STAMFORD HOSPITAL: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: STAMFORD HOSPITAL (EIN 06-0646917)
Tax period: 2022-10-01 to 2023-09-30
Filed: 2024-08-14
IRS object ID: 202442279349303574
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 C
Schedule D
Schedule G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-08-14T19:02:17+00:00	ReturnTs
Tax Period End	2023-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	346565596	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE MANHATTAN WEST	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100018604	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	060646917	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Stamford Hospital	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	STAM	BusinessNameControlTxt
Phone	2032761000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE HOSPITAL PLAZA PO BOX 9317	AddressLine1Txt
City	STAMFORD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06902	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL VEILLETTE	PersonNm
Person Title	SVP/CEO	PersonTitleTxt
Phone	2032761000	PhoneNum
Signature	2024-08-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Nicole Sokolowski	PreparerPersonNm
PTIN	P01683199	PTIN
Phone	2127733000	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

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MICHAEL VEILLETTE	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE HOSPITAL PLAZA PO BOX 9317	AddressLine1Txt
City	STAMFORD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06902	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$798,770,059	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.STAMFORDHEALTH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Legal Domicile State	CT	LegalDomicileStateCd
Activity Or Mission	TOGETHER WITH OUR PHYSICIANS WE PROVIDE A BROAD RANGE OF HIGH-QUALITY HEALTH AND WELLNESS SERVICES FOCUSED ON THE NEEDS OF OUR COMMUNITIES.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	3540	TotalEmployeeCnt
Total Volunteers	230	TotalVolunteersCnt
Total Gross UBI	$1,325,626	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$1,179,127	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$15,267,630	PYContributionsGrantsAmt
CY Contributions Grants	$17,965,057	CYContributionsGrantsAmt
PY Program Service Revenue	$702,285,573	PYProgramServiceRevenueAmt
CY Program Service Revenue	$735,102,909	CYProgramServiceRevenueAmt
PY Investment Income	$4,858,418	PYInvestmentIncomeAmt
CY Investment Income	$6,776,632	CYInvestmentIncomeAmt
PY Other Revenue	$32,206,980	PYOtherRevenueAmt
CY Other Revenue	$16,215,750	CYOtherRevenueAmt
PY Total Revenue	$754,618,601	PYTotalRevenueAmt
CY Total Revenue	$776,060,348	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,000,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,000,000	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$316,460,191	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$322,482,807	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,113,310	CYTotalFundraisingExpenseAmt
PY Other Expenses	$354,590,650	PYOtherExpensesAmt
CY Other Expenses	$444,582,977	CYOtherExpensesAmt
PY Total Expenses	$673,050,841	PYTotalExpensesAmt
CY Total Expenses	$769,065,784	CYTotalExpensesAmt
PY Revenues Less Expenses	$81,567,760	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$6,994,564	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,194,501,990	TotalAssetsBOYAmt
Total Assets EOY	$1,179,419,408	TotalAssetsEOYAmt
Total Liabilities BOY	$690,496,154	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$643,804,090	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$504,005,836	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$535,615,318	NetAssetsOrFundBalancesEOYAmt
Mission	TOGETHER WITH OUR PHYSICIANS WE PROVIDE A BROAD RANGE OF HIGH-QUALITY HEALTH AND WELLNESS SERVICES FOCUSED ON THE NEEDS OF OUR COMMUNITIES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$604,998,777	ExpenseAmt
Grant	$2,000,000	GrantAmt
Revenue	$748,043,414	RevenueAmt
Desc	KEY OPERATING STATISTICS FOR THE YEAR ENDED 9/30/2023 INCLUDE: ADULT AND PEDIATRIC INPATIENTS CARED FOR AND DISCHARGED 15,626; BABIES BORN 2,289; TOTAL INPATIENT DAYS OF CARE PROVIDED 80,428; PATIENTS SEEKING CARE IN THE STAMFORD HOSPITAL EMERGENCY ROOM: ADMITTED FOR INPATIENT TREATMENT 8,687; TREATED AND RELEASED 52,405; TREATED AT TULLY IMMEDIATE CARE CENTER 27,502; SURGERIES PERFORMED AT THE HOSPITAL AND TULLY CENTER 13,727; RADIATION THERAPY PROCEDURES PERFORMED 250,846.	Desc
Total Program Service Expenses	$604,998,777	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
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	false	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	Yes (true)	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	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	537	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3540	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
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	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
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	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MICHAEL VEILLETTE SVPCFO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2032761000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE HOSPITAL PLAZA PO BOX 9317	AddressLine1Txt
City	STAMFORD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06904	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 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	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Kathleen Silard
President & CEO	38.0	2.0	Yes (X)	Yes (X)	$2,065,183	$0	$48,483
Chad Spooner
Director	2.0	2.0	Yes (X)		$0	$0	$0
Cheryl De Vonish
Director	2.0	2.0	Yes (X)		$0	$0	$0
Elizabeth Zea
Director	2.0	2.0	Yes (X)		$0	$0	$0
Enrique Chang
Director	2.0	2.0	Yes (X)		$0	$0	$0
James Thomas
Chairman	2.0	2.0	Yes (X)		$0	$0	$0
Lucy Galbraith
Director	2.0	2.0	Yes (X)		$0	$0	$0
Maher Madhoun MD
PHYSICIAN Director	38.0	2.0	Yes (X)		$626,431	$0	$47,821
Mallory Martino
Director	2.0	2.0	Yes (X)		$0	$0	$0
Matthew Dumas
Director	2.0	2.0	Yes (X)		$0	$0	$0
Michael Diliberto
Director	2.0	2.0	Yes (X)		$0	$0	$0
Michael Ebright MD
Physician Director (SHMG)	2.0	38.0	Yes (X)		$0	$791,875	$51,768
Patrick Hackett
Director	2.0	2.0	Yes (X)		$0	$0	$0
Paul Giusti
Director	2.0	2.0	Yes (X)		$0	$0	$0
Shara Israel MD
Physician Director (SHMG)	2.0	38.0	Yes (X)		$0	$310,515	$83,372
Elaine Guglielmo
Sr. VP HR ganization Development	38.0	2.0		Yes (X)	$740,133	$0	$43,364
Elizabeth Longmore
Sr. VP Operations, COO	20.0	20.0		Yes (X)	$348,844	$397,935	$30,892
Michael Veillette
Sr. VP FINANCE CFO	38.0	2.0		Yes (X)	$982,512	$0	$51,691
Beth Davis
Sr. VP General Counsel	38.0	2.0			$798,514	$0	$48,118	Yes (X)
David Yuh MD
Physician	38.0	2.0			$1,181,836	$0	$74,966	Yes (X)
Michael Coady MD
Chief of Cardiac Surgery	38.0	2.0			$953,357	$0	$46,648	Yes (X)
Rohit Bhalla MD
Sr. VP-Clinical Affairs & Quality	38.0	2.0			$944,165	$0	$54,597	Yes (X)
Todd Miller MD
Chief Neuro Interv. Services	38.0	2.0			$993,522	$0	$48,359	Yes (X)
Jonathan Bailey
Termed - Sr. VP Operations COO	0.0	0.0			$559,471	$0	$46,887		Yes (X)
Kevin Gage
Termed - Sr. VP Finance CFO	0.0	0.0			$127,542	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$10,321,510	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,500,325	TotReportableCompRltdOrgAmt
Total Other Compensation	$676,966	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	963	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	Address Line2ContractorAddress/USAddress/AddressLine2Txt
HEMATOLOGY ONCOLOGY ASSOCIATES PC
ONE HOSPITAL PLAZA	STAMFORD	CT	06904	PHYSICIAN FEES/ONCOLOGY	$6,299,494
THE CHARTIS GROUP LLC
220 WEST KINZIE	CHICAGO	CT	60654	CONSULTING	$3,766,745	5TH FLOOR
DOWNES CONSTRUCTION COMPANY
200 STANLEY STREET	NEW BRITAIN	CT	06051	CONSTRUCTION	$3,280,544
ECLINICALWORKS LLC
TWO TECHNOLOGY DRIVE	WESTBOROUGH	MA	01581	CAP/SYSTEMS & SUPPORT	$2,015,345
PUSTOLA & ASSOCIATES ENGINEERS
185 MEADOW STREET	NAUGATUCK	CT	06770	CONSTRUCTION	$1,716,543

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	82	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,397,482	FundraisingAmt
Government Grants	$178,416	GovernmentGrantsAmt
All Other Contributions	$16,389,159	AllOtherContributionsAmt
Noncash Contributions	$375,572	NoncashContributionsAmt
Total Contributions	$17,965,057	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PATIENT REVENUE	621300	$474,738,536	$474,738,536
PHYSICIAN BILLING	621110	$3,888,988	$3,888,988
WELLNESS AND TRAINING	621400	$1,718,306	$1,718,306
MEDICARE/MEDICAID PAYMENT	621400	$253,577,952	$253,577,952
REFERENCE LAB INCOME	621500	$1,179,127		$1,179,127

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	$735,102,909	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,094,164	TotalRevenueColumnAmt
Unrelated Business Revenue	$66,303	UnrelatedBusinessRevenueAmt
Exclusion	$5,027,861	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$3,723,773	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$1,430,630	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$2,293,143	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,293,143	TotalRevenueColumnAmt
Unrelated Business Revenue	-$52,508	UnrelatedBusinessRevenueAmt
Exclusion	$2,345,651	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$22,485,965	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$20,803,497	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,682,468	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,682,468	TotalRevenueColumnAmt
Exclusion	$1,682,468	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$145,855	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,397,482	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$475,584	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$329,729	TotalRevenueColumnAmt
Exclusion	-$329,729	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INTERCOMPANY STAFFING	900099	$3,372,744	$3,372,744
Income On Beneficial Interest In Trust		$3,362,355	$3,362,355
PHARMACY - 340B	900099	$2,761,904	$2,761,904

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,755,333	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,622,629	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$132,704	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$14,252,336	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$776,060,348	TotalRevenueColumnAmt
Related Or Exempt Func Income	$748,043,414	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,325,626	UnrelatedBusinessRevenueAmt
Exclusion	$8,726,251	ExclusionAmt

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

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,000,000	TotalAmt
Program Services	$2,000,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$5,060,109	TotalAmt
Management And General	$5,060,109	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$264,869,294	TotalAmt
Program Services	$227,842,892	ProgramServicesAmt
Management And General	$36,068,413	ManagementAndGeneralAmt
Fundraising	$957,989	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$12,708,615	TotalAmt
Program Services	$10,727,130	ProgramServicesAmt
Management And General	$1,936,382	ManagementAndGeneralAmt
Fundraising	$45,103	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$20,010,044	TotalAmt
Program Services	$16,890,144	ProgramServicesAmt
Management And General	$3,048,884	ManagementAndGeneralAmt
Fundraising	$71,016	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$19,834,745	TotalAmt
Program Services	$16,742,177	ProgramServicesAmt
Management And General	$3,022,174	ManagementAndGeneralAmt
Fundraising	$70,394	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,554,741	TotalAmt
Program Services	$1,554,741	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,986,476	TotalAmt
Program Services	$380,225	ProgramServicesAmt
Management And General	$3,606,251	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$621,132	TotalAmt
Management And General	$621,132	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$163,036	TotalAmt
Management And General	$163,036	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$193,776,612	TotalAmt
Program Services	$111,243,848	ProgramServicesAmt
Management And General	$82,340,715	ManagementAndGeneralAmt
Fundraising	$192,049	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,410,472	TotalAmt
Program Services	$184,180	ProgramServicesAmt
Management And General	$4,710,338	ManagementAndGeneralAmt
Fundraising	$1,515,954	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,094,464	TotalAmt
Program Services	$9,266,745	ProgramServicesAmt
Management And General	$3,783,181	ManagementAndGeneralAmt
Fundraising	$44,538	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$12,242,260	TotalAmt
Program Services	$479,245	ProgramServicesAmt
Management And General	$11,763,015	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$34,484,487	TotalAmt
Program Services	$31,614,737	ProgramServicesAmt
Management And General	$2,867,425	ManagementAndGeneralAmt
Fundraising	$2,325	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$336,496	TotalAmt
Program Services	$128,842	ProgramServicesAmt
Management And General	$192,845	ManagementAndGeneralAmt
Fundraising	$14,809	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$282,643	TotalAmt
Program Services	$282,643	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$38,021	TotalAmt
Program Services	$38,021	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$39,373,045	TotalAmt
Program Services	$39,373,045	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,612,549	TotalAmt
Program Services	$10,612,549	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL EXPENSES	$107,564,472	$107,564,460	$12
SERVICE CONTRACTS	$13,793,059	$13,907,552	$79,901	-$194,394
SUBSCRIPTIONS DUES MBRSHP	$5,077,566	$3,675,380	$13,444	$1,388,742
NON COLLEGE EDUCATION	$561,028	$485,066	$1,690	$74,272

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$610,418	TotalAmt
Program Services	$5,155	ProgramServicesAmt
Management And General	$501,177	ManagementAndGeneralAmt
Fundraising	$104,086	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$769,065,784	TotalAmt
Program Services	$604,998,777	ProgramServicesAmt
Management And General	$160,953,697	ManagementAndGeneralAmt
Fundraising	$3,113,310	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$50,811	BOYAmt
EOY	$50,811	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$142,745,024	BOYAmt
EOY	$95,249,135	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,763,260	BOYAmt
EOY	$16,396,421	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$107,032,404	BOYAmt
EOY	$121,224,210	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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$19,514,173	BOYAmt
EOY	$20,747,579	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$13,614,652	BOYAmt
EOY	$16,142,299	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,239,483,402	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$665,062,682	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$574,065,841	BOYAmt
EOY	$574,420,720	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$194,524,650	BOYAmt
EOY	$215,696,291	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$10,555,707	BOYAmt
EOY	$7,964,458	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$121,635,468	BOYAmt
EOY	$111,527,484	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,194,501,990	BOYAmt
EOY	$1,179,419,408	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$149,182,391	BOYAmt
EOY	$122,760,050	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,383,082	BOYAmt
EOY	$2,549,479	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$422,772,359	BOYAmt
EOY	$410,746,333	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$12,131,484	BOYAmt
EOY	$12,254,141	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$103,026,838	BOYAmt
EOY	$95,494,087	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$690,496,154	BOYAmt
EOY	$643,804,090	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	$404,776,046	BOYAmt
EOY	$441,151,766	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$99,229,790	BOYAmt
EOY	$94,463,552	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$504,005,836	BOYAmt
EOY	$535,615,318	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,194,501,990	BOYAmt
EOY	$1,179,419,408	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$6,994,564	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$12,822,308	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$11,792,610	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

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)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$163,036	OtherActivitiesAmt
Total Lobbying Expenditures	$163,036	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	THE HOSPITAL CONTRACTS LOBBYING FIRMS WHO LOBBY LEGISLATIVE ACTION ON BEHALF OF THE HOSPITAL AND THE HEALTHCARE INDUSTRY. ADDITIONALLY, THE HOSPITAL PAYS DUES TO ORGANIZATIONS THAT USE A PORTION OF THE DUES FOR HEALTHCARE LOBBYING EXPENSES.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$99,229,789	BeginningYearBalanceAmt
Contributions	$14,474,352	ContributionsAmt
Investment Earnings Or Losses	$6,648,657	InvestmentEarningsOrLossesAmt
Other Expenditures	$25,889,248	OtherExpendituresAmt
End Year Balance	$94,463,550	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$108,099,197	BeginningYearBalanceAmt
Contributions	$10,034,142	ContributionsAmt
Investment Earnings Or Losses	-$17,287,362	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,616,188	OtherExpendituresAmt
End Year Balance	$99,229,789	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$86,167,230	BeginningYearBalanceAmt
Contributions	$20,642,371	ContributionsAmt
Investment Earnings Or Losses	$2,580,331	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,290,735	OtherExpendituresAmt
End Year Balance	$108,099,197	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$83,389,246	BeginningYearBalanceAmt
Contributions	$4,427,715	ContributionsAmt
Investment Earnings Or Losses	$2,192,409	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,842,140	OtherExpendituresAmt
End Year Balance	$86,167,230	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$83,170,030	BeginningYearBalanceAmt
Contributions	$3,360,013	ContributionsAmt
Investment Earnings Or Losses	-$192,923	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,947,874	OtherExpendituresAmt
End Year Balance	$83,389,246	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.6981	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.3019	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	$40,334,794	OtherCostOrOtherBasisAmt
Book Value	$40,334,794	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$503,376,781	OtherCostOrOtherBasisAmt
Depreciation	$210,695,216	DepreciationAmt
Book Value	$292,681,565	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,130,929	OtherCostOrOtherBasisAmt
Depreciation	$12,736,318	DepreciationAmt
Book Value	$3,394,611	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$619,073,618	OtherCostOrOtherBasisAmt
Depreciation	$441,631,148	DepreciationAmt
Book Value	$177,442,470	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$60,567,280	OtherCostOrOtherBasisAmt
Book Value	$60,567,280	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$574,420,720	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (13 entries)

DescDesc	Book ValueBookValueAmt
MISCELLANEOUS RECEIVABLE	$8,762,745
DONOR RESTRICTED FUNDS
DUE FROM AFFILIATES	$20,243,540
RECOVERABLE LOSSES	$3,947,286
DEPOSITS	$606,088
ORGANIZATION COSTS	$2,815,513
OPERATING LEASE ASSETS, NET	$27,508,677
BARRETT HOLDINGS	$7,835,000
LT PENSION - DB ASSET	$30,644,599
Accrued Interest	$127,113
Third Party Settlement	$7,538,081
Rental Revenue Receivable	$112,144
DUE TO AFFILIATES	$1,386,698

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$111,527,484	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
CHARITABLE GIFT ANNUITY PAYABLE	$42,851
EST THIRD PARTY SETTLEMENTS	$1,504,700
PENSION LIABILITY	$1,138,403
EST FOR PROFESSIONAL LIABILITY	$61,590,043
DEFERRED FICA LIABILITY
OPERATING LEASE LIABILITY	$31,218,090
DUE TO AFFILIATES	$0

Field	Value	IRS element (for citing)
Total Liability	$95,494,087	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule D, Part V, Line 4 Intended uses of endowment funds	FormAndLineReferenceDesc
Explanation	THE ENDOWMENT CONSISTS OF TEMPORARILY OR PERMANENTLY RESTRICTED CONTRIBUTIONS RECEIVED WITH DONOR STIPULATIONS THAT LIMIT THE USE OF THE DONATED ASSETS. TEMPORARILY RESTRICTED CONTRIBUTIONS ARE AVAILABLE FOR CERTAIN HEALTH CARE SERVICES AS DEFINED IN THE DONOR AGREEMENTS. PERMANENTLY RESTRICTED NET ASSETS ARE RESTRICTED TO INVESTMENTS TO BE HELD IN PERPETUITY, THE INCOME FROM WHICH IS EXPENDABLE TO SUPPORT HEALTH SERVICES.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CORP INVITATIONAL	Event1Nm
Gross Receipts Event1	$217,500	GrossReceiptsEvent1Amt
Charitable Contri Event1	$156,600	CharitableContriEvent1Amt
Gross Revenue Event1	$60,900	GrossRevenueEvent1Amt
Cash Prizes Event1	$3,704	CashPrizesEvent1Amt
Other Direct Expenses Event1	$304,357	OtherDirectExpensesEvent1Amt
Event2	WESTERN HOEDOWN	Event2Nm
Gross Receipts Event2	$190,909	GrossReceiptsEvent2Amt
Charitable Contri Event2	$166,659	CharitableContriEvent2Amt
Gross Revenue Event2	$24,250	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$31,041	OtherDirectExpensesEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$1,134,928	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$1,074,223	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$60,705	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$7,852	CashPrizesOtherEventsAmt
Oth Direct Expnss Other Events	$128,630	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,543,337	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,397,482	CharitableContributionsTotAmt
Gross Revenue Total Events	$145,855	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$11,556	CashPrizesTotalEventsAmt
Oth Direct Expnss Total Events	$464,028	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$475,584	DirectExpenseSummaryEventsAmt
Net Income Summary	-$329,729	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
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	false	ExpensesExceedBudgetInd
Annual Community Bnft Report	false	AnnualCommunityBnftReportInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$9,803,848	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$9,803,848	NetCommunityBenefitExpnsAmt
Total Expense	0.0127	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$186,840,822	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$95,307,292	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$91,533,530	NetCommunityBenefitExpnsAmt
Total Expense	0.1190	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	$196,644,670	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$95,307,292	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$101,337,378	NetCommunityBenefitExpnsAmt
Total Expense	0.1318	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	9	ActivitiesOrProgramsCnt
Persons Served	629	PersonsServedCnt
Total Community Benefit Expns	$946,193	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$946,193	NetCommunityBenefitExpnsAmt
Total Expense	0.0012	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$301,345	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$301,345	NetCommunityBenefitExpnsAmt
Total Expense	0.0004	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	$1,286,927	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$108,500	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,178,427	NetCommunityBenefitExpnsAmt
Total Expense	0.0015	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,705,594	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$2,705,594	NetCommunityBenefitExpnsAmt
Total Expense	0.0035	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	9	ActivitiesOrProgramsCnt
Persons Served	629	PersonsServedCnt
Total Community Benefit Expns	$5,240,059	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$108,500	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$5,131,559	NetCommunityBenefitExpnsAmt
Total Expense	0.0067	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	9	ActivitiesOrProgramsCnt
Persons Served	629	PersonsServedCnt
Total Community Benefit Expns	$201,884,729	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$95,415,792	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$106,468,937	NetCommunityBenefitExpnsAmt
Total Expense	0.1384	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)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	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	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReportedInd
Bad Debt Expense	$79,435,166	BadDebtExpenseAmt
Bad Debt Expense Attributable	$20,089,153	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$120,307,398	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$138,456,734	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$18,149,336	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	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	THE STAMFORD HOSPITAL	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE HOSPITAL PLAZA	AddressLine1Txt
City	STAMFORD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06904	ZIPCd

Field	Value	IRS element (for citing)
Website Address	WWW.STAMFORDHEALTH.ORG	WebsiteAddressTxt
State License	0059	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Teaching Hospital	Yes (X)	TeachingHospitalInd
Research Facility	Yes (X)	ResearchFacilityInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	THE STAMFORD HOSPITAL	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	22	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.stamfordhealth.org/about/community/	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	22	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	https://www.stamfordhealth.org/about/community/	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	400.0	FPGFamilyIncmLmtDscntCarePct
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
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	https://www.stamfordhealth.org/patients/fap/	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	https://www.stamfordhealth.org/patients/fap/	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	https://www.stamfordhealth.org/patients/fap/	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
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Look Back Medicaid Medcr Prvt	Yes (X)	LookBackMedicaidMedcrPrvtInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule H, Part V, Section B, Line 5 Facility , 1

Facility , 1 - THE STAMFORD HOSPITAL. For its 2022 CHNA which was adopted by the Stamford Health Board in July 2022, Stamford Health took into account input from persons who represent the community. Many individuals providing input represent medically underserved, low-income, and minority populations. Input was obtained through a quantitative survey instrument to which 404 Stamford residents responded and 74 Darien residents responded. Qualitative responses were obtained through individual, small group and focus group interviews. Below are organizations from which feedback was gathered in the form of either an interview, small group or focus group interviews: Americares, Boys & Girls Club, Building One Community, Children's Health Collaborative, City of Stamford, Community Health Center, Inc., Connecticut Department of Children and Families, Darien Post 53, Darien Public Schools, Darien Senior Center, Domestic Violence Crisis Center, Faith Tabernacle Missionary Baptist Church, Family Centers, Charter Oak Communities, Independent Physician, Inspirica, Kids in Crisis, OPTIMUS Health Care, Person to Person, Shop Rite / Wakefern, SilverSource, Stamford EMS, Stamford Health, Stamford Health Commission, Stamford Public Schools, Stamford Senior Center, The Child Guidance Center of Southern Connecticut, The Community Fund of Darien, The Depot, Thriving Youth Taskforce, Town of Darien. After the quantitative and qualitative surveys were completed, Stamford Hospital identified a working group that identified the top unmet health needs indicated in the data and interviews. The working group included Stamford Hospital leaders including physicians and external representatives of nonprofit organizations serving socially vulnerable residents and public health departments. Another working group was responsible for developing a community health strategic improvement plan (CHIP) to address health strategic priorities to address the CHNA's top unmet needs. The working group included representatives from quality, nursing, case management, ambulatory, finance, and service line teams. As the working group built the CHIP, it considered the programs, organizations, and facilities available in the community to help address the identified health priorities.

Schedule H, Part V, Section B, Line 11 Facility , 1

Facility , 1 - THE STAMFORD HOSPITAL. Stamford Health's 2022 CHNA was reviewed and adopted by the Hospital's leadership team and Board of Directors in July 2022. For Stamford Health's 2023 Fiscal Year, the hospital was still addressing priorities identified in the 2022 CHNA and related 2023 CHIP. Stamford Health's 2023 CHIP activities began in Fiscal Year 2023. The top three needs identified in Stamford Health's 2022 CHNA were (1) behavioral health, (2) access to primary and preventive care, and (3) housing. Specific strategies in which Stamford engaged in included: developing a behavioral health strategic plan and hosting community-wide discussions to determine service gaps and identify steps Stamford Health and the community can take to address them; expanding a behavioral health program with Liberation Programs to embed behavioral health services in select medical group offices; establishing new, streamlined process for outreach and transfers from community organizations; supporting the Youth Mental Health Alliance collaboration with funding and Stamford Health psychiatry leadership assistance; completing an ambulatory network plan with the goal of increasing capacity to Stamford Health's outpatient services; increasing capacity to serve the community by adding new physicians, advance practice practitioners, and other clinicians and opening new offices; educating underserved patients about appropriate care settings and available resources in the community; providing medical education to underserved populations; supporting nonprofit organizations in Stamford who provide social and health services to underserved populations through donations and service on their boards by hospital leaders; obtaining funding to hire two community health workers who speak Spanish and Haitian Creole and who help vulnerable populations navigate the health system; optimizing schedules of the medical group to expand capacity. advocating for more housing and shelter funding.

Field	Value	IRS element (for citing)
Facility	0	FacilityNum

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part V, Section B, Line 20d FORM 990, SCHEDULE H, PART V, SECTION B, LINE 20D	FOR AN INDIVIDUAL WHOSE INCOME IS BETWEEN 200% AND 400% OF THE FPG, STAMFORD HOSPITAL SHALL DETERMINE THE LEVEL OF DISCOUNT FOR THE SERVICE IF THE PATIENT'S HOUSEHOLD GROSS YEARLY INCOME MEETS OR DOES NOT EXCEED FOUR TIMES THE MOST RECENT FPG, ACCORDING TO STAMFORD HOSPITAL'S FINANCIAL ASSISTANCE CALCULATION TABLE. THE DISCOUNT WILL BE APPLIED TO THE PATIENT'S OBLIGATION, WHICH, FOR UNINSURED PATIENTS, IS THE AGB BASED ON THE LOOK-BACK METHOD. FOR INSURED PATIENTS, THE DEDUCTIBLE, COPAYMENT OR COINSURANCE OBLIGATION WILL BE DETERMINED USING THE FPG FOR THE PATIENT'S GROSS HOUSEHOLD YEARLY INCOME AND THE STAMFORD HOSPITAL FINANCIAL ASSISTANCE CALCULATION TABLE.
Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount	THE COST OF BAD DEBT EXPENSE IS ESTIMATED BASED ON THE BAD DEBT PROVISION AT CHARGE, APPLIED TO THE RATIO OF TOTAL PATIENT CARE EXPENSES TO TOTAL CHARGES FOR ALL SERVICES RENDERED. ANY PAYMENTS OR DISCOUNTS ARE EXCLUDED FROM BAD DEBT EXPENSE.
Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote	IN EVALUATING THE COLLECTIBILITY OF ACCOUNTS RECEIVABLE, THE HOSPITAL ANALYZES ITS PAST HISTORY AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYOR SOURCES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR DOUBTFUL ACCOUNTS AND PROVISION FOR BAD DEBTS. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THESE MAJOR PAYOR SOURCES OF REVENUE IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. FOR RECEIVABLES ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRD-PARTYCOVERAGE, TSH ANALYZES CONTRACTUALLY DUE AMOUNTS AND PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS AND A PROVISION FOR BAD DEBTS, IF NECESSARY (FOR EXAMPLE, FOR EXPECTED UNCOLLECTIBLE DEDUCTIBLES AND COPAYMENTS ON ACCOUNTS FOR WHICH THE THIRD PARTY PAYOR HAS NOT YET PAID, OR FOR PAYORS WHO ARE KNOWN TO BE HAVING FINANCIAL DIFFICULTIES THAT MAKE THE REALIZATION OF AMOUNTS DUE UNLIKELY). FOR RECEIVABLES ASSOCIATED WITH SELF-PAY PATIENTS (WHICH INCLUDES BOTH PATIENTS WITHOUT INSURANCE AND PATIENTS WITH DEDUCTIBLE AND COPAYMENT BALANCES DUE FOR WHICH THIRD-PARTY COVERAGE EXISTS FOR PART OF THE BILL), TSH RECORDS A SIGNIFICANT PROVISION FOR BAD DEBTS IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE, WHICH INDICATES THAT MANY PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. THE DIFFERENCE BETWEEN THE STANDARD RATES (OR THE DISCOUNTED RATES IF NEGOTIATED) AND THE AMOUNTS ACTUALLY COLLECTED AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED IS CHARGED OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS.
Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs	TREATMENT OF MEDICARE SHORTFALL AS COMMUNITY BENEFIT TO THE EXTENT THERE IS A MEDICARE 'SHORTFALL', THE HOSPITAL HAS PROVIDED SERVICES AND IS REIMBURSED LESS THAN THE COST OF THOSE SERVICES. THIS TRANSFER OF VALUE BENEFITS THE PATIENT AND ARGUABLY (DIRECTLY AND INDIRECTLY) THE COMMUNITY IN WHICH THEY LIVE.
Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance	COLLECTION PRACTICES APPLICATION OF COLLECTION PRACTICES QUALIFYING FOR FINANCIAL ASSISTANCE ALL COLLECTION EFFORTS CEASE AT ANY POINT IN THE PROCESS IF THE PATIENT APPLIES FOR FREE BED FUNDS OR FINANCIAL ASSISTANCE.
Schedule H, Part V, Section B, Line 16a FAP website	- THE STAMFORD HOSPITAL: Line 16a URL: https://www.stamfordhealth.org/patients/fap/;
Schedule H, Part V, Section B, Line 16b FAP Application website	- THE STAMFORD HOSPITAL: Line 16b URL: https://www.stamfordhealth.org/patients/fap/;
Schedule H, Part V, Section B, Line 16c FAP plain language summary website	- THE STAMFORD HOSPITAL: Line 16c URL: https://www.stamfordhealth.org/patients/fap/;
Schedule H, Part VI, Line 2 Needs assessment	In addition to the CHNA assessments of the community's needs, Stamford Health continuously assesses the needs through numerous means. First, Stamford Health participates in community-wide collaborations at which the needs of residents, particularly those experiencing challenges are discussed and addressed. Examples of these collaborations include the following collaborations: Vita, which is a Stamford-based collaboration of about 50 nonprofit organizations which meet on an at least monthly basis to discuss community challenges and approaches to addressing those challenges. Stamford Health co-leads this collaboration with the City's public housing authority, known as Charter Oak Community. Participants include food pantries and soup kitchens, Stamford's four FQHCs, the City of Stamford's Public Health and Social Services Department, school system, and Police Department, local clergy, Kids in Crisis, Building One Community (an immigrant organization), Domus, Boys & Girls Club, homeless shelters, St. Joseph's Parenting Initiative, the United Way of Western CT. Cradle to Career, a Stamford-based collaboration whose mission is to align community resources to measurably improve outcomes for Stamford's youth so they may succeed in education, careers and life. Community Care Team (CCT) which provides intensive services to help to stabilize members of the community who experience very substantial difficulties which often include homelessness, mental health issues and substance use disorder. Youth Mental Health Alliance which aligns services and information to prevent, provide early intervention and access to resources to promote mental wellness throughout the community. KIDS' FANS (Fitness and Nutrition Services) which promotes childhood wellness, obesity prevention, and physical activity using a hands-on curriculum that is designed to make learning about healthy eating and regular exercise engaging and interactive for children ages pre-K to high school. It is a behavioral modification and lifestyle intervention program which empowers children to make healthy behavior choices by giving them the tools and skills they need to best navigate their food and physical activity environments. In addition to collaborations, Stamford Health assesses the needs of the community by, among other ways, participation in local, regional and statewide economic development boards and workforce development initiatives; periodic meetings between Stamford Health leadership and community organization leaders; service on boards of local nonprofits serving the underserved such as Building One Community, Pacific House, Greenwich YWCA, the Domestic Violence Crisis Center, and Liberation Programs, among others, and meetings with the Patient and Families Advisory Council; and receiving requests from community organizations for physician education lectures.
Schedule H, Part VI, Line 3 Patient education of eligibility for assistance	PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE THE STAMFORD HOSPITAL USES SEVERAL VENUES TO NOTIFY OUR PATIENTS OF THE AVAILABLE FINANCIAL OPTIONS. 1) SIGNAGE IS DISPLAYED IN ENGLISH AND SPANISH IN THE FOLLOWING AREAS: * EMERGENCY ROOM WAITING ROOMS AND REGISTRATION WORKSTATIONS * IMMEDIATE CARE CENTER WAITING ROOM * PATIENT REGISTRATION AREAS ON THE MAIN CAMPUS AND TULLY CAMPUS * CASHIER'S OFFICE, OFFICES OF THE FINANCIAL COUNSELORS, RECEPTION AREA OF THE PATIENT BUSINESS SERVICES DEPARTMENT * ANCILLARY DEPARTMENTS THE FAP POLICIES ARE LOCATED ON OUR INTRANET PAGE AND INCLUDE THE PLAIN LANGUAGE SUMMARY ALONG WITH A FAP Application. BROCHURES ARE ALSO AVAILABLE IN CREOLE AND POLISH. 2) THE HOSPITAL'S BILLING STATEMENTS INCLUDE AN INFORMATIONAL PAGE THAT IS PRINTED ON THE REVERSE SIDE OF THE STATEMENT OUTLINING THE FINANCIAL OPTIONS. 3) THE "ARE YOU UNINSURED NOTICE" IN ENGLISH AND SPANISH IS ATTACHED TO THE TRUE SELF PAY STATEMENTS. 4) STAFFING: * SOCIAL SERVICES DEPARTMENT * CASE MANAGEMENT DEPARTMENT * PATIENT REGISTRATION HAS THREE FULL TIME BILINGUAL FINANCIAL COUNSELOR * PATIENT BUSINESS SERVICES HAS TWO FULL TIME BILINGUAL FINANCIAL COUNSELORS. * A TSH FINANCIAL COUNSELOR HOLDS EDUCATIONAL AND COUNSELING SESSIONS IN THE OPTIMUS AND STAMFORD HOSPITAL CLINICS ONCE PER WEEK. * HAND-OUTS ARE PROVIDED TO PATIENTS BY THE FINANCIAL COUNSELORS AT THE CLINICS AND THE COMMUNITY HEALTH CENTERS. * PATIENTS ARE SCREENED FOR FEDERAL OR STATE PROGRAMS, AND THE HOSPITAL'S FINANCIAL ASSISTANCE PROGRAM (FAP) BY FINANCIAL ASSISTANCE COUNSELORS. 5) NOTIFICATIONS: PATIENTS RECEIVE APPROVAL OR DENIAL LETTERS AND, IF ELIGIBLE, FINANCIAL ASSISTANCE PROGRAM IDENTIFICATION CARDS.
Schedule H, Part VI, Line 4 Community information	STAMFORD HEALTH PROVIDES A BROAD RANGE OF COMMUNITY OUTREACH AND EDUCATIONAL SERVICES TO RESIDENTS OF PREDOMINANTLY ITS PRIMARY SERVICE AREA (PSA) AND SECONDARY SERVICE AREA (SSA) THAT INCLUDE 12 COMMUNITIES IN SOUTHERN FAIRFIELD COUNTY, CT. THE HOSPITAL'S SERVICE AREA WAS DEVELOPED THROUGH THE STRATEGIC PLANNING PROCESS AND IS DEFINED IN STAMFORD HEALTH'S STRATEGIC PLAN. THE HOSPITAL'S COMBINED PSA AND SSA INCLUDE AN ESTIMATED 127,644 HOUSEHOLDS WITH A TOTAL POPULATION OF 376,161 RESIDENTS. THE PSA INCLUDES THE COMMUNITIES OF STAMFORD, DARIEN, AND ROWAYTON, WITH AN ESTIMATED 55,775 HOUSEHOLDS AND A TOTAL POPULATION OF 152,587. STAMFORD COMPRISES AN ESTIMATED 47,675 HOUSEHOLDS WITH A TOTAL POPULATION OF 127,289. THE SSA INCLUDES THE COMMUNITIES OF GREENWICH, COS COB, RIVERSIDE, OLD GREENWICH, NEW CANAAN, NORWALK, WESTPORT, WESTON, AND WILTON, WITH AN ESTIMATED 79,969 HOUSEHOLDS AND A TOTAL POPULATION OF 223,574. FOR THE PSA, 25.2% OF THE POPULATION IS ESTIMATED TO BE 19 YEARS OF AGE OR LESS; 35.8% IS 20 - 44; 26.0% IS 45-64; AND 13.0% IS 65 YEARS OF AGE AND OLDER. THE SSA HAS A SLIGHTLY OLDER AGE DISTRIBUTION WITH AN ESTIMATED 27.3% OF ITS POPULATION 19 YEARS OF AGE OR LESS; 27.5% IS 20-44; 30.3% IS 45-64; AND 14.9% 65 YEARS OF AGE AND OLDER. REGARDING RACE/ETHNICITY, OF THE ESTIMATED POPULATION IN THE PSA, 56.2% OF RESIDENTS ARE WHITE; 23.8% ARE HISPANIC; 11.8% BLACK; 7.5% ASIAN; AND THE REMAINING PORTION OF THE POPULATION IS MULTI-RACIAL, NATIVE AMERICAN, PACIFIC ISLANDER, OR OTHER. STAMFORD IS ESTIMATED TO HAVE A MORE RACIALLY DIVERSE POPULATION THAN THE PSA AND SSA WITH THE BLACK POPULATION REPRESENTING 14.0%, HISPANIC POPULATION REPRESENTING 26.6% AND ASIAN POPULATION REPRESENTING 8.1% OF ITS TOTAL POPULATION. FOR THE SSA, 70.1% OF THE TOTAL ESTIMATED POPULATION IS WHITE; 6.9% BLACK; 14.7% HISPANIC; 6.1% ASIAN; AND THE REMAINING PORTION OF THE POPULATION IS MULTI-RACIAL, NATIVE AMERICAN, PACIFIC ISLANDER, OR OTHER. ALTHOUGH IN THE PSA AN ESTIMATED 22.5% OF TOTAL HOUSEHOLDS HAVE HOUSEHOLD INCOMES EXCEEDING $200,000, STAMFORD HAS AREAS WITH SIGNIFICANT POVERTY. IN COMPARISON TO THE PSA, STAMFORD HAS ONLY AN ESTIMATED 17.8% OF TOTAL HOUSEHOLDS WITH HOUSEHOLD INCOMES EXCEEDING $200,000, AND 20.8% WITH HOUSEHOLD INCOMES LESS THAN $35,000, 30.0% WITH LESS THAN $45,000. IN THE SSA, AN ESTIMATED 30.8% OF THE TOTAL HOUSEHOLDS HAVE HOUSEHOLD INCOMES EXCEEDING $200,000, WHILE AN ESTIMATED 16.1% HAVE HOUSEHOLD INCOMES LESS THAN $35,000 AND 20.9% LESS THAN $45,000. THE ESTIMATED PAYOR MIX, BASED ON HOSPITAL UTILIZATION, OF THE PSA IS PREDOMINANTLY COMMERCIAL/PRIVATE INSURANCE (35.2%), FOLLOWED BY MEDICAID (29.2%); MEDICARE (26.8%); AND SELF-PAY/OTHER (8.8%). COMPARED TO THE PSA, STAMFORD HAS A HIGHER ESTIMATED PERCENTAGE OF MEDICAID AT 31.7% AND SELF-PAY/OTHER AT 9.5%. FOR THE SSA, THE ESTIMATED PAYOR MIX IS ALSO PRIMARILY COMMERCIAL/PRIVATE INSURANCE (40.7%), FOLLOWED BY MEDICARE (29.0%); MEDICAID (22.8%); AND SELF-PAY/OTHER (7.5%).
Schedule H, Part VI, Line 5 Promotion of community health	Other ways in which Stamford Health promotes health in the community is through its partnership with Optimus, an FQHC that Stamford Health supports with an annual grant and through the services of medical students; numerous public educational programs by Stamford Health physicians including information about harms caused by vaping and smoking and programs for area seniors and libraries; research conducted by Stamford Health's research department; and participation in equity programs such as the City of Stamford's Vaccine Equity Program and promotion of diversity, equity and inclusion principals for its employees, patients and community.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OPTIMUS HEALTHCARE	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	982 EAST MAIN STREET	AddressLine1Txt
City	BRIDGEPORT	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06608	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	060972166	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$2,000,000	CashGrantAmt
Purpose Of Grant	SUPPORT HEALTH CARE	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	FUNDS PROVIDED ARE CONSIDERED A CONTRIBUTION FOR HEALTHCARE WITHIN THE COMMUNITY.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	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
Kathleen Silard
President & CEO	$1,118,183	$0	$652,348	$0	$294,652	$0	$35,320	$0	$13,163	$0	$2,113,666	$0	$218,010	$0
Michael Ebright MD
Physician Director (SHMG)	$0	$433,629	$0	$347,747	$0	$10,499	$0	$41,355	$0	$10,413	$0	$843,643	$0	$0
Maher Madhoun MD
PHYSICIAN Director	$557,946	$0	$55,313	$0	$13,172	$0	$37,408	$0	$10,413	$0	$674,252	$0	$0	$0
Shara Israel MD
Physician Director (SHMG)	$0	$289,005	$0	$18,424	$0	$3,086	$0	$63,077	$0	$20,295	$0	$393,887	$0	$0
Michael Veillette
Sr. VP FINANCE CFO	$644,938	$0	$256,236	$0	$81,338	$0	$44,651	$0	$7,040	$0	$1,034,203	$0	$0	$0
Elaine Guglielmo
Sr. VP HR ganization Development	$435,582	$0	$180,235	$0	$124,316	$0	$41,892	$0	$1,472	$0	$783,497	$0	$106,859	$0
Elizabeth Longmore
Sr. VP Operations, COO	$132,654	$344,038	$215,914	$0	$276	$53,897	$2,200	$18,300	$2,006	$8,386	$353,050	$424,621	$0	$0
David Yuh MD
Physician	$1,028,779	$0	$148,304	$0	$4,753	$0	$64,553	$0	$10,413	$0	$1,256,802	$0	$0	$0
Todd Miller MD
Chief Neuro Interv. Services	$673,142	$0	$318,722	$0	$1,658	$0	$37,946	$0	$10,413	$0	$1,041,881	$0	$0	$0
Michael Coady MD
Chief of Cardiac Surgery	$817,236	$0	$130,000	$0	$6,121	$0	$43,877	$0	$2,771	$0	$1,000,005	$0	$0	$0
Rohit Bhalla MD
Sr. VP-Clinical Affairs & Quality	$586,156	$0	$60,721	$0	$297,288	$0	$44,184	$0	$10,413	$0	$998,762	$0	$60,722	$0
Beth Davis
Sr. VP General Counsel	$536,620	$0	$189,600	$0	$72,294	$0	$44,387	$0	$3,731	$0	$846,632	$0	$0	$0
Jonathan Bailey
Termed - Sr. VP Operations COO	$481,138	$0	$0	$0	$78,333	$0	$38,414	$0	$8,473	$0	$606,358	$0	$0	$0
Kevin Gage
Termed - Sr. VP Finance CFO	$0	$0	$0	$0	$127,542	$0	$0	$0	$0	$0	$127,542	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a Tax indemnification and gross-up payments	PRESIDENT & CEO - KATHLEN SILARD TAXABLE GROSS UP PAYMENT: $13,400
Schedule J, Part I, Line 1a Health or social club dues or initiation fees	PRESIDENT & CEO - KATHLEN SILARD MEMBERSHIP DUES: $32,500
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	THE OFFICERS NOTED BELOW HAD TAXABLE VESTED PROCEEDS IN A 457(F) NON-QULAIFIED DEFERED COMPENSATION PLAN OF THE LISTED AMOUNTS: MICHAEL VEILLETTE: $65,880 JONATHAN BAILEY: $52,016 ROHIT BHALLA: $227,618 BETH DAVIS: $54,600 THE OFFICERS NOTED BELOW RECEIVED PAYMENTS FROM A 457(F) NON-QULAIFIED DEFERED COMPENSATION PLAN OF THE LISTED AMOUNTS: KATHLEEN SILARD: $218,009 ROHIT BHALLA: $60,721 ELAINE GUGLIELMO: $106,858

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
State of CT Health and Education Fac Authorities
A	060806186	20774YK55	2016-07-27	$50,921,018	See Schedule K Part VI	false	false	false
State of CT Health and Education Fac Authorities
B	060806186	20775DKF8	2021-04-06	$79,784,936	See Schedule K, Part VI	false	false	false
State of CT Health and Education Fac Authorities
C	060806186	20775DPN6	2022-04-05	$246,719,187	See Schedule K, Part VI	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	RetiredRetiredAmt	Refunding EscrowRefundingEscrowAmt	Other Spent ProceedsOtherSpentProceedsAmt
A	$50,921,018	$921,018	$50,000,000	2016	false	false	Yes (true)	Yes (true)
B	$79,784,936			2021	Yes (true)	false	Yes (true)	Yes (true)	$9,905,000	$79,783,775	$1,161
C	$246,719,187	$1,826,961		2022	Yes (true)	false	Yes (true)	Yes (true)		$244,891,288	$938

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.0181	0.0181	false	false	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)		0.0	false	false	Yes (true)
C	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.0074	0.0074	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	false	Yes (true)	Yes (true)	false	false	false	false	Yes (true)
B	false	Yes (true)			false	false	false	false	Yes (true)
C	false	Yes (true)			false	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part I, Column (f) Bond A	THE STATE OF CONNECTICUT HEALTH AND EDUCATIONAL FACILITIES AUTHORITY REVENUE BONDS, SERIES K (THE SERIES K BONDS) WERE ISSUED ON JULY 27, 2016, IN THE AMOUNT OF $47,620,000, FOR A TERM OF 30 YEARS, AT A PREMIUM OF $3,301,000. THE SERIES K BONDS WERE USED FOR REIMBURSING A PORTION OF THE COSTS OF THE CONSTRUCTION, FURNISHING, AND EQUIPPING THE CONSTRUCTION OF A NEW HOSPITAL FACILITY. THE PROCEEDS ALSO REIMBURSED TSH FOR CERTAIN COSTS OF ISSUANCE OF SERIES K BONDS.
Schedule K, Part I, Column (f) Bond B	THE STATE OF CONNECTICUT HEALTH AND EDUCATIONAL FACILITIES AUTHORITY REVENUE BONDS, SERIES L-1 WERE ISSUED ON APRIL 6, 2021, IN THE AMOUNT OF $68,820,000, FOR A TERM OF 30 YEARS, AT A PREMIUM OF $10,965,000. THE SERIES L- BONDS WERE USED FOR THE REFUNDING OF SERIES I.
Schedule K, Part I, Column (f) Bond C	THE STATE OF CONNECTICUT HEALTH AND EDUCATIONAL FACILITIES AUTHORITY REVENUE BONDS, SERIES M (THE SERIES M BONDS) WERE ISSUED ON APRIL 5, 2022, IN THE AMOUNT OF $206,350,000, FOR A TERM OF 30 YEARS, AT A PREMIUM OF $40,369,000. THE SERIES M BONDS WERE USED FOR THE REFUNDING OF SERIES J.
Schedule K, Part IV, Line 2c Bonds A and C	THE DATE OF THE MOST RECENT REBATE COMPUTATION WAS JULY 27, 2021 FOR BOND A AND APRIL 15, 2027 FOR BOND C.
Schedule K, Part IV, Line 2c COLUMN A	Issuer name: State of CT Health and Education Fac Authorities The calculation for computing no rebate due was performed on 07/27/2021

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$40,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	19	ContributionCnt
Noncash Contributions Rpt F990	$335,572	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	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	Art - Works of art - Reporting includes both the number of contributions and the number of items received. Securities - Publicly traded - Reporting includes both the number of contributions and the number of items received.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 6 Classes of members or stockholders	STAMFORD HEALTH INC. (SHI), A TAX-EXEMPT ORGANIZATION, IS THE SOLE MEMBER OF THE STAMFORD HOSPITAL.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	STAMFORD HEALTH INC. (SHI), THE SOLE MEMBER OF THE STAMFORD HOSPITAL, HAS THE POWER, AS THE SOLE MEMBER: TO ELECT THE BOARD OF DIRECTORS OF THE STAMFORD HOSPITAL (THE "HOSPITAL") (EXCEPT FOR THE HOSPITAL PRESIDENT/CEO, WHO SERVES AS AN EX OFFICIO DIRECTOR) (SECTIONS V.2, VI.2), TO ELECT/REMOVE/REPLACE THE HOSPITAL'S OFFICERS OTHER THAN THE PRESIDENT/CEO (SECTIONS VII.1, VII.4-5), AND TO ADOPT/AMEND/RESTATE/REPEAL THE BYLAWS (ART. XII). SHI HAS CERTAIN STATUTORY APPROVAL RIGHTS AS THE SOLE MEMBER, SUCH AS THE RIGHT TO APPROVE MOST AMENDMENTS TO THE HOSPITAL'S CERTIFICATE AND THE HOSPITAL'S MERGER, DISSOLUTION, OR SALE OF ALL ASSETS LEAVING THE HOSPITAL WITH NO SIGNIFICANT CONTINUING ACTIVITY.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	SHI HAS CERTAIN STATUTORY APPROVAL RIGHTS AS THE SOLE MEMBER, SUCH AS THE RIGHT TO APPROVE MOST AMENDMENTS TO THE HOSPITAL'S CERTIFICATE AND THE HOSPITAL'S MERGER, DISSOLUTION, OR SALE OF ALL ASSETS LEAVING THE HOSPITAL WITH NO SIGNIFICANT CONTINUING ACTIVITY.
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE STAMFORD HOSPITAL HAS A COMPREHENSIVE REVIEW PROCESS IN PLACE RELATING TO THE REVIEW OF FORM 990. PRIOR TO FINALIZATION OF THE FORM 990, MANAGEMENT PRESENTS THE DRAFT FORM 990 TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND DISCUSSION. THE HOSPITAL'S EXTERNAL TAX ACCOUNTANTS ATTEND THIS MEETING WITH MANAGEMENT TO ADDRESS ANY SPECIFIC CONCERNS OR QUESTIONS. THIS REVIEW PROCEDURE HELPS TO ASSURE SOUND REPORTING AND COMPLIANCE WITH TAX LAW.
Form 990, Part VI, Line 12c Conflict of interest policy	IT IS THE POLICY OF THE STAMFORD HOSPITAL TO PROHIBIT ITS EMPLOYEES AND OTHER ASSOCIATES FROM ENGAGING IN ANY ACTIVITY, PRACTICE, OR ACT WHICH CONFLICTS WITH, OR APPEARS TO CONFLICT WITH, THE INTERESTS OF THE STAMFORD HOSPITAL, OR ITS PATIENTS. EMPLOYEES ARE EXPECTED TO CONDUCT THE BUSINESS OF THE STAMFORD HOSPITAL TO THE BEST OF THEIR ABILITY AND FOR THE BENEFIT OF THE STAMFORD HOSPITAL AND ITS PATIENTS. THE POLICY ALSO REQUIRES BOARD MEMBERS, OFFICERS, SENIOR LEADERS, MEDICAL STAFF LEADERS, COMMITTEE MEMBERS AND OTHER INDIVIDUALS AS APPROPRIATE TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST THEY OR THEIR IMMEDIATE FAMILY MAY HAVE ON AN ANNUAL BASIS. SURVEYS ARE DISTRIBUTED ANNUALLY AND TIMELY RECEIPT IS MONITORED BY THE HOSPITAL'S COMPLIANCE DEPARTMENT.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	IT IS THE POLICY OF THE STAMFORD HOSPITAL TO PAY EMPLOYEES FAIR AND COMPETITIVE WAGES. THE HOSPITAL HAS ADOPTED A WAGE AND SALARY PROGRAM TO ENSURE THAT ALL EMPLOYEES ARE PAID IN RELATION TO THE VALUE OF THE WORK THEY PERFORM. THIS PROGRAM IS REVIEWED ANNUALLY. EXECUTIVE COMPENSATION IS SUBJECT TO A MORE COMPREHENSIVE REVIEW, INCLUDING AN ANNUAL BENCHMARKING ANALYSIS AND BOARD LEVEL APPROVAL PROCESS.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	IT IS THE POLICY OF THE STAMFORD HOSPITAL TO PAY EMPLOYEES FAIR AND COMPETITIVE WAGES. THE HOSPITAL HAS ADOPTED A WAGE AND SALARY PROGRAM TO ENSURE THAT ALL EMPLOYEES ARE PAID IN RELATION TO THE VALUE OF THE WORK THEY PERFORM. THIS PROGRAM IS REVIEWED ANNUALLY. EXECUTIVE COMPENSATION IS SUBJECT TO A MORE COMPREHENSIVE REVIEW, INCLUDING AN ANNUAL BENCHMARKING ANALYSIS AND BOARD LEVEL APPROVAL PROCESS.
Form 990, Part VI, Line 19 Required documents available to the public	THE STAMFORD HOSPITAL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	CAFETERIA, COFFEE SHOP - Total Revenue: 2140551, Related or Exempt Function Revenue: 2140551, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Clinical Trial Revenue - Total Revenue: 807357, Related or Exempt Function Revenue: 807357, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Income on Corporate Investment - Total Revenue: 560000, Related or Exempt Function Revenue: 560000, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Miscellaneous Income - Total Revenue: 352951, Related or Exempt Function Revenue: 352951, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Perpetual Trust Income - Total Revenue: 316923, Related or Exempt Function Revenue: 316923, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Contract Income Smg - Total Revenue: 221106, Related or Exempt Function Revenue: 221106, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Gift Shop Revenue - Total Revenue: 211854, Related or Exempt Function Revenue: 211854, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Abstracts - Total Revenue: 172646, Related or Exempt Function Revenue: 172646, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Purchase Discounts - Total Revenue: 3814, Related or Exempt Function Revenue: 3814, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Library Membership Fee Income - Total Revenue: 1850, Related or Exempt Function Revenue: 1850, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; OTHER INCOME - Total Revenue: 0, Related or Exempt Function Revenue: -132704, Unrelated Business Revenue: 132704, Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Loss On Bond Refunding - Total Revenue: -33719, Related or Exempt Function Revenue: -33719, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part IX, Line 11g Other Fees	PURCHASED SERVICES - Total Expense: 33700877, Program Service Expense: 26397742, Management and General Expenses: 7299790, Fundraising Expenses: 3345; INTERCOMPANY STAFFING FEES - Total Expense: 23961492, Program Service Expense: 23117686, Management and General Expenses: 769417, Fundraising Expenses: 74389; PHYSICIAN FEES - Total Expense: 12210406, Program Service Expense: 12680406, Management and General Expenses: -470000, Fundraising Expenses: ; PURCHASED SERVICE HSS INVOICE - Total Expense: 9611886, Program Service Expense: 9611886, Management and General Expenses: , Fundraising Expenses: ; CONSULTING SERVICE - Total Expense: 5832553, Program Service Expense: 3338123, Management and General Expenses: 2430686, Fundraising Expenses: 63744; ARCHIVING EXPENSE - Total Expense: 9866, Program Service Expense: 9866, Management and General Expenses: , Fundraising Expenses: ; Foreign Recruitment - Total Expense: 289885, Program Service Expense: , Management and General Expenses: 289885, Fundraising Expenses: ; TEMP NURSING PERSONNEL - Total Expense: 8893736, Program Service Expense: 8587736, Management and General Expenses: 306000, Fundraising Expenses: ; COLLECTION FEES - Total Expense: 3523532, Program Service Expense: 103920, Management and General Expenses: 3369041, Fundraising Expenses: 50571; DATA PROCESSING FEES - Total Expense: 881159, Program Service Expense: 491929, Management and General Expenses: 389230, Fundraising Expenses: ; Temporary Employee Services - Total Expense: 6189240, Program Service Expense: 5601645, Management and General Expenses: 587595, Fundraising Expenses: ; Intercompany Agreements Staffing Fee - Total Expense: 8175296, Program Service Expense: 8175296, Management and General Expenses: , Fundraising Expenses: ; Hospital Practices SHMG BLT - Total Expense: 6202757, Program Service Expense: 6202757, Management and General Expenses: , Fundraising Expenses: ; Purchased Service Exp Reimb - Total Expense: 5664636, Program Service Expense: 6914636, Management and General Expenses: -1250000, Fundraising Expenses: ; Recruiting - Total Expense: 2058508, Program Service Expense: 10220, Management and General Expenses: 2048288, Fundraising Expenses: ; SHMG Year End Loss Transfer - Total Expense: 66570783, Program Service Expense: , Management and General Expenses: 66570783, Fundraising Expenses: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	PENSION ADJUSTMENTS OTHER THAN PENSION COST - 90340000; SHI NET ASSET RELEASED - 2361008; PENSION COST - -79721563; HEALTHSTAR NET PROCEEDS - -1229090; SPECIALTY PHARMACY - 43065; OTHER - -810;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
24 GROVE ST NEW CANAAN LLC
ONE HOSPITAL PLAZA PO BOX 9317	STAMFORD	CT	06904	274941167	RENTAL	CT	-$40,816	$674,675	TSH
36 GROVE STREET NEW CANAAN LLC
ONE HOSPITAL PLAZA PO BOX 9317	STAMFORD	CT	06904	274941529	MEDICAL RENTA	CT	-$176,338	$4,483,269	TSH
STAMFORD HEALTH OCCUPATIONAL HEALTH SERV
ONE HOSPITAL PLAZA PO BOX 9317	STAMFORD	CT	06904	475119889	OCCUPATIONAL	CT	$132,705	$0	TSH
PHYSICIAN ALLIANCE OF STAMFORD LLC
ONE HOSPITAL PLAZA PO BOX 9317	STAMFORD	CT	06904	455458611	MANAGEMENT	CT	-$211,816	$0	TSH
HEALTHSTAR INDEMINITY LLC
159 BANK STREET 4TH FLOOR	BURLINGTON	VA	05401	352669962	SELF INSURANCE	VT	-$1,229,090	$72,031,539	TSH

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 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
STAMFORD HEALTH INC
ONE HOSPITAL PLAZA PO BOX 9317	STAMFORD	CT	06904	222476636	PARENT	CT	501(c)(3)	Type II	NA	false
STAMFORD HEALTH MEDICAL GROUP INC
ONE HOSPITAL PLAZA PO BOX 9317	STAMFORD	CT	06904	221648289	MEDICAL SERVICES	CT	501(c)(3)	10	TSH	Yes (true)
STAMFORD HEALTH PHARMACY LLC
ONE HOSPITAL PLAZA	STAMFORD	CT	06902	873381961	PHARMACY SERVICES	CT	501(c)(3)	10	TSH	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	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	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (8 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
STAMFORD HEALTH MEDICAL GROUP INC
B	$55,803,775	BOOK VALUE
STAMFORD HEALTH MEDICAL GROUP INC
J	$1,309,020	BOOK VALUE
STAMFORD HEALTH MEDICAL GROUP INC
K	$1,254,170	BOOK VALUE
STAMFORD HEALTH MEDICAL GROUP INC
O	$257,409	BOOK VALUE
HEALTHSTAR INDEMNITY LLC
R	$10,776,929	CASH VALUE
HEALTHSTAR INDEMNITY LLC
Q	$3,125,466	BOOK VALUE
STAMFORD HEALTH PHARMACY LLC
C	$39,267,449	BOOK VALUE
STAMFORD HEALTH PHARMACY LLC
R	$41,732,765	BOOK VALUE