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STAMFORD HOSPITAL: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
STAMFORD HOSPITAL (EIN 06-0646917)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-08-12
IRS object ID
202242249349302824
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-08-12T18:43:09-05:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE MANHATTAN WESTAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN060646917EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE STAMFORD HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% MICHAEL VEILLETTEInCareOfNm
Business Name ControlSTAMBusinessNameControlTxt
Phone2032761000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE HOSPITAL PLAZA PO BOX 9317AddressLine1Txt
CitySTAMFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06904ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMichael VeillettePersonNm
Person TitleSVP/CFOPersonTitleTxt
Phone2032765555PhoneNum
Signature2022-08-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMichaelPersonFirstNm
Person LastVeillettePersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNICOLE M SOKOLOWSKIPreparerPersonNm
PTINP01683199PTIN
Phone2127733000PhoneNum
Preparation2022-08-05PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMichael VeillettePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE HOSPITAL PLAZA PO BOX 9317AddressLine1Txt
CitySTAMFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06904ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$758,566,624GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.STAMFORDHEALTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1893FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionTOGETHER 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 Body14VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee3246TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$3,038,527TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$984,821NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$54,061,621PYContributionsGrantsAmt
CY Contributions Grants$35,768,363CYContributionsGrantsAmt
PY Program Service Revenue$588,500,415PYProgramServiceRevenueAmt
CY Program Service Revenue$673,818,239CYProgramServiceRevenueAmt
PY Investment Income$4,166,273PYInvestmentIncomeAmt
CY Investment Income$6,856,858CYInvestmentIncomeAmt
PY Other Revenue$11,178,013PYOtherRevenueAmt
CY Other Revenue$14,119,272CYOtherRevenueAmt
PY Total Revenue$657,906,322PYTotalRevenueAmt
CY Total Revenue$730,562,732CYTotalRevenueAmt
PY Grants And Similar Paid$2,003,585PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,007,255CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$291,806,013PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$310,510,976CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,137,247CYTotalFundraisingExpenseAmt
PY Other Expenses$299,702,816PYOtherExpensesAmt
CY Other Expenses$328,088,838CYOtherExpensesAmt
PY Total Expenses$593,512,414PYTotalExpensesAmt
CY Total Expenses$640,607,069CYTotalExpensesAmt
PY Revenues Less Expenses$64,393,908PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$89,955,663CYRevenuesLessExpensesAmt
Total Assets BOY$1,190,337,389TotalAssetsBOYAmt
Total Assets EOY$1,225,537,299TotalAssetsEOYAmt
Total Liabilities BOY$781,029,366TotalLiabilitiesBOYAmt
Total Liabilities EOY$720,982,841TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$409,308,023NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$504,554,458NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTOGETHER WITH OUR PHYSICIANS WE PROVIDE A BROAD RANGE OF HIGH QUALITY HEALTH AND WELLNESS SERVICES FOCUSED ON THE NEED OF OUR COMMUNITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$545,419,941ExpenseAmt
Grant$2,007,255GrantAmt
Revenue$686,983,248RevenueAmt
DescKEY OPERATING STATISTICS FOR THE YEAR ENDED 9/30/2021 INCLUDE: ADULT AND PEDIATRIC INPATIENTS CARED FOR AND DISCHARGED 14,896; BABIES BORN 2,178; TOTAL INPATIENT DAYS OF CARE PROVIDED 73,098; PATIENTS SEEKING CARE IN THE STAMFORD HOSPITAL EMERGENCY ROOM: ADMITTED FOR INPATIENT TREATMENT 7,855; TREATED AND RELEASED 45,062; TREATED AT TULLY IMMEDIATE CARE CENTER 25,987; SURGERIES PERFORMED AT THE HOSPITAL AND TULLY CENTER 13,463; RADIATION THERAPY PROCEDURES PERFORMED 224,254.Desc
Total Program Service Expenses$545,419,941TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document444IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3246EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHAEL VEILLETTEPersonNm
Phone2032761000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE HOSPITAL PLAZA PO BOX 9317AddressLine1Txt
CitySTAMFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06904ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Kathleen A Silard
Pres. & CEO - Treasurer38.02.0Yes (X)Yes (X)$1,525,797$0$29,492
David Yuh MD
Physician38.02.0$1,129,433$0$53,052Yes (X)
Todd Miller MD
CHIEF NEURO INTERV. SERVICES38.02.0$981,478$0$27,572Yes (X)
Michael Coady MD
Chief of Cardiac Surgery38.02.0$901,463$0$29,240Yes (X)
Brian Stainken MD
Dept. Chair38.02.0$763,846$0$49,207Yes (X)
Jonathan Bailey
Sr. VP Operations & COO38.02.0Yes (X)$722,708$0$17,282
Michael Veillette
Sr. VP Finance & CFO38.02.0Yes (X)$692,958$0$27,772
Scott Chudnoff
Former Chair, OB/GYN0.00.0$682,358$0$36,005Yes (X)
Rohit Bhalla MD
CVP, Clinical Affairs & Qualit38.02.0$660,879$0$34,022Yes (X)
Michael Ebright SHMG
Director38.02.0Yes (X)$0$594,913$33,722
Elaine Guglielmo
Asst. Secretary38.02.0Yes (X)$504,894$0$27,727
Darryl McCormick
Former SVP Talent & culture0.00.0$418,063$0$0Yes (X)
Kevin Gage
Former treasurer/Cfo0.00.0$355,442$0$0Yes (X)
Mark Dewaele DMD
Director2.02.0Yes (X)$0$0$0
Matthew Dumas
Director2.02.0Yes (X)$0$0$0
Lucy Galbraith
Director2.02.0Yes (X)$0$0$0
Paul Giusti
Director2.02.0Yes (X)$0$0$0
Patrick Hackett
Chairman2.02.0Yes (X)Yes (X)$0$0$0
Hoyt Harper II
Director2.02.0Yes (X)$0$0$0
Helen Jaffe
Director2.02.0Yes (X)$0$0$0
Charles Littlejohn MD
Director2.02.0Yes (X)$0$0$0
James Thomas
Director2.02.0Yes (X)$0$0$0
Elizabeth Zea
Director2.02.0Yes (X)$0$0$0
Michael Diliberto
Director2.02.0Yes (X)$0$0$0
F Carl Mueller MD
Director2.02.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$9,339,319TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$594,913TotReportableCompRltdOrgAmt
Total Other Compensation$365,093TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K859IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
HEMATOLOGY ONCOLOGY ASSOC PC
PO BOX 9317STAMFORDCT06904PHYSICIAN FEES/ONCOL$4,646,750
ACCENTURE LLP
PO BOX 70629CHICAGOCT60673PROFESSIONAL SERVICE$1,816,990
ROPES GRAY LLP
800 BOYLSTON STREETBOSTONMA02199LEGAL FEES$1,735,628
ECLINICALWORKS LLC
PO BOX 847950BOSTONMA02284CAP/SYSTEMS & SUPPOR$1,629,954
FUSION MEDICAL STAFFING LLC
PO BOX 82674LINCOLNNE68504TEMP NURSING STAFFIN$1,087,178
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K56CntrctRcvdGreaterThan100KCnt
Fundraising$901,835FundraisingAmt
Government Grants$23,154,421GovernmentGrantsAmt
All Other Contributions$11,712,107AllOtherContributionsAmt
Noncash Contributions$853,050NoncashContributionsAmt
Total Contributions$35,768,363TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
PATIENT REVENUE621300$435,494,644$435,494,644$0$0
PHYSICIAN BILLING621110$14,024,207$14,024,207$0$0
WELLNESS AND TRAINING621400$1,646,586$1,646,586$0$0
MEDICARE/MEDICAID PAYMENT621400$219,574,211$219,574,211$0$0
REFERENCE LAB INCOME621500$3,078,591$0$3,078,591$0
FieldValueIRS element (for citing)
Total Program Service Revenue$673,818,239TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,108,784TotalRevenueColumnAmt
Unrelated Business Revenue-$40,610UnrelatedBusinessRevenueAmt
Exclusion$1,068,174ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$3,076,812RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$5,050,940RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$1,974,128RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,974,128TotalRevenueColumnAmt
Unrelated Business Revenue$546UnrelatedBusinessRevenueAmt
Exclusion-$1,974,674ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$28,482,651SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$22,734,577SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,748,074SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,748,074TotalRevenueColumnAmt
Exclusion$5,748,074ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$68,175FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$901,835ContriRptFundraisingEventAmt
Fundraising Direct Expenses$218,375FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$150,200TotalRevenueColumnAmt
Exclusion-$150,200ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
CAFETERIA, COFFEE SHOP722210$1,798,006$1,798,006$0$0
INTERCOMPANY STAFFING900099$2,732,749$2,732,749$0$0
PHARMACY - 340B900099$6,731,591$6,731,591$0$0

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,981,254TotalRevenueColumnAmt
Related Or Exempt Func Income$4,981,254RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$16,243,600OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$730,562,732TotalRevenueColumnAmt
Related Or Exempt Func Income$686,983,248RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$3,038,527UnrelatedBusinessRevenueAmt
Exclusion$4,691,374ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,007,255TotalAmt
Program Services$2,007,255ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,538,751TotalAmt
Program Services$0ProgramServicesAmt
Management And General$3,538,751ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$255,098,438TotalAmt
Program Services$217,952,543ProgramServicesAmt
Management And General$36,297,997ManagementAndGeneralAmt
Fundraising$847,898FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,540,009TotalAmt
Program Services$9,003,078ProgramServicesAmt
Management And General$1,502,377ManagementAndGeneralAmt
Fundraising$34,554FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$23,574,126TotalAmt
Program Services$20,136,576ProgramServicesAmt
Management And General$3,360,266ManagementAndGeneralAmt
Fundraising$77,284FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,759,652TotalAmt
Program Services$15,169,962ProgramServicesAmt
Management And General$2,531,468ManagementAndGeneralAmt
Fundraising$58,222FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$2,079,178TotalAmt
Program Services$2,019,178ProgramServicesAmt
Management And General$60,000ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,532,459TotalAmt
Program Services$108,021ProgramServicesAmt
Management And General$2,345,650ManagementAndGeneralAmt
Fundraising$78,788FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$711,347TotalAmt
Program Services$50,001ProgramServicesAmt
Management And General$661,346ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$138,889TotalAmt
Program Services$0ProgramServicesAmt
Management And General$138,889ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$38,941TotalAmt
Program Services$38,941ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$93,731,480TotalAmt
Program Services$75,360,079ProgramServicesAmt
Management And General$18,258,215ManagementAndGeneralAmt
Fundraising$113,186FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,017,291TotalAmt
Program Services$1,620,692ProgramServicesAmt
Management And General$66,945ManagementAndGeneralAmt
Fundraising$329,654FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,789,433TotalAmt
Program Services$7,460,806ProgramServicesAmt
Management And General$2,300,851ManagementAndGeneralAmt
Fundraising$27,776FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,610,774TotalAmt
Program Services$4,312,241ProgramServicesAmt
Management And General$5,291,975ManagementAndGeneralAmt
Fundraising$6,558FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$39,010,954TotalAmt
Program Services$35,071,648ProgramServicesAmt
Management And General$3,821,264ManagementAndGeneralAmt
Fundraising$118,042FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$90,887TotalAmt
Program Services$89,758ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$1,129FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$74,711TotalAmt
Program Services$73,582ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$1,129FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$56,649TotalAmt
Program Services$56,649ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$41,518,342TotalAmt
Program Services$40,913,513ProgramServicesAmt
Management And General$604,829ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,601,112TotalAmt
Program Services$0ProgramServicesAmt
Management And General$9,601,112ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEDICAL EXPENSES$102,063,845$102,063,845$0$0
SERVICE CONTRACTS$9,303,692$9,336,888-$125,900$92,704
SUBSCRIPTIONS DUES MBRSHP$3,738,293$2,948,555$784,973$4,765
RECRUITING$1,550,827$372,150$1,178,677$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$429,734TotalAmt
Program Services-$746,020ProgramServicesAmt
Management And General$830,196ManagementAndGeneralAmt
Fundraising$345,558FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$640,607,069TotalAmt
Program Services$545,419,941ProgramServicesAmt
Management And General$93,049,881ManagementAndGeneralAmt
Fundraising$2,137,247FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt
EOY$50,811EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$202,719,442BOYAmt
EOY$201,982,042EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,234,868BOYAmt
EOY$12,274,556EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$82,716,735BOYAmt
EOY$103,850,964EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$12,153,227BOYAmt
EOY$16,591,835EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,736,344BOYAmt
EOY$11,639,037EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,170,756,860LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$586,402,311LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$607,054,016BOYAmt
EOY$584,354,549EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$185,195,245BOYAmt
EOY$213,068,429EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$8,613,287BOYAmt
EOY$9,104,015EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$73,864,225BOYAmt
EOY$72,621,061EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,190,337,389BOYAmt
EOY$1,225,537,299EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$104,998,174BOYAmt
EOY$126,227,497EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,881,180BOYAmt
EOY$1,783,175EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$374,206,450BOYAmt
EOY$433,334,874EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$2,850,432BOYAmt
EOY$8,387,455EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$297,093,130BOYAmt
EOY$151,249,840EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$781,029,366BOYAmt
EOY$720,982,841EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$323,140,793BOYAmt
EOY$396,455,259EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$86,167,230BOYAmt
EOY$108,099,199EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$409,308,023BOYAmt
EOY$504,554,458EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,190,337,389BOYAmt
EOY$1,225,537,299EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$89,955,663ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$15,133,470NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$9,842,698OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$138,889OtherActivitiesAmt
Total Lobbying Expenditures$138,889TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-B, LINE 1iFormAndLineReferenceDesc
ExplanationTHE 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

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$86,391,902BeginningYearBalanceAmt
Contributions$20,642,371ContributionsAmt
Investment Earnings Or Losses$2,580,331InvestmentEarningsOrLossesAmt
Other Expenditures$1,290,735OtherExpendituresAmt
End Year Balance$108,323,869EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$84,050,468BeginningYearBalanceAmt
Contributions$5,258,480ContributionsAmt
Investment Earnings Or Losses$925,094InvestmentEarningsOrLossesAmt
Other Expenditures$3,842,140OtherExpendituresAmt
End Year Balance$86,391,902EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$82,169,711BeginningYearBalanceAmt
Contributions$4,190,779ContributionsAmt
Investment Earnings Or Losses$637,852InvestmentEarningsOrLossesAmt
Other Expenditures$2,947,874OtherExpendituresAmt
End Year Balance$84,050,468EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$80,294,571BeginningYearBalanceAmt
Contributions$6,752,504ContributionsAmt
Investment Earnings Or Losses$604,611InvestmentEarningsOrLossesAmt
Other Expenditures$5,481,975OtherExpendituresAmt
End Year Balance$82,169,711EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$82,101,038BeginningYearBalanceAmt
Contributions$8,246,282ContributionsAmt
Investment Earnings Or Losses$1,046,037InvestmentEarningsOrLossesAmt
Other Expenditures$11,098,786OtherExpendituresAmt
End Year Balance$80,294,571EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.70460PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.29540TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,454,794OtherCostOrOtherBasisAmt
Book Value$41,454,794BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$483,907,911OtherCostOrOtherBasisAmt
Depreciation$175,817,480DepreciationAmt
Book Value$308,090,431BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,175,860OtherCostOrOtherBasisAmt
Depreciation$11,327,900DepreciationAmt
Book Value$3,847,960BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$592,040,590OtherCostOrOtherBasisAmt
Depreciation$392,405,770DepreciationAmt
Book Value$199,634,820BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,177,705OtherCostOrOtherBasisAmt
Depreciation$6,851,161DepreciationAmt
Book Value$31,326,544BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$584,354,549TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDescBook ValueBookValueAmt
MISCELLANEOUS RECEIVABLE$6,062,710
DONOR RESTRICTED FUNDS$17,892,243
DUE FROM AFFILIATES$15,638,402
RECOVERABLE LOSSES$3,537,673
DEPOSITS$606,088
ORGANIZATION COSTS$2,815,513
OPERATING LEASE ASSETS, NET$26,068,432
FieldValueIRS element (for citing)
Total Book Value Other Assets$72,621,061TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDescAmtAmt
CHARITABLE GIFT ANNUITY PAYABLE$21,991
EST THIRD PARTY SETTLEMENTS$49,224,721
PENSION LIABILITY$3,615,588
DUE TO AFFILIATES$20,235,086
EST FOR PROFESSIONAL LIABILITY$44,458,899
DEFERRED FICA LIABILITY$4,746,664
OPERATING LEASE LIABILITY$28,946,891
FieldValueIRS element (for citing)
Total Liability$151,249,840TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceIntended use of endowment fundsFormAndLineReferenceDesc
ExplanationTHE 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

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonDoug Picha ConsultantsPersonNm
ActivityConsultantActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CORP INVITATIONEvent1Nm
Gross Receipts Event1$226,368GrossReceiptsEvent1Amt
Charitable Contri Event1$181,368CharitableContriEvent1Amt
Gross Revenue Event1$45,000GrossRevenueEvent1Amt
Cash Prizes Event1$2,500CashPrizesEvent1Amt
Food And Beverage Event1$63,045FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$82,899OtherDirectExpensesEvent1Amt
Event2walk run rideEvent2Nm
Gross Receipts Event2$427,713GrossReceiptsEvent2Amt
Charitable Contri Event2$427,713CharitableContriEvent2Amt
Cash Prizes Event2$237CashPrizesEvent2Amt
Food And Beverage Event2$3,012FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$12,639OtherDirectExpensesEvent2Amt
Other Events Total6OtherEventsTotalCnt
Gross Receipts Other Events$315,929GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$292,754CharitableContriOtherEventsAmt
Gross Revenue Other Events$23,175GrossRevenueOtherEventsAmt
Cash Prizes Other Events$0CashPrizesOtherEventsAmt
Food And Beverage Other Events$42,916FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$11,127OthDirectExpnssOtherEventsAmt
Gross Receipts Total$970,010GrossReceiptsTotalAmt
Charitable Contributions Tot$901,835CharitableContributionsTotAmt
Gross Revenue Total Events$68,175GrossRevenueTotalEventsAmt
Cash Prizes Total Events$2,737CashPrizesTotalEventsAmt
Food And Beverage Total Events$108,973FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$106,665OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$218,375DirectExpenseSummaryEventsAmt
Net Income Summary-$150,200NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Free Care Other250.FreeCareOtherPct
FieldValueIRS element (for citing)
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd
Percent400Yes (X)Percent400Ind
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetfalseExpensesExceedBudgetInd
Annual Community Bnft ReportfalseAnnualCommunityBnftReportInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$7,163,244TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$7,163,244NetCommunityBenefitExpnsAmt
Total Expense0.01110TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$160,468,829TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$95,826,363DirectOffsettingRevenueAmt
Net Community Benefit Expns$64,642,466NetCommunityBenefitExpnsAmt
Total Expense0.10090TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$167,632,073TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$95,826,363DirectOffsettingRevenueAmt
Net Community Benefit Expns$71,805,710NetCommunityBenefitExpnsAmt
Total Expense0.11200TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs2ActivitiesOrProgramsCnt
Persons Served278PersonsServedCnt
Total Community Benefit Expns$119,308TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$119,308NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Persons Served20000PersonsServedCnt
Total Community Benefit Expns$2,306,645TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$2,306,645NetCommunityBenefitExpnsAmt
Total Expense0.00360TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs3ActivitiesOrProgramsCnt
Persons Served20278PersonsServedCnt
Total Community Benefit Expns$2,425,953TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$2,425,953NetCommunityBenefitExpnsAmt
Total Expense0.00370TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs3ActivitiesOrProgramsCnt
Persons Served20278PersonsServedCnt
Total Community Benefit Expns$170,058,026TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$95,826,363DirectOffsettingRevenueAmt
Net Community Benefit Expns$74,231,663NetCommunityBenefitExpnsAmt
Total Expense0.11570TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedfalseBadDebtExpenseReportedInd
Bad Debt Expense$62,987,451BadDebtExpenseAmt
Bad Debt Expense Attributable$14,443,023BadDebtExpenseAttributableAmt
Reimbursed By Medicare$115,905,105ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$136,846,987CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$20,941,882MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Stamford HospitalBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1One Hospital PlazaAddressLine1Txt
CityStamfordCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06904ZIPCd
FieldValueIRS element (for citing)
Website Addresswww.stamfordhealth.orgWebsiteAddressTxt
State License0059StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Teaching HospitalYes (X)TeachingHospitalInd
Research FacilityYes (X)ResearchFacilityInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1THE STAMFORD HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PYfalseFirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYfalseTaxExemptHospitalCYOrPYInd
CHNA ConductedYes (true)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
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted19CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsfalseCHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsfalseCHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLSEE PART V, SECTION COwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt20ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (true)StrategyPostedWebsiteInd
Strategy Website URLSEE PART V, SECTION CStrategyWebsiteURLTxt
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care250.FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care400.FPGFamilyIncmLmtDscntCarePct
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLSEE PART V, SECTION CFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLSEE PART V, SECTION CFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLSEE PART V, SECTION CFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection ActivitiesfalseCollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Look Back Medicaid Medcr PrvtYes (X)LookBackMedicaidMedcrPrvtInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, SCHEDULE H, PART V, SECTION B, LINE 5STAMFORD HEALTH TOOK INTO ACCOUNT INPUT FROM INDIVIDUALS WHO REPRESENT THE BROAD INTERESTS OF THE COMMUNITIES THE HOSPITAL SERVES, INCLUDING LOCAL HEALTH DEPARTMENTS, THROUGH SURVEYS, IN-PERSON INTERVIEWS, FOCUS GROUPS, AND MEETINGS. STAMFORD HEALTH ENGAGED DATA HAVEN TO CONDUCT SURVEYS. INDIVIDUALS WHO RESPONDED REPRESENTED A BROAD SPECTRUM OF THE COMMUNITIES STAMFORD HEALTH SERVES. ADDITIONAL DATA WERE UTILIZED SUCH AS THE CONNECTICUT HEALTH INFORMATION MANAGEMENT EXCHANGE (CHIME) AND THE CONNECTICUT DEPARTMENT OF PUBLIC HEALTH. IN ADDITION TO SURVEYS OF RESIDENTS, BELOW ARE THE ORGANIZATIONS FROM WHICH FEEDBACK WAS GATHERED FROM EITHER AN INTERVIEW OR FOCUS GROUP: - STAMFORD HEALTH DEPARTMENT - DARIEN HEALTH DEPARTMENT - STAMFORD PUBLIC SCHOOLS - TOWN OF DARIEN - STAMFORD EMERGENCY MEDICAL SERVICES - POST 53 -EMERGENCY MEDICAL SERVICES OF DARIEN - OPTIMUS HEALTH CARE (FQHC) - AMERICARES FREE CLINIC OF STAMFORD (FQHC) - FAMILY CENTERS, INC (FQHC) - COMMUNITY HEALTH CENTER, INC (FQHC) - DARIEN SENIOR CENTER - BUILDING ONE COMMUNITY - BOYS AND GIRLS CLUB - THE COMMUNITY FUND OF DARIEN - TRAILBLAZERS ACADEMY - UNITED WAY OF WESTERN CONNECTICUT - ST. JOSEPH'S PARENTING CENTER - DOMESTIC VIOLENCE CRISIS CENTER - DOMUS - DARIEN SENIOR CENTER - COMMUNITIES4ACTION - CHARTER OAK COMMUNITIES (STAMFORD'S HOUSING AUTHORITY) - FAIRFIELD COUNTY'S COMMUNITY FOUNDATION - INTERFAITH COUNCIL - PLANNED PARENTHOOD - CHILD GUIDANCE CENTER OF SOUTHERN CONNECTICUT - CITY OF STAMFORD - COMMUNITY ACTION AGENCY - CONNECTICUT COUNSELING - FORENSIC HEALTH SERVICES - FILLING IN THE BLANKS - HARVARD BUSINESS SCHOOL CLUB OF CONNECTICUT - ISTEP - KIDS IN CRISIS - KIDS FANS - LIBERATION PROGRAMS - NEW COVENANT HOUSE - OVER 60 CLUB - PERSON-TO PERSON - SILVERSOURCE, INC. AFTER QUANTITATIVE AND QUALITATIVE DATA WERE OBTAINED, STAMFORD HEALTH EVALUATED THE DATA TO DETERMINE COMMUNITIES' HIGHEST PRIORITIES IN COLLABORATION WITH COMMUNITY PARTNERS IN THE HOSPITAL'S SERVICE AREA, INCLUDING THOSE PROVIDING SERVICES TO SOCIALLY VULNERABLE AND AT-RISK AND MINORITY POPULATIONS. MEETINGS TO EVALUATE DATA AND DETERMINE TOP PRIORITIES INCLUDED LOCAL HEALTH DEPARTMENTS AND OTHER HEALTH PROFESSIONALS. ALL ORGANIZATIONS HAD INPUT INCORPORATED INTO THE FINAL CHNA.
FORM 990, SCHEDULE H, PART V, SECTION C, LINE 7ASTAMFORD HEALTH MADE ITS CHNA AVAILABLE ON ITS WEBSITE (HTTPS://WWW.STAMFORDHEALTH.ORG/APP/FILES/PUBLIC/7AF7FB8F-D7EE-4937-8DEC-C AEA3F00DB93/CHNA2019.PDF)
FORM 990, SCHEDULE H, PART V, SECTION C, LINE 10HTTPS://WWW.STAMFORDHEALTH.ORG/APP/FILES/PUBLIC/FE60FBA2-DDB2-432D-9ACA-10 A5796A279A/2020-CHIP-IMPROVEMENT-PAN.PDF
FORM 990, SCHEDULE H, PART V, SECTION B, LINE 11STAMFORD HEALTH IS ADDRESSING THE SIGNIFICANT NEEDS IDENTIFIED IN THE CHNA THROUGH ITS COMMUNITY HEALTH IMPROVEMENT PLAN (CHIP) WHICH WAS CREATED IN COLLABORATION WITH ITS COMMUNITY PARTNERS. ISSUES IDENTIFIED THROUGH THE CHNA, BUT NOT ADDRESSED IN THE 2019 CHIP ARE ADDRESSED BY STAMFORD HEALTH IN COLLABORATION WITH ITS PARTNERS TO DETERMINE THE MOST SUITABLE RESOURCES AVAILABLE IN THE COMMUNITY TO ADDRESS THOSE ISSUES. NEEDS ADDRESSED IN THE REPORTING PERIOD: ACCESS TO HEALTH CARE: ACCESS TO HEALTH CARE WAS A PRIORITY IDENTIFIED IN THE CHNA. IN THE REPORTING PERIOD, STAMFORD HEALTH ENGAGED IN MANY COVID-19 RELATED ACTIVITIES THAT PROVIDED CRITICAL INFORMATION AND PROVIDED ACCESS TO VACCINES. STAMFORD HEALTH CONTINUED PROGRAMS IN 2021 THAT PROVIDE ACCESS TO UNDERSERVED COMMUNITIES. COVID-19 INFORMATION AND MEDICAL ADVICE: STAMFORD HEALTH PROVIDED MEDICAL ADVICE AND OTHER ASSISTANCE RELATED TO COMBATING COVID-19 TO THE CITY OF STAMFORD, NUMEROUS BOARDS OF EDUCATION AND EDUCATIONAL ORGANIZATIONS, AREA NONPROFIT ORGANIZATIONS SERVING THE SOCIALLY VULNERABLE, AREA NURSING HOMES, HOMELESS SHELTERS AND OTHER CONGREGATE HOUSING ORGANIZATIONS. HIGH-RISK TASK FORCE TO HELP MINORITY POPULATIONS BEING DISPARATELY IMPACTED BY COVID-19: STAMFORD HEALTH CONVENED A HIGH-RISK COMMUNITY OUTREACH TASKFORCE IN CONJUNCTION WITH THE VITA HEALTH AND WELLNESS COLLABORATIVE. THE TASKFORCE DEVELOPED TARGETED, CULTURALLY APPROPRIATE MESSAGING. THE STAMFORD PUBLIC HEALTH DEPARTMENT, NUMEROUS STAMFORD NONPROFITS, INCLUDING FQHC'S, THE STAMFORD NAACP, BUILDING ONE COMMUNITY, WHICH SERVES THE IMMIGRANT POPULATION, PARTICIPATED. MESSAGES FOCUSED ON HOW TO STAY SAFE, GET TESTED AND VACCINATED AND HOW TO SEEK TREATMENT IF NEEDED. MESSAGES, WHICH INCLUDED PUBLIC SERVICE ANNOUNCEMENTS, WERE DISTRIBUTED TO RESIDENTS IN MULTIPLE LANGUAGES THROUGH THE NONPROFITS AND THE CITY OF STAMFORD. INFORMING THE PUBLIC ABOUT COVID-19: STAMFORD HEALTH EXECUTIVES AND PHYSICIANS PROVIDED COVID-19 INFORMATION VIRTUALLY TO ASSIST THE GENERAL PUBLIC, COMMUNITY ORGANIZATIONS AND BUSINESSES. INFORMATION COVERED SUBJECTS SUCH AS COVID-19 INFECTION RATES, THERAPEUTIC TREATMENTS, TESTING AND VACCINES. VACCINATING THE MOST VULNERABLE: FROM JANUARY 2021 THROUGH MAY 2021, STAMFORD HEALTH CREATED AND OPERATED THE NO BARRIERS VACCINE EQUITY PROGRAM WHICH PROVIDED SOCIALLY VULNERABLE INDIVIDUALS, ESPECIALLY MINORITY POPULATIONS AND UNDOCUMENTED INDIVIDUALS, WITH AN EASY WAY TO ACCESS COVID-19 VACCINES AT STAMFORD HEALTH'S VACCINE CLINICS. STAMFORD HEALTH WORKED WITH COMMUNITY ORGANIZATIONS THAT WERE TRUSTED BY THEIR CLIENTELE TO REFER INDIVIDUALS TO THE PROGRAM. INDIVIDUALS DID NOT NEED TO REGISTER IN ADVANCE. STAMFORD HEALTH SET ASIDE TIMES IN WHICH REFERRED INDIVIDUALS COULD ARRIVE FOR VACCINES. INDIVIDUALS DID NOT NEED TO PRESENT INSURANCE CARD AND, IF PREFERRED, NO IDENTIFICATION OR LAST NAME WAS REQUIRED. STAMFORD HEALTH VACCINATED OVER 3,500 INDIVIDUALS THROUGH THIS PROGRAM. FROM MAY TO SEPTEMBER 2021, TO INCREASE VACCINE RATES IN SOCIALLY VULNERABLE CENSUS TRACTS, STAMFORD HEALTH CREATED A DOOR-TO-DOOR VACCINE ENCOURAGEMENT CAMPAIGN. IN PARTNERSHIP WITH THE CITY OF STAMFORD'S PUBLIC HEALTH DEPARTMENT, STAMFORD HEALTH SECURED A PROJECT MANAGER WHO LED THE EFFORT. CORRELATING TO THIS PROGRAM, STAMFORD EXPERIENCED THE HIGHEST VACCINE RATES OF ANY CITY IN CONNECTICUT. STAMFORD'S VACCINE RATES EXCEEDED THOSE OF MANY SUBURBAN TOWNS. ACCESS TO INSURANCE COVERAGE BY UNDOCUMENTED IMMIGRANTS: STAMFORD HEALTH WAS AMONG THE ORGANIZATIONS AND INDIVIDUALS THAT SUCCESSFULLY ADVOCATED AT THE STATE LEGISLATURE FOR STATE-FUNDED MEDICAID COVERAGE OF UNDOCUMENTED PREGNANT WOMEN, POST-PARTUM WOMEN FOR UP TO ONE YEAR AND CHILDREN UP TO AGE EIGHT. ACCESS TO CARE FOR HIV PATIENTS: STAMFORD HEALTH PROVIDES HEALTH SERVICES TO STAMFORD CARES PATIENTS AT NO COST TO THE PATIENT. STAMFORD CARES IS A COLLABORATION LED BY AN AREA FQHC, FAMILY CENTERS. THE PROGRAM PROVIDES HIV MEDICAL CASE MANAGEMENT AND EDUCATION. SUPPORTING MEDICALLY UNDERSERVED: STAMFORD HEALTH PARTNERS WITH OPTIMUS HEALTH CARE, INC., AN FQHC, TO CREATE AN INTEGRATED PRIMARY CARE DELIVERY NETWORK FOR THE MEDICALLY UNDERSERVED COMMUNITIES IN STAMFORD. DISCOUNTED OR FREE SUPPLIES, EQUIPMENT AND MEDICATIONS ARE PROVIDED TO INDIGENT PATIENTS. STAMFORD HEALTH ALSO PARTNERS WITH AMERICARES TO FACILITATE ACCESS FOR THIS FQHC'S PATIENTS TO STAMFORD HEALTH MEDICAL PROFESSIONALS. PEDIATRIC MEDICAL HOME INITIATIVE OF SOUTHWESTERN CONNECTICUT: STAMFORD HEALTH OPERATES A MEDICAL HOME INITIATIVE THAT COORDINATES THE CARE OF PEDIATRIC PATIENTS WITH COMPLEX CARE NEEDS. COMMUNITY CARE TEAM: STAMFORD HEALTH OPERATES A COMMUNITY CARE TEAM THROUGH WHICH ADULTS WITH SOCIAL/MEDICAL NEEDS RECEIVE SERVICES FROM LOCAL NONPROFITS. STAMFORD HEALTH PARTNERS WITH MANY COMMUNITY ORGANIZATIONS TO ENSURE THESE PATIENTS ARE REFERRED TO THE APPROPRIATE AGENCIES. PARTNERS INCLUDE THE STAMFORD POLICE, LOCAL HOMELESS SHELTERS, FOOD PANTRIES AND HOUSING AUTHORITY REPRESENTATIVES. PUBLIC PRESENTATIONS TO THE COMMUNITY: STAMFORD HEALTH PHYSICIANS REGULARLY MAKE EDUCATIONAL PRESENTATIONS AT LOCAL LIBRARIES, YMCAS, SENIOR CENTERS AND SOCIAL GROUPS. PARTICIPATION IN COMMUNITY COLLABORATIVES: STAMFORD HEALTH IS A CO-SPONSOR OF THE VITA HEALTH AND WELLNESS INITIATIVE TO PROMOTE THE HEALTH AND WELLNESS OF STAMFORD RESIDENTS AND THE STAMFORD CRADLE TO CAREER INITIATIVE WHICH AIMS TO ELIMINATE THE EDUCATIONAL ACHIEVEMENT GAP. BEHAVIORAL HEALTH: ACCESS TO BEHAVIORAL HEALTH WAS A TOP PRIORITY IDENTIFIED IN THE CHNA. IN THE REPORTING PERIOD STAMFORD HEALTH UTILIZED SEVERAL TACTICS TO ADDRESS THIS ISSUE. BEHAVIORAL HEALTH SERVICE GAP ANALYSIS: STAMFORD HEALTH ENGAGED A CONSULTANT TO FACILITATE A SERVICE GAP ANALYSIS. FROM MAY THROUGH OCTOBER 2021, STAMFORD HEALTH CONDUCTED INTERVIEWS WITH OVER 60 INDIVIDUALS REPRESENTING PROVIDERS AND COMMUNITY MEMBERS WITH DIVERSE PERSPECTIVES, REVIEWED DATA AND CONVENED MORE THAN 25 PROVIDERS FOR TWO SEPARATE RETREATS TO DETERMINE THE GAPS AND BEGIN TO ANALYZE HOW ORGANIZATIONS, INCLUDING STAMFORD HEALTH, MIGHT EXPAND SERVICES. THE RETREATS ALLOWED STAMFORD HEALTH TO VALIDATE THE DATA GATHERED AND IDENTIFY PARTNERS IT CAN COLLABORATE WITH TO HELP SOLVE SERVICE GAPS. RETREATS ALLOWED FOR A COLLECTIVE UNDERSTANDING THAT NOT ONE ORGANIZATION CAN SHOULDER THE TASK OF MEETING DEMAND. IT UNDERSCORED THE IMPORTANCE OF COLLABORATION AND PARTNERSHIPS. STAMFORD HEALTH CONTINUES TO INTERNALLY REVIEW AND PLAN INFRASTRUCTURE AND PROGRAMMATIC CHANGES IDENTIFIED THROUGH THE ANALYSIS. EMBEDDING BEHAVIORAL HEALTH INTO PRIMARY CARE: IN THE REPORTING PERIOD STAMFORD HEALTH PILOTED A PROCESS TO FACILITATE REFERRALS FROM STAMFORD HEALTH MEDICAL GROUP PHYSICIANS TO BEHAVIORAL HEALTH RESOURCES. A BEHAVIORAL HEALTH ORGANIZATION HAS CO-LOCATED IN AN OUTPATIENT MEDICAL SERVICES OFFICE BUILDING. MORE THAN 90 INDIVIDUALS HAVE BEEN REFERRED TO AN ON-SITE BEHAVIORAL HEALTH SPECIALIST. USE OF PEER SUPPORT SPECIALISTS: STAMFORD HEALTH'S EMERGENCY DEPARTMENT STAFF OFFER PATIENTS PRESENTING WITH SUBSTANCE USE DISORDER WITH ON-SITE ACCESS TO A COACH OF THE CONNECTICUT COMMUNITY FOR ADDICTION RECOVERY. APPROXIMATELY 100 PATIENTS ANNUALLY RECEIVE PEER SUPPORT. INCREASING ACCESS TO NUTRITIOUS FOOD: ACCESS TO HEALTHY FOOD AND ADDRESSING OBESITY WERE PRIORITIES IN THE CHNA. STAMFORD HEALTH HAS ADDRESSED THIS NEED PRIMARILY THROUGH THREE STRATEGIES. HEALTHY SAVINGS: STAMFORD HEALTH PARTNERED WITH THE UNITED WAY OF WESTERN CONNECTICUT TO PROMOTE ACCESS TO HEALTHY FOOD. STAMFORD HEALTH GAVE 200 NUTRITIONALLY VULNERABLE PATIENTS A CARD THAT PROVIDED DISCOUNTS AT CERTAIN GROCERY STORES FOR NUTRITIOUS FOOD THEREBY EXPANDING THEIR FOOD BUDGETS. FAIRGATE FARM: STAMFORD HEALTH SUPPORTS AN ORGANIC FARM IN A SOCIALLY VULNERABLE NEIGHBORHOOD. THE FARM PROMOTES A SENSE OF COMMUNITY, PROVIDES COMMUNITY EVENTS INCLUDING COOKING LESSONS. IN 2021 STAMFORD HEALTH INCREASED ITS SUPPORT OF THE FARM THROUGH WITH FUNDING TO ALLOW THE FARM TO PROVIDE FREE FRUITS AND VEGETABLES TO ITS NEIGHBORS. IT PROMOTED THE FREE FOOD PROGRAM THROUGH THE DESIGN AND DISTRIBUTION OF INFORMATIONAL FLYERS. KIDS FANS: STAMFORD HEALTH'S KIDS FITNESS AND NUTRITION SERVICES PROGRAM (KIDS FANS) PROMOTES PHYSICAL ACTIVITY AND HEALTH-CONSCIOUS NUTRITION. IN 2021, STAMFORD HEALTH EXPANDED KIDS' FANS TO ALLOW A STAMFORD HEALTH DIETICIAN SERVE UP TO 50 MORE MIDDLE SCHOOL CHILDREN EXPERIENCING, OR AT RISK OF, OBESITY. FORM 990, SCHEDULE H, PART V, SECTION B, LINE 16A https://www.stamfordhealth.org/patients-visitors/fap/ FORM 990, SCHEDULE H, PART V, SECTION B, LINE 16B https://www.stamfordhealth.org/patients-visitors/fap/ FORM 990, SCHEDULE H, PART V, SECTION B, LINE 16C https://www.stamfordhealth.org/patients-visitors/fap/ 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

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 7THE COST-TO-CHARGE RATIO METHODOLOGY WAS UTILIZED TO CALCULATE THE AMOUNT INCLUDED IN THE TABLE. THE CALCULATION OF THIS RATIO WAS DERIVED FROM RATIO OF PATIENT CARE COST-TO-CHARGE. PART III, LINE 2 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. PART III, LINE 4 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-PARTY COVERAGE, 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. PART III, LINE 8A 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. PART III, LINE 8B MEDICARE COSTING METHODOLOGY THE COSTING METHODOLOGY USED FOLLOWS THE METHODOLOGY OF THE MEDICARE COST REPORT. PART III, LINE 9B 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.
FORM 990, SCHEDULE H, PART VI, Line 2STAMFORD HEALTH ASSESSES THE HEALTH CARE NEEDS OF THE COMMUNITIES IT SERVES PRIMARILY THROUGH ITS CHNA. HOWEVER, STAMFORD HEALTH PARTICIPATES IN A NUMBER OF LOCAL COMMUNITY COLLABORATIVES DESIGNED TO IMPROVE THE WELLBEING OF RESIDENTS IN ITS SERVICE AREAS SUCH AS THE VITA HEALTH AND WELLNESS INITIATIVE, THE STAMFORD CRADLE TO CAREER COLLABORATIVE, THE STAMFORD YOUTH MENTAL HEALTH ALLIANCE, AND THE CHILDREN'S COLLABORATIVE. IN ADDITION, NUMEROUS LEADERS SERVE ON BOARDS OF LOCAL NONPROFIT ORGANIZATIONS THAT SERVE VUNERABLE INDIVIDUALS. THROUGH ITS INVOLVEMENT WITH ITS COMMUNITY, STAMFORD HEALTH IS ABLE TO FURTHER ASSESS THE HEALTH CARE NEEDS OF THE COMMUNITIES IT SERVES.
FORM 990, SCHEDULE H, PART VI, Line 3PATIENT 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.
FORM 990, SCHEDULE H, PART VI, Line 4STAMFORD HEALTH'S PRIMARY SERVICE AREA (PSA) AND SECONDARY SERVICE AREA (SSA) INCLUDE EIGHT COMMUNITIES IN SOUTHERN FAIRFIELD COUNTY, CT: STAMFORD, DARIEN, GREENWICH, NEW CANAAN, NORWALK, WILTON, WESTON, AND WESTPORT. 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 HAVE AN ESTIMATED POPULATION OF 328,362 AND AN ESTIMATED 120,000 HOUSEHOLDS. FOR THE CITY OF STAMFORD, THE MOST RECENT CENSUS SHOWED A SIGNIFICANT POPULATION INCREASE (10%), A DECREASE IN HOUSING AVAILABILITY AND AN INCREASE IN RACIAL AND ETHNIC POPULATIONS. STAMFORD'S POPULATION IS ESTIMATED AT 136,000. THE ADULT POPULATION INCREASED OVER THE PAST 10 YEARS BY 13%. THE CHILD POPULATION GREW BY 1%. THE WHITE POPULATION IS NO LONGER A MAJORITY BUT THIS POPULATION IS STILL THE LARGEST DEMOGRAPHIC GROUP MAKING UP 45% OF THE POPULATION. THE LATINO POPULATION IS THE FASTEST-GROWING DEMOGRAPHIC. 8,770 MORE LATINOS ARE IN STAMFORD COMPARED TO 10 YEARS AGO. THIS POPULATION NOW REPRESENTS 28% OF THE TOTAL POPULATION. THE BLACK POPULATION DECREASED OVER THE PAST 10 YEAS FROM 13% TO 12%. THE ASIAN POPULATION INCREASED 19% AND NOW REPRESENTS 8.6% OF THE POPULATION. 5.7% OF THE POPULATION IDENTIFIES AS TWO OR MORE RACES. 34.4% OF STAMFORD'S RESIDENTS WERE BORN OUTSIDE OF THE UNITED STATES. IN 42.6% OF STAMFORD'S HOUSEHOLDS, A LANGUAGE OTHER THAN ENGLISH IS THE PROMINENT LANGUAGE. 9.1% OF STAMFORD'S POPULATION EARNS AT OR BELOW THE FEDERAL POVERLY GUIDELINES. THE MEDIAN INCOME IN STAMFORD IS $96,885. PER CAPITAL INCOME IS $56,283. 10.9% OF STAMFORD RESIDENTS LACK HEALTH INSURANCE.
FORM 990, SCHEDULE H, PART VI, Line 5STAMFORD HEALTH IS ADDRESSING THE SIGNIFICANT NEEDS IDENTIFIED IN THE CHNA THROUGH ITS COMMUNITY HEALTH IMPROVEMENT PLAN (CHIP) WHICH WAS CREATED IN COLLABORATION WITH ITS COMMUNITY PARTNERS. ISSUES IDENTIFIED THROUGH THE CHNA, BUT NOT ADDRESSED IN THE 2019 CHIP ARE ADDRESSED BY STAMFORD HEALTH IN COLLABORATION WITH ITS PARTNERS TO DETERMINE THE MOST SUITABLE RESOURCES AVAILABLE IN THE COMMUNITY TO ADDRESS THOSE ISSUES. NEEDS ADDRESSED IN THE REPORTING PERIOD: ACCESS TO HEALTH CARE: ACCESS TO HEALTH CARE WAS A PRIORITY IDENTIFIED IN THE CHNA. IN THE REPORTING PERIOD, STAMFORD HEALTH ENGAGED IN MANY COVID-19 RELATED ACTIVITIES THAT PROVIDED CRITICAL INFORMATION AND PROVIDED ACCESS TO VACCINES. STAMFORD HEALTH CONTINUED PROGRAMS IN 2021 THAT PROVIDE ACCESS TO UNDERSERVED COMMUNITIES. COVID-19 INFORMATION AND MEDICAL ADVICE: STAMFORD HEALTH PROVIDED MEDICAL ADVICE AND OTHER ASSISTANCE RELATED TO COMBATING COVID-19 TO THE CITY OF STAMFORD, NUMEROUS BOARDS OF EDUCATION AND EDUCATIONAL ORGANIZATIONS, AREA NONPROFIT ORGANIZATIONS SERVING THE SOCIALLY VULNERABLE, AREA NURSING HOMES, HOMELESS SHELTERS AND OTHER CONGREGATE HOUSING ORGANIZATIONS. HIGH-RISK TASK FORCE TO HELP MINORITY POPULATIONS BEING DISPARATELY IMPACTED BY COVID-19: STAMFORD HEALTH CONVENED A HIGH-RISK COMMUNITY OUTREACH TASKFORCE IN CONJUNCTION WITH THE VITA HEALTH AND WELLNESS COLLABORATIVE. THE TASKFORCE DEVELOPED TARGETED, CULTURALLY APPROPRIATE MESSAGING. THE STAMFORD PUBLIC HEALTH DEPARTMENT, NUMEROUS STAMFORD NONPROFITS, INCLUDING FQHC'S, THE STAMFORD NAACP, BUILDING ONE COMMUNITY, WHICH SERVES THE IMMIGRANT POPULATION, PARTICIPATED. MESSAGES FOCUSED ON HOW TO STAY SAFE, GET TESTED AND VACCINATED AND HOW TO SEEK TREATMENT IF NEEDED. MESSAGES, WHICH INCLUDED PUBLIC SERVICE ANNOUNCEMENTS, WERE DISTRIBUTED TO RESIDENTS IN MULTIPLE LANGUAGES THROUGH THE NONPROFITS AND THE CITY OF STAMFORD. INFORMING THE PUBLIC ABOUT COVID-19: STAMFORD HEALTH EXECUTIVES AND PHYSICIANS PROVIDED COVID-19 INFORMATION VIRTUALLY TO ASSIST THE GENERAL PUBLIC, COMMUNITY ORGANIZATIONS AND BUSINESSES. INFORMATION COVERED SUBJECTS SUCH AS COVID-19 INFECTION RATES, THERAPEUTIC TREATMENTS, TESTING AND VACCINES. VACCINATING THE MOST VULNERABLE: FROM JANUARY 2021 THROUGH MAY 2021, STAMFORD HEALTH CREATED AND OPERATED THE NO BARRIERS VACCINE EQUITY PROGRAM WHICH PROVIDED SOCIALLY VULNERABLE INDIVIDUALS, ESPECIALLY MINORITY POPULATIONS AND UNDOCUMENTED INDIVIDUALS, WITH AN EASY WAY TO ACCESS COVID-19 VACCINES AT STAMFORD HEALTH'S VACCINE CLINICS. STAMFORD HEALTH WORKED WITH COMMUNITY ORGANIZATIONS THAT WERE TRUSTED BY THEIR CLIENTELE TO REFER INDIVIDUALS TO THE PROGRAM. INDIVIDUALS DID NOT NEED TO REGISTER IN ADVANCE. STAMFORD HEALTH SET ASIDE TIMES IN WHICH REFERRED INDIVIDUALS COULD ARRIVE FOR VACCINES. INDIVIDUALS DID NOT NEED TO PRESENT INSURANCE CARD AND, IF PREFERRED, NO IDENTIFICATION OR LAST NAME WAS REQUIRED. STAMFORD HEALTH VACCINATED OVER 3,500 INDIVIDUALS THROUGH THIS PROGRAM. FROM MAY TO SEPTEMBER 2021, TO INCREASE VACCINE RATES IN SOCIALLY VULNERABLE CENSUS TRACTS, STAMFORD HEALTH CREATED A DOOR-TO-DOOR VACCINE ENCOURAGEMENT CAMPAIGN. IN PARTNERSHIP WITH THE CITY OF STAMFORD'S PUBLIC HEALTH DEPARTMENT, STAMFORD HEALTH SECURED A PROJECT MANAGER WHO LED THE EFFORT. CORRELATING TO THIS PROGRAM, STAMFORD EXPERIENCED THE HIGHEST VACCINE RATES OF ANY CITY IN CONNECTICUT. STAMFORD'S VACCINE RATES EXCEEDED THOSE OF MANY SUBURBAN TOWNS. ACCESS TO INSURANCE COVERAGE BY UNDOCUMENTED IMMIGRANTS: STAMFORD HEALTH WAS AMONG THE ORGANIZATIONS AND INDIVIDUALS THAT SUCCESSFULLY ADVOCATED AT THE STATE LEGISLATURE FOR STATE-FUNDED MEDICAID COVERAGE OF UNDOCUMENTED PREGNANT WOMEN, POST-PARTUM WOMEN FOR UP TO ONE YEAR AND CHILDREN UP TO AGE EIGHT. ACCESS TO CARE FOR HIV PATIENTS: STAMFORD HEALTH PROVIDES HEALTH SERVICES TO STAMFORD CARES PATIENTS AT NO COST TO THE PATIENT. STAMFORD CARES IS A COLLABORATION LED BY AN AREA FQHC, FAMILY CENTERS. THE PROGRAM PROVIDES HIV MEDICAL CASE MANAGEMENT AND EDUCATION. SUPPORTING MEDICALLY UNDERSERVED: STAMFORD HEALTH PARTNERS WITH OPTIMUS HEALTH CARE, INC., AN FQHC, TO CREATE AN INTEGRATED PRIMARY CARE DELIVERY NETWORK FOR THE MEDICALLY UNDERSERVED COMMUNITIES IN STAMFORD. DISCOUNTED OR FREE SUPPLIES, EQUIPMENT AND MEDICATIONS ARE PROVIDED TO INDIGENT PATIENTS. STAMFORD HEALTH ALSO PARTNERS WITH AMERICARES TO FACILITATE ACCESS FOR THIS FQHC'S PATIENTS TO STAMFORD HEALTH MEDICAL PROFESSIONALS. PEDIATRIC MEDICAL HOME INITIATIVE OF SOUTHWESTERN CONNECTICUT: STAMFORD HEALTH OPERATES A MEDICAL HOME INITIATIVE THAT COORDINATES THE CARE OF PEDIATRIC PATIENTS WITH COMPLEX CARE NEEDS. COMMUNITY CARE TEAM: STAMFORD HEALTH OPERATES A COMMUNITY CARE TEAM THROUGH WHICH ADULTS WITH SOCIAL/MEDICAL NEEDS RECEIVE SERVICES FROM LOCAL NONPROFITS. STAMFORD HEALTH PARTNERS WITH MANY COMMUNITY ORGANIZATIONS TO ENSURE THESE PATIENTS ARE REFERRED TO THE APPROPRIATE AGENCIES. PARTNERS INCLUDE THE STAMFORD POLICE, LOCAL HOMELESS SHELTERS, FOOD PANTRIES AND HOUSING AUTHORITY REPRESENTATIVES. PUBLIC PRESENTATIONS TO THE COMMUNITY: STAMFORD HEALTH PHYSICIANS REGULARLY MAKE EDUCATIONAL PRESENTATIONS AT LOCAL LIBRARIES, YMCAS, SENIOR CENTERS AND SOCIAL GROUPS. PARTICIPATION IN COMMUNITY COLLABORATIVES: STAMFORD HEALTH IS A CO-SPONSOR OF THE VITA HEALTH AND WELLNESS INITIATIVE TO PROMOTE THE HEALTH AND WELLNESS OF STAMFORD RESIDENTS AND THE STAMFORD CRADLE TO CAREER INITIATIVE WHICH AIMS TO ELIMINATE THE EDUCATIONAL ACHIEVEMENT GAP. BEHAVIORAL HEALTH: ACCESS TO BEHAVIORAL HEALTH WAS A TOP PRIORITY IDENTIFIED IN THE CHNA. IN THE REPORTING PERIOD STAMFORD HEALTH UTILIZED SEVERAL TACTICS TO ADDRESS THIS ISSUE. BEHAVIORAL HEALTH SERVICE GAP ANALYSIS: STAMFORD HEALTH ENGAGED A CONSULTANT TO FACILITATE A SERVICE GAP ANALYSIS. FROM MAY THROUGH OCTOBER 2021, STAMFORD HEALTH CONDUCTED INTERVIEWS WITH OVER 60 INDIVIDUALS REPRESENTING PROVIDERS AND COMMUNITY MEMBERS WITH DIVERSE PERSPECTIVES, REVIEWED DATA AND CONVENED MORE THAN 25 PROVIDERS FOR TWO SEPARATE RETREATS TO DETERMINE THE GAPS AND BEGIN TO ANALYZE HOW ORGANIZATIONS, INCLUDING STAMFORD HEALTH, MIGHT EXPAND SERVICES. THE RETREATS ALLOWED STAMFORD HEALTH TO VALIDATE THE DATA GATHERED AND IDENTIFY PARTNERS IT CAN COLLABORATE WITH TO HELP SOLVE SERVICE GAPS. RETREATS ALLOWED FOR A COLLECTIVE UNDERSTANDING THAT NOT ONE ORGANIZATION CAN SHOULDER THE TASK OF MEETING DEMAND. IT UNDERSCORED THE IMPORTANCE OF COLLABORATION AND PARTNERSHIPS. STAMFORD HEALTH CONTINUES TO INTERNALLY REVIEW AND PLAN INFRASTRUCTURE AND PROGRAMMATIC CHANGES IDENTIFIED THROUGH THE ANALYSIS. EMBEDDING BEHAVIORAL HEALTH INTO PRIMARY CARE: IN THE REPORTING PERIOD STAMFORD HEALTH PILOTED A PROCESS TO FACILITATE REFERRALS FROM STAMFORD HEALTH MEDICAL GROUP PHYSICIANS TO BEHAVIORAL HEALTH RESOURCES. A BEHAVIORAL HEALTH ORGANIZATION HAS CO-LOCATED IN AN OUTPATIENT MEDICAL SERVICES OFFICE BUILDING. MORE THAN 90 INDIVIDUALS HAVE BEEN REFERRED TO AN ON-SITE BEHAVIORAL HEALTH SPECIALIST. USE OF PEER SUPPORT SPECIALISTS: STAMFORD HEALTH'S EMERGENCY DEPARTMENT STAFF OFFER PATIENTS PRESENTING WITH SUBSTANCE USE DISORDER WITH ON-SITE ACCESS TO A COACH OF THE CONNECTICUT COMMUNITY FOR ADDICTION RECOVERY. APPROXIMATELY 100 PATIENTS ANNUALLY RECEIVE PEER SUPPORT. INCREASING ACCESS TO NUTRITIOUS FOOD: ACCESS TO HEALTHY FOOD AND ADDRESSING OBESITY WERE PRIORITIES IN THE CHNA. STAMFORD HEALTH HAS ADDRESSED THIS NEED PRIMARILY THROUGH THREE STRATEGIES. HEALTHY SAVINGS: STAMFORD HEALTH PARTNERED WITH THE UNITED WAY OF WESTERN CONNECTICUT TO PROMOTE ACCESS TO HEALTHY FOOD. STAMFORD HEALTH GAVE 200 NUTRITIONALLY VULNERABLE PATIENTS A CARD THAT PROVIDED DISCOUNTS AT CERTAIN GROCERY STORES FOR NUTRITIOUS FOOD THEREBY EXPANDING THEIR FOOD BUDGETS. FAIRGATE FARM: STAMFORD HEALTH SUPPORTS AN ORGANIC FARM IN A SOCIALLY VULNERABLE NEIGHBORHOOD. THE FARM PROMOTES A SENSE OF COMMUNITY, PROVIDES COMMUNITY EVENTS INCLUDING COOKING LESSONS. IN 2021 STAMFORD HEALTH INCREASED ITS SUPPORT OF THE FARM THROUGH WITH FUNDING TO ALLOW THE FARM TO PROVIDE FREE FRUITS AND VEGETABLES TO ITS NEIGHBORS. IT PROMOTED THE FREE FOOD PROGRAM THROUGH THE DESIGN AND DISTRIBUTION OF INFORMATIONAL FLYERS. KIDS FANS: STAMFORD HEALTH'S KIDS' FITNESS AND NUTRITION SERVICES PROGRAM (KIDS FANS) PROMOTES PHYSICAL ACTIVITY AND HEALTH-CONSCIOUS NUTRITION. IN 2021, STAMFORD HEALTH EXPANDED KIDS' FANS TO ALLOW A STAMFORD HEALTH DIETICIAN SERVE UP TO 50 MORE MIDDLE SCHOOL CHILDREN EXPERIENCING, OR AT RISK OF, OBESITY.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Optimus HealthcareBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1982 East Main StreetAddressLine1Txt
CityBridgeportCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06608ZIPCd
FieldValueIRS element (for citing)
Recipient EIN060972166RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$2,007,255CashGrantAmt
Purpose Of GrantSupport Health CarePurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationFunds provided are considered a contribution for Healthcare within the Community.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 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
Kathleen A Silard
Pres. & CEO - Treasurer$973,412$0$337,636$0$214,749$0$18,720$0$10,772$0$1,555,289$0$150,910$0
David Yuh MD
Physician$982,630$0$146,803$0$0$0$44,980$0$8,072$0$1,182,485$0$0$0
Elaine Guglielmo
Asst. Secretary$395,695$0$101,250$0$7,949$0$24,038$0$3,689$0$532,621$0$0$0
Todd Miller MD
CHIEF NEURO INTERV. SERVICES$638,703$0$64,375$0$278,400$0$19,500$0$8,072$0$1,009,050$0$0$0
Michael Veillette
Sr. VP Finance & CFO$508,566$0$89,899$0$94,493$0$17,000$0$10,772$0$720,730$0$0$0
Michael Coady MD
Chief of Cardiac Surgery$820,007$0$80,000$0$1,456$0$26,000$0$3,240$0$930,703$0$0$0
Rohit Bhalla MD
CVP, Clinical Affairs & Qualit$522,561$0$132,677$0$5,641$0$25,350$0$8,672$0$694,901$0$56,177$0
Brian Stainken MD
Dept. Chair$663,530$0$100,316$0$0$0$44,018$0$5,189$0$813,053$0$0$0
Jonathan Bailey
Sr. VP Operations & COO$512,178$0$130,040$0$80,490$0$9,069$0$8,213$0$739,990$0$0$0
Darryl McCormick
Former SVP Talent & culture$418,063$0$0$0$0$0$0$0$0$0$418,063$0$0$0
Kevin Gage
Former treasurer/Cfo$269,474$0$0$0$85,968$0$0$0$0$0$355,442$0$269,474$0
Scott Chudnoff
Former Chair, OB/GYN$632,358$0$50,000$0$0$0$23,300$0$12,705$0$718,363$0$0$0
Michael Ebright SHMG
Director$0$411,754$0$5,000$0$178,159$0$25,500$0$8,222$0$628,635$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1ASR. VP FINANCE & CFO - MICHAEL VEILLETTE HOUSING BENEFIT: $42,743 TAXABLE GROSS UP PAYMENT: $20,754 PRES. & CEO - TREASURER - KATHLEEN SILARD MEMBERSHIP DUES: $16,900 TAXABLE GROSS UP PAYMENT: $15,900 FORMER TREASURER/CFO - KEVIN GAGE TAXABLE GROSS UP PAYMENT: $85,968
SCHEDULE J, PART I, LINE 4BTHE OFFICERS NOTED BELOW HAD TAXABLE VESTED PROCEEDS IN A 457(F) NON-QUALIFIED DEFERRED COMPENSATION PLAN OF THE LISTED AMOUNTS: MICHAEL VEILLETTE: $30,750 JONATHAN BAILEY: $75,750 THE OFFICERS NOTED BELOW RECEIVED PAYMENTS FROM A 457(F) NON-QUALIFIED DEFERRED COMPENSATION PLAN OF THE LISTED AMOUNTS: ROHIT BHALLA M.D.: $56,177 KEVIN GAGE: $269,474 DARRYL MCCORMICK: $418,063 KATHLEEN SILARD: $150,910

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
STATE OF CT HEALTH AND EDUCATION FAC AUTHORITIES
A06080618620774YK552016-07-27$50,921,018SEE SCHEDULE K, PART VIfalsefalsefalse
STATE OF CT HEALTH AND EDUCATION FAC AUTHORITIES
B06080618620775DJW32021-04-06$79,784,936SEE SCHEDULE K, PART VIfalsefalsefalse
STATE OF CT HEALTH AND EDUCATION FAC AUTHORITIES
C06080618620774YKQ92012-06-20$254,620,769SEE SCHEDULE K, PART VIfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$0$0$50,921,018$0$0$0$921,018$0$0$50,000,000$0$02016falsefalseYes (true)Yes (true)
B$0$0$79,784,936$0$0$79,783,775$0$0$0$0$1,161$02021Yes (true)falseYes (true)Yes (true)
C$8,820,000$0$254,620,769$0$36,350,996$0$2,935,597$0$0$215,334,176$0$02016falsefalseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.018100.000000.01810falsefalsefalseYes (true)
BfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0falsefalsefalseYes (true)
CfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.012200.01220falsefalsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
AfalsefalseYes (true)Yes (true)falsefalsefalse0falseYes (true)
0
BfalseYes (true)falsefalsefalsefalsefalse0falseYes (true)
0
CfalsefalsefalseYes (true)falsefalsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE K, PART I COLUMN (F) BOND ATHE 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 BTHE STATE OF CONNECTICUT HEALTH AND EDUCATIONAL FACILITIES AUTHORITY REVENUE BONDS, SERIES L (THE SERIES L BONDS) 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 CTHE STATE OF CONNECTICUT HEALTH AND EDUCATIONAL FACILITIES AUTHORITY REVENUE BONDS, SERIES J (THE SERIES J BONDS) WERE ISSUED ON JUNE 20, 2012 IN THE AMOUNT OF $250,000,000 FOR A TERM OF 30 YEARS, AT A PREMIUM OF $4,621,000. THE SERIES J BONDS PROCEEDS WERE USED FOR FINANCING ARCHITECTURAL, ENGINEERING, SITE PERMITTING, LEGAL PLANNING AND CONSTRUCTION OF THE NEW HOSPITAL FACILITY. THE PROCEEDS ALSO REIMBURSED TSH FOR CERTAIN COSTS OF ISSUANCE OF THE SERIES J BONDS.
SCHEDULE K, PART IV, LINE 2C BONDS A AND CTHE DATE OF THE MOST RECENT REBATE COMPUTATION WAS JULY 27, 2021 FOR BOND A AND JUNE 20, 2017 FOR BOND C.

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$853,050NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket ValueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, LINE 6STAMFORD HEALTH INC. (SHI), A TAX-EXEMPT ORGANIZATION, IS THE SOLE MEMBER OF THE STAMFORD HOSPITAL.
FORM 990, PART VI, LINE 7ASTAMFORD 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 7BSHI 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 11BTHE 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 12CIT 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, LINES 15A & 15BIT 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 19THE STAMFORD HOSPITAL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9PENSION ADJUSTMENTS OTHER THAN PENSION COST $36,552,000 EQUITY TRANSFER - SHMG ($42,742,588) PENSION COST ($1,293,529) HEALTHSTAR NET PROCEEDS ($2,358,581) TOTAL ------------- ($9,842,698)
FORM 990 PART IX LINE 11GDESCRIPTION:PURCHASED SERVICES TOTAL FEES:31322127
FORM 990 PART IX LINE 11GDESCRIPTION:INTERCOMPANY STAFFING FEES TOTAL FEES:16989462
FORM 990 PART IX LINE 11GDESCRIPTION:PHYSICIAN FEES TOTAL FEES:12342133
FORM 990 PART IX LINE 11GDESCRIPTION:PURCHASED SERVICE HSS INVOIC TOTAL FEES:8771262
FORM 990 PART IX LINE 11GDESCRIPTION:CONSULTING SERVICE TOTAL FEES:5980192
FORM 990 PART IX LINE 11GDESCRIPTION:PURCHASED SERVICE EXP REIMB TOTAL FEES:5969919
FORM 990 PART IX LINE 11GDESCRIPTION:SOFTWARE MAINT AND SUPPORT TOTAL FEES:5123554
FORM 990 PART IX LINE 11GDESCRIPTION:TEMP NURSING PERSONNEL TOTAL FEES:3397503
FORM 990 PART IX LINE 11GDESCRIPTION:COLLECTION FEES TOTAL FEES:3057842
FORM 990 PART IX LINE 11GDESCRIPTION:DATA PROCESSING FEES TOTAL FEES:754991
FORM 990 PART IX LINE 11GDESCRIPTION:ARCHIVING EXPENSE TOTAL FEES:22779
FORM 990 PART IX LINE 11GDESCRIPTION:CAP-PROJECT (MISC) TOTAL FEES:-284

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
24 GROVE ST NEW CANAAN LLC
ONE HOSPITAL PLAZA PO BOX 9317STAMFORDCT06904274941167RENTAlCT-$44,424$709,839TSH
36 GROVE STREET NEW CANAAN LLC
ONE HOSPITAL PLAZA PO BOX 9317STAMFORDCT06904274941529MEDICAL RENTACT$46,867$4,872,636TSH
STAMFORD HEALTH OCCUPATIONAL HEALTH SERV
ONE STAMFORD PLAZA PO BOX 9317STAMFORDCT06904475119889OCCUPATIONALCT$233,642$0TSH
STAMFORD HEALTHCARE ALLIANCE LLC
ONE STAMFORD PLAZA PO BOX 9317STAMFORDCT06904455468194INACTIVECT$0$0TSH
PHYSICIAN ALLIANCE OF STAMFORD LLC
ONE HOSPITAL PLAZA PO BOX 9317STAMFORDCT06904455458611MANAGEMENTCT-$135,296$0TSH
HEALTHSTAR INDEMINITY LLC
159 Bank Street 4th FloorBurlingtonVA05401352669962SELF INSURANCVT-$2,357,948$86,083,266TSH

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
STAMFORD HEALTH INC
ONE STAMFORD PLAZA PO BOX 9317STAMFORDCT06904222476636PARENTCT501(c)(3)12bNAfalse
THE STAMFORD HOSPITAL FOUNDATION
ONE STAMFORD PLAZA PO BOX 9317STAMFORDCT06904222478748FUNDRAISINGCT501(c)(3)10SHIYes (true)
STAMFORD HEALTH MEDICAL GROUP
ONE STAMFORD PLAZA PO BOX 9317STAMFORDCT06904271648289MEDICAL SVCSCT501(c)(3)10TSHYes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (7 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
STAMFORD HEALTH INC
r$1,200,000BOOK VALUE
STAMFORD HEALTH MEDICAL GROUP INC
b$42,742,588BOOK VALUE
STAMFORD HEALTH MEDICAL GROUP INC
j$13,422,667BOOK VALUE
STAMFORD HEALTH MEDICAL GROUP INC
k$1,195,629BOOK VALUE
STAMFORD HEALTH MEDICAL GROUP INC
o$244,013BOOK VALUE
HEALTHSTAR INDEMINITY LLC
r$10,286,400CASH VALUE
HEALTHSTAR INDEMINITY LLC
q$4,700,250BOOK VALUE