THE CONNECTICUT HOSPICE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE CONNECTICUT HOSPICE INC (EIN 06-0878822)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-08-14
- IRS object ID
- 202412279349302326
- Schema version
- 2022v5.0
- 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 D
- Schedule G
- Schedule H
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-14T16:25:53-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 STATE STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060878822 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CONNECTICUT HOSPICE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONN | BusinessNameControlTxt |
| Phone | 2033157500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 DOUBLE BEACH ROAD | AddressLine1Txt |
| City | BRANFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 064054003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY GILHULY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2033157500 | PhoneNum |
| Signature | 2024-08-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DOUGLAS FARRINGTON | PreparerPersonNm |
| PTIN | P00370668 | PTIN |
| Phone | 6178075000 | PhoneNum |
| Preparation | 2024-08-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY GILHULY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 DOUBLE BEACH ROAD | AddressLine1Txt |
| City | BRANFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 064054003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,479,764 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOSPICE.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE ADULT PALLIATIVE AND HOSPICE CARE TO PATIENTS AND THEIR FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 246 | TotalEmployeeCnt |
| Total Volunteers | 328 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,817,685 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,561,242 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,756,184 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,308,526 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,626 | PYInvestmentIncomeAmt |
| CY Investment Income | -$22,536 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,624,185 | PYOtherRevenueAmt |
| CY Other Revenue | $39,872 | CYOtherRevenueAmt |
| PY Total Revenue | $27,214,680 | PYTotalRevenueAmt |
| CY Total Revenue | $20,887,104 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $855,493 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,317,800 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,342,527 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $252,098 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,249,375 | PYOtherExpensesAmt |
| CY Other Expenses | $7,822,295 | CYOtherExpensesAmt |
| PY Total Expenses | $19,567,175 | PYTotalExpensesAmt |
| CY Total Expenses | $21,020,315 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,647,505 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$133,211 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,371,170 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,698,478 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,672,927 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,617,754 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,698,243 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,080,724 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IN 1974 THE CONNECTICUT HOSPICE INC., A 501(C)(3) NOT FOR PROFIT, FOUNDED AMERICA'S HOSPICE MOVEMENT, ALMOST 50 YEARS LATER, WE CONTINUE TO SET THE NATIONAL STANDARD FOR HOME AND INPATIENT HOSPICE CARE AND HAVE BECOME A LEADER IN PALLIATIVE CARE. (SEE SCHEDULE O) | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,460,290 | ExpenseAmt |
| Grant | $855,493 | GrantAmt |
| Revenue | $6,653,533 | RevenueAmt |
| Desc | INPATIENT: PATIENTS WHO ARE CRITICALLY ILL AND WHOSE CONDITIONS ARE RAPIDLY CHANGING REQUIRE CONSTANT ATTENTION AND ASSESSMENT. AT CONNECTICUT HOSPICE, A PATIENT'S CARE PLAN IS INDIVIDUALLY DESIGNED AND BASED ON CLINICAL ASSESSMENT AND CAREFUL DOCUMENTATION OF SYMPTOMS. OUR COMPREHENSIVE APPROACH ENABLES PATIENTS AND FAMILIES TO ATTAIN OPTIMUM QUALITY OF LIFE WITH FREQUENT PHYSICIAN AND CLINICAL PHARMACY ROUNDS EACH DAY ALONG WITH SUPERB NURSING CARE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,820,909 | ExpenseAmt |
| Revenue | $9,657,461 | RevenueAmt |
| Desc | HOME CARE: SINCE 1974, CONNECTICUT HOSPICE HOME CARE NURSES HAVE PROVIDED SERVICES TO OVER 70 CITIES AND TOWNS IN CONNECTICUT. ON AN AVERAGE DAY, OVER 200 PATIENTS RECEIVE A MIX OF NURSING, SOCIAL WORK, MEDICAL, AND PASTORAL CARE AT HOME. OUR HOME CARE PROGRAM IS DIVIDED INTO STAND BY ME, A NON-HOSPICE PROGRAM FOR PEOPLE IN NEED OF SKILLED NURSING SERVICES WHO ARE STILL SEEKING CONVENTIONAL MEDICAL CARE SUCH AS CHEMO- AND/OR IMMUNOTHERAPY, AND HOSPICE HOME CARE, FOR THOSE ELECTING TO STOP CONVENTIONAL CARE AND SEEK COMFORT ORIENTED MEASURES ONLY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $17,281,199 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 246 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2033157678 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 DOUBLE BEACH ROAD | AddressLine1Txt |
| City | BRANFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 064054003 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 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 |
|---|---|---|---|---|---|---|---|---|---|
| BARBARA PEARCE | |||||||||
| CEO | 40.00 | 1.00 | Yes (X) | Yes (X) | $237,036 | $0 | $27,000 | ||
| SUZANNE LAGARDE MD | |||||||||
| PRESIDENT | 0.75 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| THOMAS R CANDRICK JR | |||||||||
| SECRETARY | 0.75 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| HARWOOD COMSTOCK | |||||||||
| TREASURER | 0.75 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| EDWIN V SELDEN | |||||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREW ALDEN | |||||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | ||||
| PATRICIA BAKER | |||||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | ||||
| DONNA GALLUZZO | |||||||||
| DIRECTOR (LEFT 10/2022) | 0.75 | Yes (X) | $0 | $0 | $0 | ||||
| RANDOLPH B REINHOLD | |||||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | ||||
| LUKE WILLIAMS | |||||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | ||||
| ANTHONY BROCKMAN | |||||||||
| DIRECTOR (FROM 10/2022) | 0.75 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFREY WEBER | |||||||||
| DIRECTOR (FROM 10/2022) | 0.75 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTOPHER COMFORT | |||||||||
| DIRECTOR (FROM 10/2022) | 0.75 | Yes (X) | $0 | $0 | $0 | ||||
| EDO BANACH | |||||||||
| DIRECTOR (FROM 10/2022) | 0.75 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM KOSTURKO | |||||||||
| DIRECTOR (FROM 2/2023) | 0.75 | Yes (X) | $0 | $0 | $0 | ||||
| ROBIN KANAREK | |||||||||
| DIRECTOR (FROM 5/2023) | 0.75 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH MOONEY | |||||||||
| CFO | 40.00 | 1.00 | Yes (X) | $194,262 | $0 | $27,000 | |||
| JOSEPH P SACCO | |||||||||
| CMO | 40.00 | $268,000 | $0 | $33,032 | Yes (X) | ||||
| MICHELLE WALKER | |||||||||
| REGISTERED NURSE | 40.00 | $120,609 | $0 | $23,048 | Yes (X) | ||||
| KAREN ENDERS | |||||||||
| DIRECTOR OF HOME CARE | 40.00 | $107,754 | $0 | $24,665 | Yes (X) | ||||
| IRIS REYES | |||||||||
| DIRECTOR OF INPATIENT NURSING | 40.00 | $117,300 | $0 | $9,051 | Yes (X) | ||||
| JANET MORSE LEATHEM | |||||||||
| REGISTERED NURSING | 40.00 | $168,252 | $0 | $4,257 | Yes (X) | ||||
| EVELYN BARNUM | |||||||||
| COMPLIANCE PI MANAGER | 40.00 | $144,844 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,358,057 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $148,053 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CORNESTONE MEDICAL SERVICES | |||||
| 15 COMMERCE ROAD | NEWTOWN | CT | 06470 | MEDICAL EQUIPMENT RENTAL | $441,415 |
| MEDLINE INDUSTRIES INC | |||||
| PO BOX 382075 | PITTSBURGH | PA | 15251 | MEDICAL SUPPLIES | $171,261 |
| CT PHARMACY EAST ROCK LTC | |||||
| 10 FAIRFIELD BLVD UNIT C2 | WALLINGFORD | CT | 06492 | PHARMACEUTICALS | $168,965 |
| MCKESSON MEDICAL-SURGICAL INC | |||||
| POBOX 933027 | ATLANTA | GA | 31193 | MEDICAL SUPPLIES | $163,261 |
| MAISANO BROS INC | |||||
| 1059 MIDDLETOWN AVE | NORTH BRANFORD | CT | 06472 | PAVING | $140,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $200,884 | FundraisingAmt |
| Government Grants | $2,385,666 | GovernmentGrantsAmt |
| All Other Contributions | $1,974,692 | AllOtherContributionsAmt |
| Total Contributions | $4,561,242 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICE REVENUE | 623000 | $16,305,188 | $16,305,188 |
| FOOD SERVICE REVENUE | 900099 | $3,338 | $3,338 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,308,526 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,528 | TotalRevenueColumnAmt |
| Exclusion | $55,528 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,412,080 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,490,144 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$78,064 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$78,064 | TotalRevenueColumnAmt |
| Exclusion | -$78,064 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $34,338 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $200,884 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $102,516 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$68,178 | TotalRevenueColumnAmt |
| Exclusion | -$68,178 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,468 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,468 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,468 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| GAIN ON THIRD PARTY SETTLEMENT | 900099 | $100,003 | $100,003 |
| OTHER REVENUE | 900099 | $3,579 | $3,579 |
| PHARMACY | 900099 | $2,000 | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $105,582 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,887,104 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,310,994 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $14,868 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $855,493 | TotalAmt |
| Program Services | $855,493 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $904,631 | TotalAmt |
| Program Services | $335,326 | ProgramServicesAmt |
| Management And General | $569,305 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,528,356 | TotalAmt |
| Program Services | $8,346,991 | ProgramServicesAmt |
| Management And General | $996,173 | ManagementAndGeneralAmt |
| Fundraising | $185,192 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,942 | TotalAmt |
| Program Services | $8,933 | ProgramServicesAmt |
| Management And General | $1,796 | ManagementAndGeneralAmt |
| Fundraising | $213 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,160,278 | TotalAmt |
| Program Services | $960,859 | ProgramServicesAmt |
| Management And General | $178,324 | ManagementAndGeneralAmt |
| Fundraising | $21,095 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $738,320 | TotalAmt |
| Program Services | $614,117 | ProgramServicesAmt |
| Management And General | $111,064 | ManagementAndGeneralAmt |
| Fundraising | $13,139 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,882 | TotalAmt |
| Management And General | $251,882 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,048 | TotalAmt |
| Management And General | $125,048 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $569,404 | TotalAmt |
| Program Services | $404,907 | ProgramServicesAmt |
| Management And General | $155,181 | ManagementAndGeneralAmt |
| Fundraising | $9,316 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,686 | TotalAmt |
| Management And General | $2,220 | ManagementAndGeneralAmt |
| Fundraising | $466 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $626,648 | TotalAmt |
| Program Services | $403,267 | ProgramServicesAmt |
| Management And General | $200,704 | ManagementAndGeneralAmt |
| Fundraising | $22,677 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $852,193 | TotalAmt |
| Program Services | $657,687 | ProgramServicesAmt |
| Management And General | $194,506 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,841 | TotalAmt |
| Program Services | $25,632 | ProgramServicesAmt |
| Management And General | $149,209 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,147 | TotalAmt |
| Program Services | $3,359 | ProgramServicesAmt |
| Management And General | $11,788 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,100 | TotalAmt |
| Management And General | $148,100 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,437 | TotalAmt |
| Program Services | $228,506 | ProgramServicesAmt |
| Management And General | $97,931 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,364 | TotalAmt |
| Program Services | $379,655 | ProgramServicesAmt |
| Management And General | $162,709 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| HOSPITALIZATION | $3,537,975 | $3,537,975 | |
| REPAIRS & MAINTENANCE | $270,728 | $202,127 | $68,601 |
| RENTALS & LEASING | $168,094 | $142,117 | $25,977 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,748 | TotalAmt |
| Program Services | $174,248 | ProgramServicesAmt |
| Management And General | $36,500 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,020,315 | TotalAmt |
| Program Services | $17,281,199 | ProgramServicesAmt |
| Management And General | $3,487,018 | ManagementAndGeneralAmt |
| Fundraising | $252,098 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,313,966 | BOYAmt |
| EOY | $3,548,262 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,037,630 | BOYAmt |
| EOY | $4,947,955 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,290,657 | BOYAmt |
| EOY | $1,005,453 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,598 | BOYAmt |
| EOY | $175,221 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,401 | BOYAmt |
| EOY | $343,919 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,474,242 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,417,595 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,780,875 | BOYAmt |
| EOY | $2,056,647 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,305 | BOYAmt |
| EOY | $2,612,815 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,326,738 | BOYAmt |
| EOY | $10,008,206 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,371,170 | BOYAmt |
| EOY | $24,698,478 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,212,293 | BOYAmt |
| EOY | $1,330,451 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,522 | BOYAmt |
| EOY | $73,500 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,017,281 | BOYAmt |
| EOY | $4,213,803 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,364,831 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,672,927 | BOYAmt |
| EOY | $5,617,754 | 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 | $15,077,980 | BOYAmt |
| EOY | $16,685,444 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,620,263 | BOYAmt |
| EOY | $2,395,280 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,698,243 | BOYAmt |
| EOY | $19,080,724 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,371,170 | BOYAmt |
| EOY | $24,698,478 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$133,211 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $21,674 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $2,490,144 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $3,874 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,108,147 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,227,126 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,994,864 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,817,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,561,242 | CurrentTaxYearAmt |
| Total | $19,709,064 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,108,147 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,227,126 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,994,864 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,817,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,561,242 | CurrentTaxYearAmt |
| Total | $19,709,064 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,001,240 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,707,824 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,083 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,528 | CurrentTaxYearAmt |
| Total | $73,427 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $4,875 | CurrentTaxYearMinus3YearsAmt |
| Total | $4,875 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $178,327 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $798,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,624,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,582 | CurrentTaxYearAmt |
| Total | $5,840,072 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,627,438 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $86,830,023 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.69100 | PublicSupportCY170Pct |
| Public Support PY170 | 0.49590 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2018 AMOUNT: $ 118,819. 2019 AMOUNT: $ 701,561. 2020 AMOUNT: $ 113,779. 2021 AMOUNT: $ 301,118. 2022 AMOUNT: $ 3,579. GAIN ON THIRD PARTY SETTLEMENT - 2021 AMOUNT: $ 4,323,067. 2022 AMOUNT: $ 100,003. PHARMACY - 2022 AMOUNT: $ 2,000. FORGIVENESS OF DEBT - 2018 AMOUNT: $ 59,508. 2019 AMOUNT: $ 75,000. 2020 AMOUNT: $ 20,010. TAX REFUND - 2019 AMOUNT: $ 21,628. | ExplanationTxt |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $468,392 | BeginningYearBalanceAmt |
| End Year Balance | $468,392 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $468,392 | BeginningYearBalanceAmt |
| End Year Balance | $468,392 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $468,392 | BeginningYearBalanceAmt |
| End Year Balance | $468,392 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $468,392 | BeginningYearBalanceAmt |
| End Year Balance | $468,392 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,368,392 | BeginningYearBalanceAmt |
| Other Expenditures | $900,000 | OtherExpendituresAmt |
| End Year Balance | $468,392 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $214,667 | OtherCostOrOtherBasisAmt |
| Book Value | $214,667 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $898,519 | OtherCostOrOtherBasisAmt |
| Depreciation | $97,642 | DepreciationAmt |
| Book Value | $800,877 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,279,293 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,319,953 | DepreciationAmt |
| Book Value | $959,340 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $81,763 | OtherCostOrOtherBasisAmt |
| Book Value | $81,763 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,056,647 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM JOHN D THOMPSON HOSPICE INSTITUTE FOR EDUCATION RESEARCH & TRAINING | Desc |
| Book Value | $10,008,206 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $10,008,206 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | HOSPICE'S ENDOWMENT CONSISTS OF DONOR-RESTRICTED ENDOWMENT FUNDS. INCOME FROM THE PERMANENT FUNDS IS AVAILABLE TO SUPPORT HEALTH CARE SERVICES. |
| PART X, LINE 2: | BELOW IS AN EXCERPT FROM FOOTNOTE 2 OF THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS FOR THE CONNECTICUT HOSPICE, INC., AND THE CONNECTICUT HOSPICE INSTITUTE (A/K/A THE JOHN D. THOMPSON HOSPICE INSTITUTE FOR EDUCATION, TRAINING, AND RESEARCH, INC.) HOSPICE AND THE INSTITUTE ARE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND ARE EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAX POSITIONS BY APPLYING A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2023 AND 2022, THERE ARE NO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $235,222 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $200,884 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $34,338 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $17,028 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $67,007 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,694 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $13,787 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $235,222 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $200,884 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $34,338 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $17,028 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $67,007 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,694 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,787 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $102,516 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$68,178 | NetIncomeSummaryAmt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | 0 | WrittenPolicyInd |
| FPG Reference Free Care | 0 | FPGReferenceFreeCareInd |
| FPG Reference Discounted Care | 0 | FPGReferenceDiscountedCareInd |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | 0 | FinancialAssistanceBudgetInd |
| Annual Community Bnft Report | 0 | AnnualCommunityBnftReportInd |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $106,559 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $29,900 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $76,659 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00360 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $106,559 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $29,900 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $76,659 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00360 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $106,559 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $29,900 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $76,659 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00360 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReportedInd |
| Bad Debt Expense | $5,783 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $5,783 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $20,121 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $50,963 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$30,842 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 0 | WrittenDebtCollectionPolicyInd |
| 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 | THE CONNECTICUT HOSPICE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 DOUBLE BEACH RD | AddressLine1Txt |
| City | BRANFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 064054003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | WWW.HOSPICE.COM | WebsiteAddressTxt |
| State License | 0067 | StateLicenseNum |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| Other | HOSPICE | OtherDesc |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CONNECTICUT HOSPICE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | 0 | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | 0 | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | 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 |
| CHNA Conducted | 20 | CHNAConductedYr |
| Take Into Account Others Input | 0 | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | 0 | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | 0 | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | 0 | CHNAReportWidelyAvailableInd |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 20 | ImplementationStrategyAdptYr |
| Strategy Posted Website | 0 | StrategyPostedWebsiteInd |
| Strategy Attached | 0 | StrategyAttachedInd |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | 0 | EligCriteriaExplainedInd |
| Explained Basis | 0 | ExplainedBasisInd |
| App Financial Asst Expln | 0 | AppFinancialAsstExplnInd |
| Includes Publicity Measures | 0 | IncludesPublicityMeasuresInd |
| FAP Actions On Nonpayment | 0 | FAPActionsOnNonpaymentInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | THE CONNECTICUT HOSPICE | FormAndLineReferenceDesc |
| Explanation | PART V, SECTION B, LINE 11: AS DESCRIBED IN SCHEDULE H, PART VI, LINE 2. HOSPICE CONTINUALLY WORKS WITH THE COMMUNITY TO ASSESS THE NEEDS OF THE POPULATION. SINCE HOSPICE IS A SPECIALTY HOSPITAL, THE EVALUATION OF THE COMMUNITY HEALTH NEEDS IS TARGETED TO THE POPULATION IN CONNECTICUT REQUIRING HOSPICE AND PALLIATIVE CARE. IN ADDITION, HOSPICE IS COMMITTED TO EDUCATING THE BROADER COMMUNITY REGARDING THE IMPORTANCE OF THIS TYPE OF CARE. THE RESOURCES OF THE ORGANIZATION ARE FOCUSED ON MEETING THESE TWO COMMUNITY NEEDS. HOSPICE WILL UTILIZE THE RECENTLY COMPLETED 2021 COMMUNITY HEALTH NEEDS ASSESSMENT TO UPDATE AND IMPLEMENT ITS FINANCIAL ASSITANCE POLICIES AND PROCEDURES. | ExplanationTxt |
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3C: | GENERALLY, CT HOSPICE UTILIZES THE HHS/CMS GUIDELINES FOR HOSPICE AND HOMECARE ELIGIBILITY. ALL PATIENTS ARE REFRERRED FROM AREA PROVIDERS WHO BASE THE APPROPRIATENESS OF THEIR REFERRALS BASED ON THEIR UNDERSTANDING OF THE CMS GUIDELINES. CTH IS IN THE PROCESS OF UPDATING ITS FINANCIAL ASSISTANCE POLICY. |
| PART I, LINE 6A: | THE CONNECTICUT HOSPICE, INC. HAS COMPLETED ITS 2021 NEEDS ASSESSMENT AND WILL UPDATE ITS FINANCIAL ASSISTANCE POLICY AND RELATED DOCUMENTS. |
| PART I, LINE 7: | THE ORGANIZATION'S COST ACCOUNTING SYSTEM WAS USED TO CALCULATE THE MEDICAID AMOUNTS REPORTED ON LINE 7B. |
| PART II, COMMUNITY BUILDING ACTIVITIES: | THE CONNECTICUT HOSPICE, BRANFORD, CT'S 2ND LARGEST EMPLOYER, IS A GOOD NEIGHBOR TO THE CONNECTICUT SHORELINE COMMUNITY IN WHICH IT IS LOCATED. IT ALLOWS THE COMMUNITY TO USE ITS OUTDOOR POOL TO PROMOTE PHYSICAL WELLNESS AND OPENS ITS GROUNDS TO ALLOW COMMUNITY MEMBERS TO ENJOY THE FOURTH OF JULY FIREWORKS. IN ADDITION, HOSPICE PROVIDES MEMORIAL SERVICES AND BEREAVEMENT SUPPORT TO THE COMMUNITY. |
| PART III, LINE 2: | THE AMOUNT REPORTED AS BAD DEBT EXPENSE WAS CALCULATED AS THE DIRECT WRITE OFF OF BAD DEBTS FOR HOSPITAL PATIENTS. HOSPICE HAS INCLUDED THIS ENTIRE AMOUNT AS BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY SINCE THE MAJORITY OF ALL PATIENTS QUALIFY FOR SOME TYPE OF BENEFITS. UNFORTUNATELY, IN SOME CASES, THE PATIENT PASSES AWAY BEFORE THE APPLICATION FOR ASSISTANCE IS COMPLETE. IF THE FAMILIES DID NOT COMPLETE THE APPLICATION ON BEHALF OF THE DECEASED PATIENT, HOSPICE OPTED TO WRITE OFF THE BALANCE RATHER THAN PURSUE ANY COLLECTION ACTION. |
| PART III, LINE 3: | THE CONNECTICUT HOSPICE PROVIDES CARE TO ITS TERMINALLY ILL PATIENTS. MANY OF THE INDIVDIUALS, UNFORTUNATELY PASS AWAY PRIOR TO THE COMPLETION OF THEIR ENROLLMENT FOR FINANCIAL ASSISTANCE. THE AMOUNTS ARE THEN WRITTEN OFF TO BAD DEBT. HOSPICE BELIEVES THAT THE MAJORITY OF THESE BAD DEBTS WOULD HAVE BEEN FOR INDIVDIUALS WHO SHOULD HAVE BEEN COVERED BY FINANCIAL ASSISTANCE HAD THEY COMPLETED THE APPLICATION. THE AMOUNT OF THIS BAD DEBT EXPENSE SHOULD BE TREATED AS CHARITY CARE. |
| PART III, LINE 4: | HOSPICE DOES NOT HAVE A SEPARATE FOOTNOTE REGARDING BAD DEBT EXPENSE. THE BELOW STATEMENT IS AN EXCERPT FROM FOOTNOTE 2 FOUND ON PAGE 13 OF THE CONSOLIDATED AUDITED FINANCIAL STATEMENT FOR THE CONNECTICUT HOSPICE, INC. AND THE CONNECTICUT HOSPICE INSTITUTE FOR THE YEARS ENDED SEPTEMBER 30, 2023 AND SEPTEMBER 30, 2022 RELATING TO ACCOUNTS RECEIVABLE:THE ORGANIZATION ESTIMATES ITS ACCOUNTS RECEIVABLE BASED ON ITS PAST EXPERIENCE, WHICH INDICATES THAT CERTAIN PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. THE DIFFERENCE BETWEEN THE STANDARD RATES AND THE AMOUNTS ACTUALLY COLLECTED AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED IS GENERALLY CHARGED OFF AGAINST REVENUE AS AN IMPLICIT PRICE CONCESSION. SEE NOTE 3 (PAGE 17) FOR FURTHER INFORMATION ON ACCOUNTS RECEIVABLE. |
| PART III, LINE 8: | HOSPICE BELIEVES THE MEDICARE SHORT FALL SHOULD BE INCLUDED AS A COMMUNITY BENEFIT AMOUNT. HOSPICE IS COMMITTED TO PROVIDING HOSPICE AND PALLIATIVE CARE SERVICES TO THE ELDERLY. WE PROVIDE AN EXPERT LEVEL OF PAIN AND SYMPTOM MANAGEMENT, AND OFFER AN EXTENSIVE ARRAY OF SYMPTOM MANAGEMENT AND COMFORT-ORIENTED MEASURES TO PATIENTS. WE ATTEND TO THE QUALITY OF LIFE INTERVENTIONS THAT PEOPLE FIND IMPORTANT WHEN THEY ARE VERY SICK. UNFORTUNATELY, MEDICARE DOES NOT FULLY COVER THE COST OF THESE SERVICES WHICH WE BELIEVE ARE ESSENTIAL TO OUR PATIENTS. SINCE WE ARE COMMITTED TO PATIENT CARE, WE PROVIDE THESE SERVICES AT A LOSS AND BELIEVE THE SHORTFALL SHOULD BE INCLUDED AS A COMMUNITY BENEFIT. |
| PART VI, LINE 2: | NEEDS ASSESSMENTIN 1974, THE CONNECTICUT HOSPICE BECAME AMERICA'S FIRST HOSPICE. HOSPICE CONTINUES TO EVALUATE THE NEEDS OF HOSPICE AND PALLIATIVE CARE SERVICES IN THE COMMUNITY BY WORKING WITH VARIOUS LOCAL ORGANIZATIONS AND PUBLIC HEALTH DEPARTMENTS. SOME EXAMPLES INCLUDE WORKING WITH ORGANIZATIONS SUCH AS SHORELINE ELDER CARE ALLIANCE AND SHORELINE VILLAGE TO EVALUATE THE NEEDS OF THE COMMUNITY TO MEET THE GOAL OF HELPING ELDERLY PEOPLE REMAIN IN THEIR HOMES; PARTICIPATING IN AN ELDER LAW CLINIC; AND, WORKING WITH ASSISTED LIVING COMMUNITIES TO RAISE UNDERSTANDING ABOUT HOSPICE AND PALLIATIVE CARE. |
| PART VI, LINE 3: | PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCEHOSPICE'S WEBSITE CONTAINS INFORMATION ABOUT THE REQUIREMENTS FOR APPLYING FOR ASSISTANCE THROUGH MEDICARE AND MEDICAID FOR HOSPICE AND PALLIATIVE CARE. IN ADDITION TO THE WEBSITE, PATIENT ADVOCATES WITHIN THE CENTRALIZED INTAKE DEPARTMENT ARE AVAILABLE SEVEN DAYS A WEEK TO ASSIST PATIENTS AND FAMILIES WITH QUESTIONS AND WITH APPLYING FOR FINANCIAL ASSISTANCE THROUGH GOVERNMENT PROGRAMS. |
| PART VI, LINE 4: | COMMUNITY INFORMATIONHOSPICE IS LOCATED IN BRANFORD, CONNECTICUT IN NEW HAVEN COUNTY. NEW HAVEN COUNTY HAS AN ESTIMATED POPULATION OF 864,751 OF WHICH 17.4% IS GREATER THAN 65 YEARS OLD. BASED ON THE U.S. CENSUS DATA, THE RACE AND ETHNIC DIVERSITY OF THE MAJORITY OF THE POPULATION IS AS FOLLOWS (NOTING SOME INDIVIDUALS IDENTIFY IN MORE THAN ONE CATEGORY): 60.80% WHITE, 12.70% BLACK OR AFRICAN AMERICAN, 19.2% HISPANIC OR LATINO, AND 4.03% ASIAN . THE MEDIAN HOUSEHOLD INCOME WAS $75,043 AND 11.5% OF THE POPULATION LIVES IN POVERTY.WITHIN THIS COMMUNITY, THE SPECIFIC DEMOGRAPHIC SERVED BY THE HOSPITAL PART OF HOSPICE, IS PERSONS DIAGNOSED WITH A TERMINAL ILLNESS WITH A LIMITED PROGNOSIS, NORMALLY SIX MONTHS OR LESS ALONG WITH THEIR FAMILY UNIT. |
| PART VI, LINE 5: | PROMOTION OF COMMUNITY HEALTHSTRONG CONNECTIONS TO THE GREATER NEW HAVEN COUNTY COMMUNITY, AND FINANCIAL SUPPORT FROM GENEROUS DONORS ALLOWS HOSPICE TO MARSHAL COMMUNITY RESOURCES TO HELP STRENGTHEN SUPPORT AND KEEP CARE COSTS AS LOW AS POSSIBLE. THE HOSPICE BOARD OF DIRECTORS IS COMPRISED OF WELL RESPECTED MEMBERS OF THE LOCAL AND REGIONAL COMMUNITY. THROUGH ITS INTERNSHIP PROGRAM, HOSPICE PARTICIPATES WITH LOCAL INSTITUTIONS OF HIGHER EDUCATION TO ADVANCE THE EDUCATION AND LEARNING OF THE NEXT GENERATION OF HEALTHCARE PROFESSIONALS. |
| PART VI, LINE 6: | AFFILIATED HEALTH CARE SYSTEMHOSPICE IS NOT PART OF AN AFFILIATED HEALTHCARE SYSTEM BUT DOES HAVE A RELATED ENTITY, THE JOHN D. THOMPSON INSTITUTE. |
| PART VI, LINE 7: | THE HOSPICE OPERATES IN THE STATE OF CONNECTICUT WHICH DOES NOT REQUIRE REPORTING. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| THE JOHN D THOMPSON INSTITUTE | ||||||||
| 100 DOUBLE BEACH ROAD | BRANFORD | CT | 06405 | 061003712 | 501(C)(3) | $850,000 | $0 | CONTRIBUTIONS TO AFFILIATES EXEMPT PURPOSE. |
| TOWNFAIR TIRE FOUNDATION | ||||||||
| 460 COE AVE | EAST HAVEN | CT | 06512 | 060592259 | 501(C)(3) | $5,493 | $0 | FUNDS FOR DEMENTIA KITS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSEPH P SACCO | ||||||||||||||
| CMO | $268,000 | $0 | $0 | $0 | $0 | $0 | $26,000 | $0 | $7,032 | $0 | $301,032 | $0 | $0 | $0 |
| BARBARA PEARCE | ||||||||||||||
| CEO | $237,036 | $0 | $0 | $0 | $0 | $0 | $27,000 | $0 | $0 | $0 | $264,036 | $0 | $0 | $0 |
| JOSEPH MOONEY | ||||||||||||||
| CFO | $194,262 | $0 | $0 | $0 | $0 | $0 | $27,000 | $0 | $0 | $0 | $221,262 | $0 | $0 | $0 |
| JANET MORSE LEATHEM | ||||||||||||||
| REGISTERED NURSING | $168,252 | $0 | $0 | $0 | $0 | $0 | $1,723 | $0 | $2,534 | $0 | $172,509 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | WE PROVIDE HOSPICE AND PALLIATIVE CARE IN PATIENT HOMES OR AT OUR INPATIENT FACILITY WITH MEDICAL DIRECTED, NURSE-COORDINATED, INTERDISCIPLINARY TEAMS THAT CONTINUE TO PROVIDE SUPPORT FROM DIAGNOSIS THROUGH BEREAVEMENT. TOGETHER, OUR PHYSICIANS, NURSES, PHARMACISTS, SOCIAL WORKERS, CLERGY, ARTISTS, AND TRAINED VOLUNTEERS ACTIVELY ASSIST EACH PATIENT AND FAMILY TO NAVIGATE THE MYRIAD OF CHALLENGES SURROUNDING IRREVERSIBLE ILLNESS. THE CONNECTICUT HOSPICE INAUGURATED HOSPICE CARE IN AMERICA IN 1974. SINCE THEN, IT HAS BEEN THE BEACON AND TEACHER OF THE GROWING HOSPICE MOVEMENT THROUGHOUT THE NATION, AND BEYOND. THE CONNECTICUT HOSPICE ADDRESSES PHYSICAL, SPIRITUAL, SOCIAL, AND EMOTIONAL NEEDS OF PATIENTS WITH ADVANCED IRREVERSIBLE ILLNESS, AND THEIR FAMILIES. SUCH CARE IS PROVIDED REGARDLESS OF DIAGNOSIS AND AS LONG AS THE HOSPICE LEVEL OF CARE IS NEEDED BY THE PATIENTS. HOSPICE CARE IS PROVIDED IN THE HOME, OR INPATIENT SETTING BY A MEDICALLY DIRECTED, NURSE-COORDINATED, INTERDISCIPLINARY TEAM, AND CONTINUES THROUGHOUT THE PERIOD OF BEREAVEMENT. HOSPICE DOES NOT TAKE A NARROW VIEW OF COMPLEXITIES OF THE NEEDS OF PATIENTS WITH AN IRREVERSIBLE ILLNESS AND THEIR FAMILIES. WHILE THE CONTROL OF PHYSICAL PAIN AND OTHER PHYSICAL SYMPTOMS IS THE CENTRAL AND PRIMARY CONCERN FOR CAREGIVERS, IT IS NOT THE ONLY PRIORITY. THE PATIENT WITH AN IRREVERSIBLE ILLNESS EXPERIENCE AN ARRAY OF EMOTIONAL, SPIRITUAL, SOCIAL AND FINANCIAL PROBLEMS. THE RATIONALE FOR HOSPICE CAREGIVING IS THAT IT IS IMPOSSIBLE FOR ANY ONE DISCIPLINE TO PROVIDE THE RANGE OF SERVICES REQUIRED. THROUGH THE TEAM APPROACH, HOSPICE HELPS PATIENTS AND FAMILIES ATTAIN OPTIMUM QUALITY OF LIFE. THE CONNECTICUT HOSPICE DIFFERENCE: - COMPREHENSIVE PALLIATIVE AND HOSPICE CARE IN YOUR HOME OR IN OUR BEAUTIFUL IN-PATIENT FACILITY OVERLOOKING THE LONG ISLAND SOUND - EXPERIENCED, COMPASSIONATE SUPPORT AND CLINICAL CARE FOR PATIENTS AND THEIR FAMILIES FROM DIAGNOSIS THROUGH ACTIVE TREATMENT AND BEYOND - INTERDISCIPLINARY TEAMS OF PHYSICIANS, NURSES, PHARMACISTS, SOCIAL WORKERS, CLERGY, ARTISTS, AND VOLUNTEERS THAT WORK TOGETHER TO HELP EACH PATIENT AND THEIR FAMILY ACHIEVE OPTIMUM QUALITY OF LIFE - FLEXIBLE PLANS OF CARE THAT ENABLE PATIENTS TO MOVE BACK AND FORTH BETWEEN OUR HOME CARE AND IN-PATIENT SERVICES AS NEEDED - PHYSICIAN HOUSE CALLS; EXPERIENCED NURSES AVAILABLE TO SPEAK PERSONALLY BY PHONE WITH PATIENTS AND THEIR FAMILY TO ANSWER QUESTIONS AT ANY TIME OF DAY - EVENING AND WEEKEND ADMISSIONS TO OUR IN-PATIENT FACILITY IF NEEDED, FOR OUR HOME CARE PATIENTS |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY SENIOR MANAGEMENT PRIOR TO FILING. A COMPLETE COPY OF FORM 990 AS FILED WAS PROVIDED TO THE BOARD AFTER FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS REVIEWS THE ANNUAL ELIGIBILITY TEST OF ALL BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | A COMMITTEE OF TWO OR MORE DIRECTORS OF THE BOARD MEETS PERIODICALLY TO REVIEW THE PERFORMANCE AND COMPATIBILITY DATA OF SIMILARLY SIZED HOSPITALS IN THE STATE OF CONNECTICUT. THEY DELIBERATE AND A FINAL DECISION IS MADE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN FUNDS HELD IN TRUST BY OTHERS 3,874. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART XI, LINE 8: | DURING THE YEAR ENDED SEPTEMBER 30, 2023, THE ORGANIZATION DISCOVERED IT WAS NAMED AS OWNER OF A NUMBER OF SHARES OF STOCK THAT WERE HELD IN THE NAME OF THE ORGANIZATION DATING BACK TO 2001, BUT WERE NEVER ACCOUNTED FOR WITHIN THE ORGANIZATION'S FINANCIAL STATEMENTS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JOHN D THOMPSON INSTITUTE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 DOUBLE BEACH RD | AddressLine1Txt |
| City | BRANFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 064054003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061003712 | EIN |
| Primary Activities | PROGRAMS ON EDUCATION TRAINING AND RESEARCH | PrimaryActivitiesTxt |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |