PEAK PHYSICAL PERFORMANCE AFTER INJURY, LEVERAGING LEADING-EDGE TECHNOLOGY AND PROVIDER EXPERTISE. IN ADDITION, GAYLORD IS HOME TO THE MILNE INSTITUTE FOR HEALTHCARE INNOVATION, PROVIDING ACCESS TO LEADING-EDGE RESEARCH IN REHABILITATIVE MEDICINE, AND TRAURIG HOUSE, OFFERING A TRANSITIONAL LIVING EXPERIENCE FOR BRAIN-INJURED AND STROKE PATIENTS AS AN INTERIM STEP BETWEEN HOSPITAL AND HOME. (CONTINUED ON SCHEDULE O)	Desc
Total Program Service Expenses	$87,796,590	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	229	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1219	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	26	GoverningBodyVotingMembersCnt
Independent Voting Member	24	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Policies Reference Chapters	false	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHRIS HAYES CFO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2032842800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	GAYLORD FARM ROAD	AddressLine1Txt
City	WALLINGFORD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06492	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
CONNOR DOLAN
ASSISTANT TREASURER (FROM 12/17/24)/DIRECTOR	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
DIANA WAKERLEY
SECRETARY/DIRECTOR	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
KIM HEALEY
ASSISTANT SECRETARY (FROM 12/17/24)/DIRECTOR	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL IVY MD
CMO	40.0	0	Yes (X)	Yes (X)	$362,956	$0	$20,661
MICHELE VOLPE ESQ
VICE CHAIR (THRU 12/17/24), CHAIR /DIRECTOR	1.0	4.0	Yes (X)	Yes (X)	$0	$0	$0
ROBERT J LYONS JR
TREASURER/DIRECTOR	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
ROBERT MCHUGH
CHAIR (THRU 12/17/24), VICE CHAIR/DIRECTOR	1.0	4.0	Yes (X)	Yes (X)	$0	$0	$0
SONJA LABARBERA
PRESIDENT & CEO	36.0	4.0	Yes (X)	Yes (X)	$739,704	$0	$53,901
BRIAN LAWLOR
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
CARLY BROWN
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
CLEMENT LEWIN PHD
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
ERIKA SMITH
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
GEORGE MILNE PHD
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
JOHN MOTLEY
DIRECTOR	1.0	2.0	Yes (X)		$0	$0	$0
LEN SUZIO
DIRECTOR (BEGAN 12/17/24)	1.0	1.0	Yes (X)		$0	$0	$0
LUCY SIRICO
DIRECTOR (BEGAN 12/17/24)	1.0	1.0	Yes (X)		$0	$0	$0
MARCELLE APPLEWHAITE
DIRECTOR (BEGAN 12/17/24)	1.0	1.0	Yes (X)		$0	$0	$0
MARY LOU BOUTWELL
DIRECTOR (BEGAN 12/17/24)	1.0	1.0	Yes (X)		$0	$0	$0
MARY PEPE
DIRECTOR	1.0	2.0	Yes (X)		$0	$0	$0
MICHAEL BROODER
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
ROBERT PRETI PHD
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
RYAN O'CONNELL MD
DIRECTOR	1.0	2.0	Yes (X)		$0	$0	$0
STEVE RYDER MD
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
STEVEN ANGUS
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
SUSAN WHETSONE
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
WILLIAM SIMIONE III
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
CHRIS HAYES
VP & CFO	37.0	3.0		Yes (X)	$378,367	$0	$9,167
LISA KALAFUS
CNO	40.0	0		Yes (X)	$237,097	$0	$5,379
CRAIG STEARNS
CIO	40.0	0			$166,279	$0	$3,740	Yes (X)
MITCHELL PODOB
VP HUMAN RESOURCES	40.0	0			$225,796	$0	$5,106	Yes (X)
PETER GREVELDING
COO	40.0	1.0			$273,133	$0	$5,962	Yes (X)
TARA KNAPP
VP OF EXTERNAL AFFAIRS	40.0	0			$186,464	$0	$34,297	Yes (X)
DR ALYSE SICKLICK
PHYSICIAN/INPATIENT	40.0	0			$260,658	$0	$29,229		Yes (X)
DR DAVID ROSENBLUM
PHYSICIAN/MEDICAL DIRECTOR	40.0	0			$357,935	$0	$38,156		Yes (X)
DR HONGMEI WANG
PHYSICIAN/INPATIENT	40.0	0			$263,931	$0	$5,157		Yes (X)
DR JERROLD KAPLAN
PHYSICIAN/MEDICAL DIRECTOR	40.0	0			$475,491	$0	$41,338		Yes (X)
DR PATRICK SIEGELE
PHYSICIAN/OUTPATIENT	40.0	0			$233,185	$0	$44,822		Yes (X)
STEPHEN HOLLAND
FORMER CMO (THRU 3/31/24), MEDICAL CONSULTANT	5.0	0			$210,754	$0	$12,555			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,371,750	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$309,470	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	129	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
NORTHEAST MEDICAL GROUP
PO BOX 9403	NEW HAVEN	CT	06534	PHYSICIAN SERVICES	$3,184,420
MORRISON MANAGEMENT SPECIALIST
PO BOX 102289	ATLANTA	GA	30368	DIETARY SERVICES	$1,163,840
IMAGE FIRST MEDICAL WEAR
PO BOX 61323	KING OF PRUSSIA	PA	19406	LAUNDRY & LINEN SERVICES	$795,713
QUEST DIAGNOSTICS
500 PLAZA DRIVE	SECAUCUS	NJ	07094	LABORATORY SERVICES	$560,854
HUNTERS AMBULANCE SERVICE
450 WEST MAIN STREET	MERIDEN	CT	06451	AMBULANCE TRANSPORTATION SERVICE	$348,687

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	22	CntrctRcvdGreaterThan100KCnt
Fundraising	$187,587	FundraisingAmt
Government Grants	$889,964	GovernmentGrantsAmt
All Other Contributions	$5,528,434	AllOtherContributionsAmt
Noncash Contributions	$109,561	NoncashContributionsAmt
Total Contributions	$6,605,985	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERVICE REVENUE	622310	$97,945,334	$97,945,334
OTHER DEPARTMENT REVENUE	622310	$115,825	$115,825

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$98,061,159	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,056,175	TotalRevenueColumnAmt
Exclusion	$1,056,175	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$120,809	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$120,809	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$120,809	TotalRevenueColumnAmt
Exclusion	$120,809	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,524,671	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$4,097,141	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$572,470	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$572,470	TotalRevenueColumnAmt
Exclusion	-$572,470	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$153,768	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$187,587	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$153,768	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Exclusion	$0	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER OPERATING REVENUE	Desc
Business	622310	BusinessCd
Total Revenue Column	$387,719	TotalRevenueColumnAmt
Related Or Exempt Func Income	$387,719	RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$387,719	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$105,659,377	TotalRevenueColumnAmt
Related Or Exempt Func Income	$98,448,878	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$604,514	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,811,411	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$2,811,411	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$57,264,749	TotalAmt
Program Services	$50,948,560	ProgramServicesAmt
Management And General	$5,428,652	ManagementAndGeneralAmt
Fundraising	$887,537	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,048,414	TotalAmt
Program Services	$964,606	ProgramServicesAmt
Management And General	$66,883	ManagementAndGeneralAmt
Fundraising	$16,925	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,110,493	TotalAmt
Program Services	$5,480,216	ProgramServicesAmt
Management And General	$534,590	ManagementAndGeneralAmt
Fundraising	$95,687	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,294,596	TotalAmt
Program Services	$3,821,945	ProgramServicesAmt
Management And General	$405,606	ManagementAndGeneralAmt
Fundraising	$67,045	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$70,000	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$70,000	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$198,510	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$198,510	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$61,124	TotalAmt
Program Services	$61,124	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$10,877,060	TotalAmt
Program Services	$9,343,724	ProgramServicesAmt
Management And General	$1,294,064	ManagementAndGeneralAmt
Fundraising	$239,272	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$570,936	TotalAmt
Program Services	$554,675	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$16,261	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,443,200	TotalAmt
Program Services	$991,205	ProgramServicesAmt
Management And General	$363,612	ManagementAndGeneralAmt
Fundraising	$88,383	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,748,656	TotalAmt
Program Services	$1,323,743	ProgramServicesAmt
Management And General	$424,913	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,640,630	TotalAmt
Program Services	$2,254,813	ProgramServicesAmt
Management And General	$385,817	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$116,520	TotalAmt
Program Services	$80,599	ProgramServicesAmt
Management And General	$24,210	ManagementAndGeneralAmt
Fundraising	$11,711	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$330,294	TotalAmt
Program Services	$192,856	ProgramServicesAmt
Management And General	$105,490	ManagementAndGeneralAmt
Fundraising	$31,948	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$509,093	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$509,093	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,955,886	TotalAmt
Program Services	$4,228,679	ProgramServicesAmt
Management And General	$1,727,207	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,389,327	TotalAmt
Program Services	$1,822,951	ProgramServicesAmt
Management And General	$566,376	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
GENERAL MEDICAL SUPPLIES	$2,230,983	$2,225,311	$5,672	$0
DRUGS	$2,192,990	$2,192,990	$0	$0
RENTAL EQUIPMENT	$943,855	$884,733	$59,122
RECRUITING FEES	$345,911	$300,943	$44,968

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$141,120	TotalAmt
Program Services	$122,917	ProgramServicesAmt
Management And General	$18,129	ManagementAndGeneralAmt
Fundraising	$74	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$104,295,758	TotalAmt
Program Services	$87,796,590	ProgramServicesAmt
Management And General	$15,044,325	ManagementAndGeneralAmt
Fundraising	$1,454,843	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,030	BOYAmt
EOY	$1,580	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,253,611	BOYAmt
EOY	$5,273,734	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,244,898	BOYAmt
EOY	$5,321,370	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$16,829,834	BOYAmt
EOY	$14,405,983	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$800,539	BOYAmt
EOY	$698,876	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,178,876	BOYAmt
EOY	$1,469,549	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$137,561,740	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$81,235,821	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$54,865,103	BOYAmt
EOY	$56,325,919	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$34,882,940	BOYAmt
EOY	$37,521,947	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$4,964,159	BOYAmt
EOY	$5,381,413	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$10,829,067	BOYAmt
EOY	$8,694,848	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$133,851,057	BOYAmt
EOY	$135,095,219	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$13,025,202	BOYAmt
EOY	$13,815,769	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,661,889	BOYAmt
EOY	$9,109,224	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$4,036,623	BOYAmt
EOY	$3,071,503	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,810,706	BOYAmt
EOY	$3,977,074	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$31,534,420	BOYAmt
EOY	$29,973,570	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$72,835,556	BOYAmt
EOY	$73,096,274	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$29,481,081	BOYAmt
EOY	$32,025,375	EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$102,316,637	BOYAmt
EOY	$105,121,649	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$133,851,057	BOYAmt
EOY	$135,095,219	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,363,619	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,136,929	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$304,464	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Organization Belongs Afflt Grp	Yes (X)	OrganizationBelongsAffltGrpInd

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$61,124	FilingOrganizationsTotalAmt
Affiliated Group Total	$61,124	AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$61,124	FilingOrganizationsTotalAmt
Affiliated Group Total	$61,124	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$87,735,466	FilingOrganizationsTotalAmt
Affiliated Group Total	$88,216,904	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$87,796,590	FilingOrganizationsTotalAmt
Affiliated Group Total	$88,278,028	AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$1,000,000	AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$250,000	AffiliatedGroupTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$101,953	CurrentYearMinus3Amt
Current Year Minus2	$91,644	CurrentYearMinus2Amt
Current Year Minus1	$59,610	CurrentYearMinus1Amt
Current Year	$61,124	CurrentYearAmt
Total	$314,331	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$0	CurrentYearMinus3Amt
Current Year Minus2	$0	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt
Total	$0	TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$26,560,782	BeginningYearBalanceAmt
Contributions	$2,978,978	ContributionsAmt
Investment Earnings Or Losses	$817,771	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$805,141	OtherExpendituresAmt
Administrative Expenses	$76,000	AdministrativeExpensesAmt
End Year Balance	$29,476,390	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$22,833,266	BeginningYearBalanceAmt
Contributions	$2,709,039	ContributionsAmt
Investment Earnings Or Losses	$1,593,320	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$498,843	OtherExpendituresAmt
Administrative Expenses	$76,000	AdministrativeExpensesAmt
End Year Balance	$26,560,782	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$21,897,007	BeginningYearBalanceAmt
Contributions	$1,443,119	ContributionsAmt
Investment Earnings Or Losses	$2,148,165	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$2,541,025	OtherExpendituresAmt
Administrative Expenses	$114,000	AdministrativeExpensesAmt
End Year Balance	$22,833,266	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,978,353	BeginningYearBalanceAmt
Contributions	$1,765,517	ContributionsAmt
Investment Earnings Or Losses	$831,658	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$1,640,521	OtherExpendituresAmt
Administrative Expenses	$38,000	AdministrativeExpensesAmt
End Year Balance	$21,897,007	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$19,602,021	BeginningYearBalanceAmt
Contributions	$847,894	ContributionsAmt
Investment Earnings Or Losses	$1,506,975	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$902,537	OtherExpendituresAmt
Administrative Expenses	$76,000	AdministrativeExpensesAmt
End Year Balance	$20,978,353	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.64	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.23	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.13	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$113,938	OtherCostOrOtherBasisAmt
Book Value	$113,938	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$55,249,018	OtherCostOrOtherBasisAmt
Depreciation	$43,791,694	DepreciationAmt
Book Value	$11,457,324	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,452,368	OtherCostOrOtherBasisAmt
Depreciation	$8,883,681	DepreciationAmt
Book Value	$18,568,687	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$52,714,349	OtherCostOrOtherBasisAmt
Depreciation	$28,560,446	DepreciationAmt
Book Value	$24,153,903	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,032,067	OtherCostOrOtherBasisAmt
Book Value	$2,032,067	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$56,325,919	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDesc	Book ValueBookValueAmt
UNAMORTIZED BOND COSTS	$180,776
DUE FROM AFFILIATES	$4,793,044
OTHER ASSETS	$201,335
INTEREST IN NET ASSETS OF GRI	$2,027
OPERATING LEASE ASSET	$3,309,363
OTHER ASSET HELD BY TRUSTEE-ESCROW FROM LOAN
ASSETS HELD UNDER BOND INDENTURE	$208,303

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$8,694,848	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
FEDERAL INCOME TAXES	$0
DUE TO THIRD PARTY	$17,234
ROU LT AND ST LIABILITY	$3,402,665
INTEREST RATE SWAP LIABILITIES	$300,369
DUE TO AFFILIATES	$2,027
ACCRUED PENSION LIABILITY	$254,779

Field	Value	IRS element (for citing)
Total Liability	$3,977,074	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$0	RevenueSubtotalAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$0	TotalRevenuePerForm990Amt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$0	ExpensesSubtotalAmt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$0	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE D, PART V, LINE 4 INTENDED USES 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.

SCHEDULE D, PART X, LINE 2 FIN 48 (ASC 740) FOOTNOTE

THE ASSOCIATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. GRS IS A NOT-FOR-PROFIT CAPTIVE INSURANCE COMPANY ORGANIZED UNDER THE LAWS OF THE CAYMAN ISLANDS. ALL ENTITIES ARE NOT-FOR-PROFIT ENTITIES. THE ASSOCIATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS WITH PROVISIONS OF FASB ASC 740, "INCOME TAXES" WHICH PROVIDE A FRAMEWORK FOR HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS IN THEIR CONSOLIDATED FINANCIAL STATEMENTS. 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, 2025 AND 2024. THE ASSOCIATION RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS WITHIN OTHER OPERATING EXPENSES. AS OF SEPTEMBER 30, 2025 AND 2024, THE ASSOCIATION DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS. THE ASSOCIATION'S PRIOR THREE TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GAYLORD GAUNTLET (5K)	Event1Nm
Gross Receipts Event1	$129,774	GrossReceiptsEvent1Amt
Charitable Contri Event1	$63,558	CharitableContriEvent1Amt
Gross Revenue Event1	$66,216	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$26,164	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$4,675	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$238	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$35,139	OtherDirectExpensesEvent1Amt
Event2	GAYLORD GOLF CLASSIC	Event2Nm
Gross Receipts Event2	$106,762	GrossReceiptsEvent2Amt
Charitable Contri Event2	$49,775	CharitableContriEvent2Amt
Gross Revenue Event2	$56,987	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$29,378	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$25,740	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$1,869	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$104,819	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$74,254	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$30,565	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$50	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$18,153	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$9,896	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$1,500	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$966	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$341,355	GrossReceiptsTotalAmt
Charitable Contributions Tot	$187,587	CharitableContributionsTotAmt
Gross Revenue Total Events	$153,768	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$26,214	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$52,206	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$35,874	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,500	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$37,974	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$153,768	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Free Care Other	250	FreeCareOtherPct

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Discounted Care Other	550	DiscountedCareOtherPct

Field	Value	IRS element (for citing)
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	false	FinancialAssistanceBudgetInd
Annual Community Bnft Report	false	AnnualCommunityBnftReportInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$15,132	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$15,132	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$14,443,001	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$6,770,705	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$7,672,296	NetCommunityBenefitExpnsAmt
Total Expense	0.07356	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$14,458,133	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$6,785,837	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$7,672,296	NetCommunityBenefitExpnsAmt
Total Expense	0.07356	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$43,196	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$43,196	NetCommunityBenefitExpnsAmt
Total Expense	0.00041	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$737,163	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$737,163	NetCommunityBenefitExpnsAmt
Total Expense	0.00707	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$371,581	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$289,008	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$82,573	NetCommunityBenefitExpnsAmt
Total Expense	0.00079	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$59,685	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$59,685	NetCommunityBenefitExpnsAmt
Total Expense	0.00057	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$1,211,625	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$289,008	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$922,617	NetCommunityBenefitExpnsAmt
Total Expense	0.00885	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$15,669,758	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$7,074,845	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$8,594,913	NetCommunityBenefitExpnsAmt
Total Expense	0.08241	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Activities Or Programs	72	ActivitiesOrProgramsCnt
Total Community Benefit Expns	$23,982	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$23,982	NetCommunityBenefitExpnsAmt
Total Expense	0.00023	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	72	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$23,982	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$23,982	NetCommunityBenefitExpnsAmt
Total Expense	0.00023	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$0	BadDebtExpenseAmt
Bad Debt Expense Attributable	$0	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$13,711,922	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$16,808,778	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$3,096,856	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GAYLORD HOSPITAL INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 400	AddressLine1Txt
City	WALLINGFORD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06492	ZIPCd

Field	Value	IRS element (for citing)
Website Address	WWW.GAYLORD.ORG	WebsiteAddressTxt
State License	CDH.00002CD	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
Other	LONG-TERM ACUTE CARE HOSPITAL/OUTPATIENT CLINIC/SLEEP SERVICES	OtherDesc

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	GAYLORD HOSPITAL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	24	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	false	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	false	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	https://www.gaylord.org/about	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	24	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	https://www.gaylord.org/about	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	250.0	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	550.0	FPGFamilyIncmLmtDscntCarePct
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Provided Nonprofit Contact	Yes (X)	ProvidedNonprofitContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	https://www.gaylord.org/billing-services#Financial-Assistance	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	https://www.gaylord.org/billing-services#Financial-Assistance	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	https://www.gaylord.org/billing-services#Financial-Assistance	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Look Back Medicare Private	Yes (X)	LookBackMedicarePrivateInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE H, PART V, SECTION B, LINE 3E	GAYLORD EXAMINED THE COMMUNITY IDENTIFIED AS OUR SERVICE POPULATION THROUGH HEALTH DATA FROM SEVERAL SOURCES. GAYLORD THEN SURVEYED THAT COMMUNITY BY CANVASSING PATIENTS AND COMMUNITY STAKEHOLDERS. SEVERAL NEEDS WERE IDENTIFIED. THE HOSPITAL THEN REVIEWED ITS EXISTING PROGRAMS AND OUTREACH VEHICLES; ITS HUMAN AND FINANCIAL RESOURCES AND THE POTENTIAL FOR COMMUNITY PARTNERSHIPS. IT TOOK INTO ACCOUNT THE HEALTH IMPACTS OF THE NEEDS; THE NUMBER OF PEOPLE THAT COULD BE AFFECTED; THE IMPACT ON THE COMMUNITY'S QUALITY OF LIFE AND OTHER FACTORS. FROM THIS, THE HOSPITAL PRIORITIZED THE FOUR MAIN NEEDS IT WOULD FOCUS ON ADDRESSING.
SCHEDULE H, PART V, SECTION B, LINE 5 FACILITY , 1	FACILITY , 1 - GAYLORD HOSPITAL, INC.. BEGINNING IN JANUARY 2025 AND ENDING IN JULY 2025 FEEDBACK WAS GATHERED FROM PATIENTS AND COMMUNITY STAKEHOLDERS TO BETTER UNDERSTAND THE STRATEGIES THEY CURRENTLY USE TO MAINTAIN THEIR HEALTH, THEIR EXPERIENCES WITH ASSESSING HEALTH CARE SERVICES AND BARRIERS TO CARE, AND THEIR PERCEPTIONS OF GAPS IN CARE AND COMMUNITY RESOURCES. THIS WAS DONE IN THE FORM OF SURVEYS. GAYLORD SURVEYED OUR REFERRAL SOURCES, SPORTS ASSOCIATION PATIENTS (ONLINE SURVEYS), BRAIN INJURY ASSOCIATION OF CONNECTICUT (ONLINE SURVEYS), CONNECTICUT STROKE ASSOCIATION (ONLINE SURVEYS), WALLINGFORD HEALTH DEPARTMENT, AND CHESPROCOTT HEALTH DISTRICT. A TOTAL OF 56 SURVEYS WERE RECEIVED IN RESPONSE TO THE GAYLORD COMMUNITY HEALTH NEEDS ASSESSMENT. SURVEY RESPONDENTS WERE ASKED TO IDENTIFY ANY BARRIERS THAT EXIST IN THE COMMUNITY AND AT GAYLORD HOSPITAL IN ACCESSING THE CARE NEEDED TO MAINTAIN HEALTH; TO IDENTIFY AREAS OF UNMET NEED OR SERVICES THAT ARE NOT CURRENTLY AVAILABLE; HOW WELL GAYLORD SERVES THE NEEDS OF INDIVIDUALS WITH SPINAL CORD INJURY, BRAIN INJURY, AND PULMONARY DISEASES AND TO IDENTIFY KEY IMPROVEMENTS TO PROVIDE BETTER HEALTH CARE TO THE COMMUNITIES IT SERVES.
SCHEDULE H, PART V, SECTION B, LINE 11 FACILITY , 1	FACILITY , 1 - GAYLORD HOSPITAL. DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2025, GAYLORD SPECIALTY HEALTHCARE CONTINUED TO IMPLEMENT INITIATIVES IDENTIFIED IN ITS MOST RECENT COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA). EFFORTS DURING THE YEAR FOCUSED ON EXPANDING HEALTH EDUCATION, STRENGTHENING SUPPORT FOR PATIENTS AND CAREGIVERS, IMPROVING ACCESS TO SPECIALIZED REHABILITATION SERVICES, AND ADVANCING ENVIRONMENTAL SUSTAINABILITY. KEY ACTIVITIES UNDERTAKEN DURING THE REPORTING PERIOD ARE SUMMARIZED BELOW. HEALTH EDUCATION & AWARENESS: TO IMPROVE HEALTH EDUCATION AND AWARENESS, GAYLORD LAUNCHED AN ONLINE EDUCATIONAL VIDEO LIBRARY FOR PATIENTS, FAMILIES, AND CAREGIVERS. DURING THE REPORTING PERIOD, MORE THAN 20 DIAGNOSIS-SPECIFIC EDUCATIONAL VIDEOS COVERING SPINAL CORD INJURY, BRAIN INJURY, AND STROKE REHABILITATION WERE DEVELOPED AND MADE PUBLICLY AVAILABLE THROUGH GAYLORD'S WEBSITE AND YOUTUBE CHANNEL. THESE RESOURCES PROVIDE ACCESSIBLE REHABILITATION EDUCATION AND SUPPORT PATIENTS AND CAREGIVERS BEYOND THE HOSPITAL SETTING. CAREGIVER AND PATIENT SUPPORT: GAYLORD STRENGTHENED SUPPORT FOR PATIENTS AND CAREGIVERS BY IMPLEMENTING SEVERAL NEW INITIATIVES. THE ORGANIZATION DEVELOPED A "WHAT TO EXPECT" GUIDE THAT IS PROVIDED TO EVERY INPATIENT UPON ADMISSION AND INCLUDES INFORMATION ABOUT REHABILITATION SERVICES AND AVAILABLE PATIENT SUPPORT GROUPS. SUPPORT GROUP INFORMATION WAS ALSO ADDED TO GAYLORD'S WEBSITE TO IMPROVE COMMUNITY AWARENESS AND ACCESSIBILITY. IN MAY 2025, GAYLORD LAUNCHED A WEEKLY CAREGIVER SUPPORT GROUP TO PROVIDE EMOTIONAL AND SPIRITUAL SUPPORT, PEER CONNECTION, AND RESOURCES FOR FAMILY MEMBERS AND CAREGIVERS THROUGHOUT THE REHABILITATION PROCESS. IN ADDITION, GAYLORD ESTABLISHED A MULTIDISCIPLINARY COMMITTEE TO DEVELOP WORKFLOWS FOR EXPANDING ITS VIRTUAL NURSING PLATFORM TO INCLUDE ENHANCED DISCHARGE SUPPORT AND A DEDICATED POST-DISCHARGE HEALTHLINE, BUILDING ON ITS EXISTING CASE MANAGER FOLLOW-UP PROCESS. ACCESS TO QUALITY CARE: TO IMPROVE ACCESS TO SPECIALIZED REHABILITATION SERVICES, GAYLORD LAUNCHED PHASE 1 OF ITS SPINAL CORD INJURY DAY TREATMENT PROGRAM IN AUGUST 2025. THE OUTPATIENT DAY TREATMENT PROGRAM WAS DEVELOPED TO ADDRESS GAPS IN POST-ACUTE REHABILITATION SERVICES FOR INDIVIDUALS WITH SPINAL CORD INJURIES WHILE EVALUATING COMMUNITY NEED PRIOR TO EXPANDING THE PROGRAM. ENVIRONMENTAL STEWARDSHIP & SUSTAINABLE HEALTHCARE: GAYLORD EXPANDED ITS ENVIRONMENTAL SUSTAINABILITY EFFORTS BY IMPLEMENTING A FOOD WASTE COMPOSTING PROGRAM IN PARTNERSHIP WITH BLUE EARTH COMPOSTING. DURING THE REPORTING PERIOD, FOOD WASTE FROM PATIENT MEALS, THE CAFETERIA, AND KITCHEN OPERATIONS WAS DIVERTED FROM LANDFILLS FOR COMPOSTING, SUPPORTING THE ORGANIZATION'S SUSTAINABILITY GOALS AND REDUCING ITS ENVIRONMENTAL IMPACT.

Field	Value	IRS element (for citing)
Facility	0	FacilityNum

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE H, PART VI, LINE 7 STATE FILING OF COMMUNITY BENEFIT REPORT	SPECIALTY HOSPITALS, SUCH AS GAYLORD HOSPITAL WHICH IS A LICENSED CHRONIC DISEASE HOSPITAL IN THE STATE OF CONNECTICUT, ARE NOT REQUIRED TO FILE A COMMUNITY BENEFIT REPORT WITH THE STATE.
SCHEDULE H, PART I, LINE 7 COSTING METHODOLOGY USED TO CALCULATE FINANCIAL ASSISTANCE	MEDICARE COST TO CHARGE RATIO WAS USED IN 7A & B. ALL OTHER COSTS ARE BASED ON ACTUAL COST OF PROVIDING THE PROGRAMS AND BENEFITS.
SCHEDULE H, PART II COMMUNITY BUILDING ACTIVITIES	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 VOLUNTEER INVOLVEMENT IN COMMUNITY ACTIVITIES DESIGNED TO PROMOTE WELLNESS OR CAUSES FOR UNDER-SERVED POPULATIONS. GAYLORD SPONSORS SUPPORT GROUPS: GAYLORD HOSPITAL OFFERS FOUR SELF-HELP 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 96 MEETINGS THROUGHOUT THE YEAR, WHICH APPROXIMATELY 75 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 MULTIPLE SUPPORT GROUPS THAT ARE OPEN TO THE COMMUNITY, SERVING THOSE WITH SPINAL CORD INJURY, STROKE, TRAUMATIC BRAIN INJURY, CARDIAC AND PULMONARY ISSUES AND A COVID SUPPORT GROUP FOR POST ILLNESS ISSUES. WE HAVE CONTINUED THESE GROUPS SOME IN PERSON AND OTHERS THROUGH ZOOM OR OTHER WEB COMMUNICATIONS TOOLS SO THAT THE COMMUNITIES COULD STILL MEET AND ADDRESS THEIR ISSUES. GAYLORD ALSO REACHES OUT TO THE COMMUNITY THROUGH ITS SPORTS ASSOCIATION RUNNING MULTIPLE CLINICS FOR THOSE WHO HAVE SUFFERED SPINAL CORD AND TRAUMATIC BRAIN INJURIES. IN TOTAL GAYLORD HAS SPONSORED OVER 300 COMMUNITY EVENTS.
SCHEDULE H, PART III, LINE 2 BAD DEBT EXPENSE - METHODOLOGY USED TO ESTIMATE AMOUNT	FOR FINANCIAL STATEMENT PURPOSES, GAYLORD HOSPITAL, INC. HAS ADOPTED ACCOUNTING STANDARDS UPDATE NO. 2014-09 (TOPIC 606). IMPLICIT PRICE CONCESSIONS INCLUDES BAD DEBTS. THEREFORE, BAD DEBTS ARE INCLUDED IN NET PATIENT REVENUE IN ACCORDANCE WITH HEALTHCARE FINANCIAL MANAGEMENT ASSOCIATION STATEMENT NO. 15 AND BAD DEBT EXPENSE IS NOT SEPARATELY REPORTED AS AN EXPENSE.
SCHEDULE H, PART III, LINE 4 BAD DEBT EXPENSE - FINANCIAL STATEMENT FOOTNOTE	THE TEXT OF THE FOOTNOTE TO THE ORGANIZATION'S FINANCIAL STATEMENTS THAT DESCRIBES BAD DEBT EXPENSE CAN BE FOUND ON PAGE 13-15 OF THE CONSOLIDATED AUDIT REPORT.
SCHEDULE H, PART III, LINE 8 COMMUNITY BENEFIT & METHODOLOGY FOR DETERMINING MEDICARE COSTS	NON-NEGOTIABLE MEDICARE RATES ARE SOMETIMES OUT-OF-LINE WITH THE TRUE COSTS OF TREATING MEDICARE PATIENTS. BY CONTINUING TO TREAT PATIENTS ELIGIBLE FOR MEDICARE, HOSPITALS ALLEVIATE THE FEDERAL GOVERNMENT'S BURDEN FOR DIRECTLY PROVIDING MEDICAL SERVICES. THE IRS HAS ACKNOWLEDGED THAT LESSENING THE GOVERNMENT BURDEN ASSOCIATED WITH PROVIDING MEDICARE BENEFITS IS A CHARITABLE PURPOSE. IRS REV. RUL. 69-545 STATES THAT IF A HOSPITAL SERVES PATIENTS WITH GOVERNMENT HEALTH BENEFITS, INCLUDING MEDICARE, THEN THIS IS AN INDICATION THAT THE HOSPITAL OPERATES TO PROMOTE THE HEALTH OF THE COMMUNITY. ANY SHORTFALLS WOULD BE VIEWED AS A COMMUNITY BENEFIT.
SCHEDULE H, PART III, LINE 9B COLLECTION PRACTICES FOR PATIENTS ELIGIBLE FOR FINANCIAL ASSISTANCE	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. THE HOSPITAL WILL MAKE EVERY REASONABLE EFFORT TO ASSIST PATIENTS AND FAMILIES IN OBTAINING FINANCIAL ASSISTANCE OR MAKING PAYMENT ARRANGEMENTS FOR SERVICES.
SCHEDULE H, PART V, SECTION B, LINE 16A FAP WEBSITE	- GAYLORD HOSPITAL, INC.: LINE 16A URL: HTTPS://WWW.GAYLORD.ORG/BILLING-SERVICES#FINANCIAL-ASSISTANCE;
SCHEDULE H, PART V, SECTION B, LINE 16B FAP APPLICATION WEBSITE	- GAYLORD HOSPITAL, INC.: LINE 16B URL: HTTPS://WWW.GAYLORD.ORG/BILLING-SERVICES#FINANCIAL-ASSISTANCE;
SCHEDULE H, PART V, SECTION B, LINE 16C FAP PLAIN LANGUAGE SUMMARY WEBSITE	- GAYLORD HOSPITAL, INC.: LINE 16C URL: HTTPS://WWW.GAYLORD.ORG/BILLING-SERVICES#FINANCIAL-ASSISTANCE;
SCHEDULE H, PART VI, LINE 2 NEEDS ASSESSMENT	GAYLORD HAS EMPLOYEES PARTICIPATE IN COMMUNITY BASED ORGANIZATIONS SUCH AS REGIONAL CHAMBERS OF COMMERCE, AS WELL AS SIT ON THE BOARDS OF SEVERAL MEDICAL BASED GROUPS (UNITED SPINAL AND BIAC: BRAIN INJURY ASSOC. OF CONNECTICUT). GAYLORD ALSO STAFFS MANY SUPPORT GROUPS, I.E. , AMPUTEE SUPPORT GROUP, COVID SURVIVORS SUPPORT GROUP. ALL OF THESE INTERACTIONS HELP EDUCATE AND INFORM MEMBERS OF THE ORGANIZATION ABOUT THE NEEDS OF THE COMMUNITY.
SCHEDULE H, PART VI, LINE 3 PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE	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. SIGNS ARE PLACED AT ALL PATIENT RECEPTION DESK; IN THE ELEVATORS AND HIGH PATIENT VOLUME AREAS. NOTIFICATIONS ARE ALSO PRINTED ON BROCHURES AND INCLUDED IN PATIENT INFORMATION PACKETS EXPLAINING WHERE THEY CAN FIND THE POLICY AND APPLICATION FORMS. SIGNS EXPLAINING WHERE FORMS CAN BE FOUND ARE PLACED AT ALL OF OUR SATELLITE LOCATIONS, AS WELL AS ON THE HOSPITAL'S WEBSITE AND IN THE PATIENT HANDBOOK. ALL PATIENT BILLING STATEMENTS INCLUDE A COPY OF THE FAP AND THE APPLICATION FORM.
SCHEDULE H, PART VI, LINE 4 COMMUNITY INFORMATION	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 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. GAYLORD HOSPITAL DOES NOT BASE ITS ADMISSIONS ON POVERTY GUIDELINES BUT RATHER ON MEDICALLY PRESCRIBED CRITERIA; HOWEVER GAYLORD HOSPITAL SERVICES MANY PATIENTS FROM OUR SURROUNDING COMMUNITIES WHICH ARE BELOW THE FEDERAL POVERTY GUIDELINES. ACCORDING TO 2023 REPORTS 22.8% OF THE CONNECTICUT POPULATON WAS AT OR BELOW 200% OF THE FEDERAL POVERTY GUIDELINES, 22% WERE ON STATE MEDICAID AND 5.9% OF THE POPULATION WAS UNINSURED. AMONG OUR LARGEST ADMISSIONS SOURCES INCLUDE BUT ARE NOT LIMITED TO THE FOLLOWING: THE HOSPITALS OF THE YALE NEW HAVEN SYSTEM, THE HOSPITALS OF THE HARTFORD HEALTHCARE SYSTEM, ST MARY'S HOSPITAL, ST FRANCIS HOSPITAL, BRISTOL HOSPITAL AND MIDDLESEX HOSPITAL. ALL ARE ACUTE CARE HOSPITALS IN THE COUNTIES OF NEW HAVEN, HARTFORD, MIDDLESEX, LITCHFIELD AND FAIRFIELD.
SCHEDULE H, PART VI, LINE 5 PROMOTION OF COMMUNITY HEALTH	GOVERNANCE AND INDEPENDENCE: A MAJORITY OF THE ORGANIZATION'S GOVERNING BODY CONSISTS OF INDIVIDUALS WHO LIVE WITHIN THE ORGANIZATION'S PRIMARY SERVICE AREA AS WELL AS FORMER PATIENTS ENSURING THAT STRATEGIC DECISIONS REFLECT LOCAL NEEDS, COMMUNITY PRIORITIES, AND MOST IMPORTANTLY, THE VOICE OF OUR PATIENTS. BOARD MEMBERS SERVE NON-COMPENSATED, INDEPENDENT INDIVIDUALS VOLUNTEERING THEIR TIME AND EXPERTISE. THEY ARE NOT EMPLOYEES OR INDEPENDENT CONTRACTORS OF THE ORGANIZATION, NOR ARE THEY FAMILY MEMBERS OF SUCH INDIVIDUALS. THIS STRUCTURE PROMOTES ACCOUNTABILITY, MITIGATES CONFLICTS OF INTEREST, AND STRENGTHENS PUBLIC TRUST. OPEN MEDICAL STAFF MODEL: THE ORGANIZATION FOLLOWS A NONDISCRIMINATORY, OPEN MEDICAL STAFF POLICY, GRANTING CLINICAL PRIVILEGES TO ALL QUALIFIED PHYSICIANS PRACTICING IN ITS COMMUNITIES ACROSS APPLICABLE DEPARTMENTS AND SPECIALTIES. CREDENTIALING AND PRIVILEGING ARE BASED ON VERIFIED EDUCATION, TRAINING, EXPERIENCE, COMPETENCY, AND QUALITY METRICS, SUPPORTING ACCESS TO COMPREHENSIVE, HIGH-QUALITY CARE FOR PATIENTS. COMMUNITY BENEFIT AND REINVESTMENT: AS A NOT-FOR-PROFIT ORGANIZATION, GAYLORD IS MISSION DRIVEN AND REINVESTS ANY SURPLUS FUNDS TO ADVANCING PATIENT CARE RATHER THAN DISTRIBUTING PROFITS TO SHAREHOLDERS. REINVESTMENT PRIORITIES INCLUDE: - CAPITAL AND TECHNOLOGY: UPGRADING DIAGNOSTIC AND THERAPEUTIC EQUIPMENT, ASSISTIVE TECHNOLOGIES, AND REHABILITATION DEVICES TO ENHANCE SAFETY, EFFECTIVENESS, AND OUTCOMES. - CLINICAL PROGRAMS AND INNOVATION: EXPANDING AND REFINING EVIDENCE-BASED PROGRAMS FOCUSED ON SPINAL CORD INJURY, STROKE, TRAUMATIC BRAIN INJURY, AND PULMONARY REHABILITATION, INCLUDING INTERDISCIPLINARY CARE PATHWAYS AND CONTINUITY OF CARE AFTER DISCHARGE. - WORKFORCE DEVELOPMENT: SUPPORTING TRAINING, CERTIFICATION, AND CONTINUING EDUCATION FOR CLINICAL AND SUPPORT STAFF TO MAINTAIN HIGH STANDARDS OF COMPETENCY AND PATIENT EXPERIENCE. - ACCESS AND EQUITY: STRENGTHENING COMMUNITY OUTREACH, CARE COORDINATION, AND FINANCIAL ASSISTANCE INITIATIVES THAT REDUCE BARRIERS TO CARE FOR UNDERSERVED POPULATIONS. - QUALITY AND OUTCOMES: INVESTING IN DATA SYSTEMS, RESEARCH PARTICIPATION, AND PERFORMANCE IMPROVEMENT TO TRACK OUTCOMES, INFORM BEST PRACTICES, AND DRIVE MEASURABLE GAINS IN FUNCTION AND QUALITY OF LIFE. ACCOUNTABILITY AND TRANSPARENCY: THESE PRACTICES ARE SUPPORTED BY DOCUMENTED POLICIES, REGULAR BOARD OVERSIGHT, AND PUBLIC REPORTING ALIGNED WITH APPLICABLE REGULATORY AND ACCREDITATION STANDARDS, ENSURING THAT GOVERNANCE, STAFFING, AND REINVESTMENT DECISIONS REMAIN MISSION-DRIVEN AND COMMUNITY-FOCUSED.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL IVY MD
CMO	$361,471	$0	$0	$0	$1,485	$0	$0	$0	$20,661	$0	$383,617	$0	$0	$0
SONJA LABARBERA
PRESIDENT & CEO	$592,991	$0	$145,970	$0	$743	$0	$39,156	$0	$14,745	$0	$793,605	$0	$0	$0
STEPHEN HOLLAND
FORMER CMO (THRU 3/31/24), MEDICAL CONSULTANT	$210,012	$0	$0	$0	$742	$0	$4,364	$0	$8,191	$0	$223,309	$0	$0	$0
CHRIS HAYES
VP & CFO	$349,957	$0	$27,667	$0	$743	$0	$7,557	$0	$1,610	$0	$387,534	$0	$0	$0
LISA KALAFUS
CNO	$236,059	$0	$0	$0	$1,038	$0	$4,721	$0	$658	$0	$242,476	$0	$0	$0
PETER GREVELDING
COO	$272,701	$0	$0	$0	$432	$0	$5,239	$0	$723	$0	$279,095	$0	$0	$0
TARA KNAPP
VP OF EXTERNAL AFFAIRS	$185,228	$0	$0	$0	$1,236	$0	$3,447	$0	$30,850	$0	$220,761	$0	$0	$0
MITCHELL PODOB
VP HUMAN RESOURCES	$224,411	$0	$0	$0	$1,385	$0	$4,488	$0	$618	$0	$230,902	$0	$0	$0
CRAIG STEARNS
CIO	$165,618	$0	$0	$0	$661	$0	$3,312	$0	$428	$0	$170,019	$0	$0	$0
DR JERROLD KAPLAN
PHYSICIAN/MEDICAL DIRECTOR	$409,025	$0	$64,362	$0	$2,104	$0	$9,748	$0	$31,590	$0	$516,829	$0	$0	$0
DR DAVID ROSENBLUM
PHYSICIAN/MEDICAL DIRECTOR	$355,803	$0	$0	$0	$2,132	$0	$7,379	$0	$30,777	$0	$396,091	$0	$0	$0
DR ALYSE SICKLICK
PHYSICIAN/INPATIENT	$258,801	$0	$0	$0	$1,857	$0	$5,333	$0	$23,896	$0	$289,887	$0	$0	$0
DR PATRICK SIEGELE
PHYSICIAN/OUTPATIENT	$232,984	$0	$0	$0	$201	$0	$4,143	$0	$40,679	$0	$278,007	$0	$0	$0
DR HONGMEI WANG
PHYSICIAN/INPATIENT	$263,661	$0	$0	$0	$270	$0	$4,462	$0	$695	$0	$269,088	$0	$0	$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	STATE OF CONNECTICUT HEALTH AND EDUCATIONAL FACILITIES AUTHORITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	060806186	BondIssuerEIN
CUSIP	20774UNQ4	CUSIPNum
Bond Issued	2007-04-01	BondIssuedDt
Issue Price	$21,530,000	IssuePriceAmt
Purpose	CONSTRUCTION OF A 36-BED ADDITION AND REFUND PRIOR ISSUE OF CHEFA SERIES A REVENUE BONDS.	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$12,240,000	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$21,530,000	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$449,233	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$11,510,767	CapitalExpendituresAmt
Other Spent Proceeds	$9,570,000	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2008	SubstantialCompletionYr
Refunding Tax Exempt Bonds	false	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	Yes (true)	RefundingTaxableBondsInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (true)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (true)	EngageBondCounselContractsInd
Any Research Agreements	false	AnyResearchAgreementsInd
Engage Bond Counsel Research	false	EngageBondCounselResearchInd
Private Bus Use By Others	0.0	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.0	PrivateBusConcerningUBIPct
Total Private Business Use	0.0	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropPct
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	false	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	Yes (true)	NoRebateDueInd
Variable Rate Issue	Yes (true)	VariableRateIssueInd
Hedge Identified In Bks And Rec	Yes (true)	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	BANK OF AMERICA NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Term Of Hedge	20.0	TermOfHedgePct
Superintegrated Hedge	Yes (true)	SuperintegratedHedgeInd
Hedge Terminated	false	HedgeTerminatedInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd
Term Of GIC	0	TermOfGICPct
Regulatory Safe Harbor Stsfd	false	RegulatorySafeHarborStsfdInd
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE K, PART IV, LINE 2C COLUMN A	FormAndLineReferenceDesc
Explanation	ISSUER NAME: STATE OF CONNECTICUT HEALTH AND EDUCATIONAL FACILITIES AUTHORITY THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 07/03/2022	ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$6,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Contribution	33	ContributionCnt
Noncash Contributions Rpt F990	$6,776	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	GIFT CERTIFICATES	102	$55,051	MARKET VALUE
Yes (X)	EQUIPMENT	33	$41,734	MARKET VALUE

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART I EXPLANATIONS OF REPORTING METHOD FOR NUMBER OF CONTRIBUTIONS	FormAndLineReferenceDesc
Explanation	OTHER - GIFT CERTIFICATES - COMBINATION OF BOTH THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED FOOD INVENTORY - FOOD - THE NUMBER OF CONTRIBUTIONS OTHER - EQUIPMENT - THE NUMBER OF ITEMS RECEIVED ART - WORKS OF ART - - THE NUMBER OF ITEMS RECEIVED	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4A PROGRAM SERVICE DESCRIPTION	GAYLORD'S 137-BED INPATIENT HOSPITAL IN WALLINGFORD ADMITS 1,400+ PATIENTS ANNUALLY; WHILE ITS FIVE OUTPATIENT SITES (WALLINGFORD, MADISON, CHESHIRE, CROMWELL, AND NORTH HAVEN) SEE APPROXIMATELY 9,000 PATIENTS PER ANNUM. WITH A STAFF OF APPROXIMATELY 1047 FULL-TIME, PART-TIME, AND PER-DIEM EMPLOYEES, GAYLORD HOSPITAL IS THE THIRD LARGEST EMPLOYER IN WALLINGFORD CONTRIBUTING TO THE REGION'S ECONOMY. GAYLORD SPECIALTY HEALTHCARE IS ACCREDITED NATIONALLY BY THE JOINT COMMISSION AND INTERNATIONALLY BY CARF (COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES) FOR ALL INPATIENT AND OUTPATIENT REHABILITATION PROGRAMS. GAYLORD HAS ADDITIONAL SPECIALTY ACCREDITATION FOR ITS SPINAL CORD, STROKE, AND BRAIN INJURY PROGRAMS - MAKING IT ONE OF TWO LONG-TERM ACUTE CARE HOSPITALS IN THE WORLD AND THE ONLY KIND IN THE U.S. WITH THIS UNIQUE LEVEL OF CARF ACCREDITATION. GAYLORD HAS CLINICAL AFFILIATIONS WITH THE FOLLOWING SCHOOLS: YALE UNIVERSITY SCHOOL OF MEDICINE; THE UNIVERSITY OF CONNECTICUT SCHOOL OF MEDICINE; QUINNIPIAC UNIVERSITY MEDICAL SCHOOL AND SCHOOL OF ALLIED HEALTH; SOUTHERN CONNECTICUT STATE UNIVERSITY, GATEWAY COMMUNITY COLLEGE, NAUGATUCK VALLEY COMMUNITY COLLEGE, LINCOLN TECH, AND GOODWIN UNIVERSITY. IN 2021 GAYLORD AFFILIATED WITH UCONN SCHOOL OF MEDICINE AS A CLINICAL PARTNER FOR THE NEWLY CREATED RESIDENCY PROGRAM IN PHYSIATRY, THE FIRST ONE IN CONNECTICUT. WE ALSO PARTNER WITH ALBERTUS MAGNUS, GRIFFIN HOSPITAL SCHOOL OF ALLIED HEALTH, AND THE UNIVERSITY OF ST. JOSEPH. MISSION STATEMENT: GAYLORD'S MISSION IS TO PRESERVE AND ENHANCE HEALTH, MAXIMIZE FUNCTION, AND TRANSFORM LIVES. THE ROLE OF THE HOSPITAL IN CONNECTICUT: GAYLORD HOSPITAL FULFILLS A UNIQUE PLACE IN THE HEALTHCARE 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 STAY (AN AVERAGE OF GREATER THAN 25 DAYS) AND AT LESS COST THAN AN ACUTE CARE HOSPITAL. (SEE DISCUSSION UNDER "MARKET SHARE" HEREIN.) MORE THAN 90% OF THE HOSPITAL'S INPATIENT ADMISSIONS ARE FROM ACUTE CARE HOSPITALS. PHYSICIAN REFERRALS DRIVE MOST OUTPATIENT THERAPY VISITS. PROGRAM BACKGROUND AND KEY SERVICES: DEPENDING ON THEIR INDIVIDUAL NEEDS, PATIENTS ADMITTED TO GAYLORD FOR INPATIENT SERVICES MAY TAKE ADVANTAGE OF THE MEDICAL OR REHABILITATION DIVISIONS. THE MEDICAL DIVISION CONSISTS OF A MEDICALLY COMPLEX PROGRAM FOR PATIENTS WITH SERIOUS MEDICAL ISSUES, INCLUDING WOUND CARE AND COMPLICATIONS FROM INFECTIOUS DISEASES AND SURGICAL COMPLICATIONS 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 PATIENTS' NEEDS AFTER EXPERIENCING ACUTE ACCIDENTS OR ILLNESSES THAT MAY LEAVE THEM DISABLED IN SOME WAY. THE HOSPITAL'S MAJOR PROGRAMS ARE PULMONARY, STROKE, TRAUMATIC BRAIN INJURY, SPINAL CORD INJURY, ORTHOPEDIC, AND MULTIPLE MAJOR TRAUMAS. GAYLORD IS A PARTNER SITE OF A NATIONAL SPINAL CORD INJURY PROGRAM DESIGNATED BY THE U.S. NATIONAL INSTITUTE ON DISABILITY AND REHABILITATION RESEARCH (NIDRR) AS A MODEL SYSTEM OF CARE FOR SPINAL CORD INJURY. ONLY 18 HEALTHCARE ORGANIZATIONS IN THE COUNTRY HAVE THIS DESIGNATION. GAYLORD IS CURRENTLY INVOLVED IN SPINAL CORD INJURY-RELATED CARE AND RESEARCH THROUGH THE SPAULDING NEW ENGLAND REGIONAL SPINAL CORD INJURY CENTER (SNERSCIC) AT GAYLORD, WITH A GAYLORD PHYSICIAN AS THE PRINCIPAL INVESTIGATOR. GAYLORD HAS A LONG AND DISTINGUISHED HISTORY OF FIRSTS AND PRIDES ITSELF ON BEING AN EARLY ADOPTER OF VARIOUS MEDICAL AND REHABILITATION TECHNOLOGIES REGIONALLY AND NATIONALLY. GAYLORD WAS THE FIRST IN CONNECTICUT TO BECOME A PASSY MUIR VALVE CENTER OF EXCELLENCE TO ALLOW PATIENTS WITH A TRACHEOSTOMY OR ON MECHANICAL VENTILATION TO SPEAK; THE FIRST IN CONNECTICUT TO OFFER SPINAL CORD INJURY PATIENTS THE OPPORTUNITY TO WALK USING THE EKSO ROBOTIC SUIT AND WAS THE SECOND IN NORTH AMERICA TO ACHIEVE THE ONE-MILLION STEP MILESTONE; THE FIRST IN THE UNITED STATES TO BECOME A VAPOTHERM CENTER OF EXCELLENCE RECOGNIZING THE VALUE OF HEATED HUMIDIFICATION FOR PULMONARY PATIENTS TO IMPROVE OUTCOMES. GAYLORD WAS THE FIRST AND ONLY ORGANIZATION IN CONNECTICUT TO USE THE ZEROG GAIT AND BALANCE SYSTEM AND THE FIRST IN NEW ENGLAND TO USE IT IN AN OUTPATIENT FACILITY. GAYLORD IS THE ONLY HOSPITAL TO EMPLOY SMARTWHEEL TECHNOLOGY IN ITS WHEELCHAIR CLINIC TO HELP PATIENTS RECEIVE AN IN-DEPTH ASSESSMENT OF THE USERS' PROPULSION TECHNIQUES TO MINIMIZE THE RISK OF REPETITIVE STRESS INJURIES. GAYLORD USES PRESSURE MAPPING SYSTEMS FOR ADOLESCENT, ADULT & BARIATRIC WHEELCHAIR USERS TO DETERMINE OPTIMAL PRESSURE RELIEF TO AVOID SKIN BREAKDOWN. GAYLORD ALSO OFFERS AN FES STIM BIKE, BITS, FOUR ALTER-G'S (ANTI-GRAVITY TREADMILLS), THE BIONESS UPPER EXTREMITY-HAND REHABILITATION SYSTEM, AND AQUATIC OPTIONS FOR A FULL CONTINUUM OF TECHNOLOGY AND HANDS-ON MANUAL THERAPY TO MEET ALL PATIENT'S NEEDS. IN 2023, GAYLORD BECAME THE FIRST HEALTHCARE ORGANIZATION IN NORTH AMERICA TO USE THE PHAGENYX NEUROSTIMULATION SYSTEM FROM PHAGENESIS, LTD. TO TREAT DYSPHAGIA AMONG STROKE PATIENTS. AN ESSENTIAL PROGRAM FOR PEOPLE WITH ACQUIRED BRAIN INJURY IS THE LOUIS D. TRAURIG TRANSITIONAL LIVING CENTER, A FREESTANDING, EIGHT-BED HOUSE ON THE WALLINGFORD CAMPUS THAT OFFERS THE OPPORTUNITY TO PRACTICE ACTIVITIES OF DAILY LIVING AND PROBLEM-SOLVING TECHNIQUES AND ENHANCE SOCIAL SKILLS BY PROVIDING A THERAPEUTIC, SUPERVISED SETTING AND COORDINATED PEER INTERACTION WHILE CONTINUING TO RECEIVE PHYSICIAN, NURSING, AND THERAPY SERVICES. THIS SETTING ACHIEVES AN AVERAGE RATE OF 95% OF SUCCESSFULLY RETURNING RESIDENTS TO THEIR COMMUNITY. THE TRANSITIONAL LIVING CENTER IS THE ONLY FACILITY OF ITS KIND IN CONNECTICUT. THE CONNECTICUT STATE DEPARTMENT OF PUBLIC HEALTH AND ADDICTION SERVICES LICENSES IT. GAYLORD'S CONTINUUM OF CARE FOR PATIENTS IS EXTENDED THROUGH OUTPATIENT PHYSICIAN AND THERAPY SERVICES. IMPROVING ACCESSIBILITY TO OUTPATIENT REHABILITATION REMAINS ONE OF THE ORGANIZATION'S PRIORITIES, WHICH IS WHY GAYLORD OFFERS RESIDENTS FIVE LOCATIONS FOR THERAPY SERVICES IN NORTH HAVEN, MADISON, CHESHIRE, CROMWELL AND WALLINGFORD. MORE THAN 30 CLINICAL SERVICES ENHANCE THE HOSPITAL'S OUTPATIENT TREATMENT PROGRAMS. GAYLORD'S CENTER FOR CONCUSSION CARE PROVIDES A STATEWIDE RESOURCE FOR THIS GROWING ISSUE AND HAS WORKED WITH AREA SCHOOLS, ATHLETIC TEAMS, AND PEDIATRICIANS TO MOVE TO FOCUS ON THE DANGER OF AN UNTREATED CONCUSSION. WHILE MOST OUTPATIENTS ARE FROM CT, OUT-OF-STATE PATIENTS REGULARLY UTILIZE PHYSIATRY AND SPEECH SERVICES BASED ON UNIQUE AND SPECIALIZED SERVICES. PROFESSIONAL AND COMMUNITY EDUCATION: GAYLORD FOCUSES ON COMMUNITY RELATIONSHIPS TO PROMOTE WELLNESS AND ADVANCE HEALTHCARE THROUGH EDUCATION, RESEARCH, AND CLINICAL PRACTICE IMPROVEMENT. EMPLOYEES ARE ACTIVELY ENGAGED IN COMMUNITY AND PROFESSIONAL ORGANIZATIONS. MORE THAN 155 STUDENTS PARTICIPATED IN ALMOST 11,300 HOURS OF EDUCATIONAL PROGRAMMING AT GAYLORD IN MEDICAL SERVICES, NURSING, PSYCHOLOGY, SOCIAL WORK, PHARMACY, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH AND LANGUAGE THERAPY, THERAPEUTIC RECREATION, RESPIRATORY THERAPY, AND NUTRITION. GAYLORD STAFF MEMBERS HAVE BEEN PUBLISHED IN VARIOUS MEDIA, PRIMARILY IN MEDICAL JOURNALS RELATED TO THEIR SPECIALTY. THE MILNE INSTITUTE FOR HEALTHCARE INNOVATION WAS LAUNCHED IN AUGUST 2020 ON THE GAYLORD CAMPUS AND IS RIGOROUSLY PURSUING RESEARCH OPPORTUNITIES AND INVOLVING STAFF IN NEW PRODUCT INVENTION OPPORTUNITIES.
FORM 990, PART VI, LINE 1A DELEGATE BROAD AUTHORITY TO A COMMITTEE	THE ORGANIZATION'S SOLE MEMBER/PARENT COMPANY'S BOARD OF DIRECTORS HAS AN EXECUTIVE COMMITTEE, WHICH HAS FULL AUTHORITY AND POWER TO ACT FOR THE BOARD OF DIRECTORS AND TRANSACT ALL REGULAR BUSINESS OF THE CORPORATION DURING THE INTERIM BETWEEN MEETINGS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS	THERE IS ONE SOLE MEMBER OF THE HOSPITAL, GAYLORD FARM ASSOCIATION, INC.
FORM 990, PART VI, LINE 7A MEMBERS OR STOCKHOLDERS ELECTING MEMBERS OF GOVERNING BODY	THE MEMBER SHALL HAVE THE EXCLUSIVE RIGHT TO TAKE THE FOLLOWING ACTIONS: (A) THE ELECTION OF THE HOSPITAL'S DIRECTORS; (B) THE REMOVAL, WITH OR WITHOUT CAUSE, OF ANY OR ALL OF THE HOSPITAL'S DIRECTORS SUBJECT TO ANY WRITTEN CONTRACT RIGHTS, PROVIDED THAT DIRECTORS MAY ALSO BE REMOVED BY JUDICIAL PROCEEDINGS TO THE EXTENT PROVIDED BY THE ACT; AND (C) THE FILLING OF ANY DIRECTOR VACANCIES.
FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY	A MEETING IS HELD WITH THE AUDIT COMMITTEE AND SENIOR MANAGEMENT TO REVIEW THE 990. AFTER THIS REVIEW IS COMPLETE, A COMPLETE COPY IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY BEFORE FILING.
FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY	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, LINE 15A PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL	GAYLORD HAS CONTRACTED WITH USI CONSULTING GROUP TO PERFORM A TOTAL COMPENSATION REVIEW OF THE PRESIDENT AND THE MANAGEMENT EXECUTIVE COMMITTEE. THIS PROCESS WILL BE DONE EVERY OTHER YEAR FOR THE AFOREMENTIONED POSITION. 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 AND APPROVAL. THE LAST COMPENSATION REVIEW OCCURRED IN MAY OF 2025.
FORM 990, PART VI, LINE 15B PROCESS TO ESTABLISH COMPENSATION OF OTHER EMPLOYEES	GAYLORD HAS CONTRACTED WITH USI CONSULTING GROUP TO PERFORM A TOTAL COMPENSATION REVIEW OF THE PRESIDENT AND THE MANAGEMENT EXECUTIVE COMMITTEE. THIS PROCESS WILL BE DONE EVERY OTHER YEAR FOR THE AFOREMENTIONED POSITION. 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 AND APPROVAL. THE LAST COMPENSATION REVIEW OCCURRED IN MAY OF 2025.
FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
FORM 990, PART IX, LINE 11G OTHER FEES	OTHER FEES FOR SERVICES - TOTAL EXPENSE: 42695, PROGRAM SERVICE EXPENSE: 29806, MANAGEMENT AND GENERAL EXPENSES: 12889, FUNDRAISING EXPENSES: ; PHYSICIAN CONSULT FEE - TOTAL EXPENSE: 90392, PROGRAM SERVICE EXPENSE: 90392, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; PULMONARY SERVICES - TOTAL EXPENSE: 331658, PROGRAM SERVICE EXPENSE: 331658, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; NEUROLOGY SERVICES - TOTAL EXPENSE: 107345, PROGRAM SERVICE EXPENSE: 107345, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; COLLECTION SERVICES - TOTAL EXPENSE: 84967, PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: 84967, FUNDRAISING EXPENSES: ; NEMG FEE FOR MEDICAL SERVICES - TOTAL EXPENSE: 3383121, PROGRAM SERVICE EXPENSE: 3383121, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; OTHER PROFESSIONAL GENERAL - TOTAL EXPENSE: 452181, PROGRAM SERVICE EXPENSE: 90887, MANAGEMENT AND GENERAL EXPENSES: 302581, FUNDRAISING EXPENSES: 58713; TEMPORARY LABOR - TOTAL EXPENSE: 117962, PROGRAM SERVICE EXPENSE: 117962, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; FREIGHT - TOTAL EXPENSE: 18541, PROGRAM SERVICE EXPENSE: 5918, MANAGEMENT AND GENERAL EXPENSES: 12601, FUNDRAISING EXPENSES: 22; CATERED EVENTS - TOTAL EXPENSE: 151240, PROGRAM SERVICE EXPENSE: 51640, MANAGEMENT AND GENERAL EXPENSES: 41552, FUNDRAISING EXPENSES: 58048; CAT LEGACY WEEK - TOTAL EXPENSE: 42579, PROGRAM SERVICE EXPENSE: 31934, MANAGEMENT AND GENERAL EXPENSES: 10645, FUNDRAISING EXPENSES: ; CAT EE APPREC - TOTAL EXPENSE: 32199, PROGRAM SERVICE EXPENSE: 24149, MANAGEMENT AND GENERAL EXPENSES: 8050, FUNDRAISING EXPENSES: ; F&N - MORRISON PATIENT COST FOOD AND ADMIN - TOTAL EXPENSE: 1042480, PROGRAM SERVICE EXPENSE: 1042480, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; SOFTWARE CONTRACTED SERVICES - TOTAL EXPENSE: 1001826, PROGRAM SERVICE EXPENSE: 410061, MANAGEMENT AND GENERAL EXPENSES: 527033, FUNDRAISING EXPENSES: 64732; LABORATORY/BLOOD LAB - TOTAL EXPENSE: 618448, PROGRAM SERVICE EXPENSE: 618448, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; AMBULANCE SERVICE - TOTAL EXPENSE: 431868, PROGRAM SERVICE EXPENSE: 431868, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; DIALYSIS (HEMO) SERVICES - TOTAL EXPENSE: 184611, PROGRAM SERVICE EXPENSE: 184611, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; OTHER HOSPITAL'S SERVICES (INTERRUPTED STAYS) - TOTAL EXPENSE: 140370, PROGRAM SERVICE EXPENSE: 140370, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; MAINTENANCE CONTRACT - TOTAL EXPENSE: 439140, PROGRAM SERVICE EXPENSE: 402898, MANAGEMENT AND GENERAL EXPENSES: 36242, FUNDRAISING EXPENSES: ; LINEN & BEDDING SERVICES - TOTAL EXPENSE: 685686, PROGRAM SERVICE EXPENSE: 685686, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; PURCHASE SERVICES GENERAL - TOTAL EXPENSE: 1190016, PROGRAM SERVICE EXPENSE: 877866, MANAGEMENT AND GENERAL EXPENSES: 254393, FUNDRAISING EXPENSES: 57757; RESIDENCY PROGRAM - TOTAL EXPENSE: 275290, PROGRAM SERVICE EXPENSE: 275290, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; CATERING NEW EMPLOYEE ORIENTATION & ICARE - TOTAL EXPENSE: 12445, PROGRAM SERVICE EXPENSE: 9334, MANAGEMENT AND GENERAL EXPENSES: 3111, FUNDRAISING EXPENSES: ;
FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES	PENSION RELATED CHANGES - -700080; CHANGES IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT - 159563; CHANGE IN BENEFICIAL INTEREST IN TRUSTS - 1145067; NET PERIODIC PENSION COSTS OTHER THAN SERVICE COSTS - -300086; TOTAL - 304464;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
GAYLORD FARM REHABILITATION CENTER INC
PO BOX 400 GAYLORD FARM ROAD	WALLINGFORD	CT	06492	061432065	RESIDENTIAL CARE HOME	CT	501(C)(3)	10	GAYLORD FARM ASSOCIATION INC	false
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	false
THE GAYLORD FOUNDATION INC
PO BOX 400 GAYLORD FARM ROAD	WALLINGFORD	CT	06492	061521864	SUPPORTING ORGANIZATION	CT	501(C)(3)	TYPE II	GAYLORD FARM ASSOCIATION INC	false
GAYLORD FARM ASSOCIATION INC
PO BOX 400 GAYLORD FARM ROAD	WALLINGFORD	CT	06492	061302029	PARENT ORGANIZATION	CT	501(C)(3)	TYPE I	NA	false

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
FARM PROPERTIES INC
PO BOX 400 400 GAYLORD FARM ROAD	WALLINGFORD	CT	06492	061301584	PROPERTY DEVELOPMENT	CT	NA	C CORPORATION	false
GAYLORD RISK SOLUTIONS LTD
PO BOX 400 400 GAYLORD FARM ROAD	WALLINGFORD	CT	06492	980561423	INSURANCE PROVIDER		NA	C CORPORATION	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Affiliated Group Schedule AffiliatedGroupSchedule

Affiliated Schedule AffiliatedScheduleGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Electing OrganizationElectingOrganizationInd	Total Grassroots LobbyTotalGrassrootsLobbyAmt	Total Direct LobbyTotalDirectLobbyAmt	Total Lobby ExpenditureTotalLobbyExpenditureAmt	Other Exempt Purpose ExpendOtherExemptPurposeExpendAmt	Total Exempt Purpose ExpendTotalExemptPurposeExpendAmt	Lobby NontxLobbyNontxAmt	Grassroots NontxGrassrootsNontxAmt	Total Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmt	Tot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmt	Share Excess Lobby ExpendShareExcessLobbyExpendAmt
GAYLORD HOSPITAL INC
PO BOX 400 GAYLORD FARM ROAD	WALLINGFORD	CT	06492	060646649	Yes (X)	$0	$61,124	$61,124	$87,735,466	$87,796,590	$1,000,000	$250,000	$0	$0	$0
GAYLORD FARM REHABILITATION CENTER INC
PO BOX 400 GAYLORD FARM ROAD	WALLINGFORD	CT	06492	061432065	Yes (X)	$0	$0	$0	$481,438	$481,438	$96,288	$24,072	$0	$0	$0
GAYLORD RESEARCH INSTITUTE INC
PO BOX 400 GAYLORD FARM ROAD	WALLINGFORD	CT	06492	061460112	Yes (X)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
GAYLORD HOSPITAL INC
PO BOX 400 GAYLORD FARM ROAD	WALLINGFORD	CT	06492	060646649	Yes (X)	$0	$61,124	$61,124	$87,735,466	$87,796,590	$1,000,000	$250,000	$0	$0	$0