HOSPITAL FOR SPECIAL CARE: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HOSPITAL FOR SPECIAL CARE (EIN 06-0646766)
- Tax period
- 2017-04-01 to 2018-03-31
- Filed
- 2018-11-16
- IRS object ID
- 201843209349300919
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-16T08:30:38-08:00 | ReturnTs |
| Tax Period End | 2018-03-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060646766 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPITAL FOR SPECIAL CARE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOSP | BusinessNameControlTxt |
| Phone | 8602232761 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2150 CORBIN AVENUE | AddressLine1Txt |
| City | NEW BRITAIN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 060532266 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURIE A WHELAN | PersonNm |
| Person Title | SENIOR VP OF FINANCE/CFO | PersonTitleTxt |
| Phone | 8602232761 | PhoneNum |
| Signature | 2018-11-16 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 170.163.241.2 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-16 | IPDt |
| IP Tm | 08:30:31 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A09A21E106E41FD8115289C926F3ADDABFD7D1AF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A09A21E106E41FD8115289C926F3ADDABFD7D1AF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LYNN RICCI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2150 Corbin Ave | AddressLine1Txt |
| City | New Britain | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06053 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $105,282,736 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HFSC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1941 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | HOSPITAL FOR SPECIAL CARE IS A 228 BED REHABILITATION AND CHRONIC DISEASE HOSPITAL, SERVING PATIENTS IN THESE PRIMARY AREAS: INPATIENT AND OUTPATIENT REHABILITATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 1341 | TotalEmployeeCnt |
| Total Volunteers | 345 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,193,091 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,103,504 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $178,114,537 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $99,257,779 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,808,080 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,486,373 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,547,944 | PYOtherRevenueAmt |
| CY Other Revenue | $1,435,080 | CYOtherRevenueAmt |
| PY Total Revenue | $182,663,652 | PYTotalRevenueAmt |
| CY Total Revenue | $105,282,736 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,750 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $28,250 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $72,704,459 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $75,365,972 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $106,765,306 | PYOtherExpensesAmt |
| CY Other Expenses | $29,653,126 | CYOtherExpensesAmt |
| PY Total Expenses | $179,478,515 | PYTotalExpensesAmt |
| CY Total Expenses | $105,047,348 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,185,137 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $235,388 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $140,667,611 | TotalAssetsBOYAmt |
| Total Assets EOY | $142,287,612 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $66,532,148 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $64,282,253 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $74,135,463 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $78,005,359 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Hospital for Special Care (HSC), is a private, not for profit 228-bed rehabilitation | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $23,692,908 | ExpenseAmt |
| Grant | $28,250 | GrantAmt |
| Revenue | $35,205,354 | RevenueAmt |
| Desc | INPATIENT 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). (29,217 PATIENT DAYS) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $25,942,890 | ExpenseAmt |
| Revenue | $32,630,339 | RevenueAmt |
| Desc | INPATIENT 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 SERVI | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,748,230 | ExpenseAmt |
| Revenue | $11,247,671 | RevenueAmt |
| Desc | INPATIENT 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. (9,929 PATIENT DAYS) | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $5,756,884 | $8,597,083 | INPATIENT CARE: SATELLITE UNIT/HARTFORD LOCATION IS A 23-BED UNIT LOCATED WITHIN THE WALLS OF THE NORTH CAMPUS OF SAINT FRANCIS HOSPITAL LOCATED WITHIN THE WALLS OF THE NORTH CAMPUS OF SAINT FRANCIS HOSPITAL LOCATED WITHIN THE WALLS OF THE NORTH CAMPUS OF SAINT FRANCIS HOSPITAL LOCATED WITHIN THE WALLS OF THE NORTH CAMPUS OF SAINT FRANCIS HOSPITAL |
| $4,429,556 | $4,241,333 | INPATIENT AUTISM SERVICES: Is an 8 bed Unit The Autism Inpatient Unit is established to reduce instances of Emergency Room visits for individuals The Autism Inpatient Unit is established to reduce instances of Emergency Room visits for individuals The Autism Inpatient Unit is established to reduce instances of Emergency Room visits for individuals |
| $11,728,428 | $7,017,640 | THE 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 PATIENTS THAT REQUIRE ASSISTANCE BUT DO NOT REQUIRE HOSPITALIZATION. WHETHER FROM ILLNESS, SURGERY OR PATIENTS THAT REQUIRE ASSISTANCE BUT DO NOT REQUIRE HOSPITALIZATION. WHETHER FROM ILLNESS, SURGERY OR PATIENTS THAT REQUIRE ASSISTANCE BUT DO NOT REQUIRE HOSPITALIZATION. WHETHER FROM ILLNESS, SUR |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $21,914,868 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $19,856,056 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $80,298,896 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | Yes (true) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (true) | AuditedFinancialStmtAttInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 221 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1341 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURIE A WHELAN | PersonNm |
| Phone | 8606126309 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2150 CORBIN AVENUE | AddressLine1Txt |
| City | NEW BRITAIN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 060532266 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MOTHER M JENNIFER CARROLL | ||||||||
| Board Member | 0.23 | Yes (X) | $0 | $0 | $0 | |||
| DIANE R CHACE ESQ | ||||||||
| Board Member | 0.23 | Yes (X) | $0 | $0 | $0 | |||
| ASHLEY CALABRESE | ||||||||
| BOARD MEMBER | 0.23 | Yes (X) | $0 | $0 | $0 | |||
| ALFRED DIVINCENTIS ESQ | ||||||||
| Board Member | 0.23 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT DODENHOFF MD | ||||||||
| Board Member | 0.23 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD E FEITEL | ||||||||
| VICE CHAIR | 0.23 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| PAULETTE FOX | ||||||||
| BOARD MEMBER | 0.23 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL GENOVESI MD | ||||||||
| Board Member | 0.23 | Yes (X) | $0 | $0 | $0 | |||
| ROSEMARY HATHAWAY PHD RN | ||||||||
| Board Member | 0.23 | Yes (X) | $0 | $0 | $0 | |||
| JOHN C KING ESQ | ||||||||
| Board Member | 0.23 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH G LAFFIN CCP | ||||||||
| Board Member | 0.23 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT LEIGNER | ||||||||
| BOARD MEMBER | 0.23 | Yes (X) | $0 | $0 | $0 | |||
| GEORGIAN F LUSSIER MSOB | ||||||||
| Board Member | 0.23 | Yes (X) | $0 | $0 | $0 | |||
| JAMES MAHONEY CPA | ||||||||
| CHAIR | 0.23 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ANGELO MESSINA CPA ESQ | ||||||||
| BOARD MEMBER | 0.23 | Yes (X) | $0 | $0 | $0 | |||
| LEE D NORDSTROM | ||||||||
| Board Member | 0.23 | Yes (X) | $0 | $0 | $0 | |||
| SAMUEL N PAUL | ||||||||
| Board Member | 0.23 | Yes (X) | $0 | $0 | $0 | |||
| LYNN RICCI | ||||||||
| President and CEO Center of Special Care | 35.90 | Yes (X) | $473,769 | $34,736 | $11,276 | Yes (X) | ||
| NANCY MARTONE | ||||||||
| VP Chief Admin Officer | 40.00 | $211,820 | $0 | $10,976 | Yes (X) | |||
| WILLIAM E SCHUCH CPA | ||||||||
| BOARD MEMBER | 0.23 | Yes (X) | $0 | $0 | $0 | |||
| JOHN J VOTTO DO | ||||||||
| FORMER PRESIDENT & CEO CENTER FOR SPECIAL CARE | 40.00 | $335,905 | $0 | $24,405 | Yes (X) | |||
| LAURIE A WHELAN | ||||||||
| SVP FINANCE, CFO & TREASURER | 37.80 | $315,125 | $16,213 | $20,293 | Yes (X) | |||
| FELICIA DEDOMINICIS | ||||||||
| SVP LEGAL AFFAIRS/CLO | 38.60 | $262,829 | $9,771 | $30,099 | Yes (X) | |||
| PAUL SCALISE MD | ||||||||
| FORMER EXEC VP MED AFFAIRS & CHIEF MEDICAL | 40.00 | $1,044,463 | $0 | $34,209 | Yes (X) | |||
| DONALD CYR | ||||||||
| VP FACILITIES & HOSPITALITY SERVICES | 40.00 | $193,277 | $0 | $21,104 | Yes (X) | |||
| VICTORIA GOLAB | ||||||||
| VP NURSING | 40.00 | $189,535 | $0 | $28,499 | Yes (X) | |||
| JASON JAKUBOWSKI | ||||||||
| VP EXTERNAL RELATIONS | 40.00 | $104,799 | $0 | $19,271 | Yes (X) | |||
| STANISLAW JANKOWSKI | ||||||||
| VP CHIEF INFORMATION OFFICER | 40.00 | $217,661 | $0 | $20,243 | Yes (X) | |||
| NATHAN NARTEY MD | ||||||||
| MEDICAL DIRECTOR, MRU | 40.00 | $261,118 | $0 | $29,072 | Yes (X) | |||
| MARCY GOLDSTEIN | ||||||||
| MEDICAL DIRECTOR, CMU & SAT | 40.00 | $249,200 | $0 | $28,183 | Yes (X) | |||
| JOHN PELEGANO | ||||||||
| CHIEF OF PEDIATRICS | 40.00 | $254,538 | $0 | $29,924 | Yes (X) | |||
| WILLIAM PESCE MD | ||||||||
| CHIEF OF PHYSIATRY | 40.00 | $317,083 | $0 | $31,792 | Yes (X) | |||
| KEVIN FELICE MD | ||||||||
| CHIEF OF NEUROMUSCULAR MED | 40.00 | $244,014 | $0 | $27,701 | Yes (X) | |||
| JENNIFER FARLEY | ||||||||
| VP, QUALITY | 40.00 | $147,009 | $0 | $28,393 | Yes (X) | |||
| CHRISTINE ULATOWSKI | ||||||||
| EXECUTIVE ASSISTANT | 37.70 | $92,485 | $0 | $1,361 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,914,630 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $60,720 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $396,801 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HOSPITAL OF CENTRAL CONNECTICUT | |||||
| 100 GRAND STREET | NEW BRITAIN | CT | 06050 | LABORATORY & RADIOLOGY SERVICES | $1,045,181 |
| ALLSCRIPTS HEALTHCARE LLC | |||||
| LOCKBOX 077133 | PHILADELPHIA | PA | 19171 | INFO TECH SERVICES/EQUIPMENT | $818,580 |
| SAINT FRANCIS HOSPITAL AND MEDICAL CTR | |||||
| 114 WOODLAND ST | HARTFORD | CT | 06105 | LEASE & PURCHASED SERVICES | $838,032 |
| FIRST CHOICE PROFESSIONALS | |||||
| 6501 EAST GREENWAY PKWY | SCOTTSDALE | AZ | 85254 | CONSULTING SERVICES | $468,220 |
| MASON | |||||
| 23 AMINITY RD | BETHANY | CT | 06524 | MARKETING | $324,130 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,383,222 | RelatedOrganizationsAmt |
| Government Grants | $299,666 | GovernmentGrantsAmt |
| All Other Contributions | $420,616 | AllOtherContributionsAmt |
| Total Contributions | $2,103,504 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Patient Service revenue Net | 622000 | $98,939,420 |
| Membership Fees | 713940 | $318,359 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $99,257,779 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,486,373 | TotalRevenueColumnAmt |
| Exclusion | $2,486,373 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $188,602 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $188,602 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $188,602 | TotalRevenueColumnAmt |
| Exclusion | $188,602 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Daycare Services | 624410 | $662,849 | $662,849 |
| Cafeteria Sales | 722210 | $235,024 | $235,024 |
| Professional Services | 541900 | $27,772 | $27,772 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $320,833 | TotalRevenueColumnAmt |
| Exclusion | $320,833 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,246,478 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105,282,736 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $99,257,779 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,921,453 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,250 | TotalAmt |
| Program Services | $28,250 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,692,606 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $5,692,606 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,673,381 | TotalAmt |
| Program Services | $51,429,876 | ProgramServicesAmt |
| Management And General | $5,243,505 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $534,006 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $534,006 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,047,459 | TotalAmt |
| Program Services | $7,191,800 | ProgramServicesAmt |
| Management And General | $855,659 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,418,520 | TotalAmt |
| Program Services | $4,083,522 | ProgramServicesAmt |
| Management And General | $334,998 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,873 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $309,873 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,417 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $134,417 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,766 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $36,766 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,371,226 | TotalAmt |
| Program Services | $4,466,163 | ProgramServicesAmt |
| Management And General | $905,063 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,754 | TotalAmt |
| Program Services | $282,754 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,141,921 | TotalAmt |
| Program Services | $5,156,571 | ProgramServicesAmt |
| Management And General | $3,985,350 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,859 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $138,859 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,379,411 | TotalAmt |
| Program Services | $1,275,920 | ProgramServicesAmt |
| Management And General | $103,491 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,256 | TotalAmt |
| Program Services | $110,545 | ProgramServicesAmt |
| Management And General | $13,711 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,830 | TotalAmt |
| Program Services | $129,461 | ProgramServicesAmt |
| Management And General | $333,369 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,374,193 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,374,193 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,672,407 | TotalAmt |
| Program Services | $2,457,469 | ProgramServicesAmt |
| Management And General | $2,214,938 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,218,933 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,218,933 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PHARMACY | $2,703,413 | $2,703,413 | $0 | $0 |
| Medical/Surgical NONCH | $531,986 | $531,986 | $0 | $0 |
| Misc Expenses | $453,143 | $362,969 | $90,174 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,738 | TotalAmt |
| Program Services | $88,197 | ProgramServicesAmt |
| Management And General | $228,541 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,047,348 | TotalAmt |
| Program Services | $80,298,896 | ProgramServicesAmt |
| Management And General | $24,748,452 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,205,666 | BOYAmt |
| EOY | $5,638,665 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,036,932 | BOYAmt |
| EOY | $13,588,937 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $570,740 | BOYAmt |
| EOY | $576,462 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,175,009 | BOYAmt |
| EOY | $1,449,267 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $120,176,835 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $71,116,310 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,249,346 | BOYAmt |
| EOY | $49,060,525 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,957,446 | BOYAmt |
| EOY | $56,272,417 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,472,472 | BOYAmt |
| EOY | $15,701,339 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,667,611 | BOYAmt |
| EOY | $142,287,612 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,625,300 | BOYAmt |
| EOY | $17,401,868 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,230 | BOYAmt |
| EOY | $206,384 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,043,022 | BOYAmt |
| EOY | $40,190,835 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,358,596 | BOYAmt |
| EOY | $6,483,166 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,532,148 | BOYAmt |
| EOY | $64,282,253 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,598,117 | BOYAmt |
| EOY | $74,764,585 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,068,312 | BOYAmt |
| EOY | $2,767,465 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $469,034 | BOYAmt |
| EOY | $473,309 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,135,463 | BOYAmt |
| EOY | $78,005,359 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,667,611 | BOYAmt |
| EOY | $142,287,612 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $235,388 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,538,737 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,095,771 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $36,766 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $36,766 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $177,625,437 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $177,662,203 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $122,817 | CurrentYearMinus3Amt |
| Current Year Minus2 | $138,417 | CurrentYearMinus2Amt |
| Current Year Minus1 | $87,141 | CurrentYearMinus1Amt |
| Current Year | $36,766 | CurrentYearAmt |
| Total | $385,141 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,175,278 | BeginningYearBalanceAmt |
| Contributions | $823,977 | ContributionsAmt |
| Investment Earnings Or Losses | $355,664 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $8,750 | GrantsOrScholarshipsAmt |
| Other Expenditures | $530,653 | OtherExpendituresAmt |
| End Year Balance | $4,815,516 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,509,164 | BeginningYearBalanceAmt |
| Contributions | $744,158 | ContributionsAmt |
| Investment Earnings Or Losses | $389,980 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $8,750 | GrantsOrScholarshipsAmt |
| Other Expenditures | $459,274 | OtherExpendituresAmt |
| End Year Balance | $4,175,278 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,533,135 | BeginningYearBalanceAmt |
| Contributions | $485,059 | ContributionsAmt |
| Investment Earnings Or Losses | -$76,244 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $8,750 | GrantsOrScholarshipsAmt |
| Other Expenditures | $424,036 | OtherExpendituresAmt |
| End Year Balance | $3,509,164 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,023,022 | BeginningYearBalanceAmt |
| Contributions | $587,874 | ContributionsAmt |
| Investment Earnings Or Losses | $207,596 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,500 | GrantsOrScholarshipsAmt |
| Other Expenditures | $277,857 | OtherExpendituresAmt |
| End Year Balance | $3,533,135 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,641,397 | BeginningYearBalanceAmt |
| Contributions | $688,610 | ContributionsAmt |
| Investment Earnings Or Losses | $424,280 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,725,265 | OtherExpendituresAmt |
| End Year Balance | $3,023,022 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.32000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.10000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.58000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $401,344 | InvestmentCostOrOtherBasisAmt |
| Book Value | $401,344 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $68,681,455 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $35,811,753 | DepreciationAmt |
| Book Value | $32,869,702 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $716,073 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $443,549 | DepreciationAmt |
| Book Value | $272,524 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $44,731,237 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $32,147,406 | DepreciationAmt |
| Book Value | $12,583,831 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $5,646,726 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $2,713,602 | DepreciationAmt |
| Book Value | $2,933,124 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $49,060,525 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (9 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Due From Affliates | $153,643 |
| Prepaid Sinking Fund | |
| Debt Service Fund | |
| Debt Issuance Expense | |
| Insurance Funds | $1,147,525 |
| Interest in Foundation | $7,270,954 |
| Interest Rate Swap Valuation | $2,420,840 |
| Other Assets | $4,708,377 |
| Rounding |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $15,701,339 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Due to Third Party Payors | $1,774,789 |
| Other LIabilities | $4,708,377 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,483,166 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt V, Line 4 | FormAndLineReferenceDesc |
| Explanation | The 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. Support dental care for the underinsured and uninsured children of New Britain and to fund iniatives to support the general operations of HSC Community Services, Inc | ExplanationTxt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (true) | FinancialAssistancePolicyInd |
| Written Policy | Yes (true) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (true) | FPGReferenceFreeCareInd |
| Percent100 | Yes (X) | Percent100Ind |
| FPG Reference Discounted Care | Yes (true) | FPGReferenceDiscountedCareInd |
Discounted Care Oth Percentage DiscountedCareOthPercentageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Discounted Care Other | 280.00000 | DiscountedCareOtherPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Free Care Medically Indigent | Yes (true) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | false | FinancialAssistanceBudgetInd |
| Annual Community Bnft Report | false | AnnualCommunityBnftReportInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $15,379 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $15,379 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $75,992,709 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $71,779,207 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $4,213,502 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04010 | TotalExpensePct |
Unreimbursed Costs UnreimbursedCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Expense | 0.00000 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $76,008,088 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $71,779,207 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $4,228,881 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04020 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $9,480 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $9,480 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $917,937 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $917,937 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00870 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Expense | 0.00000 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $923,087 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $533,417 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $389,670 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00370 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $7,374 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $7,374 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,857,878 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $533,417 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,324,461 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01260 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $77,865,966 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $72,312,624 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $5,553,342 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.05280 | TotalExpensePct |
Community Support CommunitySupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $13,510 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $7,125 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $6,385 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $13,510 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $7,125 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $6,385 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (true) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $572,811 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $8,734,859 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $9,335,644 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$600,785 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (true) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (true) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hospital For Special Care | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2150 Corbin Ave | AddressLine1Txt |
| City | New Britain | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06053 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Research Facility | Yes (X) | ResearchFacilityInd |
| Other | Long Term Acute Care Fac | OtherDesc |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hospital For Special Care | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | Yes (true) | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | false | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (true) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| CHNA Conducted | 16 | CHNAConductedYr |
| Take Into Account Others Input | Yes (true) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | false | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | false | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (true) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | www.hfsc.org | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (true) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 16 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (true) | StrategyPostedWebsiteInd |
| Strategy Website URL | www.hfsc.org | StrategyWebsiteURLTxt |
| Strategy Attached | false | StrategyAttachedInd |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (true) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 100 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 280 | FPGFamilyIncmLmtDscntCarePct |
| Asset Level Criteria | Yes (X) | AssetLevelCriteriaInd |
| Explained Basis | Yes (true) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (true) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Includes Publicity Measures | Yes (true) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | www.hfsc.org | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | www.hfsc.org | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | www.hfsc.org | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| FAP Translated | Yes (X) | FAPTranslatedInd |
| FAP Actions On Nonpayment | Yes (true) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | false | CollectionActivitiesInd |
| Provided Written Notice | Yes (X) | ProvidedWrittenNoticeInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Nondis Emergency Care Policy | Yes (true) | NondisEmergencyCarePolicyInd |
| Look Back Medicaid Medcr Prvt | Yes (X) | LookBackMedicaidMedcrPrvtInd |
| Amounts Generally Billed | false | AmountsGenerallyBilledInd |
| Gross Charges | false | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Hospital For Special Care Pt V Line 5 | THE CHNA COMPRISED OF BOTH QUANTITATIVE AND QUALITATIVE RESEARCH COMPONENTS:THE CHNA COLLECTED BOTH QUANTITATIVE AND QUALITATIVE DATA. THE HSC "COMMUNITY" WAS DEFINED AS INDIVIDUALS LIVING WITH CHRONIC CONDITIONS OR PHYSICAL DISABILITIES, STATEWIDE. QUANTITATIVERESEARCH/RESOURCESRESEARCH RETURNED SOME VERY USEFUL DATA, BUT THERE ARE GAPS IN DATA COLLECTION REGARDING SEVERAL OF THE CHALLENGES FACED BY INDIVIDUALS LIVING WITH CHRONIC CONDITIONS OR PHYSICAL DISABILITIES. PRIMARY SOURCES OF DATA INCLUDED:UNITED STATES CENSUS BUREAUSTATE OF CONNECTICUTDATAHAVEN (NEW HAVEN, CT)AMERICAN LUNG ASSOCIATIONNATIONAL CANCER INSTITUTECENTERS FOR DISEASE CONTROL AND PREVENTION (CDC)THE HENRY J. KAISER FAMILY FOUNDATION (KAISER FAMILY FOUNDATION)NATIONAL COUNCIL ON DISABILITY (NCD)UNITED HEALTH FOUNDATIONNATIONAL COALITION AGAINST DOMESTIC VIOLENCE (NCADV)COMMUNITY MEMBER SURVEYAN IMPORTANT COMPONENT OF THE CHNA IS THE DATA PROVIDED BY COMMUNITY MEMBERS. HSC CREATED AN ONLINE SURVEY, USING TYPICAL QUESTIONS POSED ON PAST HEALTH NEEDS SURVEYS, WITH ADDED QUESTIONS SPECIFIC TO OUR TARGETED POPULATION. TELEPHONE SURVEYS AND PAPER SURVEYS WERE OFFERED AS ALTERNATIVES TO THE ON-LINE SURVEY. THE SURVEY WAS DISTRIBUTED WIDELY THROUGHOUT THE STATE:MAILINGS, BOTH EMAIL AND POSTAL MAIL, TO 823 PARTICIPANTS IN HSC PROGRAMS INCLUDING DENTAL SERVICES, AQUATIC FITNESS CENTER MEMBERS, THERAPEUTIC HORSEBACK RIDING, INCLUSIVE RECREATION, AND VOLUNTEERS. PAPER SURVEYS AND THE LINK TO THE ONLINE SURVEY WERE AVAILABLE IN OUTPATIENT SERVICE WAITING AREASPAPER SURVEYS AND THE LINK TO THE ONLINE SURVEY WERE DISTRIBUTED AT SEVEN HSC SUPPORT GROUP MEETINGSSOCIAL MEDIA POSTINGS ON HSC SITES. THESE POSTS WERE SHARED BY ORGANIZATIONS AND INDIVIDUALS FAMILIAR WITH HSC. INITIAL POSTS REACHED 674 PEOPLE ON TWITTER AND 1,114 ON FACEBOOK. THE FACEBOOK POST WAS BOOSTED, RESULTING IN 11,500 INDIVIDUALS REACHED.COLLABORATIVE ORGANIZATIONS (SPINAL CORD INJURY ASSOCIATION-CT, BRAIN INJURY ALLIANCECT, AUTISM FAMILIES CONNECTICUT, MUSCULAR DYSTROPHY ASSOCIATION-CT, ALS ASSOCIATION-CT) USED EMAIL, SOCIAL MEDIA, AND NEWSLETTERS TO ASK MEMBERS TO COMPLETE HSC SURVEYS.QUALITATIVEKEY INFORMANT SURVEY A SECOND COMPONENT OF THE CHNA IS DATA COLLECTED FROM ORGANIZATIONS ACROSS THE STATE THAT REPRESENT UNDERSERVED GROUPS AND SERVE OUR COMMUNITY MEMBERS. HSC REGULARLY WORKS WITH FACILITIES, ORGANIZATIONS AND ASSOCIATIONS THAT SUPPORT OUR COMMUNITY. "AN ONLINE KEY INFORMANT SURVEY WAS DISTRIBUTED TO 73 INDIVIDUALS ACROSS 56 ORGANIZATIONS, ASKING EACH TO EXPLAIN THE PRIORITY HEALTH NEEDS OF INDIVIDUALS SERVED BY THEIR ORGANIZATION. THOSE CONTACTED INCLUDED ACUTE CARE HOSPITALS, STATE DEPARTMENTS, COMMUNITY-BASED HUMAN SERVICES AGENCIES, NOT FOR-PROFIT ORGANIZATIONS AND ADVOCATES REPRESENTING INDIVIDUALS WITHIN HSC'S COMMUNITY. PUBLIC HEALTH AND HEALTHCARE PROFESSIONALS SHARED KNOWLEDGE AND EXPERTISE ABOUT HEALTH ISSUES, AND LEADERS AND REPRESENTATIVES OF COMMUNITY-BASED ORGANIZATIONS PROVIDED INSIGHT ON THE POPULATIONS THEY SERVE, INCLUDING MEDICALLY UNDERSERVED, LOW INCOME, AND MINORITY POPULATIONS. "A LINKEDIN POST WAS ALSO USED TO REACH KEY INFORMANTS. THE POST WAS SEEN BY OVER A THOUSAND PEOPLE, ALTHOUGH IT IS NOT POSSIBLE TO DETERMINE HOW MANY WERE KEY INFORMANTS WORKING IN CONNECTICUT.ORGANIZATIONS ON KEY INFORMANT LISTADVANCED PHYSICAL THERAPYAETNA: PRODUCT STRATEGY & INSIGHTSALS ASSOCIATION - CTAMERICAN LUNG ASSOCIATION-CTANDREW HOUSE HEALTH CAREAUTISM FAMILIES CONNECTICUTBERLIN MOSQUEBILLINGS FORGE COMMUNITY WORKSBRAIN INJURY ALLIANCE OF CTBRISTOL HOSPITALCCARCCOGINCHAUG REGIONAL HIGH SCHOOLCOMMUNITY HEALTH CENTERS (MIDDLETOWN, NEW BRITAIN, NEW LONDON, OTHER LOCATIONS)CONNECTICUT INTERSCHOLASTIC ATHLETIC CONFERENCECORPORATION FOR INDEPENDENT LIVINGCT SOCIETY FOR RESPIRATORY CARECW RESOURCESDENTIST, PRIVATE PRACTICE, KENSINGTONGORZOCH ASSOCIATESGROVE HILL MEDICAL CENTER (STARLING PHYSICIANS)HANGER PROSTHETICSHARTFORD BEHAVIORAL HEALTHHARTFORD HEALTHCARE REHABILITATION NETWORKHARTFORD HOSPITALHARTFORD NEIGHBORHOOD CENTERS, INC.HARVEST DEVELOPMENT GROUPHISPANIC HEALTH COUNCILHOSPITAL OF CENTRAL CTJOURNEY FOUND, INC.KEEPMEHOME, LLCLEADINGAGE CONNECTICUTMIDSTATE MEDICAL CENTERMONEY FOLLOWS THE PERSONMUSCULAR DYSTROPHY ASSOCIATION-CTNEIGHBORHOOD HOUSING SERVICES OF NEW BRITAINNEW BRITAIN BOARD OF EDUCATIONNEW BRITAIN EMSNEW BRITAIN HEALTH DEPARTMENTNEW BRITAIN HOUSING AUTHORITYOPPORTUNITIES INDUSTRIALIZATION CENTER OF NEW BRITAINPATHWAYS SENDEROSPATIENT ADVOCATE FOR YOUSAINT FRANCIS HOSPITAL AND MEDICAL CENTERSCHOOL STREET APARTMENTS WELLNESS CENTERSEABURY RETIREMENT COMMUNITYSMALL MIRACLES NATURAL HEALTH CENTERSPINAL CORD INJURY ASSOCIATION-CTTHE EDWARD & MARY LORD FAMILY HEALTH CENTERUNITED COMMUNITY AND FAMILY SERVICES, THE EDWARD & MARY LORD FAMILY HEALTH CENTERUNIVERSITY OF CONNECTICUT, HARTFORD CAMPUSUNIVERSITY OF SAINT JOSEPHWHEELER CLINICWOMEN'S HEALTH USAYWCA OF NEW BRITAINBECAUSE THE SURVEY WAS ANONYMOUS, WE CANNOT CONFIRM EXACTLY WHICH ORGANIZATIONS RESPONDED, HOWEVER, THE DEMOGRAPHIC DATA COLLECTED REFLECTS A WIDE VARIETY OF ORGANIZATIONS REPRESENTING HEALTHCARE, PUBLIC HEALTH, MENTAL/BEHAVIORAL HEALTH, NOT-FOR-PROFIT, GOVERNMENT, AND OTHER SERVICE GROUPS. COMMUNITY HEALTH NEEDS FORUM AND EXCHANGE (SEPTEMBER 13, 2016)WITH THE HOSPITAL OF CENTRAL CONNECTICUT AND THE COMMUNITY FOUNDATION OF GREATER NEW BRITAIN, HSC OFFERED A FORUM FOR HEALTH AND HUMAN SERVICES PROVIDERS. THE THREE HOSTS REVIEWED THE RESULTS OF THEIR RECENT HEALTH AND WELL-BEING ASSESSMENTS. REPRESENTATIVES FROM A VARIETY OF ORGANIZATIONS OFFERED UPDATES ON THEIR PROGRAMS TARGETING THESE HEALTH NEEDS. THE GROUP EXPRESSED INTEREST IN ONGOING COMMUNICATION SO NEEDS MAY BE ADDRESSED IN COLLABORATIVE EFFORTS. |
| Hospital For Special Care Pt V Line 11 | THE 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 2016. THE IMPLEMENTATION STRATEGY WAS ACCEPTED BY THE BOARD IN JULY 2016, 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 0 | FacilityNum |
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 7 | Unreimbursed 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 II | COMMUNITY 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, RE |
| Pt II | HOSPITAL 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, COMMUNTIY 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 |
| Pt II | WORKFORCE 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 |
| Pt III Line 4 | Accounts 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 8 | The organization uses a cost to charge ratio as reported on the Medicare Cost Report to determine Medicare costs. |
| Pt III Line 9b | Collection 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 3 | PATIENTS 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 4 | HOSPITAL 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 |
| Pt VI Line 5 | THE 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 ACCES |
| Pt VI Line 6 | THE 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 FAMIL |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarship | GrantTypeTxt |
| Recipient | 6 | RecipientCnt |
| Cash Grant | $28,250 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | Scholarship Funds are distributed directly to the institution which the recipient attends | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount |
|---|---|---|---|---|---|---|---|---|---|
| LYNN RICCI | |||||||||
| $473,253 | $34,736 | $516 | $4,320 | $295 | $6,185 | $475 | $484,274 | $35,506 | |
| NANCY MARTONE | |||||||||
| $206,737 | $516 | $2,389 | $8,587 | $222,796 | $4,567 | ||||
| JOHN J VOTTO DO | |||||||||
| $278,588 | $57,317 | $4,320 | $17,462 | $357,687 | |||||
| LAURIE A WHELAN | |||||||||
| $314,849 | $16,213 | $276 | $3,081 | $159 | $16,218 | $834 | $334,424 | $17,206 | |
| FELICIA DEDOMINICIS | |||||||||
| $262,313 | $9,771 | $516 | $2,127 | $76 | $26,893 | $1,003 | $291,849 | $10,850 | |
| PAUL SCALISE MD | |||||||||
| $412,315 | $632,149 | $7,497 | $26,712 | $1,078,673 | |||||
| DONALD CYR | |||||||||
| $190,653 | $2,624 | $3,193 | $17,912 | $214,382 | |||||
| VICTORIA GOLAB | |||||||||
| $187,719 | $1,816 | $3,173 | $25,326 | $218,034 | |||||
| STANISLAW JANKOWSKI | |||||||||
| $216,285 | $1,376 | $2,331 | $17,912 | $237,904 | |||||
| NATHAN NARTEY MD | |||||||||
| $241,115 | $1,196 | $2,160 | $26,912 | $290,190 | $18,807 | ||||
| MARCY GOLDSTEIN | |||||||||
| $239,136 | $792 | $2,011 | $26,172 | $277,383 | $9,272 | ||||
| JOHN PELEGANO | |||||||||
| $248,406 | $6,132 | $4,146 | $25,778 | $284,462 | |||||
| WILLIAM PESCE MD | |||||||||
| $315,807 | $1,276 | $4,320 | $27,472 | $348,875 | |||||
| KEVIN FELICE MD | |||||||||
| $243,222 | $792 | $3,223 | $24,478 | $271,715 | |||||
| JENNIFER FARLEY | |||||||||
| $138,108 | $1,401 | $1,384 | $27,009 | $175,402 | $7,500 | ||||
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 4b | Certain officers and highly paid employees are enrolled in a non qualified benefit plan (SERP). There were no payments to the plan this year. John Votto former President and CEO received a distribution from the SERP for $55,814 after retirement. Paul Scalise former executive VP of Medical Affairs, CMO received $585,327 from the SERP for insurance proceeds after termination of employment. |
| Pt I Line 3 | THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE ORGANIZATIONS CEO,OFFICERS, AND KEY EMPLOYEES IS AS FOLLOWS. THE ORGANIZATION UTILIZES ACOMPENSATION COMMITTEE CONSISTING ENTIRELY OF INDEPENDENT MEMBERS OF THEBOARD OF DIRECTOR. ANNUALLY, THE COMMITTEE IS GIVEN RECOMMENDATIONSFROM AN INDEPENDENT CONSULTANT REGARDING THE COMPENSATION OF THOSEEMPLOYEES 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 7 | Discretionary Bonuses are awarded based on performace |
| Pt I Line 4a | Paul Scalise former executive VP of Medical Affairs, CMO received severance payments totaling $417,300 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| Connecticut Health and education Facilities Author | ||||||||
| A | 060806186 | 20774UNN1 | 2007-06-26 | $21,180,000 | To refund a portion of a prior | false | false | false |
| Connecticut Health and education Facilities Author | ||||||||
| B | 060806186 | 000000000 | 2016-10-06 | $42,837,000 | To refund a portion of a prior | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt |
|---|---|---|---|---|---|---|---|---|
| A | $3,108,035 | $3,108,035 | Yes (true) | false | Yes (true) | Yes (true) | ||
| B | $42,837,000 | Yes (true) | Yes (true) | Yes (true) | Yes (true) | $853,713 | $41,983,287 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | false | false | 0.00346 | 0.00346 | false | false | Yes (true) |
| B | false | Yes (true) | false | false | 0.00346 | 0.00346 | false | false | Yes (true) |
| C | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd |
|---|---|---|---|---|---|---|---|---|---|
| (no name) | |||||||||
| A | false | false | false | false | false | Yes (true) | |||
| Webster Bank National Association | |||||||||
| B | false | false | Yes (true) | false | false | Yes (true) | 0.15000000 | false | false |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | false |
| B | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Other | FormAndLineReferenceDesc |
| Explanation | PART II LINE 11 COLUMN B OTHER SPENT PROCEEDS WERE USED TO DEFEASE PRIOR BOND ISSUE | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The 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 7a | The 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 7b | The 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 12c | The 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 15a | The 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 19 | The organization makes its governing documents and conflict of interest policies available to the public upon request. |
| Pt VI, Line 15b | The 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 6 | HOSPITAL 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 XI | Line 9 change in Equity to affiliates 1,044,325 unrealized gain on interest rate swap 765,515 transfer to affiliates -714,069 |
| Form 990, Part III, Line 4d | INPATIENT CARE: SATELLITE UNIT/HARTFORD LOCATION IS A 23-BED UNIT 5756884. 0. 8597083. |
| Form 990, Part III, Line 4d | INPATIENT AUTISM SERVICES: Is an 8 bed Unit 4429556. 0. 4241333. |
| Form 990, Part III, Line 4d | THE MAXIMILIAN E. & MARION O. HOFFMAN FOUNDATION OUTPATIENT CENTER IS DESIGNED TO MEET THE NEEDS OF |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Hospital For Special Care Foundation Inc | ||||||||||
| 2150 Corbin Ave | New Britain | CT | 06053 | 061534092 | FUNDRAISING | CT | 501(c)(3) | Line 11B, II | NA | false |
| Center of Special Care Inc | ||||||||||
| 2150 Corbin Avenue | New Britain | CT | 06053 | 061464177 | PARENT ENTITY FOR HOSPITAL AND AFFLILIATES | CT | 501(c)(3) | Line 11B, II | NA | false |
| HSC Community Services Inc | ||||||||||
| 2150 Corbin Avenue | New Britain | CT | 06053 | 061464179 | COMMUNITY SUPPORT | CT | 501(c)(3) | Line 9 | NA | false |
| CSI Residential Inc | ||||||||||
| 2150 Corbin Avenue | New Britain | CT | 06053 | 311584385 | HOUSING FOR THE DISABLED | CT | 501(c)(3) | Line 9 | NA | false |
| Manes and Motions Therapeutic Riding Center Inc | ||||||||||
| 2150 Corbin Ave | New Britain | CT | 06053 | 061550599 | THERAPEUTIC HORSEBACK RIDING | CT | 501(c)(3) | Line 7 | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (14 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Hospital For Special Care Foundation Inc | ||
| b | $456,049 | Amount Transferred |
| Manes and Motions Therapeutic Riding Center Inc | ||
| b | $154,429 | Amount Transferred |
| Hospital For Special Care Foundation Inc | ||
| c | $550,886 | Amount Transferred |
| Hospital For Special Care Foundation Inc | ||
| m | $427,294 | Amount Transferred |
| HSC Community Services Inc | ||
| o | $258,321 | Salary Allocation |
| Hospital For Special Care Foundation Inc | ||
| o | $321,899 | Salary Allocation |
| Manes and Motions Therapeutic Riding Center Inc | ||
| o | $288,393 | Salary Allocation |
| Hospital For Special Care Foundation Inc | ||
| q | $634,015 | Amount of Reimbursement |
| Hospital For Special Care Foundation Inc | ||
| r | $66,179 | Amount of Reimbursement |
| HSC Community Services Inc | ||
| b | $103,591 | amount transferred |
| CSI RESIDENTIAL Inc | ||
| n | $47,054 | Amount of Reimbursement |
| HSC Community Services Inc | ||
| q | $183,640 | Amount of Reimbursement |
| MANES AND MOTIONS THERAPEUTIC RIDING | ||
| q | $142,737 | Amount of Reimbursement |
| CSI RESIDENTIAL Inc | ||
| q | $43,579 | Amount of Reimbursement |