STAMFORD HOSPITAL: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- STAMFORD HOSPITAL (EIN 06-0646917)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-08-15
- IRS object ID
- 201842279349300144
- Schema version
- 2016v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule H
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-15T10:05:49-05:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 N TRYON STREET SUITE 3800 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060646917 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE STAMFORD HOSPITAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Kevin Gage Treasurer/CFO | InCareOfNm |
| Business Name Control | STAM | BusinessNameControlTxt |
| Phone | 2032761000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Hospital Plaza PO BOX 9317 | AddressLine1Txt |
| City | Stamford | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06904 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kevin Gage | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2018-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER B BOGGS | PreparerPersonNm |
| PTIN | P00032493 | PTIN |
| Phone | 7043726300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Kevin Gage | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Hospital Plaza PO BOX 9317 | AddressLine1Txt |
| City | Stamford | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06904 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $547,339,515 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STAMFORDHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1893 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION: TOGETHER WITH OUR PHYSICIANS WE PROVIDE A BROAD RANGE OF HIGH QUALITY HEALTH AND WELLNESS SERVICES FOCUSED ON THE NEEDS OF OUR COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 2971 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $6,590,553 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $2,088,408 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $77,091,978 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,218,960 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $499,165,142 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $514,127,768 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,585,832 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,998,720 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,054,565 | PYOtherRevenueAmt |
| CY Other Revenue | $3,945,831 | CYOtherRevenueAmt |
| PY Total Revenue | $583,897,517 | PYTotalRevenueAmt |
| CY Total Revenue | $532,291,279 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $243,669,500 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $243,950,897 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $110,734 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $19,757 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,335,392 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $225,205,528 | PYOtherExpensesAmt |
| CY Other Expenses | $245,744,344 | CYOtherExpensesAmt |
| PY Total Expenses | $468,985,762 | PYTotalExpensesAmt |
| CY Total Expenses | $489,714,998 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $114,911,755 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $42,576,281 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,036,284,703 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,031,321,210 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $669,463,812 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $630,630,797 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $366,820,891 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $400,690,413 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OUR MISSION: TOGETHER WITH OUR PHYSICIANS WE PROVIDE A BROAD RANGE OF HIGH QUALITY HEALTH AND WELLNESS SERVICES FOCUSED ON THE NEED OF OUR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $416,687,707 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $519,823,185 | RevenueAmt |
| Desc | KEY OPERATING STATISTICS FOR THE YEAR ENDED 9/30/17 INCLUDE: ADULT AND PEDIATRIC INPATIENTS CARED FOR AND DISCHARGED 15,043; BABIES BORN 2,140; TOTAL INPATIENT DAYS OF CARE PROVIDED 73,626; PATIENTS SEEKING CARE IN THE STAMFORD HOSPITAL EMERGENCY ROOM: ADMITTED FOR INPATIENT TREATMENT 8,250; TREATED AND RELEASED 45,037; TREATED AT TULLY IMMEDIATE CARE CENTER 23,880. SURGERIES PERFORMED AT THE HOSPITAL AND TULLY CENTER: 11,153. RADIATION THERAPY PROCEDURES PERFORMED: 198,222. | Desc |
| Total Program Service Expenses | $416,687,707 | 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 | false | 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 | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | Yes (true) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (true) | AuditedFinancialStmtAttInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 570 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2971 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | BD | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kevin Gage TreasurerCFO | PersonNm |
| Phone | 2032761000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Hospital Plaza PO Box 9317 | AddressLine1Txt |
| City | Stamford | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06904 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Maryann Keller-Chai | ||||||||
| DIRECTOR | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| GERALD B RAKOS MD | ||||||||
| PHYSICIAN AND DIRECTOR | 38.0 | 2.0 | Yes (X) | $499,928 | $0 | $49,976 | ||
| Suzanne Beitel | ||||||||
| Director | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Terrance P Berland | ||||||||
| Director | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Andrew M Merrill | ||||||||
| Chairman | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Brian Grissler | ||||||||
| President & CEO | 38.0 | 2.0 | Yes (X) | $2,656,282 | $0 | $29,510 | Yes (X) | |
| Mark DeWaele DMD | ||||||||
| VICE CHAIRMAN | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Patrick Hackett | ||||||||
| DIRECTOR | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Helen Jaffe | ||||||||
| DIRECTOR | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Charles Littlejohn MD | ||||||||
| DIRECTOR | 2.0 | 38.0 | Yes (X) | $0 | $403,866 | $26,330 | ||
| Adolf DiBiasio | ||||||||
| DIRECTOR | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| David Jahns | ||||||||
| DIRECTOR | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Kevin Gage | ||||||||
| TREASURER/CFO | 38.0 | 2.0 | $1,213,209 | $0 | $62,184 | Yes (X) | ||
| DARRYL MCCORMICK | ||||||||
| ASSISTANT SECRETARY | 38.0 | 2.0 | $650,505 | $0 | $36,159 | Yes (X) | ||
| Kathleen A Silard | ||||||||
| Assistant Secretary/COO | 38.0 | 2.0 | $1,130,089 | $0 | $32,637 | Yes (X) | ||
| Michael Coady MD | ||||||||
| Chief of Cardiac Surgery | 38.0 | 2.0 | $1,026,640 | $0 | $31,959 | Yes (X) | ||
| Sharon Kiely MD | ||||||||
| SVP, MEDICAL AFFAIRS | 38.0 | 2.0 | $945,145 | $0 | $62,604 | Yes (X) | ||
| DAVID SMITH | ||||||||
| Assistant Secretary | 38.0 | 2.0 | $1,130,379 | $0 | $49,026 | Yes (X) | ||
| Rohit Bhalla MD | ||||||||
| Physician | 38.0 | 2.0 | $642,201 | $0 | $57,127 | Yes (X) | ||
| Brian Stainken MD | ||||||||
| Physician | 38.0 | 2.0 | $721,229 | $0 | $39,861 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $10,615,607 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $403,866 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $477,373 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 561 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | 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 |
|---|---|---|---|---|---|
| HEMATOLOGY ONCOLOGY ASSOC PC | |||||
| PO BOX 9317 | STAMFORD | CT | 06904 | PHYSICIAN FEES/ONCOL | $5,106,539 |
| WHR ARCHITECTS INC | |||||
| 1111 LOUISIANA 26TH FLOOR | HOUSTON | TX | 77002 | ARCHITECTURAL SVCS | $1,388,009 |
| YALE UNIVERSITY SCHOOL OF MEDICINE | |||||
| PO BOX 208087 | NEW HAVEN | CT | 065208087 | PHYSICIAN FEES/LAB | $987,216 |
| ERNST YOUNG LLP | |||||
| PO BOX 640382 | PITTSBURGH | PA | 152640382 | AUDIT AND TAX SVCS | $784,599 |
| DANA-FARBER CANCER INSTITUTE INC | |||||
| 450 BROOKLINE AVE | BOSTON | MA | 02215 | CONSULTING SERVICES | $705,714 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 72 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $755,745 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $682,076 | GovernmentGrantsAmt |
| All Other Contributions | $8,781,139 | AllOtherContributionsAmt |
| Noncash Contributions | $408,288 | NoncashContributionsAmt |
| Total Contributions | $10,218,960 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| PATIENT REVENUE | 621300 | $305,301,754 | $305,301,754 | $0 | $0 |
| PHYSICIAN BILLING | 621110 | $12,635,100 | $12,635,100 | $0 | $0 |
| WELLNESS AND TRAINING | 621400 | $3,626,891 | $3,626,891 | $0 | $0 |
| MEDICARE/MEDICAID PAYMENT | 621400 | $186,060,083 | $186,060,083 | $0 | $0 |
| REFERENCE LAB INCOME | 621500 | $6,503,940 | $0 | $6,503,940 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $514,127,768 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,638,250 | TotalRevenueColumnAmt |
| Exclusion | $1,638,250 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,801,781 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,714,587 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$1,912,806 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,912,806 | TotalRevenueColumnAmt |
| Exclusion | -$1,912,806 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,450,251 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,089,781 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,360,470 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,360,470 | TotalRevenueColumnAmt |
| Exclusion | $2,360,470 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $268,600 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $755,745 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $243,868 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,732 | TotalRevenueColumnAmt |
| Exclusion | $24,732 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| CAFETERIA, COFFEE SHOP | 722210 | $2,128,027 | $2,128,027 | $0 | $0 |
| INTERCOMPANY STAFF REIMB | 900099 | $1,164,629 | $1,164,629 | $0 | $0 |
| MEANINGFUL USE INCOME | 621110 | $8,717 | $8,717 | $0 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,532,532 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,445,919 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $86,613 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,833,905 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $532,291,279 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $513,371,120 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $6,590,553 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,110,646 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,893,603 | TotalAmt |
| Management And General | $6,893,603 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,950,526 | TotalAmt |
| Program Services | $174,221,493 | ProgramServicesAmt |
| Management And General | $19,555,045 | ManagementAndGeneralAmt |
| Fundraising | $1,173,988 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,632,142 | TotalAmt |
| Program Services | $5,724,524 | ProgramServicesAmt |
| Management And General | $869,043 | ManagementAndGeneralAmt |
| Fundraising | $38,575 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,687,886 | TotalAmt |
| Program Services | $18,668,235 | ProgramServicesAmt |
| Management And General | $2,893,508 | ManagementAndGeneralAmt |
| Fundraising | $126,143 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,786,740 | TotalAmt |
| Program Services | $11,900,006 | ProgramServicesAmt |
| Management And General | $1,806,546 | ManagementAndGeneralAmt |
| Fundraising | $80,188 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $940,881 | TotalAmt |
| Program Services | $900,881 | ProgramServicesAmt |
| Management And General | $40,000 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,828,287 | TotalAmt |
| Program Services | $114,596 | ProgramServicesAmt |
| Management And General | $1,713,691 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,234 | TotalAmt |
| Program Services | $5,775 | ProgramServicesAmt |
| Management And General | $422,459 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,827 | TotalAmt |
| Management And General | $140,827 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,757 | TotalAmt |
| Fundraising | $19,757 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,913 | TotalAmt |
| Management And General | $142,913 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,525,136 | TotalAmt |
| Program Services | $42,974,814 | ProgramServicesAmt |
| Management And General | $13,339,423 | ManagementAndGeneralAmt |
| Fundraising | $210,899 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,886,879 | TotalAmt |
| Program Services | $299,750 | ProgramServicesAmt |
| Management And General | $2,469,024 | ManagementAndGeneralAmt |
| Fundraising | $1,118,105 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,677,678 | TotalAmt |
| Program Services | $9,268,852 | ProgramServicesAmt |
| Management And General | $4,336,146 | ManagementAndGeneralAmt |
| Fundraising | $72,680 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,036,410 | TotalAmt |
| Program Services | $175,824 | ProgramServicesAmt |
| Management And General | $7,859,689 | ManagementAndGeneralAmt |
| Fundraising | $897 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,558,634 | TotalAmt |
| Program Services | $31,348,969 | ProgramServicesAmt |
| Management And General | $2,064,627 | ManagementAndGeneralAmt |
| Fundraising | $145,038 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,844 | TotalAmt |
| Program Services | $187,134 | ProgramServicesAmt |
| Management And General | $121,365 | ManagementAndGeneralAmt |
| Fundraising | $114,345 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,722 | TotalAmt |
| Program Services | $165,391 | ProgramServicesAmt |
| Management And General | $71,986 | ManagementAndGeneralAmt |
| Fundraising | $114,345 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,021 | TotalAmt |
| Program Services | $38,021 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,447,053 | TotalAmt |
| Program Services | $36,905,708 | ProgramServicesAmt |
| Management And General | $541,345 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,535,035 | TotalAmt |
| Program Services | $1,535,035 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL EXPENSES | $71,149,385 | $71,149,385 | $0 | $0 |
| SERVICE CONTRACTS | $9,693,792 | $9,656,153 | $0 | $37,639 |
| SUBSCRIPTIONS DUES MBRSHP | $2,123,027 | $863,795 | $1,251,501 | $7,731 |
| STATE - FED INCOME TAXES | $1,827,469 | $257,337 | $1,570,132 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,990,117 | TotalAmt |
| Program Services | $326,031 | ProgramServicesAmt |
| Management And General | $1,589,024 | ManagementAndGeneralAmt |
| Fundraising | $75,062 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,714,998 | TotalAmt |
| Program Services | $416,687,707 | ProgramServicesAmt |
| Management And General | $69,691,899 | ManagementAndGeneralAmt |
| Fundraising | $3,335,392 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,492,820 | BOYAmt |
| EOY | $94,959,463 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,858,376 | BOYAmt |
| EOY | $21,575,487 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,152,775 | BOYAmt |
| EOY | $75,415,396 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,591,162 | BOYAmt |
| EOY | $7,609,278 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,056,827 | BOYAmt |
| EOY | $5,350,366 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,089,825,656 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $414,067,441 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $640,833,642 | BOYAmt |
| EOY | $675,758,215 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,365,777 | BOYAmt |
| EOY | $91,524,723 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,950,449 | BOYAmt |
| EOY | $14,992,436 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,932,875 | BOYAmt |
| EOY | $44,085,846 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,036,284,703 | BOYAmt |
| EOY | $1,031,321,210 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,447,087 | BOYAmt |
| EOY | $96,193,421 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,211,815 | BOYAmt |
| EOY | $2,318,148 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,059,501 | BOYAmt |
| EOY | $397,809,019 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,513,715 | BOYAmt |
| EOY | $3,357,041 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,231,694 | BOYAmt |
| EOY | $130,953,168 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $669,463,812 | BOYAmt |
| EOY | $630,630,797 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,719,534 | BOYAmt |
| EOY | $319,395,523 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,654,727 | BOYAmt |
| EOY | $18,842,391 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,446,630 | BOYAmt |
| EOY | $62,452,499 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,820,891 | BOYAmt |
| EOY | $400,690,413 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,036,284,703 | BOYAmt |
| EOY | $1,031,321,210 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $42,576,281 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,402,892 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$10,109,651 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Media Advertisements | $0 | MediaAdvertisementsAmt |
| Mailings Members | false | MailingsMembersInd |
| Mailings Members | $0 | MailingsMembersAmt |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $0 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $0 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Direct Contact Legislators | $0 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Rallies Demonstrations | $0 | RalliesDemonstrationsAmt |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $140,827 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $140,827 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1i | FormAndLineReferenceDesc |
| Explanation | THE HOSPITAL CONTRACTS LOBBYING FIRMS WHO LOBBY LEGISLATIVE ACTION ON BEHALF OF THE HOSPITAL AND THE HEALTHCARE INDUSTRY. ADDITIONALLY, THE HOSPITAL PAYS DUES TO ORGANIZATIONS THAT USE A PORTION OF THE DUES FOR HEALTHCARE LOBBYING EXPENSES. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $82,101,038 | BeginningYearBalanceAmt |
| Contributions | $8,246,282 | ContributionsAmt |
| Investment Earnings Or Losses | $1,046,037 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,098,786 | OtherExpendituresAmt |
| End Year Balance | $80,294,571 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $90,756,792 | BeginningYearBalanceAmt |
| Contributions | $74,894,440 | ContributionsAmt |
| Investment Earnings Or Losses | $406,156 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $83,956,350 | OtherExpendituresAmt |
| End Year Balance | $82,101,038 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $67,414,074 | BeginningYearBalanceAmt |
| Contributions | $25,541,845 | ContributionsAmt |
| Investment Earnings Or Losses | -$104,189 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,094,938 | OtherExpendituresAmt |
| End Year Balance | $90,756,792 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $47,909,132 | BeginningYearBalanceAmt |
| Contributions | $20,339,806 | ContributionsAmt |
| Investment Earnings Or Losses | $1,151,928 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,986,792 | OtherExpendituresAmt |
| End Year Balance | $67,414,074 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,118,983 | BeginningYearBalanceAmt |
| Contributions | $8,872,941 | ContributionsAmt |
| Investment Earnings Or Losses | $1,284,155 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,366,947 | OtherExpendituresAmt |
| End Year Balance | $47,909,132 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.77000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.23000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $44,892,606 | OtherCostOrOtherBasisAmt |
| Book Value | $44,892,606 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $459,202,314 | OtherCostOrOtherBasisAmt |
| Depreciation | $115,942,152 | DepreciationAmt |
| Book Value | $343,260,162 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,025,978 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,067,973 | DepreciationAmt |
| Book Value | $6,958,005 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $515,125,066 | OtherCostOrOtherBasisAmt |
| Depreciation | $286,026,087 | DepreciationAmt |
| Book Value | $229,098,979 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,579,692 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,031,229 | DepreciationAmt |
| Book Value | $51,548,463 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $675,758,215 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE GIFT ANNUITY PAYABLE | $56,761 |
| EST THIRD PART SETTLEMENTS | $5,935,951 |
| PENSION LIABILITY | $93,173,294 |
| DUE TO AFFILIATES | $22,727,765 |
| EST FOR PROFESSIONAL LIABILITY | $9,059,397 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $130,953,168 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Intended use of endowment funds | FormAndLineReferenceDesc |
| Explanation | The Endowment consists of Temporarily or Permanently Restricted contributions received with donor stipulations that limit the use of the donated assets. Temporarily Restricted contributions are available for certain health care services as defined in the donor agreements. Permanently restricted net assets are restricted to investments to be held in perpetuity, the income from which is expendable to support health services. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Central America and the Caribbean | 1 | Program services | Malpractice Insurance | $2,846,585 |
| Central America and the Caribbean | 1 | Investments | N/A | $11,908,063 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 2 | SubtotalEmployeesCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Subtotal Spent | $14,754,648 | SubtotalSpentAmt |
| Total Spent | $14,754,648 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Doug Picha Consultants | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 NE Koura Rd | AddressLine1Txt |
| City | Bainbridge Island | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Consultant | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $8,305,470 | GrossReceiptsAmt |
| Retained By Contractor | $12,167 | RetainedByContractorAmt |
| Net To Organization | $8,293,303 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $8,305,470 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $12,167 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $8,293,303 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Corporate Invit | Event1Nm |
| Gross Receipts Event1 | $155,750 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $120,100 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $35,650 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $6,174 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $57,200 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $79,018 | OtherDirectExpensesEvent1Amt |
| Event2 | Walk Run Ride | Event2Nm |
| Gross Receipts Event2 | $662,982 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $517,632 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $145,350 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,337 | NonCashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $53,259 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $205,613 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $118,013 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $87,600 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $4,972 | NonCashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $41,544 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $364 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,024,345 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $755,745 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $268,600 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $12,483 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $98,744 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $132,641 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $243,868 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $24,732 | NetIncomeSummaryAmt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (true) | FinancialAssistancePolicyInd |
| Written Policy | Yes (true) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (true) | FPGReferenceFreeCareInd |
Free Care Oth Percentage FreeCareOthPercentageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Free Care Other | 250. | FreeCareOtherPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | Yes (true) | FPGReferenceDiscountedCareInd |
| Percent400 | Yes (X) | Percent400Ind |
| Free Care Medically Indigent | Yes (true) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (true) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | false | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | false | AnnualCommunityBnftReportInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $6,915,146 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $6,915,146 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01410 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $112,685,535 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $45,218,983 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $67,466,552 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.13780 | TotalExpensePct |
Unreimbursed Costs UnreimbursedCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,753,270 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,753,270 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00360 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $121,353,951 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $45,218,983 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $76,134,968 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.15550 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $120,688 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $120,688 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00020 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $0 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $0 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $0 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $345,433 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $345,433 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00070 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $466,121 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $466,121 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00090 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $121,820,072 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $45,218,983 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $76,601,089 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.15640 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (true) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $39,312,823 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $99,688,253 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $118,014,139 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$18,325,886 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (true) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (true) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Stamford Hospital | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Hospital Plaza | AddressLine1Txt |
| City | Stamford | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06904 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | www.stamfordhealth.org | WebsiteAddressTxt |
| State License | 0059 | StateLicenseNum |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| Teaching Hospital | Yes (X) | TeachingHospitalInd |
| Research Facility | Yes (X) | ResearchFacilityInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE STAMFORD HOSPITAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | false | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | false | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (true) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| CHNA Conducted | 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 | SEE PART V, SECTION C | 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 | SEE PART V, SECTION C | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (true) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 250. | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 400. | FPGFamilyIncmLmtDscntCarePct |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| 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 | SEE PART V, SECTION C | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | SEE PART V, SECTION C | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | SEE PART V, SECTION C | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Translated | Yes (X) | FAPTranslatedInd |
| FAP Actions On Nonpayment | Yes (true) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | false | CollectionActivitiesInd |
| Provided Written Notice | Yes (X) | ProvidedWrittenNoticeInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Nondis Emergency Care Policy | Yes (true) | NondisEmergencyCarePolicyInd |
| Look Back Medicare Private | Yes (X) | LookBackMedicarePrivateInd |
| Amounts Generally Billed | false | AmountsGenerallyBilledInd |
| Gross Charges | false | GrossChargesInd |
Supplemental Information SupplementalInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE H, PART V, SECTION B, LINE 5 | FormAndLineReferenceDesc |
| Explanation | In total, the Hospital received qualitative input from 177 individuals. Many individuals providing input represent medically underserved, low-income, and minority populations. All interviews and focus groups were conducted between April 1, 2016 and June 15, 2016. The online survey was open from April 21, 2016 to May 19,2016. Through the focus groups and interviews, the Hospital was able to gather feedback from many key organizations and individuals. Below are a few of the organizations from which feedback was gathered in the form of either an interview or focus group: - City of Stamford, Department of Health & Social Services - Darien Health Department - Stamford Emergency Medical Services - AmeriCares - Optimus Health Care - Darien Senior Center - Neighbors Link - Childcare Learning Centers Individuals with whom we spoke at all of the organizations listed above either have expertise in public health or represent a minority and/or underserved group in the community. Please refer to Exhibit A for the complete list of organizations represented through interviews and Exhibit B for the complete list of organizations at which focus groups were hosted. Through our online survey, we were able to gather input from a wider range of individuals representing many organizations based in Stamford or Darien. Below is a sample list of the organizations and groups from which representatives provided feedback through our online survey: - Stamford Health Commission - Stamford Chamber of Commerce - Person-to-Person - Darien Community YMCA - Shelter for the Homeless - Business Council of Fairfield County Please refer to Exhibit C for a list of organizations from which representatives provided feedback through our online survey. It is important to note that not all respondents to the survey provided contact information and, therefore, are not included in Exhibit C. For a brief description of some of the organizations from whom we gathered input, please refer to Exhibit D. FORM 990, SCHEDULE H, PART V, SECTION C, LINE 7 https://www.stamfordhealth.org/app/files/public/2254/Community-Health-Asse ssment-Needs.pdf FORM 990, SCHEDULE H, PART V, SECTION B, LINE 8 In response to the Community Health Needs Assessment adopted September 30, 2016, Stamford Health developed an implementation strategy which was adopted at the January 25, 2017 Stamford Hospital Board of Directors meeting. FORM 990, SCHEDULE H, PART V, SECTION C, LINE 10 https://www.stamfordhealth.org/app/files/public/2384/implementation-strate gy.pdf FORM 990, SCHEDULE H, PART V, SECTION B, LINE 11 This report was reviewed and adopted by the Hospitals leadership team and Board of Directors on September 28, 2016. As a next step, Stamford Hospital identified a task force that was responsible for developing a community health improvement plan (CHIP) to address the 2016 health priorities. The task force included representatives from our quality, nursing, case management, ambulatory, finance and service line teams. Additionally, several physicians were asked to participate on the committee as well as leaders from the community. As the task force built the CHIP, it considered the programs, organizations and facilities available in the community to help address the identified health priorities. Exhibit G is a partial list of community organizations and resources that were consulted to address the issues. The Hospital also considered the partnerships which were established or expanded in connection with the 2013 CHIP as set forth in Exhibit E. For issues identified through the CHNA, but not addressed in the 2016 CHIP, Stamford Hospital will work with its partners to determine the most suitable resources available in the community to address those issues. The final plan was submitted and made publicly available in February 2017. FORM 990, SCHEDULE H, PART V, SECTION B, LINE 16A https://www.stamfordhealth.org/app/files/public/2218/fap_2016_policy_engli sh.pdf FORM 990, SCHEDULE H, PART V, SECTION B, LINE 16B https://www.stamfordhealth.org/app/files/public/2217/fap_2016_application_ english.pdf FORM 990, SCHEDULE H, PART V, SECTION B, LINE 16C https://www.stamfordhealth.org/app/files/public/2219/fap_2016_summary_engl ish.pdf FORM 990, SCHEDULE H, PART V, SECTION B, LINE 22D For an individual whose income is between 200% and 400% of the FPG, Stamford Hospital shall determine the level of discount for the service if the patients household gross yearly income meets or does not exceed four times the most recent FPG, according to Stamford Hospitals Financial Assistance calculation table. The discount will be applied to the patients obligation, which, for uninsured patients, is the AGB based on the look-back method. Or, for insured patients, the deductible, copayment or coinsurance obligation will be determined using the FPG for the patients gross household yearly income and the Stamford Hospital Financial Assistance calculation table. | ExplanationTxt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 7 | THE COST-TO-CHARGE RATIO METHODOLOGY WAS UTILIZED TO CALCULATE THE AMOUNT INCLUDED IN THE TABLE. THE CALCULATION OF THIS RATIO WAS DERIVED FROM RATIO OF PATIENT CARE COST-TO-CHARGE. PART III, LINE 2 THE COST OF BAD DEBT EXPENSE IS ESTIMATED BASED ON THE BAD DEBT PROVISION AT CHARGE, APPLIED TO THE RATIO OF TOTAL PATIENT CARE EXPENSES TO TOTAL CHARGES FOR ALL SERVICES RENDERED. ANY PAYMENTS OR DISCOUNTS ARE EXCLUDED FROM BAD DEBT EXPENSE. PART III, LINE 4 IN EVALUATING THE COLLECTIBILITY OF ACCOUNTS RECEIVABLE, THE HOSPITAL ANALYZES ITS PAST HISTORY AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYOR SOURCES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR DOUBTFUL ACCOUNTS AND PROVISION FOR BAD DEBTS. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THESE MAJOR PAYOR SOURCES OF REVENUE IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. FOR RECEIVABLES ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRD-PARTY COVERAGE, TSH ANALYZES CONTRACTUALLY DUE AMOUNTS AND PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS AND A PROVISION FOR BAD DEBTS, IF NECESSARY (FOR EXAMPLE, FOR EXPECTED UNCOLLECTIBLE DEDUCTIBLES AND COPAYMENTS ON ACCOUNTS FOR WHICH THE THIRD-PARTY PAYOR HAS NOT YET PAID, OR FOR PAYORS WHO ARE KNOWN TO BE HAVING FINANCIAL DIFFICULTIES THAT MAKE THE REALIZATION OF AMOUNTS DUE UNLIKELY). FOR RECEIVABLES ASSOCIATED WITH SELF-PAY PATIENTS (WHICH INCLUDES BOTH PATIENTS WITHOUT INSURANCE AND PATIENTS WITH DEDUCTIBLE AND COPAYMENT BALANCES DUE FOR WHICH THIRD-PARTY COVERAGE EXISTS FOR PART OF THE BILL), TSH RECORDS A SIGNIFICANT PROVISION FOR BAD DEBTS IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE, WHICH INDICATES THAT MANY PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. THE DIFFERENCE BETWEEN THE STANDARD RATES (OR THE DISCOUNTED RATES IF NEGOTIATED) AND THE AMOUNTS ACTUALLY COLLECTED AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED IS CHARGED OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. PART III, LINE 8A TREATMENT OF MEDICARE SHORTFALL AS COMMUNITY BENEFIT TO THE EXTENT THERE IS A MEDICARE 'SHORTFALL', THE HOSPITAL HAS PROVIDED SERVICES AND IS REIMBURSED LESS THAN THE COST OF THOSE SERVICES. THIS TRANSFER OF VALUE BENEFITS THE PATIENT AND ARGUABLY (DIRECTLY AND INDIRECTLY) THE COMMUNITY IN WHICH THEY LIVE. PART III, LINE 8B MEDICARE COSTING METHODOLOGY THE COSTING METHODOLOGY USED FOLLOWS THE METHODOLOGY OF THE MEDICARE COST REPORT. PART III, LINE 9B COLLECTION PRACTICES APPLICATION OF COLLECTION PRACTICES QUALIFYING FOR FINANCIAL ASSISTANCE ALL COLLECTION EFFORTS CEASE AT ANY POINT IN THE PROCESS IF THE PATIENT APPLIES FOR FREE BED FUNDS OR FINANCIAL ASSISTANCE. |
| FORM 990, SCHEDULE H, PART VI, Line 2 | Needs Assessment The Stamford Hospital ("SH"Hospital") partners with a number of nonprofit health and social services organizations that seek to benefit the community and improve the health and well-being of their clients. In addition, together with our physicians, the hospital works closely with the Stamford Department of Health and Social Services ("Stamford Health Dept.") to prevent and treat HIV, Stamford Cares, a program of Family Centers that provides HIV medical case management; includes participation in community health fairs and educational outreach efforts; provides HIV updates for aids service providers in the community; performs client home visits; and conducts monthly HIV positive women's support group. The Community Health Needs Assessment (CHNA) identified Access to Care, Mental Health & Substance Abuse and Chronic Disease Management and Lifestyle Behaviors as priority issues to address in the SH Community Health Improvement Plan (CHIP). SH, in partnership with its community partners, developed an improvement plan to address the health priorities identified through the 2016 CHNA. The CHIP task force works to combine its collective resources to bolster existing initiatives and to develop new programs. The committee meets quarterly. SH partners with Optimus Health Centers, a federally qualified health care center, to create an integrated primary care delivery network for the medically underserved communities in Stamford. Discounted or free supplies, equipment and medications were provided to indigent patients ($32,000) in 2017. SH also provides an information and referral services ($115,000) to enhance access to care. Community input and engagement to improve child health and prevent obesity is provided through a Stamford city-wide task force lead by SH. This community-wide collaboration focuses on prevention, advocacy and education is a city-wide collaboration that includes Stamford public schools, the Stamford Health Department, early childhood educators, after school programs and community centers, community pediatricians and family medicine practitioners. SH's Kids'Fans (kids' fitness and nutrition services) program, promoting physical activity and health conscious nutrition, is a cornerstone of this childhood obesity initiative. A major initiative of SH is the Vita Health & Wellness Initiative, which is focused on two census tracts (214 and 215) in Stamfords West Side. The Vita Collaborative brings together the key service providers monthly to develop programs to improve the environment and health outcomes of this primarily low-income population. The West Side Neighborhood Revitalization Zone (WSNRZ), seeks to improve the neighborhood at the hospitals southern border. The West Side, a densely populated, low-income neighborhood has experienced a steady decline in home ownership and lack of investment for more than three decades. Stamford Hospital and Charter Oak Communities (formerly Stamford Housing Authority), anchor institutions, work with residents, businesses and the city of Stamford to spur economic improvement and capital investments, reduce crime and improve pedestrian safety. To increase awareness of the importance of mammogram screening for early detection of breast cancer, SH sponsors Paint the Town Pink, a community-wide breast cancer education program. "Paint the town Pink" holds a month-long series of events in October of each year. SH partners with a number of nonprofit health and social services organizations that seek to benefit the community and improve the health and well-being of their clients. In addition, together with our physicians, the hospital works closely with the Stamford department of health and social services ("SHD") to disseminate health information and address public health issues that arise. In 2017, Stamford Hospital provided in-kind support to two major initiatives of the City of Stamford; the first, Stamford Invest Health, is focused on youth development and violence prevention, led by the Mayors office and funded by the Robert Wood Johnson Foundation. The result is a district-wide focus on school attendance. The second effort, Stamford Cradle2Career, is a collective-impact project funded in part by the United Way of Western Connecticut, focused on addressing the achievement gap in the Stamford Public Schools; SH provides management support (acting as co-chair) of the Community Task Force and membership on the Communications Committee. Senior leadership also participates in Advisory capacities. |
| FORM 990, SCHEDULE H, PART VI, Line 3 | PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE THE STAMFORD HOSPITAL USES SEVERAL VENUES TO NOTIFY OUR PATIENTS OF THE AVAILABLE FINANCIAL OPTIONS. 1) SIGNAGE IS DISPLAYED IN ENGLISH AND SPANISH IN THE FOLLOWING AREAS: * EMERGENCY ROOM WAITING ROOMS AND REGISTRATION WORKSTATIONS * IMMEDIATE CARE CENTER WAITING ROOM * PATIENT REGISTRATION AREAS ON THE MAIN CAMPUS AND TULLY CAMPUS * CASHIER'S OFFICE, OFFICES OF THE FINANCIAL COUNSELORS, RECEPTION AREA OF THE PATIENT BUSINESS SERVICES DEPARTMENT * ANCILLARY DEPARTMENTS *THE FAP POLICIES ARE LOCATED ON OUR INTRANET PAGE AND INCLUDE THE PLAIN LANGUAGE SUMMARY ALONG WITH A FAP APPLICATiON. * BROCHURES ARE ALSO AVAILABLE IN CREOLE AND POLISH. 2) THE HOSPITAL'S BILLING STATEMENTS INCLUDE AN INFORMATIONAL PAGE THAT IS PRINTED ON THE REVERSE SIDE OF THE STATEMENT OUTLINING THE FINANCIAL OPTIONS. 3) THE "ARE YOU UNINSURED NOTICE" IN ENGLISH AND SPANISH IS ATTACHED TO THE TRUE SELF PAY STATEMENTS. 4) STAFFING: * SOCIAL SERVICES DEPARTMENT * CASE MANAGEMENT DEPARTMENT * PATIENT REGISTRATION HAS THREE FULL TIME BILINGUAL FINANCIAL COUNSELOR * PATIENT BUSINESS SERVICES HAS TWO FULL TIME BILINGUAL FINANCIAL COUNSELORS. * A TSH FINANCIAL COUNSELOR HOLDS EDUCATIONAL AND COUNSELING SESSIONS IN THE OPTIMUS AND STAMFORD HOSPITAL CLINICS ONCE PER WEEK. * HAND-OUTS ARE PROVIDED TO PATIENTS BY THE FINANCIAL COUNSELORS AT THE CLINICS AND THE COMMUNITY HEALTH CENTERS. * PATIENTS ARE SCREENED FOR FEDERAL OR STATE PROGRAMS, AND THE HOSPITAL'S FINANCIAL ASSISTANCE PROGRAM (FAP) BY FINANCIAL ASSISTANCE COUNSELORS. 5) NOTIFICATIONS: PATIENTS RECEIVE APPROVAL OR DENIAL LETTERS AND, IF ELIGIBLE, FINANCIAL ASSISTANCE PROGRAM IDENTIFICATION CARDS. |
| FORM 990, SCHEDULE H, PART VI, Line 4 | COMMUNITY INFORMATION STAMFORD HEALTH PROVIDES A BROAD RANGE OF COMMUNITY OUTREACH AND EDUCATIONAL SERVICES TO RESIDENTS OF PREDOMINANTLY ITS PRIMARY SERVICE AREA (PSA) AND SECONDARY SERVICE AREA (SSA) THAT INCLUDE 12 COMMUNITIES IN SOUTHERN FAIRFIELD COUNTY, CT. THE HOSPITAL'S SERVICE AREA WAS DEVELOPED THROUGH THE STRATEGIC PLANNING PROCESS AND IS DEFINED IN STAMFORD HEALTH'S STRATEGIC PLAN. THE HOSPITAL'S COMBINED PSA AND SSA INCLUDE AN ESTIMATED 127,644 HOUSEHOLDS WITH A TOTAL POPULATION OF 376,161 RESIDENTS. THE PSA INCLUDES THE COMMUNITIES OF STAMFORD, DARIEN, AND ROWAYTON, WITH AN ESTIMATED 55,775 HOUSEHOLDS AND A TOTAL POPULATION OF 152,587. STAMFORD COMPRISES AN ESTIMATED 47,675 HOUSEHOLDS WITH A TOTAL POPULATION OF 127,289. THE SSA INCLUDES THE COMMUNITIES OF GREENWICH, COS COB, RIVERSIDE, OLD GREENWICH, NEW CANAAN, NORWALK, WESTPORT, WESTON, AND WILTON, WITH AN ESTIMATED 79,969 HOUSEHOLDS AND A TOTAL POPULATION OF 223,574. FOR THE PSA, 25.2% OF THE POPULATION IS ESTIMATED TO BE 19 YEARS OF AGE OR LESS; 35.8% IS 20 - 44; 26.0% IS 45-64; AND 13.0% IS 65 YEARS OF AGE AND OLDER. THE SSA HAS A SLIGHTLY OLDER AGE DISTRIBUTION WITH AN ESTIMATED 27.3% OF ITS POPULATION 19 YEARS OF AGE OR LESS; 27.5% IS 20-44; 30.3% IS 45-64; AND 14.9% 65 YEARS OF AGE AND OLDER. REGARDING RACE/ETHNICITY, OF THE ESTIMATED POPULATION IN THE PSA, 56.2% OF RESIDENTS ARE WHITE; 23.8% ARE HISPANIC; 11.8% BLACK; 7.5% ASIAN; AND THE REMAINING PORTION OF THE POPULATION IS MULTI-RACIAL, NATIVE AMERICAN, PACIFIC ISLANDER, OR OTHER. STAMFORD IS ESTIMATED TO HAVE A MORE RACIALLY DIVERSE POPULATION THAN THE PSA AND SSA WITH THE BLACK POPULATION REPRESENTING 14.0%, HISPANIC POPULATION REPRESENTING 26.6% AND ASIAN POPULATION REPRESENTING 8.1% OF ITS TOTAL POPULATION. FOR THE SSA, 70.1% OF THE TOTAL ESTIMATED POPULATION IS WHITE; 6.9% BLACK; 14.7% HISPANIC; 6.1% ASIAN; AND THE REMAINING PORTION OF THE POPULATION IS MULTI-RACIAL, NATIVE AMERICAN, PACIFIC ISLANDER, OR OTHER. ALTHOUGH IN THE PSA AN ESTIMATED 22.5% OF TOTAL HOUSEHOLDS HAVE HOUSEHOLD INCOMES EXCEEDING $200,000, STAMFORD HAS AREAS WITH SIGNIFICANT POVERTY. IN COMPARISON TO THE PSA, STAMFORD HAS ONLY AN ESTIMATED 17.8% OF TOTAL HOUSEHOLDS WITH HOUSEHOLD INCOMES EXCEEDING $200,000, AND 20.8% WITH HOUSEHOLD INCOMES LESS THAN $35,000, 30.0% WITH LESS THAN $45,000. IN THE SSA, AN ESTIMATED 30.8% OF THE TOTAL HOUSEHOLDS HAVE HOUSEHOLD INCOMES EXCEEDING $200,000, WHILE AN ESTIMATED 16.1% HAVE HOUSEHOLD INCOMES LESS THAN $35,000 AND 20.9% LESS THAN $45,000. THE ESTIMATED PAYOR MIX, BASED ON HOSPITAL UTILIZATION, OF THE PSA IS PREDOMINANTLY COMMERCIAL/PRIVATE INSURANCE (35.2%), FOLLOWED BY MEDICAID (29.2%); MEDICARE (26.8%); AND SELF-PAY/OTHER (8.8%). COMPARED TO THE PSA, STAMFORD HAS A HIGHER ESTIMATED PERCENTAGE OF MEDICAID AT 31.7% AND SELF-PAY/OTHER AT 9.5%. FOR THE SSA, THE ESTIMATED PAYOR MIX IS ALSO PRIMARILY COMMERCIAL/PRIVATE INSURANCE (40.7%), FOLLOWED BY MEDICARE (29.0%); MEDICAID (22.8%); AND SELF-PAY/OTHER (7.5%). Community Health SH provides expertise in supporting the west side neighborhood revitalization zone (WSNRZ), a community effort to improve the health, safety, infrastructure, and quality of life in the west side of Stamford. In 2017 Stamford Hospital provided in-kind support to establish a new Business Improvement Association. Neighbors work side-by-side with local businesses, law enforcement, the hospital's housing partner, Charter Oak Communities, Inc. (formerly the Stamford housing authority), and local elected and appointed officials. SH in partnership with Charter Oak Communities, Inc., (formerly Stamford Housing Authority) established the Vita health and wellness district in the West Side. In partnership with the WSNRZ, the City of Stamford and Charter Oak Communities (COC) the Vita plan is intended to address the social determinants of health, including health and wellness, nutrition and access to nutritious food, active living and healthy lifestyles, workforce development, economic development and improving the hospital and community connections. |
| FORM 990, SCHEDULE H, PART VI, Line 5 | Promotion of Community Health The Stamford Hospital ('SHthe 'Hospital') provided a variety of programs that benefited the community. These programs included, for example, health specific health factors or disease entities such as heart disease, breast cancer, diabetes self-management, sleep disorders, arthritis, high cholesterol, cancer prevention, nutrition, stress management, circulatory problems, digestive disorders, orthopedics, pain management, sports injuries, and childrens nutrition. Hospital staff served as speakers at schools and various community groups on lifestyle/health improvement topics. In Fiscal Year 2017, SH participated in school lectures and physician presentations as well as career days, school tours and informational special events. Other highlights of community health education and outreach activities provided in FY 2017 are as follows: AmeriCares Free Clinic of Stamford: Improving Access to Care for Uninsured: FY 2017 - $440,000 Stamford Hospital supports the AmeriCares Free Clinic of Stamford, providing ready access to high quality diagnostics, essential for its patient population which is uninsured and does not qualify for any government programs. Stamford Hospital provides specialty care to AFC patients primarily through Stamford Hospitals network of specialty clinics. The majority of the visits made to the free clinic are by patients with chronic diseases - undiagnosed and uncontrolled diabetes and hypertension being the most common. With ongoing support through education and close medical management, patients demonstrate compliance and greater control their chronic disease and reduction in emergency room utilization. Asthma Education: SH conducted an event for the community with exhibits to educate and create an awareness and understanding of asthma. Topics included keeping asthma under control, utilizing a team approach in treating asthma, the role of allergies, and the future of asthma therapy. Cancer Outreach and Education: As required by the American College of Surgeons Commission on Cancer, a Cancer Committee oversees Stamford Hospital's cancer program, of which educational and outreach programs for the community and patients are a key component. A partnership between the City of Stamford, the American Cancer Society and Stamford Healths Bennett Cancer Center continues to work collaboratively and successfully to raise awareness about the importance of prevention, screening and early detection of cancers. Direct mail is utilized to remind women of the importance of screening for breast cancer. Paint the Town Pink, a community-wide breast cancer awareness program, held a month-long series of events in October. In addition, educational lectures offered throughout the year for the community include topics focused on raising awareness about the dangers of sun exposure, risks for skin cancer and programs to understand screening for and tactics to prevent colorectal cancers; direct mail initiatives to underscore the importance of screening and early detection of lung cancer, as well as education surrounding testicular and gynecologic cancers. Cancer outreach efforts also include anti-tobacco lectures and an Anti-Smoking Poster Contest for elementary school children. The Hospital offers a Smoking Cessation Program year-round. Nutrition programs, led by a registered dietitian, are offered throughout the year. Cancer Screenings: Stamford Hospital offers mammography screening to the community at no cost to patients who are uninsured. In FY 17, 19,148 women received mammograms, of which 572 were performed at no cost. Stamford Hospital also participates in the Connecticut Breast and Cervical Cancer Early Detection Program (CBCCEDP). In FY 17 Stamford Hospitals Connecticut Early Detection & Prevention Program (CEDPP) provided 296 Clinical Breast Exams, 134 mammograms, 214 Pap Smears and 172 HPV tests to uninsured women in our community. To reach the underserved, the Hospital collaborated with Optimus Health Care ("Optimus"), a federally qualified health center, the Witness Project of CT, Planned Parenthood of CT, and the Hispanic Council of Greater Stamford. Outreach was targeted to underinsured and uninsured women of color, and assistance provided to address language barriers, navigate the healthcare system, and cope with fear. Stamford Hospital funds a clinical navigator at Optimus Health to assist in coordinating care for cancer screenings as well as patients who are diagnosed with cancer through our collaboration. Lung cancer is the second most common cancer in both men and women in the United States. Its also the leading cause of cancer-related deaths, and most of the time is not diagnosed until symptoms appear. Stamford Hospital has a robust lung cancer screening program. In 2017, 404 Lung Screening CT scans were performed. From these screenings, 4 lung cancers were diagnosed. To provide greater access to screening for colon cancer, Stamford Hospital in partnership with Optimus Health Care offers FIT tests to patients through the Family Medicine and Internal Medicine clinics. In 2017 81 tests were provided to patients. Other key 2017 accomplishments for the Bennett Cancer Center include: - Stamford Healths Breast Center has been granted a full, three-year accreditation by the National Accreditation Program for Breast Centers (NAPBC), a program administered by the American College of Surgeons. - Hematology Oncology Associates received QOPI recertification from the American Society of Clinical Oncology. - 10% of newly diagnosed cancer patients were enrolled in Clinical Trials. - The Dana-Farber/Brigham and Womens Cancer Care Collaborative opened its first study with the Bennett Cancer Center in 2017: Randomized Phase II Study of Palbociclib With Letrozole vs. Letrozole Alone for Invasive Lobular Carcinoma and Invasive Ductal Carcinoma (PELOPS). - Salvatore DelPrete, MD received the Doctor of Distinction "Cutting Edge" Award from Westfair Communications for a lifetime of dedication to oncology research. - Matilde Hinh, RN was awarded the Professional Practice Award from the Department of Nursing. - Andrea Coscarelli, RN, OCN, received the Planetree Caregiver of the Year award in October 2016. - Erin Ash, MS, CGC, RHC-III, was published in the December 2016 Journal of Genetic Counseling: Motivational Interviewing in the Reciprocal Engagement Model of Genetic Counseling: A Method Overview and Case Illustration. Erin is the first genetic counselor to be certified in motivational interviewing. Erin also received the Sarah Lawrence Teacher of the Year Award in 2017. - Gean Brown, MSN, RN, OCN, was chair of a national meeting on Best Practices in Lung Cancer for Nurse Navigators in 2017. Community-Based Clinical Care: Our partnership with Optimus Health Care, a Federally Qualified Health Center, includes Hospital-employed physicians and mid-level providers working in primary care centers. Optimus employs all other staff. The Hospital provided supplemental support to Optimus of $1.75 million in FY 2017 to ensure its continued viability. Emergency Services and Education: Stamfords EMS Institute, a Department of SH, provided emergency medical service (EMS) training to emergency medical technicians ("EMTs"), nurses, physicians, paramedics, and anyone in the public who is interested in learning these live-saving skills. The Hospital offered an Infant and Child Care class, and an adult cardio-pulmonary resuscitation ("CPR") and EMT-Basic course. The SH EMS Institute also collaborated with Stamford EMS (SEMS). Regarding disaster preparedness, the Hospitals staff worked with regional agencies to coordinate emergency plans and conducted joint simulation drills. Children and Youth with Special Health Care Needs: Pediatric Medical Home Initiative of SWCT (CYSHCN): Medical Home Initiative (MHI) covering southwest CT., addresses the needs of children and youth with special healthcare needs. CYSHCN provides comprehensive care for all medical, mental, social and emotional needs and linkages to specialists, community resources and family support networks. Families are provided assistance with coordination of care by securing specialist appointments, assistance with transportation, securing funding for essential needs such as respite services, medications, diapers, wheelchairs, ramps, etc. It conducts advocacy on behalf of families at schools and other providers. Parents are connected to support groups held regularly in Stamford and Bridgeport. Nearly all medical offices in SWCT are Medical Homes trained to provide coordination of care and increasingly CYSHCN serves as a support center, assisting medical providers treating patients with highly complex needs. In 2017, 477 children were served, of whom 288 were of high complexity. Community Care Team: Stamford Hospital joined with 60+ care organizations in Stamford and lower-Fairfield County to form the Stamford Community Care Team to focus on improving health and wellness ou |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GERALD B RAKOS MD | ||||||||||||||
| PHYSICIAN AND DIRECTOR | $450,473 | $0 | $43,911 | $0 | $5,544 | $0 | $24,000 | $0 | $25,976 | $0 | $549,904 | $0 | $0 | $0 |
| Brian Grissler | ||||||||||||||
| President & CEO | $1,162,530 | $0 | $918,793 | $0 | $574,959 | $0 | $0 | $0 | $29,510 | $0 | $2,685,792 | $0 | $0 | $0 |
| Charles Littlejohn MD | ||||||||||||||
| DIRECTOR | $0 | $373,947 | $0 | $24,375 | $0 | $5,544 | $0 | $0 | $0 | $26,330 | $0 | $430,196 | $0 | $0 |
| Michael Coady MD | ||||||||||||||
| Chief of Cardiac Surgery | $804,187 | $0 | $80,000 | $0 | $142,453 | $0 | $18,000 | $0 | $13,959 | $0 | $1,058,599 | $0 | $0 | $0 |
| Sharon Kiely MD | ||||||||||||||
| SVP, MEDICAL AFFAIRS | $677,676 | $0 | $210,361 | $0 | $57,108 | $0 | $24,000 | $0 | $38,604 | $0 | $1,007,749 | $0 | $0 | $0 |
| Kevin Gage | ||||||||||||||
| TREASURER/CFO | $633,958 | $0 | $488,142 | $0 | $91,109 | $0 | $24,000 | $0 | $38,184 | $0 | $1,275,393 | $0 | $0 | $0 |
| DARRYL MCCORMICK | ||||||||||||||
| ASSISTANT SECRETARY | $414,543 | $0 | $160,853 | $0 | $75,109 | $0 | $24,000 | $0 | $12,159 | $0 | $686,664 | $0 | $0 | $0 |
| DAVID SMITH | ||||||||||||||
| Assistant Secretary | $607,994 | $0 | $260,096 | $0 | $262,289 | $0 | $13,846 | $0 | $35,180 | $0 | $1,179,405 | $0 | $0 | $0 |
| Rohit Bhalla MD | ||||||||||||||
| Physician | $435,029 | $0 | $172,807 | $0 | $34,365 | $0 | $17,992 | $0 | $39,135 | $0 | $699,328 | $0 | $0 | $0 |
| Brian Stainken MD | ||||||||||||||
| Physician | $597,238 | $0 | $90,002 | $0 | $33,989 | $0 | $18,000 | $0 | $21,861 | $0 | $761,090 | $0 | $0 | $0 |
| Kathleen A Silard | ||||||||||||||
| Assistant Secretary/COO | $641,173 | $0 | $484,014 | $0 | $4,902 | $0 | $24,000 | $0 | $8,637 | $0 | $1,162,726 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a | President - Brian Grissler Housing $49,000 Taxable Gross Up Payment $138,322 High Comp Employee - Brian Stainken Taxable Gross Up Payment $30,933 Asst. Secretary - Daryl McCormick Taxable Gross Up Payment $1,017 David Smith Taxable Gross Up Payment $3,405 Treasurer - Kevin Gage Taxable Gross Up Payment $4,797 Michael Coady Taxable Gross Up Payment $141,194 Rohit Bhalla Taxable Gross Up Payment $5,992 Sharon Kiely Taxable Gross Up Payment $5,741 COMPENSATION CONSULTANTS ARE USED AND COMPENSATION SURVEYS ARE OBTAINED FROM AT LEAST THREE SOURCES. ONCE THE COMPENSATION IS DETERMINED A WRITTEN EMPLOYMENT CONTRACT IS OBTAINED. |
| SCHEDULE J, PART I, LINE 4A | Former High Comp Employee - David Smith Severance $185,780 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| STATE OF CT HEALTH AND EDUCATION FAC AUTHORITIES | ||||||||
| A | 060806186 | 2077443P8 | 2010-05-27 | $133,992,115 | SEE SCHEDULE K, PART VI | false | false | false |
| STATE OF CT HEALTH AND EDUCATION FAC AUTHORITIES | ||||||||
| B | 060806186 | 20774YKQ9 | 2012-06-20 | $254,620,769 | SEE SCHEDULE K, PART VI | false | false | false |
| STATE OF CT HEALTH AND EDUCATION FAC AUTHORITIES | ||||||||
| C | 060806186 | 20774YK55 | 2016-07-27 | $50,921,018 | SEE SCHEDULE K, PART VI | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $28,235,000 | $0 | $133,995,069 | $0 | $0 | $0 | $2,057,323 | $0 | $0 | $24,835,260 | $107,102,486 | $0 | 2011 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $0 | $0 | $254,620,769 | $0 | $36,350,996 | $0 | $2,935,597 | $0 | $0 | $251,685,172 | $0 | $0 | 2016 | false | false | Yes (true) | Yes (true) |
| C | $0 | $0 | $50,921,018 | $0 | $0 | $0 | $921,018 | $0 | $0 | $50,000,000 | $0 | $0 | 2016 | false | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropPct | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.00000 | 0.00000 | 0.00000 | false | false | 0.00000 | false | Yes (true) |
| B | false | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.00000 | 0.00000 | 0.00000 | false | false | 0.00000 | false | Yes (true) |
| C | false | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.00000 | 0.00000 | 0.00000 | false | false | 0.00000 | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | false | false | Yes (true) | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| B | false | false | false | Yes (true) | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| C | false | Yes (true) | false | false | false | false | false | 0 | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE K, PART I COLUMN (F) BOND A | THE STATE OF CONNECTICUT HEALTH AND EDUCATIONAL FACILITIES AUTHORITY REVENUE BONDS, SERIES I (THE SERIES I BONDS) WERE ISSUED ON MAY 12, 2010, FOR A TERM OF 20 YEARS, AT A PREMIUM OF $1,002,000. THE SERIES I BONDS WERE USED FOR 1)REFUNDING OF COMMERCIAL LOANS AND THE STATE OF CONNECTICUT HEALTH AND EDUCATIONAL FACILITIES AUTHORITY REVENUE BONDS, ISSUED AS FOLLOWS: 11/13/96, 3/24/99, 6/03/08 AND 5/28/09. 2)FINANCING ROUTINE RENOVATION AND OTHER CAPITAL EXPENDITURES 3)FINANCING THE DEVELOPMENT AND CONSTRUCTION OF NEW HOSPITAL FACILITY 4)THE PROCEEDS ALSO REIMBURSED THE STAMFORD HOSPITAL (TSH) FOR CERTAIN COSTS OF ISSUANCE OF THE SERIES I BONDS. |
| SCHEDULE K, PART I COLUMN (F) BOND B | THE STATE OF CONNECTICUT HEALTH AND EDUCATIONAL FACILITIES AUTHORITY REVENUE BONDS, SERIES J (THE SERIES J BONDS) WERE ISSUED ON JUNE 20, 2012 IN THE AMOUNT OF $250,000,000 FOR A TERM OF 30 YEARS, AT A PREMIUM OF $4,621,000. THE SERIES J BONDS PROCEEDS WERE USED FOR FINANCING ARCHITECTURAL, ENGINEERING, SITE PERMITTING, LEGAL PLANNING, AND CONSTRUCTION COSTS RELATING TO THE CONSTRUCTION OF A NEW HOSPITAL FACILITY. THE PROCEEDS ALSO REIMBURSED TSH FOR CERTAIN COSTS OF ISSUANCE OF THE SERIES J BONDS. |
| SCHEDULE K, PART I COLUMN (F) BOND C | THE STATE OF CONNECTICUT HEALTH AND EDUCATIONAL FACILITIES AUTHORITY REVENUE BONDS, SERIES K (THE SERIES K BONDS) WERE ISSUED ON JULY 27, 2016, FOR A TERM OF 30 YEARS, AT A PREMIUM OF $3,301,000. THE SERIES K BONDS WERE USED FOR 1) REIMBURSING A PORTION OF THE COSTS OF THE CONSTRUCTION, FURNISHING, AND EQUIPPING A MASTER FACILITY PLAN EXECUTED TO CONSTRUCT A NEW HOSPITAL BUILDING AND CENTRAL UTILITY PLANT. 2) REIMBURSING TSH FOR CERTAIN COSTS OF ISSUANCE OF THE SERIES K BONDS. |
| SCHEDULE K, PART II, LINE 3 | THERE ARE VARIANCES BETWEEN PROCEEDS AND THE ISSUE AND THE ISSUE PRICE FOR ALL BONDS DUE TO INVESTMENT EARNINGS. |
| SCHEDULE K, PART IV, LINE 2C BONDS A AND B | THE DATE OF THE MOST RECENT REBATE COMPUTATION WAS JUNE 20, 2017. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | H Darrell Harvey | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SEE PART V | RelationshipDescriptionTxt |
| Transaction | $1,137,270 | TransactionAmt |
| Transaction | SEE PART V | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part IV, Line 1 | FormAndLineReferenceDesc |
| Explanation | The Stamford Hospital paid $1,137,270 to AP Construction, a company owned by H. Darrell Harvey, who is a board member of The Stamford Hospital Foundation. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 25 | ContributionCnt |
| Noncash Contributions Rpt F990 | $408,288 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, LINE 6 | STAMFORD HEALTH INC. (SHI), A TAX-EXEMPT ORGANIZATION, IS THE SOLE MEMBER OF THE STAMFORD HOSPITAL. |
| FORM 990, PART VI, LINE 7A | STAMFORD HEALTH INC. (SHI), THE SOLE MEMBER OF THE STAMFORD HOSPITAL, HAS THE POWER, AS THE SOLE MEMBER: TO ELECT THE BOARD OF DIRECTORS OF THE STAMFORD HOSPITAL (THE "HOSPITAL") (EXCEPT FOR THE HOSPITAL PRESIDENT/CEO, WHO SERVES AS AN EX OFFICIO DIRECTOR) (SECTIONS V.2, VI.2), TO ELECT/ REMOVE/REPLACE THE HOSPITAL'S OFFICERS OTHER THAN THE PRESIDENT/CEO (SECTIONS VII.1, VII.4-5), AND TO ADOPT/AMEND/RESTATE/REPEAL THE BYLAWS (ART. XII). SHI HAS CERTAIN STATUTORY APPROVAL RIGHTS AS THE SOLE MEMBER, SUCH AS THE RIGHT TO APPROVE MOST AMENDMENTS TO THE HOSPITAL'S CERTIFICATE AND THE HOSPITAL'S MERGER, DISSOLUTION, OR SALE OF ALL ASSETS LEAVING THE HOSPITAL WITH NO SIGNIFICANT CONTINUING ACTIVITY. |
| FORM 990, PART VI, LINE 7B | SHI HAS CERTAIN STATUTORY APPROVAL RIGHTS AS THE SOLE MEMBER, SUCH AS THE RIGHT TO APPROVE MOST AMENDMENTS TO THE HOSPITAL'S CERTIFICATE AND THE HOSPITAL'S MERGER, DISSOLUTION, OR SALE OF ALL ASSETS LEAVING THE HOSPITAL WITH NO SIGNIFICANT CONTINUING ACTIVITY. |
| FORM 990, PART VI, LINE 11B | THE STAMFORD HOSPITAL HAS A COMPREHENSIVE REVIEW PROCESS IN PLACE RELATING TO THE REVIEW OF FORM 990. PRIOR TO FINALIZATION OF THE FORM 990, MANAGEMENT PRESENTS THE DRAFT FORM 990 TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND DISCUSSION. THE HOSPITAL'S EXTERNAL TAX ACCOUNTANTS ATTEND THIS MEETING WITH MANAGEMENT TO ADDRESS ANY SPECIFIC CONCERNS OR QUESTIONS. THIS REVIEW PROCEDURE HELPS TO ASSURE SOUND REPORTING AND COMPLIANCE WITH TAX LAW. |
| FORM 990, PART VI, LINE 12C | IT IS THE POLICY OF THE STAMFORD HOSPITAL TO PROHIBIT ITS EMPLOYEES AND OTHER ASSOCIATES FROM ENGAGING IN ANY ACTIVITY, PRACTICE, OR ACT WHICH CONFLICTS WITH, OR APPEARS TO CONFLICT WITH, THE INTERESTS OF THE STAMFORD HOSPITAL, OR ITS PATIENTS. EMPLOYEES ARE EXPECTED TO CONDUCT THE BUSINESS OF THE STAMFORD HOSPITAL TO THE BEST OF THEIR ABILITY AND FOR THE BENEFIT OF THE STAMFORD HOSPITAL AND ITS PATIENTS. THE POLICY ALSO REQUIRES BOARD MEMBERS, OFFICERS, SENIOR LEADERS, MEDICAL STAFF LEADERS, COMMITTEE MEMBERS AND OTHER INDIVIDUALS AS APPROPRIATE TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST THEY OR THEIR IMMEDIATE FAMILY MAY HAVE ON AN ANNUAL BASIS. SURVEYS ARE DISTRIBUTED ANNUALLY AND TIMELY RECEIPT IS MONITORED BY THE HOSPITAL'S COMPLIANCE DEPARTMENT. |
| FORM 990, PART VI, LINES 15A & 15B | IT IS THE POLICY OF THE STAMFORD HOSPITAL TO PAY EMPLOYEES FAIR AND COMPETITIVE WAGES. THE HOSPITAL HAS ADOPTED A WAGE AND SALARY PROGRAM TO ENSURE THAT ALL EMPLOYEES ARE PAID IN RELATION TO THE VALUE OF THE WORK THEY PERFORM. THIS PROGRAM IS REVIEWED ANNUALLY. EXECUTIVE COMPENSATION IS SUBJECT TO A MORE COMPREHENSIVE REVIEW, INCLUDING AN ANNUAL BENCHMARKING ANALYSIS AND BOARD-LEVEL APPROVAL PROCESS. |
| FORM 990, PART VI, LINE 19 | THE STAMFORD HOSPITAL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | PENSION ADJUSTMENT - $12,311,808 SHI EQUITY TRANSFER - $30,000,000 SHMG DEBT FORGIVENESS - ($52,421,465) ROUNDING - $ 6 --------------- TOTAL - ($10,109,651) |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONSULTING SERVICES TOTAL FEES:6514163 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PURCHASED SERVICES TOTAL FEES:24472109 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PHYSICIAN FEES TOTAL FEES:11170502 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:COLLECTION FEES TOTAL FEES:3316870 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:DATA PROCESSING FEES TOTAL FEES:363913 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:ARCHIVING SERVICES TOTAL FEES:9825 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:INTERCOMPANY STAFFING FEES TOTAL FEES:6795146 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:TEMPORARY SERVICES TOTAL FEES:2129338 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:COMMUNITY BENEFIT GRANT TOTAL FEES:1753270 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| 24 GROVE ST NEW CANAAN LLC | |||||||||
| ONE HOSPITAL PLAZA PO BOX 9317 | STAMFORD | CT | 06904 | 274941167 | RENTAl | CT | -$17,227 | $780,167 | TSH |
| 36 GROVE STREET NEW CANAAN LLC | |||||||||
| ONE HOSPITAL PLAZA PO BOX 9317 | STAMFORD | CT | 06904 | 274941529 | MEDICAL RENTA | CT | $65,473 | $5,549,996 | TSH |
| STAMFORD HEALTH OCCUPATIONAL HEALTH SERV | |||||||||
| ONE STAMFORD PLAZA PO BOX 9317 | STAMFORD | CT | 06904 | 475119889 | OCCUPATIONAL | CT | $50,974 | $0 | TSH |
| STAMFORD HEALTHCARE ALLIANCE LLC | |||||||||
| ONE STAMFORD PLAZA PO BOX 9317 | STAMFORD | CT | 06904 | 455468194 | INACTIVE | CT | $0 | $0 | TSH |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| STAMFORD HEALTH Inc | ||||||||||
| ONE STAMFORD PLAZA PO BOX 9317 | STAMFORD | CT | 06904 | 222476636 | PARENT | CT | 501(c)(3) | 12b | NA | false |
| THE STAMFORD HOSPITAL FOUNDATION | ||||||||||
| ONE STAMFORD PLAZA PO BOX 9317 | STAMFORD | CT | 06904 | 222478748 | FUNDRAISING | CT | 501(c)(3) | 10 | SHI | Yes (true) |
| STAMFORD HEALTH MEDICAL GROUP | ||||||||||
| ONE STAMFORD PLAZA PO BOX 9317 | STAMFORD | CT | 06904 | 271648289 | Medical Svcs | CT | 501(c)(3) | 10 | TSH | Yes (true) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Legal Domicile StateLegalDomicileStateCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Healthstar Indemnity Co Limited | |||||||||||||||||
| Wellesley Hse S 1st Fl 90 Pitts Bay | Pembroke | BD | HM08 | Self Insurance | BD | TSH | C Corp | -$5,831,427 | $77,769,661 | 1.00000 | Yes (true) | ||||||
| MILLER HALL MEDICAL SUITES | |||||||||||||||||
| PROF OFFICE BLDG | SHI | C CORP | $0 | $0 | false | 166 W BROAD STREET | STAMFORD | CT | 06904 | 616199978 | CT | ||||||
| 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 | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Stamford Health Medical Group | ||
| b | $52,421,465 | Book Value |
| Stamford Health Medical Group | ||
| j | $636,813 | Book Value |
| Stamford Health Medical Group | ||
| o | $137,811 | Book Value |
| Healthstar Indemnity Co | ||
| q | $2,544,584 | Cash Value |
| Healthstar Indemnity Co | ||
| r | $2,846,585 | Cash Value |
| Stamford Health Inc | ||
| s | $30,000,000 | Cash Value |