STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

THE CONNECTICUT HOSPICE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
THE CONNECTICUT HOSPICE INC (EIN 06-0878822)
Tax period
2021-10-01 to 2022-09-30
Filed
2023-08-14
IRS object ID
202322269349302502
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-08-14T14:10:04-05:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN111986323PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARCUM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1555 LONG WHARF DRIVEAddressLine1Txt
CityNEW HAVENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06511ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN060878822EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CONNECTICUT HOSPICE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCONNBusinessNameControlTxt
Phone2033157500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 DOUBLE BEACH ROADAddressLine1Txt
CityBRANFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP064054003ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOE MOONEYPersonNm
Person TitleCFOPersonTitleTxt
Phone2033157500PhoneNum
Signature2023-08-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOEPersonFirstNm
Person LastMOONEYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY ANTONETTIPreparerPersonNm
PTINP00431862PTIN
Phone2037819600PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOE MOONEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 DOUBLE BEACH ROADAddressLine1Txt
CityBRANFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP064054003ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$27,479,516GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HOSPICE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionPROVIDE ADULT PALLIATIVE AND HOSPICE CARE TO PATIENTS AND THEIR FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee264TotalEmployeeCnt
Total Volunteers301TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,994,864PYContributionsGrantsAmt
CY Contributions Grants$3,817,685CYContributionsGrantsAmt
PY Program Service Revenue$15,417,930PYProgramServiceRevenueAmt
CY Program Service Revenue$18,756,184CYProgramServiceRevenueAmt
PY Investment Income$1,441PYInvestmentIncomeAmt
CY Investment Income$16,626CYInvestmentIncomeAmt
PY Other Revenue$133,789PYOtherRevenueAmt
CY Other Revenue$4,624,185CYOtherRevenueAmt
PY Total Revenue$21,548,024PYTotalRevenueAmt
CY Total Revenue$27,214,680CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$12,397,060PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$11,317,800CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$89,526CYTotalFundraisingExpenseAmt
PY Other Expenses$6,378,795PYOtherExpensesAmt
CY Other Expenses$8,249,375CYOtherExpensesAmt
PY Total Expenses$18,775,855PYTotalExpensesAmt
CY Total Expenses$19,567,175CYTotalExpensesAmt
PY Revenues Less Expenses$2,772,169PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,647,505CYRevenuesLessExpensesAmt
Total Assets BOY$20,802,713TotalAssetsBOYAmt
Total Assets EOY$24,371,170TotalAssetsEOYAmt
Total Liabilities BOY$11,734,302TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,672,927TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,068,411NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,698,243NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionIN 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$9,556,310ExpenseAmt
Revenue$9,744,226RevenueAmt
DescINPATIENT: 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

FieldValueIRS element (for citing)
Expense$6,251,572ExpenseAmt
Revenue$9,011,958RevenueAmt
DescHOME 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
FieldValueIRS element (for citing)
Total Program Service Expenses$15,807,882TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee264EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2033157678PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 DOUBLE BEACH ROADAddressLine1Txt
CityBRANFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP064054003ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
BARBARA PEARCE
CEO40.001.00Yes (X)Yes (X)$250,116$0$0
SUZANNE LAGARDE MD
PRESIDENT0.750.00Yes (X)Yes (X)$0$0$0
THOMAS R CANDRICK JR
SECRETARY0.750.00Yes (X)Yes (X)$0$0$0
HARWOOD COMSTOCK
TREASURER0.750.00Yes (X)Yes (X)$0$0$0
EDWIN V SELDEN
DIRECTOR0.750.00Yes (X)$0$0$0
ANDREW ALDEN
DIRECTOR0.750.00Yes (X)$0$0$0
PATRICIA BAKER
DIRECTOR0.750.00Yes (X)$0$0$0
DONNA GALLUZZO
DIRECTOR0.750.00Yes (X)$0$0$0
RANDOLPH B REINHOLD
DIRECTOR0.750.00Yes (X)$0$0$0
LUKE WILLIAMS
DIRECTOR0.750.00Yes (X)$0$0$0
YVETTE HIGHSMITH-FRANCIS
DIRECTOR (10/28/2021 TO 03/24/2022)0.750.00Yes (X)$0$0$0
TIMOTHY RAYNOR
DIRECTOR (02/24/2022 TO 09/30/2022)0.750.00Yes (X)$0$0$0
JOSEPH MOONEY
CFO40.001.00Yes (X)$220,102$0$0
JOSEPH P SACCO
CMO40.000.00$304,574$0$3,841Yes (X)
MICHAEL SWEENEY
REGISTERED NURSE40.000.00$131,732$0$0Yes (X)
JAMES PROTA
DIRECTOR OF PHARMACY40.000.00$117,619$0$6,731Yes (X)
IRIS REYES
DIRECTOR OF INPATIENT NURSING40.000.00$120,399$0$6,601Yes (X)
JANET MORSE LEATHEM
REGISTERED NURSE40.000.00$124,352$0$1,904Yes (X)
KAREN ENDERS
DIRECTOR HOME CARE40.000.00$125,250$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,394,144TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$19,077TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K16IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MARY WADE HOME
118 CLINTON AVENEW HAVENCT06513SKILLED NURSING FACILITY ROOM/BOARD$164,613
MARCUM LLP
185 ASYLUM ST 25TH FLOORHARTFORDCT06103FINANCIAL AUDITS$147,048
GRIMES CENTER
1354 CHAPEL STREETNEW HAVENCT06511SKILLED NURSING FACILITY ROOM/BOARD$140,969
LORD CHAMBERLAIN
7003 MAIN STREETSTRATFORDCT06614SKILLED NURSING FACILITY ROOM/BOARD$131,825
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$476,947GovernmentGrantsAmt
All Other Contributions$3,340,738AllOtherContributionsAmt
Total Contributions$3,817,685TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REVENUE623000$18,752,206$18,752,206
FOOD SERVICE REVENUE900099$3,978$3,978
FieldValueIRS element (for citing)
Total Program Service Revenue$18,756,184TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,194TotalRevenueColumnAmt
Exclusion$3,194ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$278,268OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$264,836OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$13,432OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,432TotalRevenueColumnAmt
Exclusion$13,432ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
GAIN ON THIRD PARTY SETTLEMENT900099$4,323,067$4,323,067
OTHER REVENUE900099$301,118$301,118
FieldValueIRS element (for citing)
Other Revenue Total$4,624,185OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,214,680TotalRevenueColumnAmt
Related Or Exempt Func Income$18,756,184RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,640,811ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$801,239TotalAmt
Program Services$311,362ProgramServicesAmt
Management And General$489,877ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,143,846TotalAmt
Program Services$8,008,089ProgramServicesAmt
Management And General$1,087,058ManagementAndGeneralAmt
Fundraising$48,699FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,573TotalAmt
Program Services$10,518ProgramServicesAmt
Management And General$1,994ManagementAndGeneralAmt
Fundraising$61FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$683,490TotalAmt
Program Services$571,766ProgramServicesAmt
Management And General$108,377ManagementAndGeneralAmt
Fundraising$3,347FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$676,652TotalAmt
Program Services$566,046ProgramServicesAmt
Management And General$107,293ManagementAndGeneralAmt
Fundraising$3,313FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$115,668TotalAmt
Management And General$115,668ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$96,506TotalAmt
Management And General$96,506ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$482,890TotalAmt
Program Services$413,105ProgramServicesAmt
Management And General$69,275ManagementAndGeneralAmt
Fundraising$510FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,881TotalAmt
Management And General$14,881ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$559,652TotalAmt
Program Services$316,158ProgramServicesAmt
Management And General$214,560ManagementAndGeneralAmt
Fundraising$28,934FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$755,997TotalAmt
Program Services$557,375ProgramServicesAmt
Management And General$198,622ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$124,712TotalAmt
Program Services$21,117ProgramServicesAmt
Management And General$103,595ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,919TotalAmt
Program Services$800ProgramServicesAmt
Management And General$1,119ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$638,178TotalAmt
Management And General$638,178ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$261,464TotalAmt
Program Services$183,025ProgramServicesAmt
Management And General$78,439ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$472,090TotalAmt
Program Services$330,463ProgramServicesAmt
Management And General$141,627ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
HOSPITALIZATION$3,572,630$3,572,630
BAD DEBT EXPENSE$400,000$400,000
REPAIRS & MAINTENANCE$242,613$184,508$53,445$4,660
RENTALS & LEASING$174,775$144,630$30,145

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$335,400TotalAmt
Program Services$216,290ProgramServicesAmt
Management And General$119,108ManagementAndGeneralAmt
Fundraising$2FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$19,567,175TotalAmt
Program Services$15,807,882ProgramServicesAmt
Management And General$3,669,767ManagementAndGeneralAmt
Fundraising$89,526FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,187,592BOYAmt
EOY$7,313,966EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,035,204BOYAmt
EOY$1,037,630EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,307,089BOYAmt
EOY$2,290,657EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$264,127BOYAmt
EOY$168,598EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$207,263BOYAmt
EOY$242,401EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,872,034LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,091,159LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,828,846BOYAmt
EOY$1,780,875EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$288,760BOYAmt
EOY$210,305EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,683,832BOYAmt
EOY$11,326,738EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,802,713BOYAmt
EOY$24,371,170EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,516,451BOYAmt
EOY$1,212,293EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$78,522EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$806,511BOYAmt
EOY$4,017,281EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,411,340BOYAmt
EOY$2,364,831EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,734,302BOYAmt
EOY$7,672,927EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,304,601BOYAmt
EOY$15,077,980EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,763,810BOYAmt
EOY$1,620,263EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,068,411BOYAmt
EOY$16,698,243EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,802,713BOYAmt
EOY$24,371,170EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$7,647,505ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$100NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$17,573OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$891,032CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,108,147CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,227,126CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,994,864CurrentTaxYearMinus1YearAmt
Current Tax Year$3,817,685CurrentTaxYearAmt
Total$16,038,854TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$891,032CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,108,147CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,227,126CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,994,864CurrentTaxYearMinus1YearAmt
Current Tax Year$3,817,685CurrentTaxYearAmt
Total$16,038,854TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,215,291SubstantialContributorsTotAmt
Public Support Total170$10,823,563PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,003CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,083CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,181CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,441CurrentTaxYearMinus1YearAmt
Current Tax Year$3,194CurrentTaxYearAmt
Total$49,902TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$4,875CurrentTaxYearMinus2YearsAmt
Total$4,875TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$178,327CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$798,189CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$133,789CurrentTaxYearMinus1YearAmt
Current Tax Year$4,624,185CurrentTaxYearAmt
Total$5,734,490TotalAmt
FieldValueIRS element (for citing)
Total Support$21,828,121TotalSupportAmt
Gross Receipts Rltd Activities$94,635,488GrossReceiptsRltdActivitiesAmt
Public Support CY1700.49590PublicSupportCY170Pct
Public Support PY1700.88870PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$468,392BeginningYearBalanceAmt
End Year Balance$468,392EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$468,392BeginningYearBalanceAmt
End Year Balance$468,392EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$468,392BeginningYearBalanceAmt
End Year Balance$468,392EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,368,392BeginningYearBalanceAmt
Other Expenditures$900,000OtherExpendituresAmt
End Year Balance$468,392EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,368,392BeginningYearBalanceAmt
End Year Balance$1,368,392EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$214,667OtherCostOrOtherBasisAmt
Book Value$214,667BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$675,299OtherCostOrOtherBasisAmt
Depreciation$52,197DepreciationAmt
Book Value$623,102BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,843,264OtherCostOrOtherBasisAmt
Depreciation$4,038,962DepreciationAmt
Book Value$804,302BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$138,804OtherCostOrOtherBasisAmt
Book Value$138,804BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,780,875TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDUE FROM JOHN D THOMPSON HOSPICE INSTITUTE FOR EDUCATION RESEARCH & TRAININGDesc
Book Value$11,326,738BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$11,326,738TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CAPITAL LEASE OBLIGATION$22,574
DUE TO THIRD PARTY$2,342,257
FieldValueIRS element (for citing)
Total Liability$2,364,831TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2022 AND 2021, 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 H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written Policy0WrittenPolicyInd
FPG Reference Free Care0FPGReferenceFreeCareInd
FPG Reference Discounted Care0FPGReferenceDiscountedCareInd
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance Budget0FinancialAssistanceBudgetInd
Annual Community Bnft Report0AnnualCommunityBnftReportInd

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$134,151TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$58,500DirectOffsettingRevenueAmt
Net Community Benefit Expns$75,651NetCommunityBenefitExpnsAmt
Total Expense0.00390TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$134,151TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$58,500DirectOffsettingRevenueAmt
Net Community Benefit Expns$75,651NetCommunityBenefitExpnsAmt
Total Expense0.00390TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$134,151TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$58,500DirectOffsettingRevenueAmt
Net Community Benefit Expns$75,651NetCommunityBenefitExpnsAmt
Total Expense0.00390TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense Reported0BadDebtExpenseReportedInd
Bad Debt Expense$8,324BadDebtExpenseAmt
Bad Debt Expense Attributable$8,324BadDebtExpenseAttributableAmt
Reimbursed By Medicare$21,594ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$22,359CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$765MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
FieldValueIRS element (for citing)
Written Debt Collection Policy0WrittenDebtCollectionPolicyInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CONNECTICUT HOSPICEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 DOUBLE BEACH RDAddressLine1Txt
CityBRANFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP064054003ZIPCd
FieldValueIRS element (for citing)
Website AddressWWW.HOSPICE.COMWebsiteAddressTxt
State License0067StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
OtherHOSPICEOtherDesc

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1THE CONNECTICUT HOSPICEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
CHNA Conducted20CHNAConductedYr
Take Into Account Others Input0TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts0CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts0CHNAConductedWithNonFcltsInd
CHNA Report Widely Available0CHNAReportWidelyAvailableInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt20ImplementationStrategyAdptYr
Strategy Posted Website0StrategyPostedWebsiteInd
Strategy Attached0StrategyAttachedInd
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria Explained0EligCriteriaExplainedInd
Explained Basis0ExplainedBasisInd
App Financial Asst Expln0AppFinancialAsstExplnInd
Includes Publicity Measures0IncludesPublicityMeasuresInd
FAP Actions On Nonpayment0FAPActionsOnNonpaymentInd
Collection Activities0CollectionActivitiesInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp

FieldValueIRS element (for citing)
Form And Line ReferenceTHE CONNECTICUT HOSPICEFormAndLineReferenceDesc
ExplanationPART 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 (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 I, LINE 7, COLUMN (F):THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 400,000.
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 10 OF THE CONSOLIDATED AUDITED FINANCIAL STATEMENT FOR THE CONNECTICUT HOSPICE, INC. AND THE CONNECTICUT HOSPICE INSTITUTE FOR THE YEARS ENDED SEPTEMBER 30, 2022 AND SEPTEMBER 30, 2021 RELATING TO ACCOUNTS RECEIVABLE:ACCOUNTS RECEIVABLE (PAGE 11)ACCOUNTS RECEIVABLE RESULT FROM THE HEALTH CARE SERVICES PROVIDED BY THE ORGANIZATION. ACCOUNTS RECEIVABLE ARE REPORTED NET OF ANY CONTRACTUAL ADJUSTMENTS AND IMPLICIT PRICE CONCESSIONS.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 FOOTNOTE 3 (PAGE 15) 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 857,000 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): 77.6% WHITE, 15.0% BLACK OR AFRICAN AMERICAN, 18.6% HISPANIC OR LATINO, AND 4.3% ASIAN . THE MEDIAN HOUSEHOLD INCOME WAS $67,128 AND 11.6% 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 J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOSEPH P SACCO
CMO$304,574$0$0$0$0$0$0$0$3,841$0$308,415$0$0$0
BARBARA PEARCE
CEO$250,116$0$0$0$0$0$0$0$0$0$250,116$0$0$0
JOSEPH MOONEY
CFO$220,102$0$0$0$0$0$0$0$0$0$220,102$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 1WE 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 11BFORM 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 12CTHE BOARD OF DIRECTORS REVIEWS THE ANNUAL ELIGIBILITY TEST OF ALL BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15A 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 19THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:CHANGE IN FUNDS HELD IN TRUST BY OTHERS -17,573.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1THE JOHN D THOMPSON INSTITUTEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 DOUBLE BEACH RDAddressLine1Txt
CityBRANFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP064054003ZIPCd
FieldValueIRS element (for citing)
EIN061003712EIN
Primary ActivitiesPROGRAMS ON EDUCATION TRAINING AND RESEARCHPrimaryActivitiesTxt
Legal Domicile StateCTLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 10PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd