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HOSPITAL FOR SPECIAL CARE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
HOSPITAL FOR SPECIAL CARE (EIN 06-0646766)
Tax period
2018-04-01 to 2019-03-31
Filed
2020-01-20
IRS object ID
202030209349300863
Schema version
2018v3.1
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)
Return2020-01-20T13:27:15-08:00ReturnTs
Tax Period End2019-03-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2018-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN060646766EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOSPITAL FOR SPECIAL CAREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOSPBusinessNameControlTxt
Phone8602232761PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12150 CORBIN AVENUEAddressLine1Txt
CityNEW BRITAINCityNm
State AbbreviationCTStateAbbreviationCd
ZIP060532266ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLaurie A WhelanPersonNm
Person TitleSENIOR VP OF FINANCE/CFOPersonTitleTxt
Phone8602232761PhoneNum
Signature2019-12-13SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address170.163.241.2IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-01-20IPDt
IP Tm13:27:10IPTm
IP TimezonePSIPTimezoneCd
Federal Original Submission Id066397202002002dbu75FederalOriginalSubmissionId
Federal Original Submission Id2020-01-20FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF7645233F312F8AD529EE3ECC475EDFD2E241DF6AtSubmissionCreationDeviceId
At Submission Filing Device Id59FE0F8B99261B863E5516736D29CAA7BEDBC647AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLYNN RICCIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12150 Corbin AveAddressLine1Txt
CityNew BritainCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06053ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$111,070,558GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HFSC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1941FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionHOSPITAL FOR SPECIAL CARE IS A 228 BED REHABILITATION AND CHRONIC DISEASE HOSPITAL, SERVING PATIENTS IN THESE PRIMARY AREAS: INPATIENT AND OUTPATIENT REHABILITATIONActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee1355TotalEmployeeCnt
Total Volunteers220TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,103,504PYContributionsGrantsAmt
CY Contributions Grants$3,053,211CYContributionsGrantsAmt
PY Program Service Revenue$99,257,779PYProgramServiceRevenueAmt
CY Program Service Revenue$104,467,127CYProgramServiceRevenueAmt
PY Investment Income$2,486,373PYInvestmentIncomeAmt
CY Investment Income$2,031,151CYInvestmentIncomeAmt
PY Other Revenue$1,435,080PYOtherRevenueAmt
CY Other Revenue$1,519,069CYOtherRevenueAmt
PY Total Revenue$105,282,736PYTotalRevenueAmt
CY Total Revenue$111,070,558CYTotalRevenueAmt
PY Grants And Similar Paid$28,250PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$28,250CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$75,365,972PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$76,510,491CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$29,653,126PYOtherExpensesAmt
CY Other Expenses$27,136,634CYOtherExpensesAmt
PY Total Expenses$105,047,348PYTotalExpensesAmt
CY Total Expenses$103,675,375CYTotalExpensesAmt
PY Revenues Less Expenses$235,388PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,395,183CYRevenuesLessExpensesAmt
Total Assets BOY$142,287,612TotalAssetsBOYAmt
Total Assets EOY$144,284,237TotalAssetsEOYAmt
Total Liabilities BOY$64,282,253TotalLiabilitiesBOYAmt
Total Liabilities EOY$60,524,453TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$78,005,359NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$83,759,784NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHOSPITAL FOR SPECIAL CARE IS A 228 BED REHABILITATION AND CHRONIC DISEASE HOSPITAL, SERVING PATIENTS IN THESE PRIMARY AREAS: INPATIENT AND OUTPATIENT REHABILITATIONMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$24,047,215ExpenseAmt
Grant$0GrantAmt
Revenue$36,100,209RevenueAmt
DescINPATIENT CARE: RESPIRATORY SERVICES INCLUDE CARING FOR PEOPLE WHO HAVE MADE CONSCIOUS DECISIONS TO LIVE ON LIFE SUPPORT. THESE PATIENTS REQUIRE SIGNIFICANT MEDICAL ATTENTION ALONG WITH SERVICES TO ENHANCE QUALITY OF LIFE. OUR GOAL IS TO LIBERATE PATIENTS FROM VENTILATOR DEPENDENCY SO THAT THEY CAN RESUME THEIR LIVES. HOSPITAL FOR SPECIAL CARE IS RECOGNIZED FOR HAVING THE HIGHEST VENTILATOR-WEANING RATE IN CONNECTICUT AND CONSISTENTLY EXCEEDS THE NATIONAL AVERAGE. SERVICES FOR THE CLINICAL MANAGEMENT OF PATIENTS WITH SERIOUS RESPIRATORY CONDITIONS ARE PROVIDED ON THREE DISTINCT UNITS. HSC'S 36-BED LAURIE COLEMAN PUGLISI RESPIRATORY CARE UNIT AND THE 38-BED RESPIRATORY STEP-DOWN UNIT PROVIDE CARE FOR PATIENTS WITH MULTI-SYSTEM PROBLEMS AND VENTILATOR ASSISTANCE. THE CLOSE OBSERVATION UNIT IS AN 11 BED UNIT PROVIDING TECHNOLOGICALLY ADVANCES CLINICAL MANAGEMENT OF ADULT PATIENTS WHO REQUIRE MECHANICAL VENTILATION, AND WHO HAVE POTENTIAL TO BE REMOVED FROM THE VENTILATOR. HOSPITAL FOR SPECIAL CARE IS CERTIFIED BY AMERICAN ASSOCIATION FOR RESPIRATORY CARE(AARC). (29,424 PATIENT DAYS)Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$26,618,617ExpenseAmt
Grant$0GrantAmt
Revenue$34,974,069RevenueAmt
DescINPATIENT CARE: REHABILITATION SERVICES INCLUDE PROGRAMS FOR THOSE RECOVERING FROM A LIFE-THREATENING CONDITION, DEBILITATING INJURY OR SUFFERING FROM ACUTE CHRONIC ILLNESS. HSC PROVIDES INTERDISCIPLINARY CARE FOR PATIENTS WITH AMPUTATIONS, NEUROLOGICAL CONDITIONS, ORTHOPEDIC DIAGNOSES, MUSCULOSKELETAL DIAGNOSES, MULTIPLE TRAUMA, AND COMPLICATIONS FROM PROLONGED HOSPITALIZATIONS. COMPLEX MEDICAL AND COMPLEX REHABILITATION PROGRAMS LED BY A BOARD-CERTIFIED INTERNIST PROVIDES A WIDE RANGE OF SERVICES DESIGNED TO MAXIMIZE THE OUTCOMES OF PATIENTS WHO NO LONGER NEED INVASIVE OR ACUTE DIAGNOSTIC PROCEDURES, BUT WHO CONTINUE TO REQUIRE 24-HOUR NURSING CARE AND/OR MONITORING. WE ALSO PROVIDE COMPREHENSIVE CARE FOR INDIVIDUALS WHO REQUIRE COMPLEX WOUND MANAGEMENT. HSC TREATS ALL LEVELS OF SPINAL CORD DYSFUNCTION. THROUGH ITS CONTINUUM OF CARE AND INTERDISCIPLINARY THERAPIES TO PAIN MANAGEMENT AND COMMUNITY RE-ENTRY. A COMPREHENSIVE TREATMENT PLAN IS TAILORED TO EACH INDIVIDUAL BY A DEDICATED REHABILITATION TEAM LED BY THE MEDICAL DIRECTOR. THE ACQUIRED BRAIN INJURY (ABI) PROGRAM TREATS INDVIDUALS WITH TRAUMATIC BRAIN INJURIES(I.E. ANEURYSM, ANOXIA, TUMORS) WITH THE GOAL TO MAXIMIZE PATIENTS'FUNCTIONAL STATUS, INDEPENDANCE, PSYCHOSOCIAL ADJUSTMENT AND VOCATIONAL AND LEISURE SKILLS. INCLUDING COMMUNITY REINTERGRATION. CURRENTLY OUR BRAIN INJURY PROGRAM IS ACCREDITATED BY COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF). THE NEUROBEHAVIORAL PROGRAM(NBP) IS A LONG-TERM, 25 BED INPATIENT REHABILITATION PROGRAM THAT SPECIALIZES IN THE TREATMENT OF INDVIDUALS WHO HAVE SUSTAINED AN ACQUIRED BRAIN INJURY AND HAVE BEEN UNSUCCESSFUL LIVING IN THE COMMUNITY OR IN OTHER FACILITIES. THE PURPOSE OF THE NBP IS TO ASSIST THESE INDIVIDUALS IN MANAGING THEIR INDEPENDENCE AND TO IMPROVE THEIR OVERALL QUALITY OF LIFE. HSC'S CARDIAC MEDICAL UNITS CONSISTS OF TREATMENT, THERAPY AND EDUCATION FOR PATIENTS WHO ARE STRIVING TO REGAIN, OR MAINTAIN THEIR FUNCTIONAL ABILITY WHILE DEALING WITH THE COMPLICATIONS FROM HEART FAILURE.(29,131 PATIENT DAYS)Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$8,897,287ExpenseAmt
Grant$0GrantAmt
Revenue$10,651,653RevenueAmt
DescINPATIENT CARE: PEDIATRIC SERVICES IS A 29-BED PEDIATRIC UNIT THAT PROVIDES CARE TO CHILDREN (FROM NEWBORN TO 18 YEARS OF AGE), IN NEED OF REHABILITATION FOLLOWING AN ACCIDENT, SURGERY, SERIOUS ILLNESS OR PREMATURE BIRTH, MANY OF WHOM ARE TECHNOLOGY DEPENDENT. HSC OFFERS PROGRAMS AND SERVICES TAILORED TO EACH CHILD'S INDIVIDUAL NEEDS TO HELP REGAIN LOST SKILLS OR DEVELOP BRAND NEW SKILLS. THE ULTIMATE GOAL IS TO PROVIDE A BRIDGE BETWEEN ACUTE CARE AND A HOME SETTING. (9,181 PATIENT DAYS)Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$6,069,519$0$9,764,850INPATIENT CARE: SATELLITE UNIT/HARTFORD LOCATION IS A 23-BED UNIT LOCATED WITHIN THE WALLS OF THE NORTH CAMPUS OF SAINT FRANCIS HOSPITAL AND MEDICAL CENTER IN HARTFORD. THE SATELLITE UNIT IS SPECIFICALLY FOT PATIENTS NEEDING COMPREHENSIVE WOUND MANAGEMENT, VENTILATOR-WEANING, COMPLEX RESPIRATORY CARE, OR MANAGEMENT OF COMPLEX MEDICAL ISSUES. (7,748 PATIENT DAYS)
$4,617,071$0$4,543,856INPATIENT AUTISM SERVICES: Is an 10 bed Unit The Autism Inpatient Unit is established to reduce instances of Emergency Room visits for individuals ages 10 to 21 experiencing the most acute complex Autism Spectrum disorders and co-occurring psychiatric disorders.(Patient Days 3,091)
$12,282,410$0$8,108,991The Maximilian E. & Marion O. Hoffman Foundation Outpatient Center is designed to meet the needs of patients that require assistance but do not require hospitalization. Whether from illness, surgery or injury, therapy may be needed to improve muscle strength, coordination and mobility. The Center offers a comprehensive team approach provided by our highly-skilled physical and occupational therapists, and speech-language pathologists Outpatient Programs include Asthma Disease Management, Aquatic Therapy, Autism Services, Body Weight Support Elliptical Trainer, Concussion Management, Physical Therapy, Psychology and Neuropsychology Services, Occupational Therapy, Orthotics Program, Pulmonary Rehab, Speech Therapy, Swallowing Disorders Center, Neuromuscular Clinic and Parkinson's Clinic (48,512 visits)
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$22,969,000TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$22,417,697TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$82,532,119TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
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 ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document135IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1355EmployeeCnt
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 ContributionsfalseQuidProQuoContributionsInd
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 PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
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 VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLAURIE A WHELANPersonNm
Phone8606126309PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12150 CORBIN AVENUEAddressLine1Txt
CityNEW BRITAINCityNm
State AbbreviationCTStateAbbreviationCd
ZIP060532266ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MOTHER M JENNIFER CARROLL
BOARD MEMBER0.23Yes (X)$0$0$0
DIANE R CHACE ESQ
CHAIR0.23Yes (X)$0$0$0
ASHLEY CALABRESE
BOARD MEMBER0.23Yes (X)$0$0$0
ALFRED DiVINCENTIS ESQ
BOARD MEMBER0.23Yes (X)$0$0$0
ROBERT DODENHOFF MD
BOARD MEMBER0.23Yes (X)$0$0$0
RONALD BUCCILLI PSY D
BOARD MEMBER0.23Yes (X)$0$0$0
PAULETTE FOX
BOARD MEMBER0.23Yes (X)$0$0$0
MICHAEL GENOVESI MD
BOARD MEMBER0.23Yes (X)$0$0$0
TED GAWLICKI
BOARD MEMBER0.23Yes (X)$0$0$0
JOHN C KING ESQ
BOARD MEMBER0.23Yes (X)$0$0$0
JOSEPH G LAFFIN CCP
VICE CHAIR0.23Yes (X)$0$0$0
SCOTT LEIGNER
BOARD MEMBER0.23Yes (X)$0$0$0
GEORGIAN F LUSSIER MSOB
BOARD MEMBER0.23Yes (X)$0$0$0
TRACY MCKAVENEY CPA
BOARD MEMBER0.23Yes (X)$0$0$0
ANGELO MESSINA CPA
BOARD MEMBER0.23Yes (X)$0$0$0
LEE D NORDSTROM
Board Member0.23Yes (X)$0$0$0
DAVID KELLY
Board Member0.23Yes (X)$0$0$0
LYNN RICCI
President and CEO Center of Special Care35.90Yes (X)$516,689$13,375$38,454Yes (X)
NANCY MARTONE
VP Chief Admin Officer40.00$223,552$0$11,760Yes (X)
WILLIAM E SCHUCH
BOARD MEMBER0.23Yes (X)$0$0$0
JOHN J VOTTO DO
FORMER PRESIDENT & CEO CENTER FOR SPECIAL CARE26.00$141,458$0$21,782Yes (X)
LAURIE A WHELAN
SVP FINANCE, CFO & TREASURER37.80$316,994$18,068$20,208Yes (X)
FELICIA DEDOMINICIS
SVP LEGAL AFFAIRS/CLO38.60$265,454$9,615$28,701Yes (X)
J KEVIN SHUSHTARI MD
SVP & CHEIF MEDICAL OFFICER40.00$464,586$0$20,007Yes (X)
DONALD CYR
VP FACILITIES & HOSPITALITY SERVICES40.00$203,493$0$18,877Yes (X)
VICTORIA GOLAB
FORMER VP NURSING40.00$204,082$0$20,759Yes (X)Yes (X)
DENISE ANDERSON
VP NURSING40.00$137,998$0$23,088Yes (X)
STANISLAW JANKOWSKI
VP CHIEF INFORMATION OFFICER40.00$219,885$0$20,731Yes (X)
NATHAN NARTEY MD
MEDICAL DIRECTOR, MRU40.00$267,031$0$26,875Yes (X)
MARCY GOLDSTEIN
MEDICAL DIRECTOR, CMU & SAT40.00$259,815$0$27,475Yes (X)
JOHN PELEGANO MD
CHIEF OF PEDIATRICS40.00$253,266$0$28,196Yes (X)
WILLIAM PESCE DO
CHIEF OF PHYSIATRY40.00$320,598$0$30,403Yes (X)
MAGDELINA MAURIELLO MD
PULMONOLOGIST40.00$287,940$0$16,949Yes (X)
JENNIFER FARLEY
VP, QUALITY, PATIENT SAFETY & RISK MANAGEMENT40.00$151,875$0$27,572Yes (X)
CHRISTINE ULATOWSKI
EXECUTIVE ASSISTANT37.70$87,001$0$8,429Yes (X)
BRIAN TEVNAN
BOARD MEMBER0.23Yes (X)$0$0$0
MARK WATSON MD
BOARD MEMBER0.23Yes (X)$0$0$0
WENDY D'ANGELO FUCHS
VP OF DEVELOPMENT & COMMUNICATIONS20.00$91,990$91,710$20,243Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,413,707TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$132,768TotReportableCompRltdOrgAmt
Total Other Compensation$410,509TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K16IndivRcvdGreaterThan100KCnt
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
HOSPITAL OF CENTRAL CONNECTICUT
100 GRAND STREETNEW BRITAINCT06050LABORATORY & RADIOLOGY SERVICES$421,568
ALLSCRIPTS HEALTHCARE LLC
LOCKBOX 077133PHILADELPHIAPA19171INFO TECH SERVICES/EQUIPMENT$1,782,579
SAINT FRANCIS HOSPITAL AND MEDICAL CTR
114 WOODLAND STHARTFORDCT06105LEASE & PURCHASED SERVICES$761,421
QUEST DIAGNOSTICS
PO BOX 844217BOSTONMD022844217LAB$905,079
MASON
23 AMITY RDBETHANYCT06524MARKETING$473,487
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K18CntrctRcvdGreaterThan100KCnt
Related Organizations$2,272,213RelatedOrganizationsAmt
Government Grants$248,964GovernmentGrantsAmt
All Other Contributions$532,034AllOtherContributionsAmt
Total Contributions$3,053,211TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Patient Service revenue Net622000$104,143,627$0$0
Membership Fees713940$323,500$0$0
FieldValueIRS element (for citing)
Total Program Service Revenue$104,467,127TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,031,151TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,031,151ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$177,867RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$177,867RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$177,867TotalRevenueColumnAmt
Exclusion$177,867ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Daycare Services624410$596,533$0$0$596,533
Cafeteria Sales722210$273,746$0$0$273,746
Professional Services541900$45,760$0$0$45,760

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$425,163TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$425,163ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,341,202OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$111,070,558TotalRevenueColumnAmt
Related Or Exempt Func Income$104,467,127RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,550,220ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$28,250TotalAmt
Program Services$28,250ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,175,653TotalAmt
Program Services$0ProgramServicesAmt
Management And General$3,175,653ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$59,229,897TotalAmt
Program Services$51,914,258ProgramServicesAmt
Management And General$7,315,639ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$520,583TotalAmt
Program Services$0ProgramServicesAmt
Management And General$520,583ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,152,893TotalAmt
Program Services$8,247,153ProgramServicesAmt
Management And General$905,740ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,431,465TotalAmt
Program Services$3,899,689ProgramServicesAmt
Management And General$531,776ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$191,338TotalAmt
Program Services$0ProgramServicesAmt
Management And General$191,338ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$105,235TotalAmt
Program Services$0ProgramServicesAmt
Management And General$105,235ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,813,608TotalAmt
Program Services$4,093,724ProgramServicesAmt
Management And General$719,884ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$229,294TotalAmt
Program Services$229,294ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,924,196TotalAmt
Program Services$6,087,921ProgramServicesAmt
Management And General$2,836,275ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$106,366TotalAmt
Program Services$0ProgramServicesAmt
Management And General$106,366ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,309,424TotalAmt
Program Services$1,259,891ProgramServicesAmt
Management And General$49,533ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$61,124TotalAmt
Program Services$45,478ProgramServicesAmt
Management And General$15,646ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$105,151TotalAmt
Program Services$52,223ProgramServicesAmt
Management And General$52,928ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,219,378TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,219,378ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,710,106TotalAmt
Program Services$2,355,053ProgramServicesAmt
Management And General$2,355,053ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$921,890TotalAmt
Program Services$0ProgramServicesAmt
Management And General$921,890ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Membership Fees$162,746$162,746$0$0
PHARMACY$2,934,524$2,934,524$0$0
Medical/Surgical NONCH$528,628$528,628$0$0
Misc Expenses$813,626$693,287$120,339$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$103,675,375TotalAmt
Program Services$82,532,119ProgramServicesAmt
Management And General$21,143,256ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,638,665BOYAmt
EOY$6,431,142EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,588,937BOYAmt
EOY$16,797,775EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$576,462BOYAmt
EOY$614,792EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,449,267BOYAmt
EOY$1,141,001EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$124,655,874LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$75,826,416LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$49,060,525BOYAmt
EOY$48,829,458EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$56,272,417BOYAmt
EOY$56,899,054EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$15,701,339BOYAmt
EOY$13,571,015EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$142,287,612BOYAmt
EOY$144,284,237EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,401,868BOYAmt
EOY$18,591,617EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$206,384BOYAmt
EOY$58,240EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$40,190,835BOYAmt
EOY$38,590,879EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,483,166BOYAmt
EOY$3,283,717EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$64,282,253BOYAmt
EOY$60,524,453EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$74,764,585BOYAmt
EOY$79,943,707EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,767,465BOYAmt
EOY$3,342,768EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$473,309BOYAmt
EOY$473,309EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$78,005,359BOYAmt
EOY$83,759,784EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$142,287,612BOYAmt
EOY$144,284,237EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$7,395,183ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$441,249NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$1,199,509OtherChangesInNetAssetsAmt
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 RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

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

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$62,433FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$62,433FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$103,675,375FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$103,737,808FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$138,417CurrentYearMinus3Amt
Current Year Minus2$87,141CurrentYearMinus2Amt
Current Year Minus1$36,766CurrentYearMinus1Amt
Current Year$62,433CurrentYearAmt
Total$324,757TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,815,516BeginningYearBalanceAmt
Contributions$1,107,566ContributionsAmt
Investment Earnings Or Losses$109,128InvestmentEarningsOrLossesAmt
Grants Or Scholarships$28,250GrantsOrScholarshipsAmt
Other Expenditures$878,201OtherExpendituresAmt
End Year Balance$5,125,759EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,175,278BeginningYearBalanceAmt
Contributions$823,977ContributionsAmt
Investment Earnings Or Losses$355,664InvestmentEarningsOrLossesAmt
Grants Or Scholarships$8,750GrantsOrScholarshipsAmt
Other Expenditures$530,653OtherExpendituresAmt
End Year Balance$4,815,516EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,509,164BeginningYearBalanceAmt
Contributions$744,158ContributionsAmt
Investment Earnings Or Losses$389,980InvestmentEarningsOrLossesAmt
Grants Or Scholarships$8,750GrantsOrScholarshipsAmt
Other Expenditures$459,274OtherExpendituresAmt
End Year Balance$4,175,278EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,533,135BeginningYearBalanceAmt
Contributions$485,059ContributionsAmt
Investment Earnings Or Losses-$76,244InvestmentEarningsOrLossesAmt
Grants Or Scholarships$8,750GrantsOrScholarshipsAmt
Other Expenditures$424,036OtherExpendituresAmt
End Year Balance$3,509,164EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,023,022BeginningYearBalanceAmt
Contributions$587,874ContributionsAmt
Investment Earnings Or Losses$207,596InvestmentEarningsOrLossesAmt
Grants Or Scholarships$7,500GrantsOrScholarshipsAmt
Other Expenditures$277,857OtherExpendituresAmt
End Year Balance$3,533,135EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.23000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.09000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.68000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$401,344InvestmentCostOrOtherBasisAmt
Book Value$401,344BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$69,089,841InvestmentCostOrOtherBasisAmt
Depreciation$37,653,999DepreciationAmt
Book Value$31,435,842BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$722,239InvestmentCostOrOtherBasisAmt
Depreciation$493,774DepreciationAmt
Book Value$228,465BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$49,008,412InvestmentCostOrOtherBasisAmt
Depreciation$34,868,414DepreciationAmt
Book Value$14,139,998BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$5,434,038InvestmentCostOrOtherBasisAmt
Depreciation$2,810,229DepreciationAmt
Book Value$2,623,809BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$48,829,458TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDescBook ValueBookValueAmt
Due From Affliates$171,449
Insurance Funds$1,322,907
Interest in Foundation$7,834,786
Interest Rate Swap Valuation$1,359,931
Other Assets$2,881,942
Rounding$0
FieldValueIRS element (for citing)
Total Book Value Other Assets$13,571,015TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Due to Third Party Payors$381,919
Other LIabilities$2,901,798
FieldValueIRS element (for citing)
Total Liability$3,283,717TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt V, Line 4FormAndLineReferenceDesc
ExplanationThe Organzation holds funds belonging to The Hospital For Special Care to fund future facility maintenance, purchase needed facility equipment, purchase equipment and services for patient care, fund lecture, research, and education, and improve the quality of life for our patients. Additionally, funds are held for HSC community Services, Inc. to fund sports teams and fitness programs for disabled athletes.ExplanationTxt

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
Percent100Yes (X)Percent100Ind
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Discounted Care Other280.000000000000DiscountedCareOtherPct
FieldValueIRS element (for citing)
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetfalseFinancialAssistanceBudgetInd
Annual Community Bnft ReportfalseAnnualCommunityBnftReportInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$19,195TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$19,195NetCommunityBenefitExpnsAmt
Total Expense0.00020TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$74,091,073TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$72,719,771DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,371,302NetCommunityBenefitExpnsAmt
Total Expense0.01320TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$74,110,268TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$72,719,771DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,390,497NetCommunityBenefitExpnsAmt
Total Expense0.01340TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$28,169TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$5,099DirectOffsettingRevenueAmt
Net Community Benefit Expns$23,070NetCommunityBenefitExpnsAmt
Total Expense0.00020TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$822,672TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$31,560DirectOffsettingRevenueAmt
Net Community Benefit Expns$791,112NetCommunityBenefitExpnsAmt
Total Expense0.00760TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$683,630TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$585,116DirectOffsettingRevenueAmt
Net Community Benefit Expns$98,514NetCommunityBenefitExpnsAmt
Total Expense0.00100TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$7,213TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$7,213NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,541,684TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$621,775DirectOffsettingRevenueAmt
Net Community Benefit Expns$919,909NetCommunityBenefitExpnsAmt
Total Expense0.00890TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$75,651,952TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$73,341,546DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,310,406NetCommunityBenefitExpnsAmt
Total Expense0.02230TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$21,131TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$7,125DirectOffsettingRevenueAmt
Net Community Benefit Expns$14,006NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$21,131TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$7,125DirectOffsettingRevenueAmt
Net Community Benefit Expns$14,006NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (true)BadDebtExpenseReportedInd
Bad Debt Expense$762,967BadDebtExpenseAmt
Reimbursed By Medicare$7,508,308ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$10,154,122CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$2,645,814MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
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 Line1Hospital For Special CareBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12150 Corbin AveAddressLine1Txt
CityNew BritainCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06053ZIPCd
FieldValueIRS element (for citing)
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Research FacilityYes (X)ResearchFacilityInd
OtherLong Term Acute Care FacOtherDesc

Supplemental Information SupplementalInformationGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Hospital For Special Care Pt V Line 5The HSC "community" was defined as individuals living with chronic conditions or physical disabilities, statewide. Primary sources of data included: United States Census Bureau, State of Connecticut Department of Public Health, DataHaven (New Haven, CT), American Lung Association ,Centers for Disease Control and Prevention (CDC), Disability and Health Data Systems (DHDS),CDC National Center for Health Statistics(NCHS), AARP Public Policy Institute, American Community Survey (ACS) Indicators 2016, Health and Behavioral Risk Factors Surveillance System (BRFSS) Indicators. The 2019 assesment used the 2016 online survey, adding clarifying questions and timely topics. Telephone surveys and paper surveys were also offered along with translation services. The survey was distributed throughtout the state using email, postal mail to 3,000 partcipants in HSC programs including aquatic fitness center members, therapeutic horseback riding partcipants, adaptive sports and inclusive recreation attendees and HSC volunteers. Paper surveys and the link to the online survey was distributed to outpatients in our physician clinic, therapy services,Autism Center and several support groups.The survey availabilty was promoted on the multiple HSC social media channels.
Hospital For Special Care Pt V Line 11The identified significant health needs were prioritized, and HSC is addressing these needs with an implementation strategy created after the CHNA was accepted by the Board in March 2019. The implementation strategy was accepted by the Board in July 2019, and projects have begun. Some identified health needs are beyond of the scope of services offered at HSC, a long term acute care hospital (LTACH). These include mental health, substance abuse, weight loss and healthy food choice programs. HSC patients and program participants in need of such services are referred to existing community services with expertise in these areas.
FieldValueIRS element (for citing)
Facility0FacilityNum

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt I Line 7Unreimbursed Medicaid Cost: Our cost was based on using worksheet 2 cost to charge ratio.
Pt I Line 7 col(f)Percent of Total Expense: The percentage was calculated using PartIX, Line 25, Column (A) total expenses divided by the net community benefit expense Line 7 column (E)
Pt IICommunity Building Activities: HSC is committed to being ever-ready when disaster or emergency strike. Through partnering with the state and regional HealthCare Coalitions, including DPH (Department of Public Health) and DEMHS (Department of Emergency Management and Homeland Security) and by following National Incident Management System (NIMS) preparedness training, the hospital can serve as a community stronghold in the event of natural or manmade disaster. The hospital coordinates training, resources, planning, and response using community responders and a state and regional network of support to run a unified command system that best serves the community. The grant funding received as part of the Hospital Preparedness Program (HPP) allows for the hospital to be reimbursed for a very small portion of our total emergency preparedness activities annually.
Pt IIHospital For Special Care (HSC) is a member of the regional emergency support plan, designated as a member of Emergency Function 8 along with all area acute care, long term care, medical offices, community health services and medical emergency response entities. In total, there are 20 emergency functions that are a part of the regional emergency support plan that includes transportation, public works, engineering and firefighting for example. Regional ESF 8 members meet quarterly, coordinated by The Department of Public Health and Emergency Management Services, to work on shared projects such as an alternate care facilities policies, evacuation plans, paramedic flu planning and statewide drill planning, HSC partcipates in The Warn Communication System that allows immediate communication amongst ESF 8 members throughout The State of Connecticut.
Pt IIWorkforce development: The New Britain Academy for Health Professions (Health Academy) was established December 7, 2009. The Health Academy educates and prepares high school students for careers in the healthcare service industry in New Britain and is collaborative effort between the business community, The Consolidated School District of New Britain and New Britain's two hospitals, Hospital For Special Care and The Hospital of Central Connecticut. The comprehensive curriculum provides students with opportunities to explore the healthcare service industry and to develop up-to-date skills and the knowledge-base needed for certification in a variety of healthcare occupations upon graduation from high school. In addition, students can start earning credits toward a two-year and/or a four-year college degree and be prepared for a 21st century career while still in high school. The target population is New Britain High School students. Many are economically disadvantaged and underrepresented in the health professions, and so they have the potential to benefit greatly from the Academy's work-based skills and career competency-building strategies.
Pt III Line 4Accounts receivable are considered delinquent and written off when all attempts to collect from individuals or other Payor sources have been exhausted. As described in note 1 Summary of Significant Accounting Policies on page 7 of the audited financial statement. It is also the Hospital's practice to review patient accounts regularly and reserve for any potential bad debts.
Pt III Line 8The organization uses a cost to charge ratio as reported on the Medicare Cost Report to determine Medicare costs.
Pt III Line 9bCollection Policies are the same for all patients. Our Hospital does not pursue collection of amounts from patients determined to qualify for Financial Assistance. Our policy provides that we will not refer any accounts for collection until we can determine whether the individual is insured and therefore not eligible for financial assistance.
Pt VI Line 3Patients are notified that financial assistance is available at the time of registration. A statement is included on the financial disclosure paperwork which is completed at the time of admission and on each patient bill and subsequent statement. Financial counseling appointments are available upon request and interpreter services are available for patients needing information in languages other than English. The Hospital's Financial Assistance program is also available on the Hospital's website.
Pt VI Line 4Hospital For Special Care(HSC) is licensed by the State of Connecticut as a Chronic-Disease Hospital and Certified by Medicare as a Long term Acute Care Hospital. Unlike acute care facilities that serve their surrounding towns, HSC patients are admitted from throughout Connecticut and Southern New England. Hospital For Special Care is the only long term acute care hospital in the Country that provides a continuum of care from pediatrics through adulthood. It is nationally renowned for treatment in the areas of Pulmonary Disease, Acquired Brain Injuries, Autism, Complex pediatrics, neuromuscular disease and spinal cord injuries. In addition to its 205-bed inpatient facility in New Britain, Connecticut, HSC operates a 23-bed Satellite serving the Greater Hartford Area. Hospital For Special Care offers a full spectrum of medical treatment for complex rehabilitation and chronic disease. Inpatient Services are augmented by a full array of outpatient services including a full fitness center specifically designed for those living with physical disabilities as well as those recovering from various injuries and illnesses. HSC does not target any specific neighborhood, income level, or minority or immigrant populations. The diseases and injuries that its patients have experienced strike anyone, anytime, anywhere. HSC's community efforts extend throughout the city of New Britain and surronding towns.
Pt VI Line 5The Board of Directors is made up of medical and business professionals, almost all of whom reside in the Hospital's primary service area. These volunteers give countless hours of service to the Hospital in their oversight role. They are involved in strategic planning for the Hospital and its sister entities in fundraising and in general stewardship. Medical staff privledges are offered to all qualified physicians in the community. The Hospital utilizes surplus funds to maintain and expand access to the following: Inpatient respiratory services, rehabilitation services, including brain injury, autism and spinal cord injury, specialized pediatric care and a complement of outpatient services for the chronic conditions HSC treats.
Pt VI Line 6The Hospital's sole corporate member is the Center of Special Care, INC. a 501(c)(3) corporation (The "Center"). The Center provides governance oversight and strategic planning for its several wholly owned subsidiaries. These subsidiaries include the Hospital, and its sister entities, HSC Community Services, INC. and Hospital For Special Care Foundation, INC. All of these entities are 501(c)(3) corporations whose collective focus is to provide exemplary care that assists patients and their families to improve the quality of life and to respond and be accountable to the needs of the community they serve. Specific examples of the affiliated entities' service to these communities include the operation of a multi-faceted sports & training leadership program for disabled children and adults, which provides a summer sports camp for disabled children and sports teams that enable wheelchair-bound atheletes to partcipate in training and competition in track & field, soccer, swimming and basketball; and the funding of scholarships for nursing and respiratory care students. In addition, HSC Community Services, Inc. is a corporate member of two other 501(c)(3) corporations, CSI Residential, Inc., and Manes and Motions Therapeutic Riding Center, Inc. CSI Residential provides HUD-Subsidized housing for disabled individuals in the community. Manes and Motions operates a therapeutic horseback riding program that services children with cognitive and physical disabilities, including Autism, and adults affected by traumatic brain injury or post traumatic stress disorder, including combat veterans.

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeScholarshipGrantTypeTxt
Recipient6RecipientCnt
Cash Grant$28,250CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt I Line 2FormAndLineReferenceDesc
ExplanationScholarship Funds are distributed directly to the institution which the recipient attendsExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
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 PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)

Base 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
LYNN RICCI
$513,315$13,375$0$0$3,374$0$4,400$111$33,084$859$554,173$14,345$0$0
NANCY MARTONE
$222,629$0$0$0$923$0$2,615$0$9,145$0$235,312$0$0$0
JOHN J VOTTO DO
$135,312$0$0$0$6,147$0$2,314$0$13,881$0$157,654$0$0$0
LAURIE A WHELAN
$316,307$18,086$0$0$687$0$3,122$178$15,996$912$336,112$19,176$0$0
FELICIA DEDOMINICIS
$264,347$9,615$0$0$1,107$0$2,307$81$25,390$923$293,151$10,619$0$0
J KEVIN SHUSHTARI MD
$437,357$0$25,000$0$2,230$0$0$0$20,007$0$484,594$0$0$0
DONALD CYR
$200,766$0$0$0$2,727$0$3,315$0$15,562$0$222,370$0$0$0
VICTORIA GOLAB
$203,326$0$0$0$756$0$3,371$0$17,388$0$224,841$0$0$0
DENISE ANDERSON
$135,304$0$2,250$0$444$0$1,764$0$21,324$0$161,086$0$0$0
STANISLAW JANKOWSKI
$219,390$0$0$0$495$0$3,661$0$17,071$0$240,617$0$0$0
NATHAN NARTEY MD
$266,830$0$0$0$201$0$2,200$0$24,675$0$293,906$0$0$0
MARCY GOLDSTEIN
$259,469$0$0$0$346$0$2,938$0$24,537$0$287,290$0$0$0
JOHN PELEGANO MD
$250,232$0$0$0$3,034$0$4,176$0$24,020$0$281,462$0$0$0
WILLIAM PESCE DO
$319,349$0$0$0$1,250$0$4,429$0$25,974$0$351,002$0$0$0
MAGDELINA MAURIELLO MD
$287,384$0$0$0$556$0$382$0$16,568$0$304,890$0$0$0
JENNIFER FARLEY
$149,479$0$2,250$0$146$0$1,893$0$25,679$0$179,447$0$0$0
WENDY D'ANGELO FUCHS
$91,710$91,710$0$0$280$0$132$132$9,990$9,990$102,112$101,832$0$0
(no name)
$0$0$0$0$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt I Line 4bCertain officers and highly paid employees are enrolled in a non qualified benefit plan (SERP). Payments of $297,093 were made to the plan this year.
Pt I Line 3The process for determining the compensation for the organizations CEO, Officers, and key employees is as follows. The organization utilizes a compensation committee consisting entirely of independent members of the Board of Director. Annually, the committee is given recommendations from an independent consultant regarding the compensation of those employees indentified above. The committee has the sole discretion to accept or revise the recommendations of the consultant in setting the compensation of the previously identified employees.
Pt I Line 7Discretionary Bonuses are awarded based on performace
Pt I Line 4aVicki Golab former VP of Nursing received $65,972 in severance payments

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1Connecticut Health and education Facilities AuthorBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN060806186BondIssuerEIN
CUSIP000000000CUSIPNum
Bond Issued2016-10-06BondIssuedDt
Issue Price$42,837,000IssuePriceAmt
PurposeTo refund a portion of a priorPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Bond Defeased$0BondDefeasedAmt
Total Proceeds$42,837,000TotalProceedsAmt
Issuance Costs From Proceeds$853,713IssuanceCostsFromProceedsAmt
Other Spent Proceeds$41,983,287OtherSpentProceedsAmt
Unspent$0UnspentAmt
Refunding Tax Exempt BondsYes (true)RefundingTaxExemptBondsInd
Refunding Taxable BondsYes (true)RefundingTaxableBondsInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsYes (true)AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropfalseMgmtContractBondFincdPropInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Private Bus Use By Others0.00346PrivateBusUseByOthersPct
Private Bus Concerning UBI0.00000PrivateBusConcerningUBIPct
Total Private Business Use0.00346TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt TestfalseBondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Change In Use Bond Financed Prop0.00000ChangeInUseBondFinancedPropPct
Procs Nonqualified Bond RemdtdYes (true)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetfalseRebateNotDueYetInd
Exception To RebatefalseExceptionToRebateInd
No Rebate DuefalseNoRebateDueInd
Variable Rate IssueYes (true)VariableRateIssueInd
Hedge Identified In Bks And RecYes (true)HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

FieldValueIRS element (for citing)
Business Name Line1Webster Bank National AssociationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Term Of Hedge0.150000000000TermOfHedgePct
Superintegrated HedgefalseSuperintegratedHedgeInd
Hedge TerminatedfalseHedgeTerminatedInd
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd
Term Of GIC0.000000000000TermOfGICPct
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (true)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionfalseProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceOtherFormAndLineReferenceDesc
ExplanationPART II LINE 11 COLUMN A OTHER SPENT PROCEEDS WERE USED TO DEFEASE PRIOR BOND ISSUEExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bThe Organization provides the 990 to the Finance Committee of the Board of Directors for an independent review. Any questions or concerns are addressed prior to the 990 being filed. Prior to filing, a copy of the completed 990 is provided to the Board of Directors.
Pt VI, Line 7aThe Center of Special Care, Inc. is the parent and sole member of the Hospital for Special Care. As such, it approves the appointment of all new members of the Hospital's Board
Pt VI, Line 7bThe Center of Special Care, Inc. is the parent and sole member of the Hospital for Special Care. As such, it has final approval over all strategic and Financial Decisions made by the Hospitals Board.
Pt VI, Line 12cThe Organization requires all officers, directors, managers, and other key employees to complete a conflict of interest statement annually. Every year the statement is presented to those individuals required to complete the form and completion of the form is monitored to ensure compliance.
Pt VI, Line 15aThe process for determining the compensation for the organization's CEO, Officers, and key employees is as follows. The organization utilizes a compensation committee consisting entirely of independent members of the Board of Directors. Annually, the committee reviews recommendations from an independent consultant regarding the compensation of those employees identified above. The committee has the sole discretion to accept or revise the recommendations of the consultant in setting the compensation of the previously identified employees.
Pt VI, Line 19The organization makes its governing documents and conflict of interest policies available to the public upon request.
Pt VI, Line 15bThe process for determinig the compensation for the organization's CEO, Officers, and key employees is as follows. The organization utilizes a compensation committee consisting entirely of independent members of the Board of Directors. Annually, the committee reviews recommendations from an idependent consultant regarding the compensation of those employees indentified above. The committee has the sole discretion to accept or revise the recommendations of the consultant in setting the compensation of the previously identified employees.
Pt VI, Line 6HOSPITAL FOR SPECIAL CARE'S SOLE MEMBER IS THE CENTER OF SPEACIAL CARE, INC. CENTER OF SPECIAL CARE, INC. IS THE PARENT ORGANIZATION OF HOSPITAL FOR SPECIAL CARE, AND ALL ITS RELATED SUBSIDIARIES.
Pt XILine 9 change in Equity to affiliates 563,832 unrealized gain on interest rate swap -1,060,909 transfer to affiliates -702,432
Form 990, Part III, Line 4dINPATIENT CARE: SATELLITE UNIT/HARTFORD LOCATION IS A 23-BED UNIT 6069519. 0. 9764850.
Form 990, Part III, Line 4dINPATIENT AUTISM SERVICES: Is an 10 bed Unit 4617071. 0. 4543856.
Form 990, Part III, Line 4dThe Maximilian E. & Marion O. Hoffman Foundation Outpatient Center is designed to meet the needs of 12282410. 0. 8108991.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
Hospital For Special Care Foundation Inc
2150 Corbin AveNew BritainCT06053061534092FundraisingCT501(c)(3)Line 11B, IINAfalse
Center of Special Care Inc
2150 Corbin AvenueNew BritainCT06053061464177Parent Entity for Hospital and AffliliatesCT501(c)(3)Line 11B, IINAfalse
HSC Community Services Inc
2150 Corbin AvenueNew BritainCT06053061464179Community SupportCT501(c)(3)Line 9NAfalse
CSI Residential Inc
2150 Corbin AvenueNew BritainCT06053311584385Housing for the disabledCT501(c)(3)Line 9NAfalse
Manes and Motions Therapeutic Riding Center Inc
2150 Corbin AveNew BritainCT06053061550599Therapeutic Horseback RidingCT501(c)(3)Line 7NAfalse
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 OrgYes (true)GiftGrntCapContriFromOthOrgInd
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 OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
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 (14 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Hospital For Special Care Foundation Inc
B$659,386Amount Transferred
Manes and Motions Therapeutic Riding Center Inc
B$133,415Amount Transferred
Hospital For Special Care Foundation Inc
c$911,850Amount Transferred
Hospital For Special Care Foundation Inc
m$623,696Amount Transferred
HSC Community Services Inc
o$146,663Salary Allocation
Hospital For Special Care Foundation Inc
o$517,098Salary Allocation
Manes and Motions Therapeutic Riding Center Inc
o$265,825Salary Allocation
Hospital For Special Care Foundation Inc
q$915,373Amount of Reimbursement
Hospital For Special Care Foundation Inc
r$63,796Amount of Reimbursement
HSC Community Services Inc
b$90,369amount transferred
CSI RESIDENTIAL Inc
o$41,496Amount of Reimbursement
HSC Community Services Inc
q$177,831Amount of Reimbursement
MANES AND MOTIONS THERAPEUTIC RIDING
q$148,896Amount of Reimbursement
CSI RESIDENTIAL Inc
q$104,208Amount of Reimbursement