SAINT FRANCIS HOSPITAL AND MEDICAL CENTER: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SAINT FRANCIS HOSPITAL AND MEDICAL CENTER (EIN 06-0646813)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-08-15
- IRS object ID
- 201632289349302983
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-15T12:28:47-05:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CITY PLACE II 185 ASYLUM STREET | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060646813 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST FRANCIS HOSPITAL AND MEDICAL CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STFR | BusinessNameControlTxt |
| Phone | 8607144000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 WOODLAND STREET | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER SCHNEIDER | PersonNm |
| Person Title | VP FINANCE | PersonTitleTxt |
| Phone | 8607144000 | PhoneNum |
| Signature | 2016-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DOUGLAS FARRINGTON | PreparerPersonNm |
| PTIN | P00370668 | PTIN |
| Phone | 8607600600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER SCHNEIDER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 WOODLAND STREET | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $771,104,951 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STFRANCISCARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1897 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | WE ARE COMMITTED TO HEALTH AND HEALING THROUGH EXCELLENCE, COMPASSIONATE CARE AND REVERENCE FOR THE SPIRITUALITY OF EACH PERSON. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 5196 | TotalEmployeeCnt |
| Total Volunteers | 556 | TotalVolunteersCnt |
| Total Gross UBI | $2,528,738 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$447,885 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,694,716 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,382,181 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $697,685,089 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $697,116,965 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,830,996 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,918,182 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20,751,459 | PYOtherRevenueAmt |
| CY Other Revenue | $22,232,294 | CYOtherRevenueAmt |
| PY Total Revenue | $737,962,260 | PYTotalRevenueAmt |
| CY Total Revenue | $737,649,622 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $836,934 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $686,250 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $340,961,129 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $343,255,144 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $371,279,397 | PYOtherExpensesAmt |
| CY Other Expenses | $382,310,083 | CYOtherExpensesAmt |
| PY Total Expenses | $713,077,460 | PYTotalExpensesAmt |
| CY Total Expenses | $726,251,477 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $24,884,800 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,398,145 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $838,054,262 | TotalAssetsBOYAmt |
| Total Assets EOY | $817,609,157 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $636,626,462 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $663,859,903 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $201,427,800 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $153,749,254 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE ARE COMMITTED TO HEALTH AND HEALING THROUGH EXCELLENCE, COMPASSIONATE CARE AND REVERENCE FOR THE SPIRITUALITY OF EACH PERSON. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $590,214,794 | ExpenseAmt |
| Grant | $686,250 | GrantAmt |
| Revenue | $712,051,701 | RevenueAmt |
| Desc | AS THE LARGEST CATHOLIC HOSPITAL IN NEW ENGLAND WITH 118 YEARS OF SERVICE, SAINT FRANCIS HOSPITAL AND MEDICAL CENTER SHARES WITH OUR CAPITAL REGION A WONDERFUL TRADITION OF CARING. THROUGH OUR UNIVERSITY OF CONNECTICUT MEDICAL SCHOOL AFFILIATION, OUR MANY PARTNERSHIPS WITH OTHER SCHOOLS AND COMMUNITY AGENCIES, THROUGH OUR CLINICS AND OUTREACH PROGRAMS, AND OUR EMPLOYEES WHO VALUE REACHING OUT TO THOSE IN NEED, SAINT FRANCIS HOSPITAL AND MEDICAL CENTER HONORS THE IMPORTANCE OF CLINICAL EXPERTISE AS WELL AS BUILDING RELATIONSHIPS THAT WILL LAST FOR GENERATIONS.SEE SCHEDULE O FOR CONTINUATION | Desc |
| Total Program Service Expenses | $590,214,794 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 323 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5196 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONNA GILBERT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8607149632 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 WOODLAND STREET MS 5-103-58 | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06105 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| REV THOMAS J BARRY JCL | ||||||||||
| CHAIRMAN | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER M DADLEZ | ||||||||||
| PRESIDENT & CEO | 55.00 | 10.00 | Yes (X) | Yes (X) | $2,894,865 | $0 | $1,021,627 | |||
| BARBARA J CALDERONEBSNJD | ||||||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| L JEFFREY BALDWIN | ||||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SURENDRA K CHAWLA MD | ||||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT M ELLIS | ||||||||||
| DIRECTOR | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| P ANTHONY GIORGIO PHD | ||||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| WALTER HARRISON PHD | ||||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFREY S HOFFMAN | ||||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PETER G KELLY JD | ||||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| PATRICK J KINNEY | ||||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KARL J KRAPEK | ||||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SISTER DOLORES LAHR CSJ | ||||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOYCE D MANDELL | ||||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN J MARA MD | ||||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| REV MSGR JOHN MCCARTHY JCD JD | ||||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL P O'CONNELL | ||||||||||
| DIRECTOR / CHAIRMAN | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| KEVIN J O'CONNOR JD | ||||||||||
| DIRECTOR / VICE-CHAIRMAN | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JOHN D PAPANDREA MD | ||||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CURTIS D ROBINSON | ||||||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN W RODGERS MD | ||||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR GALO A RODRIGUEZ MPH | ||||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREW A SADANOWICZ | ||||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUSAN J SAPPINGTON | ||||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HENRY S SCHERER JR | ||||||||||
| DIRECTOR | 2.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| PHILIP J SCHULZ | ||||||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH J SPALLUTO | ||||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEAN-PIERRE VAN ROOY | ||||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GEN R JOHN M WATKINS | ||||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ADRIENNE W COCHRANE JD | ||||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVEN T RUBY MD | ||||||||||
| DIRECTOR / DEPT. CHAIRMAN | 55.00 | 4.00 | Yes (X) | $683,168 | $0 | $45,003 | ||||
| ANDREW J PINKES | ||||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TIMOTHY L PRETE | ||||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MURTHAPPA N PRAKASH MD | ||||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $21,833 | $0 | $0 | ||||
| SHERI A LEMIEUX | ||||||||||
| ASSISTANT SECRETARY | 55.00 | 1.00 | Yes (X) | $133,537 | $0 | $19,122 | ||||
| JOHN RODIS MD | ||||||||||
| EXECUTIVE VP & COO | 55.00 | 3.00 | $914,647 | $0 | $59,160 | Yes (X) | ||||
| DAVID BITTNER | ||||||||||
| SR VP FINANCE | 55.00 | 8.00 | $395,908 | $0 | $39,261 | Yes (X) | ||||
| ROBERT CHRISTOPHER HARTLEY | ||||||||||
| SR VP PLANNING & FACILITIES | 55.00 | 2.00 | $362,587 | $0 | $59,239 | Yes (X) | ||||
| GREG MAKOUL | ||||||||||
| SVP, CAO | 55.00 | 0.00 | $498,154 | $0 | $34,771 | Yes (X) | ||||
| JENNIFER SCHNEIDER | ||||||||||
| VP FINANCE/CHIEF COMPLIANCE OFFICER | 55.00 | 6.00 | $278,987 | $0 | $46,358 | Yes (X) | ||||
| JOHN N GIAMALIS | ||||||||||
| EVP & CAO | 55.00 | 8.00 | $724,755 | $0 | $54,761 | Yes (X) | ||||
| DAWN BRYANT | ||||||||||
| SVP, CHIEF HUMAN RESOURCE OFFICER | 55.00 | 0.00 | $321,685 | $0 | $27,947 | Yes (X) | ||||
| LINDA SHANLEY | ||||||||||
| VP AND CIO | 55.00 | 0.00 | $326,856 | $0 | $38,770 | Yes (X) | ||||
| E MERRITT MCDONOUGH JR | ||||||||||
| SF FDTN PRESIDENT | 55.00 | 2.00 | $521,116 | $0 | $56,879 | Yes (X) | ||||
| DENISE PETERSON | ||||||||||
| VP PROF NRSG PRACTICE & QUAL/CNO | 55.00 | 0.00 | $182,407 | $0 | $10,445 | Yes (X) | ||||
| ADAM SILVERMAN | ||||||||||
| VP AMBULATORY STRATEGY | 1.00 | 58.00 | $0 | $346,050 | $24,011 | Yes (X) | ||||
| STUART ROSENBERG | ||||||||||
| CEO-JMMC | 55.00 | 0.00 | $351,329 | $0 | $47,183 | Yes (X) | ||||
| JAMES W SCHEPKER | ||||||||||
| VP MARKETING & BUSINESS DEVELOPMENT | 55.00 | 0.00 | $294,625 | $0 | $43,195 | Yes (X) | ||||
| ROBERT FALAGUERRA | ||||||||||
| VP FACILITIES & SUPPORT SERVICES | 55.00 | 2.00 | $247,125 | $0 | $52,177 | Yes (X) | ||||
| DERRICK AMATO | ||||||||||
| ADMINISTRATIVE DIRECTOR | 55.00 | 0.00 | $316,080 | $0 | $13,848 | Yes (X) | ||||
| NICOLE SCHULZ | ||||||||||
| VP REVENUE CYCLE | 55.00 | 0.00 | $283,621 | $0 | $43,915 | Yes (X) | ||||
| PAUL F MITCHELL DMD | ||||||||||
| FORMER DIRECTOR | 0.00 | 57.00 | $0 | $266,484 | $55,218 | Yes (X) | ||||
| TERESA M BOLTON | ||||||||||
| FORMER HUMAN RESOURCES COUNSEL | 55.00 | 1.00 | $245,883 | $0 | $19,724 | Yes (X) | ||||
| KATHLEEN M ROCHE | ||||||||||
| FORMER EXECUTIVE VP & COO | 0.00 | 0.00 | $287,380 | $0 | $5,985 | Yes (X) | ||||
| ARTHUR DETORE | ||||||||||
| FORMER SVP,CHIEF PHYSICIAN EXECUTIVE | 0.00 | 0.00 | $263,612 | $0 | $5,985 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $10,550,160 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $612,534 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,824,584 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 441 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UCONN SCHOOL OF MEDICINE | |||||
| 263 FARMINGTON AVE | FARMINGTON | CT | 06030 | PHYSICIAN FEES & SERVICES | $17,068,607 |
| DTZ INC | |||||
| 4002 SOLUTIONS CENTER | CHICAGO | IL | 60677 | CLEANING SERVICES | $3,738,258 |
| MORRISON MANAGEMENT SPECIALISTS | |||||
| PO BOX 102289 | ATLANTA | GA | 30368 | MANAGEMENT SERVICES | $3,498,709 |
| AMN HEALTHCARE INC | |||||
| 2735 COLLECTIONS CENTER DR | CHICAGO | IL | 60693 | TEMP NURSING SERVICES | $2,665,312 |
| AMERICAN ADJUSTMENT BUREAU | |||||
| PO BOX 2758 | WATERBURY | CT | 06723 | COLLECTION SERVICES | $1,486,022 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 57 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $4,607,924 | RelatedOrganizationsAmt |
| Government Grants | $2,974,954 | GovernmentGrantsAmt |
| All Other Contributions | $2,799,303 | AllOtherContributionsAmt |
| Noncash Contributions | $1,950,000 | NoncashContributionsAmt |
| Total Contributions | $10,382,181 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PATIENT REVENUE | 622110 | $649,231,568 | $649,231,568 | |
| LABORATORY REVENUE | 621511 | $34,433,962 | $33,164,769 | $1,269,193 |
| PREMIUM INCOME | 524298 | $12,498,534 | $12,374,000 | $124,534 |
| PARTNERSHIP REVENUE | 541990 | $952,901 | $931,041 | $21,860 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $697,116,965 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,614,181 | TotalRevenueColumnAmt |
| Exclusion | $5,614,181 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,074,397 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,074,397 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,074,397 | TotalRevenueColumnAmt |
| Exclusion | $6,074,397 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,236,918 | SecuritiesAmt |
| Other | $1,522,412 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,455,329 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $781,589 | SecuritiesAmt |
| Other | $1,522,412 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,304,001 | TotalRevenueColumnAmt |
| Exclusion | $2,304,001 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| OTHER PATIENT SVCS | 624190 | $8,556,521 | $7,885,453 | $671,068 | |
| PHARMACY | 900099 | $2,458,081 | $2,458,081 | ||
| MISCELLANEOUS | 900099 | $2,305,826 | $1,863,743 | $442,083 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,837,469 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $921,711 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,915,758 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,157,897 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $737,649,622 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $706,372,285 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,528,738 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,366,418 | 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 | $659,800 | TotalAmt |
| Program Services | $659,800 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,450 | TotalAmt |
| Program Services | $26,450 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,480,115 | TotalAmt |
| Management And General | $8,480,115 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,319,054 | TotalAmt |
| Program Services | $213,369,198 | ProgramServicesAmt |
| Management And General | $50,949,856 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,718,340 | TotalAmt |
| Program Services | $14,664,448 | ProgramServicesAmt |
| Management And General | $3,053,892 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,438,601 | TotalAmt |
| Program Services | $26,597,062 | ProgramServicesAmt |
| Management And General | $6,841,539 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,299,034 | TotalAmt |
| Program Services | $15,169,112 | ProgramServicesAmt |
| Management And General | $4,129,922 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,333,129 | TotalAmt |
| Management And General | $2,333,129 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $618,565 | TotalAmt |
| Management And General | $618,565 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,300 | TotalAmt |
| Management And General | $111,300 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,141 | TotalAmt |
| Management And General | $125,141 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,852,910 | TotalAmt |
| Program Services | $72,292,997 | ProgramServicesAmt |
| Management And General | $17,559,913 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,617,566 | TotalAmt |
| Program Services | $6,410 | ProgramServicesAmt |
| Management And General | $1,611,156 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,876,694 | TotalAmt |
| Program Services | $16,072,434 | ProgramServicesAmt |
| Management And General | $804,260 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,155,635 | TotalAmt |
| Program Services | $14,915,238 | ProgramServicesAmt |
| Management And General | $240,397 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,321,451 | TotalAmt |
| Program Services | $37,289,389 | ProgramServicesAmt |
| Management And General | $2,032,062 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,630,113 | TotalAmt |
| Program Services | $1,630,113 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,151,596 | TotalAmt |
| Program Services | $11,151,596 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,113,285 | TotalAmt |
| Program Services | $38,113,285 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,971,391 | TotalAmt |
| Program Services | $290,443 | ProgramServicesAmt |
| Management And General | $11,680,948 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| MEDICAL SUPPLIES | $106,528,549 | $106,528,549 |
| LAB EXPENSE | $7,520,916 | $7,520,916 |
| PROF LIAB INSURANCE | $5,548,198 | $5,548,198 |
| LAUNDRY EXPENSE | $3,273,650 | $3,273,650 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,559,994 | TotalAmt |
| Program Services | $5,095,506 | ProgramServicesAmt |
| Management And General | $25,464,488 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $726,251,477 | TotalAmt |
| Program Services | $590,214,794 | ProgramServicesAmt |
| Management And General | $136,036,683 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,225,346 | BOYAmt |
| EOY | $48,119,752 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,781,519 | BOYAmt |
| EOY | $52,046,968 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,441,792 | BOYAmt |
| EOY | $70,386,496 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $545,649 | BOYAmt |
| EOY | $566,992 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,854,758 | BOYAmt |
| EOY | $9,701,459 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,724,495 | BOYAmt |
| EOY | $8,724,005 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $890,775,274 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $434,608,404 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,498,467 | BOYAmt |
| EOY | $456,166,870 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,640,457 | BOYAmt |
| EOY | $83,759,484 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,134,048 | BOYAmt |
| EOY | $18,802,515 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,207,731 | BOYAmt |
| EOY | $69,334,616 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $838,054,262 | BOYAmt |
| EOY | $817,609,157 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,284,214 | BOYAmt |
| EOY | $38,257,732 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,530,000 | BOYAmt |
| EOY | $246,119,985 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,706,653 | BOYAmt |
| EOY | $5,331,951 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,105,595 | BOYAmt |
| EOY | $374,150,235 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $636,626,462 | BOYAmt |
| EOY | $663,859,903 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,753,800 | BOYAmt |
| EOY | $76,152,826 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,355,000 | BOYAmt |
| EOY | $24,417,140 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,319,000 | BOYAmt |
| EOY | $53,179,288 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,427,800 | BOYAmt |
| EOY | $153,749,254 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $838,054,262 | BOYAmt |
| EOY | $817,609,157 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $11,398,145 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,417,161 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$54,659,530 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $173,046 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $173,046 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $70,923,245 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$5,121,078 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $65,802,167 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $68,114,560 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,808,685 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $70,923,245 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $64,278,125 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,836,435 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $68,114,560 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,257,184 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,020,941 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $64,278,125 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $62,884,485 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,627,301 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $60,257,184 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.26000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.74000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,583,032 | OtherCostOrOtherBasisAmt |
| Book Value | $6,583,032 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $494,821,210 | OtherCostOrOtherBasisAmt |
| Depreciation | $172,372,322 | DepreciationAmt |
| Book Value | $322,448,888 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,955,667 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,696,120 | DepreciationAmt |
| Book Value | $259,547 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $303,569,358 | OtherCostOrOtherBasisAmt |
| Depreciation | $238,118,787 | DepreciationAmt |
| Book Value | $65,450,571 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $83,846,007 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,421,175 | DepreciationAmt |
| Book Value | $61,424,832 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $456,166,870 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CHEFA BOND SERIES | $816,873 |
| BOND ISSUANCE COST, LESS AMORTIZATION | $1,260,634 |
| ASSETS HELD IN TRUST | $48,893,774 |
| OTHER ASSETS | $5,855,453 |
| DUE FROM AFFILIATED ENTITIES | $12,507,882 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $69,334,616 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| SALARIES & WAGES | $35,135,864 |
| ACCRUED EXPENSES & INTEREST | $7,283,758 |
| PENSION AND OTHER ACCRUED EXPENSES | $274,663,884 |
| DUE TO 3RD PARTY REIMBURSEMENT | $12,527,529 |
| PROFESSIONAL LIABILITY INS FUND | $44,539,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $374,150,235 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $706,020,860 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,417,161 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $24,208,446 | OtherRevenueAmt |
| Revenue Not Reported | $19,791,285 | RevenueNotReportedAmt |
| Revenue Subtotal | $686,229,575 | RevenueSubtotalAmt |
| Other Revenues Not Included | $51,420,047 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $51,420,047 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $737,649,622 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $704,052,394 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $19,742,130 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $19,742,130 | ExpensesNotReportedAmt |
| Expenses Subtotal | $684,310,264 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $41,941,213 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $41,941,213 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $726,251,477 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS ARE TO BE USED TO SUPPORT HEALTHCARE SERVICES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INCOME FROM SUBSIDIARIES 24,208,446. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INCOME FROM ST. FRANCIS INDEMNITY CORPORATION, LLC 12,378,080. INCOME FROM COLLABORATIVE LAB SERVICES 34,434,043. NET TRANSFER FROM SAINT FRANCIS FOUNDATION 4,607,924. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES FROM SUBSIDIARIES 19,742,130. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EXPENSES FROM ST. FRANCIS INDEMNITY COMPANY, LLC 6,362,341. EXPENSES FROM COLLABORATIVE LAB SERVICES 35,578,872. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent250 | Yes (X) | Percent250Ind |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | 0 | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 10609 | PersonsServedCnt |
| Total Community Benefit Expns | $4,163,345 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $4,163,345 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00570 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 30247 | PersonsServedCnt |
| Total Community Benefit Expns | $44,489,587 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $44,489,587 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.06130 | TotalExpensePct |
Unreimbursed Costs UnreimbursedCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $23,688,735 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $23,688,735 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03260 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 40856 | PersonsServedCnt |
| Total Community Benefit Expns | $72,341,667 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $72,341,667 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.09960 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 17 | ActivitiesOrProgramsCnt |
| Persons Served | 19061 | PersonsServedCnt |
| Total Community Benefit Expns | $3,584,693 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $2,007,594 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,577,099 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00220 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 4 | ActivitiesOrProgramsCnt |
| Persons Served | 682 | PersonsServedCnt |
| Total Community Benefit Expns | $30,269,163 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $9,821,823 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $20,447,340 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02820 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 1 | ActivitiesOrProgramsCnt |
| Persons Served | 7852 | PersonsServedCnt |
| Total Community Benefit Expns | $507,674 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $507,674 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00070 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 2 | ActivitiesOrProgramsCnt |
| Total Community Benefit Expns | $240,922 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $240,922 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00030 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 2 | ActivitiesOrProgramsCnt |
| Persons Served | 5900 | PersonsServedCnt |
| Total Community Benefit Expns | $180,010 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $180,010 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00020 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 26 | ActivitiesOrProgramsCnt |
| Persons Served | 33495 | PersonsServedCnt |
| Total Community Benefit Expns | $34,782,462 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $11,829,417 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $22,953,045 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03160 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 26 | ActivitiesOrProgramsCnt |
| Persons Served | 74351 | PersonsServedCnt |
| Total Community Benefit Expns | $107,124,129 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $11,829,417 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $95,294,712 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.13120 | TotalExpensePct |
Community Support CommunitySupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 2 | ActivitiesOrProgramsCnt |
| Persons Served | 7152 | PersonsServedCnt |
| Total Community Benefit Expns | $115,594 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $71,600 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $43,994 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Environmental Improvements EnvironmentalImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 1 | ActivitiesOrProgramsCnt |
| Total Community Benefit Expns | $66,000 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $66,000 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Coalition Building CoalitionBuildingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 1 | ActivitiesOrProgramsCnt |
| Persons Served | 25 | PersonsServedCnt |
| Total Community Benefit Expns | $83,693 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $83,693 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 4 | ActivitiesOrProgramsCnt |
| Persons Served | 7177 | PersonsServedCnt |
| Total Community Benefit Expns | $265,287 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $71,600 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $193,687 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00030 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReportedInd |
| Bad Debt Expense | $5,799,835 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $182,021,149 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $197,005,627 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$14,984,478 | 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 (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (2 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Org Profit Or OwnershipOrgProfitOrOwnershipPct | Physicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct |
|---|---|---|
| 1 GRTR HTFD LITHOTRIPSY LLC | ||
| HEALTH CARE SERVICES - LITHOTRIPSY | 0.31800 | 0.07200 |
| 2 ST FRANCIS GI ENDOSCOPY LLC | ||
| HEALTH CARE SERVICES - ENDOSCOPY | 0.49000 | 0.51000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | ST FRANCIS HOSPITAL AND MEDICAL CENTER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 WOODLAND STREET | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Teaching Hospital | Yes (X) | TeachingHospitalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAINT FRANCIS HOSPITAL AND MEDICAL CENTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | 0 | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | 0 | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | 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 |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Information Gaps | Yes (X) | InformationGapsInd |
| Other | Yes (X) | OtherInd |
| CHNA Conducted | 12 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (1) | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | 0 | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | SAINTFRANCISCARE.ORG | OwnWebsiteURLTxt |
| Other Website | Yes (X) | OtherWebsiteInd |
| Other Website URL | WWW.CT.GOV.DPH.COM | OtherWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 13 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | SEE PART V, SECTION C | StrategyWebsiteURLTxt |
| Strategy Attached | 0 | StrategyAttachedInd |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 200.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 250.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Income Level Criteria | Yes (X) | IncomeLevelCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Provided Nonprofit Contact | Yes (X) | ProvidedNonprofitContactInd |
| Includes Publicity Measures | Yes (1) | 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 Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Notice Displayed | Yes (X) | FAPNoticeDisplayedInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Medicare Rates | Yes (X) | MedicareRatesInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SAINT FRANCIS HOSPITAL AND MEDICAL CENTER | PART V, SECTION B, LINE 3J: THE HOSPITAL AUGMENTED THE CHNA COMPLETED IN MARCH 2012 (AND PUBLISHED IN 2013) IN PARTNERSHIP WITH THE OTHER HOSPITALS IN HARTFORD WITH INFORMATION FROM QUESTIONNAIRES WITH PATIENTS; FOCUS GROUPS WITH COMMUNITY MEMBERS AND INTERVIEWS WITH HEALTH CARE PROVIDERS SO AS TO GAIN A MORE COMPREHENSIVE PICTURE OF THE NEEDS AS WELL AS THE PRIORITIES. IT WAS APPROVED BY THE BOARD OF DIRECTORS AND SUBSEQUENTLY A COMMUNITY HEALTH IMPLEMENTATION STRATEGY WAS ADOPTED IN FEBRUARY 2014. A COMMUNITY HEALTH SURVEY WAS DEVELOPED THIS PAST YEAR TO ENGAGE COMMUNITY MEMBERS IN AN ONGOING DIALOG AND PRESENT CONTINUED OPPORTUNITIES FOR COMMUNITY INPUT. OVER 700 COMMUNITY HEALTH SURVEYS WERE COLLECTED AND ANALYZED USING THIS METHODOLOGY. |
| SAINT FRANCIS HOSPITAL AND MEDICAL CENTER | PART V, SECTION B, LINE 5: KEY INFORMANTS WHO REPRESENT THE COMMUNITY WERE INTERVIEWED AS A PART OF THE COMMUNITY HEALTH NEEDS ASSESSMENT. THIS GROUP INCLUDED LEADERS OF NON-PROFIT ORGANIZATIONS; HUMAN SERVICE ORGANIZATIONS; CHURCH LEADERS AND OTHERS. SPECIFICALLY THE GROUPS CONSULTED INCLUDED: CT ASSOCIATION OF HUMAN SERVICES, THE VILLAGE, MALTA HOUSE OF CARE, INC., LATINO COMMUNITY SERVICES, CT VOICES FOR CHILDREN, BOYS AND GIRLS CLUBS, CASEY FAMILY SERVICES, INTERVAL HOUSE, GAY AND LESBIAN HEALTH COLLECTIVE, MY SISTER'S PLACE, GREATER HARTFORD INTERFAITH COALITION AND VARIOUS OTHERS. |
| SAINT FRANCIS HOSPITAL AND MEDICAL CENTER | PART V, SECTION B, LINE 6A: THE CHNA WAS COMPLETED IN PARTNERSHIP WITH HARTFORD HOSPITAL; CONNECTICUT CHILDREN'S MEDICAL CENTER, UCONN MEDICAL CENTER AND THE CITY OF HARTFORD HEALTH AND HUMAN SERVICES DEPARTMENT. ADDITIONALLY A CONSULTANT WAS USED TO COMPLETE SOME OF THE DATA COLLECTION AND ANALYSIS. |
| SAINT FRANCIS HOSPITAL AND MEDICAL CENTER | PART V, SECTION B, LINE 11: THE IMPLEMENTATION STRATEGY WHICH ADDRESSES THE NEEDS FOUND IN THE CHNA HIGHLIGHTS FOUR AREAS OF WORK THAT WILL FOCUS OUR STRATEGIC INITIATIVES TO ADDRESS THE NEEDS IDENTIFIED IN THE COMMUNITY HEALTH NEEDS ASSESSMENT, THEY INCLUDE: COMMUNICATION; STRUCTURAL ISSUES THAT IMPACT ACCESS TO CARE; CLINICAL AREAS OF NEED; AND SOCIAL DETERMINANTS OF HEALTH. DURING THIS PAST YEAR DISEASE PREVENTION HAS TAKEN ON A MORE SIGNIFICANT ROLE IN OUR STRATEGY (IN PART DUE TO COMMUNITY INPUT) AND HAS RESULTED IN A MORE SPECIFIC FOCUS FOR OUR CLINICAL CARE STRATEGIES.INITIATIVES ARE ALREADY IN PLACE TO IMPROVE COMMUNICATION BETWEEN PATIENTS AND PROVIDERS, THESE INCLUDE: - RELATIONSHIP BASED CARE - CENTER FOR HEALTH EQUITY STRATEGIC PLANNING - LANGUAGE SERVICES PROGRAM - DIVERSITY COLLABORATIVE TEAMINITIATIVES THAT ADDRESS THE STRUCTURAL BARRIERS TO ACCESSING CARE INCLUDE: - CONNECTICUT INSTITUTE FOR PRIMARY CARE INNOVATION - COMMUNITY AND POPULATION HEALTH MODEL - NAVIGATION SERVICES - EMERGENCY MEDICINE - PRIMARY CARE COORDINATIONFOR CLINICAL SERVICES THE HOSPITAL HAS DEVELOPED THREE AREAS OF FOCUS BASED ON CONTINUED MONITORING OF HEALTH OUTCOMES. THESE INCLUDE: - BEHAVIORAL HEALTH - PREVENTION SCREENING - DIABETES AND OBESITY PREVENTIONTHE SOCIAL DETERMINANTS OF HEALTH THAT WILL BE TARGETED BY SAINT FRANCIS IN PARTNERSHIP WITH COMMUNITY ORGANIZATIONS INCLUDE HOUSING, ACCESS TO HEALTHY FOOD, SECURITY AND EDUCATION. THE CORRESPONDING PARTNERSHIPS FOR THIS WORK INCLUDE THE COMMUNITY SOLUTIONS; THE HARTFORD FOOD SYSTEMS AND REACH COALITION; THE PEACE BUILDERS PROGRAM; AND THE HARTFORD ACADEMY FOR SCIENCE AND MATH. |
| SAINT FRANCIS HOSPITAL AND MEDICAL CENTER: | PART V, LINE 16A, FAP WEBSITE:HTTP://WWW.SAINTFRANCISCARE.COM/PAY_YOUR_HOSPITAL_BILL_ONLINE/BILLING_AND_FINANCIAL_SERVICES.ASPX |
| SAINT FRANCIS HOSPITAL AND MEDICAL CENTER: | PART V, LINE 16B, FAP APPLICATION WEBSITE:HTTP://WWW.SAINTFRANCISCARE.COM/PAY_YOUR_HOSPITAL_BILL_ONLINE/BILLING_AND_FINANCIAL_SERVICES.ASPX |
| SAINT FRANCIS HOSPITAL AND MEDICAL CENTER: | PART V, LINE 10A, IMPLEMENTATION STRATEGY WEBSITE:WWW.SAINTFRANCISCARE.COM/ABOUT_US/HOSPITAL_PUBLICATIONS.ASPX |
| PART V, SECTION B, LINE 16 | FINANCIAL ASSISTANCE POLICY WEBSITE AVAILABILITY |
| SAINT FRANCIS HOSPITAL AND MEDICAL CENTE PART V, SECTION B, LINE 16A WEBSITE: | SEE PART V, SECTION C |
| SAINT FRANCIS HOSPITAL AND MEDICAL CENTE PART V, SECTION B, LINE 16B WEBSITE: | SEE PART V, SECTION C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 24 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (24 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|---|
| SIMSBURY OFFICES & URGENT CARE | |||||
| 1502 HOPMEADOW ST 30 DORSET | CROSSING | SIMSBURY | CT | 06070 | MEDICAL OFFICES AND COMMUNITY SPACE |
| ENFIELD ACCESS CENTER | |||||
| 7 ELM STREET | ENFIELD | CT | 06082 | MEDICAL OFFICES AND COMMUNITY EDUCATION SPACE / LABORATORY SERVICES | |
| BLOOMFIELD MEDICAL OFFICE & URGENT CARE | |||||
| 421 COTTAGE GROVE ROAD | BLOOMFIELD | CT | 06002 | WALK-IN CLINIC AND MEDICAL OFFICES / LABORATORY SERVICES | |
| WINDSOR - SF GI ENDOSCOPY CENTER | |||||
| 360 BLOOMFIELD AVENUE | WINDSOR | CT | 06095 | ENDOSCOPY | |
| WEST HARTFORD MEDICAL OFFICES | |||||
| 345 NORTH MAIN STREET | WEST HARTFORD | CT | 06109 | MEDICAL OFFICES AND IT TRAINING SPACE / LABORATORY SERVICES | |
| ELLINGTON MEDICAL OFFICE | |||||
| 137 WEST ROAD | ELLINGTON | CT | 06029 | MEDICAL OFFICES AND COMMUNITY SPACE / LABORATORY SERVICES | |
| MANCHESTER MEDICAL OFFICES | |||||
| 515 WEST MIDDLE TPK | MANCHESTER | CT | 06048 | MEDICAL OFFICES AND COMMUNITY SPACE | |
| AVON ACCESS CENTER | |||||
| 35 NOD ROAD | AVON | CT | 06001 | MEDICAL OFFICES AND EDUCATION SPACE / LABORATORY SERVICES | |
| FARMINGTON MEDICAL OFFICES | |||||
| 11 SOUTH ROAD SUITE 200 | FARMINGTON | CT | 06032 | MEDICAL OFFICE | |
| GLASTONBURY ACCESS CENTER | |||||
| 31 SYCAMORE COMMONS | GLASTONBURY | CT | 06033 | MEDICAL OFFICES AND COMMUNITY EDUCATION SPACE / LABORATORY SERVICES | |
| WEST HARTFORD | |||||
| 20 ISHAM ROAD | WEST HARTFORD | CT | 06109 | MEDICAL OFFICES | |
| HARTFORD | |||||
| 500 BLUE HILLS AVE | HARTFORD | CT | 06112 | LABORATORY SERVICES | |
| EAST HARTFORD ACCESS CENTER | |||||
| 893 MAIN STREET | EAST HARTFORD | CT | 06108 | MEDICAL OFFICES / LABORATORY SERVICES | |
| WINDSOR MEDICAL OFFICE | |||||
| 1080 DAY HILL ROAD | WINDSOR | CT | 06095 | MEDICAL OFFICE | |
| FARMINGTON | |||||
| 2 SPRING LANE | FARMINGTON | CT | 06032 | LABORATORY SERVICES | |
| HARTFORD | |||||
| 1000 ASYLUM ST STE 3209 | HARTFORD | CT | 06103 | LABORATORY SERVICES | |
| SOUTH WINDSOR MEDICAL OFFICE | |||||
| 1340 SULLIVAN AVENUE | SOUTH WINDSOR | CT | 06074 | MEDICAL OFFICES | |
| BLOOMFIELD | |||||
| 580 COTTAGE GROVE RD | BLOOMFIELD | CT | 06002 | LABORATORY SERVICES | |
| WEST HARTFORD | |||||
| 928 FARMINGTON AVE | WEST HARTFORD | CT | 06107 | LABORATORY SERVICES | |
| ROCKY HILL | |||||
| 506 CROMWELL AVE | ROCKY HILL | CT | 06067 | LABORATORY SERVICES | |
| ROCKY HILL | |||||
| 2301 SILAS DEANE HWY | ROCKY HILL | CT | 06067 | LABORATORY SERVICES | |
| AVON | |||||
| 44 DALE RD | AVON | CT | 06001 | LABORATORY SERVICES | |
| HARTFORD | |||||
| 19 WOODLAND ST | HARTFORD | CT | 06105 | LABORATORY SERVICES | |
| ROCKY HILL MEDICAL OFFICES | |||||
| 2080 SILAS DEANE HIGHWAY | ROCKY HILL | CT | 06067 | MEDICAL OFFICE | |
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3C: | N/APART I, LINE 4: SAINT FRANCIS HOSPITAL AND MEDICAL CENTER ACCEPTS ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. A PATIENT IS CLASSIFIED AS A CHARITY PATIENT BY REFERENCE TO THE ESTABLISHED POLICIES OF SAINT FRANCIS HOSPITAL AND MEDICAL CENTER. ESSENTIALLY, THESE POLICIES DEFINE CHARITY SERVICES AS THOSE SERVICES FOR WHICH NO PAYMENT IS ANTICIPATED. IN ASSESSING A PATIENT'S INABILITY TO PAY, SAINT FRANCIS HOSPITAL AND MEDICAL CENTER UTILIZES THE GENERALLY RECOGNIZED POVERTY INCOME LEVELS FOR THE STATE OF CONNECTICUT, BUT ALSO INCLUDES CERTAIN CASES WHERE INCURRED CHARGES ARE SIGNIFICANT WHEN COMPARED TO INCOMES. IN ADDITION, ALL SELF-PAY PATIENTS RECEIVE A 45% DISCOUNT FROM CHARGES WHICH IS NOT INCLUDED IN NET PATIENT SERVICE REVENUE FOR FINANCIAL REPORTING PURPOSES. |
| PART I, LINE 6A: | SAINT FRANCIS HOSPITAL AND MEDICAL CENTER PREPARES AN ANNUAL COMMUNITY BENEFIT REPORT. THIS REPORT IS AVAILABLE ON THE SAINT FRANCIS HOSPITAL WEBSITE. |
| PART I, LINE 7: | SAINT FRANCIS HOSPITAL AND MEDICAL CENTER USES A COST ACCOUNTING SYSTEM WITHIN THE DECISION SUPPORT SYSTEM PRODUCT. IT IS A FULLY ABSORBED COSTING SYSTEM USING REMAPS OF EXPENSE AND REVENUES WHERE NEEDED. INDIRECT, OR OVERHEAD, COSTS ARE ALLOCATED USING STATISTICS IN ORDER TO ALLOCATE THE COSTS TO THE REVENUE PRODUCING DEPARTMENTS. THE METHOD OF ALLOCATING DOLLARS TO THE CHARGE ITEMS IS CURRENTLY PRIMARILY BASED ON A RCC METHOD USING OUR CHARGE ITEM PRICE AS THE DRIVER. WE HAVE INTERSPERSED SOME NATIONAL RVU'S FROM THE CMS FEE SCHEDULE TO MANY DEPARTMENTS AS WELL AS USING COSTS TO HELP ALLOCATE OUR PHARMACY AND SUPPLY EXPENSES. ALL CHARGE ITEMS OBTAIN A COST AND ALL PATIENT SEGMENTS ARE FULLY COSTED. |
| PART II, COMMUNITY BUILDING ACTIVITIES: | THE HOSPITAL IS INVOLVED IN A VARIETY OF COMMUNITY BUILDING ACTIVITIES WHICH ADDRESS BOTH THE ROOT CAUSES OF HEALTH PROBLEMS SPECIFIC TO THE COMMUNITY SERVED AND WHICH TAKE A MORE GLOBAL APPROACH TO STRUCTURAL BARRIERS.HOUSING SUPPORTTHE LOCAL NEIGHBORHOOD ASSOCIATIONS IN HARTFORD PLAY A CRITICAL ROLE IN ADVOCATING FOR IMPROVEMENTS IN HOUSING PARTICULARLY THOSE THAT IMPACT LOW INCOME RESIDENTS. STAFF FROM SAINT FRANCIS ATTENDS REGULAR BOARD MEETINGS AND ASSIST WHENEVER POSSIBLE WITH ADVOCATING ON BEHALF OF COMMUNITY RESIDENTS WITH RESPECT TO HOUSING. SAINT FRANCIS HAS ALSO FORMED A STRONG PARTNERSHIP THIS PAST YEAR WITH A LOCAL COMMUNITY DEVELOPMENT AGENCY CALLED COMMUNITY ACTION WHICH WORKS ON BEHALF OF LOW INCOME INDIVIDUALS AND FAMILIES TO FIND STABLE AND HEALTHY HOUSING.ECONOMIC DEVELOPMENTSAINT FRANCIS HAS A STRONG COMMITMENT TO INCREASING SPENDING WITH SMALL BUSINESS AND WOMEN AND MINORITY OWNED COMPANIES. THIS INITIATIVE IS CALLED THE SUPPLIER DIVERSITY PROJECT AND IS STAFFED BY A FULL TIME PERSON WHO WORKS TO IMPROVE RELATIONSHIPS WITH TARGETED BUSINESSES. AN ANNUAL EVENT, SPONSORED BY SAINT FRANCIS FOR MINORITY AND SMALL BUSINESS VENDORS IS HELD TO INCREASE THE PORTFOLIO OF BUSINESS TO THESE CRITICAL GROUPS. ONE EXAMPLE OF SUCCESS INCLUDES THE LANGUAGE SERVICES PROGRAM CONTRACT WHICH WAS AWARDED TO A LOCAL MINORITY AND WOMEN OWNED BUSINESS. THE SUPPLIER DIVERSITY PROGRAM IS DESIGNED TO SPUR ECONOMIC DEVELOPMENT AND THE GROWTH OF SMALL BUSINESSES.COMMUNITY SUPPORT SAINT FRANCIS HOSPITAL IS INVOLVED IN A WIDE ARRAY OF COMMUNITY SUPPORT PROGRAMS AND INITIATIVES; THEY RANGE FROM IMPROVING CHILDHOOD LITERACY TO DECREASING THE IMPACT OF UNINTENTIONAL INJURIES; AND PROVIDING SUPPORT TO STUDENTS AND INTERNS. THE REACH OUT AND READ (ROR) PROGRAM AT ST. FRANCIS HOSPITAL IN HARTFORD CONNECTICUT IS DESIGNED TO IMPROVE EARLY LITERACY SKILLS OF YOUNG CHILDREN AND TO EDUCATE FAMILIES ABOUT THE IMPORTANCE OF READING TO THEIR CHILDREN. THE PROGRAM HAS THREE BASIC COMPONENTS: FIRST, TRAINED VOLUNTEERS READ TO CHILDREN IN THE WAITING ROOM TO MODEL TECHNIQUES FOR READING ALOUD; SECOND, EACH CHILD IS GIVEN A NEW BOOK AFTER EACH WELL CHILD VISIT AT 6 MONTHS, 12 MONTHS, 18 MONTHS, AND ANNUALLY AT 2-5 YEAR VISITS; AND THIRD, TRAINED PRIMARY CARE PROVIDERS PROMOTE EARLY LITERACY BY EXPLAINING THE IMPORTANCE OF READING ALOUD TO FAMILIES AND ENCOURAGING THEM TO DO IT EVERY DAY. THE PROGRAM DISTRIBUTES OVER 1500 BOOKS PER YEAR TO CHILDREN. THE GOAL OF THE ROR PROGRAM AT ST. FRANCIS HOSPITAL AND MEDICAL CENTER IS TO INCREASE THE EXPOSURE OF YOUNG CHILDREN TO BOOKS AND TO READING AS AN ACTIVITY SO THAT THEY ARE READY FOR SCHOOL. ADDITIONALLY THE PROGRAM SEEKS TO EDUCATE PARENTS ABOUT THE IMPORTANCE OF READING AS AN ACTIVITY WHICH CAN IMPROVE LANGUAGE DEVELOPMENT AND ASSIST CHILDREN IN LEARNING THE SKILLS THEY NEED TO SUCCEED IN SCHOOL.THE VISION OF THE VIOLENCE & INJURY PREVENTION PROGRAM IS: TO IMPROVE THE HEALTH AND OVERALL WELL-BEING OF THE PEOPLE IN OUR SHARED COMMUNITY BY DEVELOPING AND IMPLEMENTING SUSTAINABLE, INNOVATIVE PREVENTION AND RESEARCH INITIATIVES THAT REDUCE THE OCCURRENCE AND CONSEQUENCE OF VIOLENCE AND INJURY. THE PROGRAM INCLUDES INITIATIVES TO PROMOTE THE USE OF CAR SEATS TO PREVENT INJURY, INCREASING AWARENESS OF CHILD ABUSE AND STEPS THAT CAN BE TAKEN TO PREVENT IT, A DOMESTIC VIOLENCE TRAINING PROGRAM FOR HEALTH CARE PROVIDERS, AND A PROGRAM TO HELP TEENS MAKE THE RIGHT CHOICE IN RISKY SITUATIONS CALLED LET'S NOT MEET BY ACCIDENT. RESOURCES TO ADDRESS ELDERLY FALLS AND GENERAL INJURY PREVENTION AWARENESS ARE ALSO AVAILABLE.LET'S NOT MEET BY ACCIDENT IS A COMPREHENSIVE EDUCATION PROGRAM TO ENCOURAGE TEENS TO MAKE HEALTHY DECISIONS IN RISKY SITUATIONS. IT IS PRESENTED BY THE VIOLENCE AND INJURY PREVENTION PROGRAM OF SAINT FRANCIS HOSPITAL AND MEDICAL CENTER AND MAKES USE OF THE HELICOPTER PAD, THE TRAUMA DEPARTMENT AND THE EMERGENCY ROOM TO SIMULATE A "MOCK ACCIDENT" SO THAT YOUTH CAN SEE FOR THEMSELVES THE RESULTS OF POOR DECISION MAKING. THE GOAL OF THE PROGRAM IS TO ENCOURAGE TEENS TO MAKE "HEALTHY CHOICES IN RISKY SITUATIONS". PARTICIPANTS LEARN THAT TRAUMATIC INJURIES CLAIM THE LIVES OF MORE AMERICANS UNDER AGE 34 THAN AIDS, CANCER, AND HEART DISEASE COMBINED.THE OFFICE OF EDUCATIONAL ACTIVITIES AT SAINT FRANCIS WORKS WITH OVER 118 STUDENTS, INTERNS AND FELLOWS EACH YEAR TO PROVIDE CRITICAL HAND-ON EDUCATIONAL EXPERIENCES DESIGNED TO ENHANCE THEIR MARKETABILITY AND TO EXPOSE THEM TO THE COMPLEXITIES OF PROVIDING HEALTHCARE. THE STUDENTS RANGE FROM UNDERGRADUATES WORKING ON A SUMMER INTERNSHIP TO PHD STUDENTS COMPLETING RESEARCH PROJECTS. IN EACH CASE THE GOAL IS TO MENTOR YOUTH AND PROVIDE MEANINGFUL EXPERIENCES FOR BECOMING A SUCCESSFUL PROFESSIONAL.ENVIRONMENTAL IMPROVEMENTSSAINT FRANCIS PLAYS A CRITICAL ROLE IN THE DISASTER PLANNING FOR THE CITY OF HARTFORD. THIS WORK INVOLVES A VARIETY OF COLLABORATIVE EFFORTS TO IMPROVE READINESS FOR DISASTER RESPONSE. THE HOSPITAL CONTRIBUTES SIGNIFICANT RESOURCES FOR THIS ENVIRONMENTAL IMPROVEMENT INITIATIVE. ADDITIONALLY STAFF SERVE ON THE BOARD OF LOCAL ORGANIZATIONS THAT ADVOCATE FOR ENVIRONMENTAL ISSUES INCLUDING THE ASYLUM HILL NEIGHBORHOOD ORGANIZATION; THE REACH COALITION AND THE NORTHEAST NEIGHBORHOOD IMPROVEMENT ASSOCIATION. LEADERSHIP DEVELOPMENTIN THE AREA OF LEADERSHIP DEVELOPMENT AND TRAINING SAINT FRANCIS FOCUSES ON AREAS OF EXPERTISE IN CLINICAL PASTORAL EDUCATION AND ON PASTORAL COUNSELING TRAINING. ADDITIONALLY, A FORMAL INTERNSHIP PROGRAM IS PROVIDED THROUGH THE CHAPLAINCY PROGRAM AT SAINT FRANCIS WHICH PROVIDES INTERNSHIP TRAINING TO CHAPLAINS ON AN ON-GOING BASIS.CLINICAL PASTORAL EDUCATION (CPE) IS AN INTERFAITH PROFESSIONAL EDUCATION PROGRAM FOR MINISTRY. IT BRINGS THEOLOGY STUDENTS, CLERGY OF ALL FAITHS, AND QUALIFIED LAY PEOPLE INTO SUPERVISED ENCOUNTERS WITH PERSONS IN CRISIS. PARTNERS IN CPE IS A UNIQUE PROGRAM CO-SPONSORED BY MERCY COMMUNITY HEALTH AND SAINT FRANCIS HOSPITAL & MEDICAL CENTER, TWO FAITH BASED ORGANIZATIONS. THE MISSION, CORE VALUES, AND VISION OF PARTNERS IN CPE INSTITUTIONS EMPHASIZE THE SPIRITUAL WELL-BEING OF PATIENTS, THEIR LOVED ONES, AND STAFF.THE WORK OF PASTORAL COUNSELING RELIES HEAVILY ON THE BRANCH OF PSYCHOLOGY THAT HONORS BLENDING SOUND CLINICAL INSIGHT WITH MEANINGFUL FORMS OF SPIRITUALITY IN EVERYDAY LIFE. CLASSES MOST OFTEN REFERENCE EXAMPLES OR "CASE STUDIES" (WITHOUT SPECIFIC REFERENCE TO ANY PARTICULAR NAME) TO GROUND THE COUNSELING SKILLS IN PRACTICAL MINISTRY. PARTICIPANTS ARE ENCOURAGED TO THOUGHTFULLY BRING THEIR SPIRITUAL AND RELIGIOUS ORIENTATION AND BELIEFS INTO THE CLASS TO CONSIDER HOW THEY CARE FOR THE SOUL WITH THEIR UNIQUE TRADITIONS. PARTICIPANTS ARE INTRODUCED TO IMPORTANT CLINICIANS IN THEIR LOCAL COMMUNITY TO WHOM THEY CAN RELY UPON WHEN NEEDED. THE CONTRIBUTIONS FOR THESE ACTIVITIES ARE INCLUDED IN THE COMMUNITY HEALTH IMPROVEMENT SECTION OF OUR DATA.COALITION BUILDINGIN THE AREAS OF COALITION BUILDING FORMAL PARTICIPATION WITH LOCAL ORGANIZATIONS SUCH AS THE CONNECTICUT HEALTH FOUNDATION FELLOWS PROGRAM; THE PUBLIC HEALTH ADVISORY COMMITTEE; THE PEACE BUILDERS VIOLENCE PREVENTION COALITION; AND THE INTERDENOMINATIONAL MINISTERIAL ALLIANCE TAKE PLACE ON A REGULAR BASIS. IN ADDITION, INFORMAL PARTNERSHIPS AND COLLABORATIVE RELATIONSHIPS WITH NUMEROUS COMMUNITY ORGANIZATIONS FACILITY BUILDING OF STRONG PARTNERSHIPS AND COALITIONS THAT WORK TO ADDRESS A MYRIAD OF PUBLIC HEALTH ISSUES FACING THE POPULATION SERVED BY SAINT FRANCIS HOSPITAL. EXECUTIVE STAFF AT SAINT FRANCIS ARE EXPECTED TO PARTICIPATE IN COMMUNITY IMPROVEMENT ACTIVITIES SUCH AS SERVING ON BOARDS, ASSISTING SMALL NON-PROFITS WITH FUNDRAISING ACTIVITIES, PROVIDING EXPERTISE AND IN-KIND SUPPORT AND PROVIDING MEETING SPACE FREE OF CHARGE. |
| PART II, COMMUNITY BUILDING ACTIVITIES (CONTINUED): | IN THE AREA OF WORKFORCE DEVELOPMENT SAINT FRANCIS PARTNERS WITH LOCAL NURSING SCHOOLS TO TRAINING NURSING STAFF TO ADDRESS AREAS OF HIGH NEED THROUGH OUT THE COUNTY. WORK IN THIS AREA ALSO INCLUDE PROVIDING INTERNSHIP OPPORTUNITIES FOR COLLEGE STUDENTS AS WELL AS HIGH SCHOOL STUDENTS DURING THE SUMMER MONTHS TO EXPOSE THEM TO THE TYPE OF WORK THAT CAN TAKE PLACE IN A HOSPITAL SETTING. SAINT FRANCIS PARTNERS WITH THE CAPITOL REGION EDUCATIONAL COUNCIL'S HEALTH EDUCATION PROFESSIONALS ACADEMY FOR TRAINING HIGH SCHOOL STUDENTS ABOUT THE MANY OPPORTUNITIES IN THE FIELD OF HEALTH. MASTERS AND PHD LEVEL STUDENT ARE ALSO RECRUITED FROM A VARIETY OF LOCAL UNIVERSITIES AND COLLEGES TO PARTICIPATE IN A VARIETY OF PROJECTS SO THAT THEY BETTER UNDERSTAND THE OPPORTUNITIES AVAILABLE IN THE WORKPLACE. FINALLY, CLASSES AND SUPPORT ARE OFFERED TO SUPPORT STAFF'S PARTICIPATION IN EDUCATIONAL PROGRAMS THAT ENABLE RNS TO BECOME BSNS IN ORDER TO IMPROVE THEIR EARNING POWER AND KNOWLEDGE BASE, AND ABILITY TO CONTINUE THEIR EDUCATION. SAINT FRANCIS OFFERS A WIDE ARRAY OF SUPPORT IN THE AREA OF WORKFORCE DEVELOPMENT AND HAS A LONG HISTORY OF DOING SO.ADVOCACY FOR HEALTH IMPROVEMENTSADVOCACY WORK AT SAINT FRANCIS IS DONE BY THOSE WITH HIGH LEVEL EXPERTISE IN AN AREA OF HEALTH CARE TO WHICH THEY CAN SPEAK WITH BOTH KNOWLEDGE AND CONVICTION. SOME EXAMPLES OF STAFF WHO HAVE BEEN ENGAGED IN ADVOCACY WORK IN THE PAST INCLUDE:DR. MARCUS MCKINNEY HAS DEVELOPED AN EXPERTISE IN HEALTH DISPARITIES AND IS INVOLVED IN THE STATE INNOVATION MODEL FOR REORGANIZING HEALTHCARE DELIVERY; THE ARIADNE LAB COLLABORATION WITH HARVARD UNIVERSITY AND THE DISPARITIES SOLUTION CENTER AT MASSACHUSETTS GENERAL HOSPITAL. THE CEO, CHRISTOPHER DADLEZ HAS IDENTIFIED HEALTH DISPARITIES AS AN AREA OF INTEREST AND IS ACTIVE IN ADVOCACY WORK ON THIS ISSUE.DR. LUIS DIEZ-MORALES IS ALSO INVOLVED WITH THE DISPARITIES SOLUTION CENTER AND HAS TAKEN ON A LEADERSHIP ROLE IN THE CURTIS D. ROBINSON CENTER FOR HEALTH EQUITY AT SAINT FRANCIS. HIS ROLE AS THE MEDICAL DIRECTOR OF THE AMBULATORY CARE CLINIC PROVIDES HIM WITH SIGNIFICANT REAL WORLD EXPERIENCE FOR HIS ADVOCACY WORK. DR. ADAM SILVERMAN IS LEADING A NUMBER OF INITIATIVES INCLUDING A GRANT TO BETTER UNDERSTAND THE ROLE OF COMMUNITY HEALTH WORKERS WITHIN A HOSPITAL SYSTEM. HIS CREATIVE APPROACH TO ADDRESSING THE TRIPLE AIMS OF HEALTH CARE IS PROVIDING CRITICAL INSIGHT INTO HOW TO IMPROVE CARE WHILE MAINTAINING A SUCCESSFUL BUSINESS MODEL. |
| PART III, LINE 4: | SAINT FRANCIS HOSPITAL AND MEDICAL CENTER ACCEPTS ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. A PATIENT IS CLASSIFIED AS A CHARITY PATIENT BY REFERENCE TO THE ESTABLISHED POLICIES OF THE HOSPITAL. ESSENTIALLY, THESE POLICIES DEFINE CHARITY SERVICES AS THOSE SERVICES FOR WHICH NO PAYMENT IS ANTICIPATED. IN ASSESSING A PATIENT'S INABILITY TO PAY, THE HOSPITAL UTILIZES THE GENERALLY RECOGNIZED POVERTY INCOME LEVELS FOR THE STATE OF CONNECTICUT, BUT ALSO INCLUDES CERTAIN CASES WHERE INCURRED CHARGES ARE SIGNIFICANT WHEN COMPARED TO INCOMES. IN ADDITION, ALL SELF-PAY PATIENTS RECEIVE A 45% DISCOUNT FROM CHARGES WHICH IS NOT INCLUDED IN NET PATIENT SERVICE REVENUE FOR FINANCIAL REPORTING PURPOSES. |
| PART III, LINE 8: | NONE OF THE SHORTFALL WAS TREATED AS COMMUNITY BENEFIT. THE SOURCE OF THE COSTING METHODOLOGY WAS THE MEDICARE COST REPORT. |
| PART III, LINE 9B: | SEE PART III, LINE 4 |
| PART III, LINE 2: | BAD DEBT EXPENSE WAS CALCULATED USING THE PROVIDERS BAD DEBT EXPENSE FROM FINANCIAL STATEMENTS, NET OF ACCOUNTS WRITTEN OFF AT CHARGES. |
| PART VI, LINE 2: | SAINT FRANCIS HOSPITAL PAIRED WITH THE THREE OTHER HOSPITALS LOCATED IN HARTFORD, MOUNT SINAI, CONNECTICUT CHILDREN'S MEDICAL CENTER, AND HARTFORD HOSPITAL, TO ENGAGE THE CITY OF HARTFORD HEALTH AND HUMAN SERVICES DEPARTMENT TO CONDUCT A COMMUNITY NEEDS ASSESSMENT. THE ASSESSMENT METHODOLOGY INCLUDED A NUMBER OF DATA GATHERING PROCESSES: REVIEW OF THE AVAILABLE SECONDARY DATA, INCLUSION OF DATA FROM A LOCAL HEALTH EQUITY INDEX AND TELEPHONE INTERVIEWS OF LOCAL KEY INFORMANTS. SECONDARY DATA PROFILE FINDINGS:HARTFORD IS A VERY DIVERSE (42% HISPANIC AND 37% AFRICAN AMERICAN), YOUNG (49% BETWEEN THE AGES OF 15-45), POOR (32% OF ALL PEOPLE BELOW THE POVERTY LEVEL) AND UNDER EDUCATED (32% OF 25 YEAR OLDS DID NOT GRADUATE FROM HIGH SCHOOL) CITY. THE UNEMPLOYMENT RATE IS 18% AND SAFETY IS A MAJOR CONCERN FOR RESIDENTS WITH RATES OF LARCENY, DRUG ABUSE, ASSAULT AND MURDER ALL HIGHER THAN STATE LEVELS. HEALTH ISSUES OF THE CITIES RESIDENTS INCLUDE HIGH RATES OF DIABETES, OBESITY, ASTHMA, DRUG ABUSE AND MENTAL ILLNESS. RATES OF HEART DISEASE AND CANCER ARE ON AVERAGE LOWER THAN THE REST OF THE STATE WHICH IS LIKELY DUE TO THE AGE OF THE CITY'S RESIDENTS. KEY INFORMANT INTERVIEW FINDINGS:RESULTS FROM THE KEY INFORMANT INTERVIEWS SERVED TO CLARIFY THE ISSUES THAT THOSE WORKING IN THE COMMUNITY SEE AS KEY COMMUNITY NEEDS. THE INFORMATION COLLECTED FROM THESE INTERVIEWS IDENTIFIED THE IMPORTANT HEALTH ISSUES AS DIABETES, OBESITY, MENTAL ILLNESS AND DRUG ABUSE ALL OF WHICH ARE ADDRESSED IN THE COMMUNITY HEALTH IMPLEMENTATION PLAN. ADDITIONALLY, KEY INFORMANTS FELT THAT NEIGHBORHOOD SAFETY WAS A MAJOR CONCERN AS IS THE QUALITY OF HOUSING AND THE LIMITED NUMBER OF JOB OPPORTUNITIES. QUALITATIVE DATADATA WAS GATHERED FROM COMMUNITY MEMBERS VIA FOCUS GROUPS; INFORMAL INTERVIEWS AND INTERACTIONS DURING COMMUNITY EVENTS. AS WELL AS QUESTIONNAIRES WITH PATIENTS IN THE WAITING ROOMS OF THE PRIMARY CARE CLINICS WERE ADMINISTERED TO LEARN ABOUT THE NEEDS PATIENTS SAW AS PRIORITIES.ON-GOING COMMUNITY HEALTH SURVEYA COMMUNITY HEALTH SURVEY WAS DEVELOPED TO ALLOW FOR ON-GOING COMMUNITY INPUT ON HEALTH PRIORITIES WITHIN VARIOUS COMMUNITY SETTINGS. OVER 700 SURVEYS WERE COMPLETED IN A VARIETY OF COMMUNITY SETTINGS THE RESULTS OF WHICH SERVED TO FOCUS ATTENTION ON THE HEALTH ISSUES OF HIGHEST PRIORITY WHEN ENGAGING COMMUNITY GROUPS. THE HIGHEST PRIORITY FOUND FROM COMMUNITY MEMBERS SURVEYED IS FOR INCREASED EDUCATION; TRAINING AND CLINICAL SERVICES FOR THOSE IMPACTED BY DIABETES AND OBESITY. |
| PART VI, LINE 3: | PATIENTS' ABILITY TO PAY FOR HEALTH CARE IS ASSESSED DURING THE INTAKE PROCESS. IF IT BECOMES CLEAR THAT THE PATIENT DOES NOT HAVE COVERAGE OR HAS MINIMAL COVERAGE THEY ARE REFERRED TO A FINANCIAL COUNSELOR WHO REVIEWS THEIR CURRENT INCOME TO DETERMINE ELIGIBILITY FOR EITHER STATE ASSISTANCE OR HELP FROM SAINT FRANCIS CHARITY CARE DOLLARS. THE FINANCIAL ASSISTANCE OFFICE AT SAINT FRANCIS IS STAFFED BY SIX FULL-TIME "FINANCIAL COUNSELORS" FOUR OF WHOM ARE BILINGUAL. THEY ARE POSITIONED THROUGHOUT THE INSTITUTION TO PROVIDE EASY ACCESS TO PATIENTS WHO NEED ASSISTANCE. IN AREAS OF THE HOSPITAL WHERE NEW PATIENTS ARRIVE: THE AMBULATORY CARE CLINIC, THE ADMISSIONS AREA, THE PEDIATRIC CLINIC AND THE EMERGENCY DEPARTMENT, SIGNAGE IS POSTED ABOUT THE FINANCIAL ASSISTANCE AVAILABLE TO ALL PATIENTS WHO QUALIFY. THIS INFORMATION OUTLINES, IN BOTH ENGLISH AND SPANISH, THE AVAILABILITY OF FINANCIAL COUNSELING AND ASSISTANCE FOR MEDICAL BILLS. ADDITIONALLY, A "PATIENT AND FAMILY INFORMATION NOTEBOOK" WHICH INCLUDES A CHAPTER ON THE AVAILABILITY OF FINANCIAL ASSISTANCE FOR PATIENTS WHO EITHER DO NOT HAVE COVERAGE OR ARE NOT COVERED FULLY BY THEIR HEALTH INSURANCE IS LOCATED IN EACH PATIENT ROOM. AS WELL, INFORMATION ABOUT THE FINANCIAL ASSISTANCE POLICY IS ALSO INCLUDED IN DISCHARGE MATERIALS. SAINT FRANCIS DOES NOT TURN PATIENTS AWAY DUE TO THEIR INABILITY TO PAY. FINALLY, PATIENTS WHO HAVE NOT BEEN FORTHCOMING IN THEIR NEED FOR FINANCIAL ASSISTANCE PRIOR TO THE DELIVERY OF HEALTH CARE SERVICES ARE PROVIDED WITH INFORMATION ABOUT OUR CHARITY CARE POLICY WHEN THEY RECEIVE A BILL FOR THE SERVICES RENDERED. THEY ARE ENCOURAGED TO TALK TO A FINANCIAL COUNSELOR TO DISCUSS A PAYMENT PLAN AND TO DETERMINE IF THEY ARE ELIGIBLE FOR STATE ASSISTANCE OR IF A PORTION OF THEIR BILL CAN BE "WRITTEN OFF" TO CHARITY CARE. SAINT FRANCIS ALSO CONTRACTS WITH A COMPANY TO VISIT PATIENTS IN THEIR HOMES TO HELP THEM APPLY FOR STATE ASSISTANCE SO THAT THEY HAVE THEIR HEALTH COVERAGE IF THEY SHOULD NEED FURTHER ASSISTANCE.SPECIAL FUNDING IS AVAILABLE FROM PRIVATE RESOURCES TO HELP CLIENTS PAY FOR SPECIFIC HEALTH CARE SERVICES INCLUDING: MAMMOGRAMS, CARDIOVASCULAR SCREENING, BREAST BIOPSIES, PROSTATE CANCER SCREENING AND TREATMENT AND OTHERS. THE FINANCIAL ASSISTANCE POLICY IS REVIEWED AT A MINIMUM ON AN ANNUAL BASIS AND MORE OFTEN AS NEEDED. CLARIFICATIONS ABOUT THE CHANGES IMPLEMENTED DUE TO THE AFFORDABLE CARE ACT WERE INCORPORATED INTO THE POLICY IN JANUARY 2014. |
| PART VI, LINE 4: | SAINT FRANCIS HOSPITAL AND MEDICAL CENTER SERVES PATIENTS FROM ALL OVER CONNECTICUT, AND NATIONALLY. THE MAJORITY OF OUR PATIENTS COME FROM HARTFORD COUNTY, WHICH INCLUDES THE STATE CAPITAL, HARTFORD, AND THIRTY-FIVE SURROUNDING URBAN AND SUBURBAN COMMUNITIES. HARTFORD IS THE CAPITAL OF THE STATE OF CONNECTICUT AND THE SEVENTH LARGEST CITY IN NEW ENGLAND. IT IS ONE OF THE OLDEST CITIES IN THE COUNTRY AND AT ONE POINT WAS ONE OF THE WEALTHIEST. THE POPULATION IN HARTFORD IS 125,000 WITH A PROPORTIONALLY YOUNGER AGE DISTRIBUTION THAN THE US OVERALL. THIS IMPACTS NUMEROUS ASPECTS OF HEALTH INCLUDING RATES OF SOME TYPES OF CANCER, VIOLENCE AND LEVELS OF UNINTENDED INJURY. OVER 70% OF CHILDREN IN THE HARTFORD PUBLIC SCHOOLS RECEIVED FREE OR REDUCED PRICE LUNCH. THE RATE OF INFANTS BORN LOW-BIRTH WEIGHT (LESS THAN 2500 G) IS 9.4%, WELL OVER THE NATIONAL AVERAGE OF 6.8%. HARTFORD IS AN URBAN COMMUNITY, THE MAJORITY OF HARTFORD RESIDENTS ARE MINORITIES WITH RESIDENTS REPORTING 42% LATINO (OF ANY RACE), 37% AFRICAN AMERICAN, 33% WHITE. A VERY LARGE PROPORTION OF LATINOS ARE FROM PUERTO RICO AND APPROXIMATELY 35% OF HARTFORD RESIDENTS SPEAK A LANGUAGE OTHER THAN ENGLISH. RECENT INCREASES IN IMMIGRANT POPULATIONS FROM COUNTRIES SUCH AS BURMA; INDONESIA; VIETNAM, WEST AFRICAN COUNTRIES AND FROM IRAN HAVE INCREASED THE DIVERSITY OF HARTFORD. MEDICAL SERVICES ARE READILY AVAILABLE IN HARTFORD WITH THREE MAJOR HOSPITALS INCLUDING A CHILDREN'S HOSPITAL, BUT ACCESS TO THOSE SERVICES VARIES WIDELY AMONG CITY RESIDENTS. THE CONNECTICUT HOSPITAL ASSOCIATION PROVIDED SAINT FRANCIS WITH A COMMUNITY HEALTH PROFILE BASED ON DATA COLLECTED BY THE HOSPITAL ABOUT PATIENT SERVICES PROVIDED. THIS PROFILE INCLUDES THE METRO HARTFORD AREA WHICH IS QUITE DISTINCT FROM THE CITY OF HARTFORD. THIS POPULATION OF THIS AREA IS OVER 750,000 PEOPLE WITH 64% WHITE; 14% AFRICAN AMERICAN; 15% LATINO; 5% ASIAN. THE POVERTY RATE IS AT 11%. THE TOP FIVE HEALTH CONDITIONS IDENTIFIED FROM INPATIENT DATA INCLUDE:HIGH BLOOD PRESSUREDEPRESSIONALCOHOL AND SUBSTANCE ABUSEHEART FAILUREDIABETESADDITIONALLY, THE REPORT HIGHLIGHTS A NUMBER OF HEALTH ISSUES THAT IMPACT BLACKS AND HISPANICS DISPROPORTIONATELY; THAT IS, THEY REPRESENT HEALTH DISPARITIES FOR THESE GROUPS. INCLUDED ARE: TEEN PREGNANCY; HIGH RATES OF LOW-BIRTH WEIGHT; HIGH INCIDENCE OF VIOLENCE, DIABETES, BREAST CANCER, HIGH BLOOD PRESSURE AND SEXUAL TRANSMITTED DISEASES. |
| PART VI, LINE 5: | THE HOSPITAL IS INVOLVED IN A VARIETY OF INITIATIVES THAT FOCUS ON IMPROVING THE HEALTH OF THE COMMUNITY OVERALL. COLLABORATIVE EFFORTS WITH THE CITY HEALTH DEPARTMENT, THE STATE DEPARTMENT OF SOCIAL SERVICES, THE DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES, LOCAL COMMUNITY FOUNDATIONS AND NON-PROFIT ORGANIZATIONS ARE NUMEROUS. SAINT FRANCIS HAS A LONG TRADITION OF PROVIDING FOR THE POOR AND THOSE MOST IN NEED. THE WORK DONE BY THE FOUNDING SISTERS CONTINUES TO INFORM AND INSPIRE THOSE WHO WORK AT SAINT FRANCIS. SOME SPECIFIC EXAMPLES OF WORK BEING DONE IN THIS AREA INCLUDE:CURTIS D. ROBINSON CENTER FOR HEALTH EQUITY - SERVING AS A BRIDGE BETWEEN COMMUNITY MEMBERS AND THE HOSPITAL SYSTEMTHE COMPREHENSIVE WOMEN'S HEALTH CENTER - PROVIDING FREE MAMMOGRAM AND BREAST CANCER TREATMENT SERVICES TO WOMEN IN NEED OF ASSISTANCE.THE JOAN C DAUBER FOOD BANK - PROVIDING FOOD TO FAMILIES IN NEEDLET'S NOT MEET BY ACCIDENT - TEEN VIOLENCE PREVENTIONKISS - CT KIDS IN SAFETY SEATS - PROVIDING FREE CAR SEATS AND INSPECTION FOR FAMILIES WITH YOUNG CHILDRENNURTURING FAMILIES NETWORK - TEEN PARENT SUPPORT PROGRAMHEALTHY START PROGRAM - WORKING TO PREVENT INFANT MORTALITYMEDICAL LEGAL PARTNERSHIP - LEGAL SUPPORT FOR FAMILIES WITH CHILDREN WHO HAVE SPECIAL NEEDSWOMEN'S HEART PROGRAM - FREE HEART HEALTH SCREENING AND ASSESSMENT IN THE COMMUNITYCHILDREN'S ADVOCACY CENTER - SUPPORT FOR CHILDREN AND FAMILIES IMPACTED BY CHILD SEXUAL ABUSEINTEGRATIVE MEDICINE - FREE MEDICAL SERVICES PROVIDED TO SUPPORT TRADITIONAL APPROACHES OF CARE. |
| PART VI, LINE 6: | THE ORGANIZATION IS NOT A PART OF AN AFFILIATED HEALTH CARE SYSTEM.PART VI, LINE 7: COMMUNITY BENEFITS ARE REPORTED TO THE STATE'S OFFICE OF THE HEALTH CARE ADVOCATE IN CONNECTICUT. A COMMUNITY BENEFIT REPORT IS PUBLISHED AND WIDELY DISTRIBUTED IN THE LOCAL COMMUNITY AND IT IS POSTED ON THE WEBSITE FOR FULL VIEWING. |
| PART VI, LINE 7, REPORTS FILED WITH STATES | CT |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| MANDELL JEWISH COMMUNITY CENTER | |||||||||
| 335 BLOOMFIELD AVE | WEST HARTFORD | CT | 06117 | 060662142 | 501(C)(3) | $75,000 | BOOK | N/A | TO SUPPORT PROGRAMS AND SERVICES FOR THE SOCIAL, PHYSICAL, INTELLECTUAL AND CULTURAL ENJOYMENT AND DEVELOPMENT OF THE GREATER HARTFORD COMMUNITY. |
| THE GREATER HARTFORD COMMUNITY FDTN INC TRAVELERS CHAMPIONSHIP | |||||||||
| 90 STATE HOUSE SQUARE 8TH FL | HARTFORD | CT | 06103 | 421684133 | 501(C)(3) | $377,500 | BOOK | N/A | TO SUPPORT COMMUNITY BASED EVENTS FOR THE BENEFIT OF THE CITIZENS, SOCIAL AND WELFARE ORGANIZATIONS AND OTHER INSTITUTIONS OF THE COMMUNITY. |
| CT BRAIN TUMOR ALLIANCE | |||||||||
| PO BOX 370514 | WEST HARTFORD | CT | 06137 | 260307367 | 501(C)(3) | $6,000 | BOOK | N/A | TO SUPPORT PROGRAMS TO RAISE PUBLIC AWARENESS OF BRAIN TUMORS, ASSIST FAMILIES OF INDIVIDUALS WHO ARE AFFLICTED WITH BRAIN TUMORS AND SUPPORT RESEARCH AND TREATMENT OF BRAIN TUMORS, IN THE STATE OF CT. |
| KOMEN CONNECTICUT | |||||||||
| 74 BATTERSON PARK ROAD | FARMINGTON | CT | 06032 | 752844629 | 501(C)(3) | $10,000 | BOOK | N/A | SUPPORT FOR THE RACE FOR THE CURE. PROCEED OF WHICH SUPPORTS THE EDUCATION OF WOMEN AND MEN IN OUR STATE ON THE IMPORTANCE OF EARLY DETECTION, FUNDING FREE SCREENING SERVICES AND PROVIDING SUPPORT TO THOSE DIAGNOSED WITH BREAST CANCER. |
| LEAS FOUNDATION FOR LEUKEMIA RESEARCH | |||||||||
| 150 TRUMBULL ST 2ND FL | HARTFORD | CT | 06103 | 061520923 | 501(C)(3) | $29,100 | BOOK | N/A | TO PROMOTE AND HELP FUND ACTIVITIES ASSOCIATED WITH THE EDUCATION, RESEARCH AND TREATMENT OF LEUKEMIA AND ITS RELATED CANCERS. |
| NORTHSIDE INSTITUTIONS NEIGHBORHOOD | |||||||||
| 20 SARGENT ST | HARTFORD | CT | 06105 | 223887275 | 501(C)(3) | $50,000 | BOOK | N/A | TO REVITALIZE THE ASYLUM HILL COMMUNITY AREA BY PROVIDING AFFORDABLE HOUSING OPPORTUNITIES FOR LOW AND MODERATE INCOME FAMILIES AND INDIVIDUALS, BY FOSTERING AND DEVELOPING ECONOMIC OPPORTUNITIES WITHIN THE AREA AND OTHERWISE COMBATING COMMUNITY DETERIORATION. |
| URBAN LEAGUE OF GREATER HARTFORD | |||||||||
| 140 WOODLAND ST | HARTFORD | CT | 06105 | 066066491 | 501(C)(3) | $5,560 | BOOK | N/A | TO PROMOTE THE SELF EMPOWERMENT OF INDIVIDUALS IN THE CT CAPITAL REGION TO ACHIEVE EDUCATIONAL, OCCUPATIONAL AND ECONOMIC EQUALITY FOR THEMSELVES AND THEIR FAMILIES. |
| MALTA HOUSE OF CARE | |||||||||
| 19 WOODLAND ST STE 21 | HARTFORD | CT | 06105 | 203562424 | 501(C)(3) | $87,590 | BOOK | N/A | TO SUPPORT THE MISSION OF PROVIDING PRIMARY HEALTHCARE TO THE UNINSURED. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| EMPLOYEE CHILDREN'S SCHOLARSHIP FUND | 11 | $11,000 | BOOK | N/A |
| MULLANE SCHOLARSHIP FUND | 10 | $10,000 | BOOK | N/A |
| TRIOMPO HEALING HEARTS & HANDS AWARD | 6 | $4,950 | BOOK | N/A |
| S.A. CARRABBA, MD, AWARD (RESEARCH PROJECT) | 1 | $500 | BOOK | N/A |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | 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 (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (23 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER M DADLEZ | ||||||||||||||
| PRESIDENT & CEO | $886,803 | $0 | $696,000 | $0 | $1,312,062 | $0 | $946,067 | $0 | $75,560 | $0 | $3,916,492 | $0 | $1,312,062 | $0 |
| STEVEN T RUBY MD | ||||||||||||||
| DIRECTOR / DEPT. CHAIRMAN | $668,168 | $0 | $15,000 | $0 | $0 | $0 | $13,464 | $0 | $31,539 | $0 | $728,171 | $0 | $0 | $0 |
| SHERI A LEMIEUX | ||||||||||||||
| ASSISTANT SECRETARY | $103,537 | $0 | $30,000 | $0 | $0 | $0 | $2,946 | $0 | $16,176 | $0 | $152,659 | $0 | $0 | $0 |
| JOHN RODIS MD | ||||||||||||||
| EXECUTIVE VP & COO | $732,647 | $0 | $182,000 | $0 | $0 | $0 | $23,992 | $0 | $35,168 | $0 | $973,807 | $0 | $0 | $0 |
| DAVID BITTNER | ||||||||||||||
| SR VP FINANCE | $320,908 | $0 | $75,000 | $0 | $0 | $0 | $9,308 | $0 | $29,953 | $0 | $435,169 | $0 | $0 | $0 |
| ROBERT CHRISTOPHER HARTLEY | ||||||||||||||
| SR VP PLANNING & FACILITIES | $320,587 | $0 | $42,000 | $0 | $0 | $0 | $24,134 | $0 | $35,105 | $0 | $421,826 | $0 | $0 | $0 |
| GREG MAKOUL | ||||||||||||||
| SVP, CAO | $403,547 | $0 | $0 | $0 | $94,607 | $0 | $19,012 | $0 | $15,759 | $0 | $532,925 | $0 | $0 | $0 |
| JENNIFER SCHNEIDER | ||||||||||||||
| VP FINANCE/CHIEF COMPLIANCE OFFICER | $228,987 | $0 | $50,000 | $0 | $0 | $0 | $16,372 | $0 | $29,986 | $0 | $325,345 | $0 | $0 | $0 |
| JOHN N GIAMALIS | ||||||||||||||
| EVP & CAO | $677,070 | $0 | $0 | $0 | $47,685 | $0 | $28,024 | $0 | $26,737 | $0 | $779,516 | $0 | $0 | $0 |
| DAWN BRYANT | ||||||||||||||
| SVP, CHIEF HUMAN RESOURCE OFFICER | $273,685 | $0 | $48,000 | $0 | $0 | $0 | $15,300 | $0 | $12,647 | $0 | $349,632 | $0 | $0 | $0 |
| LINDA SHANLEY | ||||||||||||||
| VP AND CIO | $276,856 | $0 | $50,000 | $0 | $0 | $0 | $19,635 | $0 | $19,135 | $0 | $365,626 | $0 | $0 | $0 |
| E MERRITT MCDONOUGH JR | ||||||||||||||
| SF FDTN PRESIDENT | $424,216 | $0 | $0 | $0 | $96,900 | $0 | $28,503 | $0 | $28,376 | $0 | $577,995 | $0 | $0 | $0 |
| DENISE PETERSON | ||||||||||||||
| VP PROF NRSG PRACTICE & QUAL/CNO | $172,407 | $0 | $10,000 | $0 | $0 | $0 | $0 | $0 | $10,445 | $0 | $192,852 | $0 | $0 | $0 |
| ADAM SILVERMAN | ||||||||||||||
| VP AMBULATORY STRATEGY | $0 | $346,050 | $0 | $0 | $0 | $0 | $0 | $15,300 | $0 | $8,711 | $0 | $370,061 | $0 | $0 |
| STUART ROSENBERG | ||||||||||||||
| CEO-JMMC | $351,329 | $0 | $0 | $0 | $0 | $0 | $20,400 | $0 | $26,783 | $0 | $398,512 | $0 | $0 | $0 |
| JAMES W SCHEPKER | ||||||||||||||
| VP MARKETING & BUSINESS DEVELOPMENT | $251,625 | $0 | $43,000 | $0 | $0 | $0 | $14,615 | $0 | $28,580 | $0 | $337,820 | $0 | $0 | $0 |
| ROBERT FALAGUERRA | ||||||||||||||
| VP FACILITIES & SUPPORT SERVICES | $217,125 | $0 | $30,000 | $0 | $0 | $0 | $22,790 | $0 | $29,387 | $0 | $299,302 | $0 | $0 | $0 |
| DERRICK AMATO | ||||||||||||||
| ADMINISTRATIVE DIRECTOR | $316,080 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $13,848 | $0 | $329,928 | $0 | $0 | $0 |
| NICOLE SCHULZ | ||||||||||||||
| VP REVENUE CYCLE | $233,621 | $0 | $50,000 | $0 | $0 | $0 | $15,061 | $0 | $28,854 | $0 | $327,536 | $0 | $0 | $0 |
| PAUL F MITCHELL DMD | ||||||||||||||
| FORMER DIRECTOR | $0 | $266,484 | $0 | $0 | $0 | $0 | $0 | $20,400 | $0 | $34,818 | $0 | $321,702 | $0 | $0 |
| TERESA M BOLTON | ||||||||||||||
| FORMER HUMAN RESOURCES COUNSEL | $235,883 | $0 | $10,000 | $0 | $0 | $0 | $11,064 | $0 | $8,660 | $0 | $265,607 | $0 | $0 | $0 |
| KATHLEEN M ROCHE | ||||||||||||||
| FORMER EXECUTIVE VP & COO | $0 | $0 | $0 | $0 | $287,380 | $0 | $0 | $0 | $5,985 | $0 | $293,365 | $0 | $0 | $0 |
| ARTHUR DETORE | ||||||||||||||
| FORMER SVP,CHIEF PHYSICIAN EXECUTIVE | $0 | $0 | $0 | $0 | $263,612 | $0 | $0 | $0 | $5,985 | $0 | $269,597 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINES 4A-B | FormAndLineReferenceDesc |
| Explanation | GREG MAKOUL RECEIVED A SEVERANCE BENEFIT OF $94,607. JOHN N. GIAMALIS RECEIVED A SEVERANCE BENEFIT OF $47,685. E. MERRITT MCDONOUGH, JR. RECEIVED A SEVERANCE BENEFIT OF $96,900. KATHLEEN M. ROCHE RECEIVED A SEVERANCE BENEFIT OF $287,380. ARTHUR DETORE RECEIVED A SEVERANCE BENEFIT OF $263,612. CHRISTOPHER DADLEZ PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN DURING THE YEAR WITH AN ESTIMATED BENEFIT OF $927,000. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| STATE OF CT HEALTH & EDUCATIONAL FACILITY AUTHORITY REV BONDS - SERIES E | ||||||||
| A | 060806186 | 20774UZC2 | 2008-05-29 | $39,745,000 | REFUND EXISTING DEBT ISSUED 11/93 | 0 | 0 | 0 |
| STATE OF CT HEALTH & EDUCATIONAL FACILITY AUTHORITY REV BONDS - SERIES H-M | ||||||||
| B | 060806186 | 2014-01-24 | $213,215,000 | REFUND EXISTING DEBT ISSUED 6/08 AND 9/10 | 0 | 0 | 0 | |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Other Spent ProceedsOtherSpentProceedsAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $865,000 | $39,745,000 | $629,173 | $447,069 | $38,673,020 | Yes (1) | 0 | Yes (1) | Yes (1) | |
| B | $3,545,015 | $213,215,000 | $1,209,100 | Yes (1) | 0 | Yes (1) | Yes (1) | $212,005,900 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) | ||
| B | 0 | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | Yes (1) | Yes (1) | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 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 | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NA | |||||||||||||
| A | 0 | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | 0 | NA | 0 | 0 | Yes (1) |
| NA | |||||||||||||
| B | 0 | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | 0 | NA | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K, PART I, BOND ISSUES: | FormAndLineReferenceDesc |
| Explanation | ON JANUARY 24, 2014 SAINT FRANCIS HOSPITAL AND MEDICAL CENTER ENTERED INTO A FINANCING ARRANGEMENT WITH THE STATE OF CT HEALTH & EDUCATION FACILITY AUTHORITY (CHEFA) FOR THE PURPOSE OF REFUNDING AND REFINANCING THE SERIES D, F, AND G REVENUE BONDS. CHEFA SOLD $213,215,000 OF BOND QUALIFIED TAX EXEMPT BONDS, WHICH MATURE SERIALLY FROM 2018 TO 2021 THROUGH PRIVATE PLACEMENT. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (40 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| JOHN RODIS | |||
| EXECUTIVE VP & COO | $16,790,970 | RENTAL OF OFFICE SPACE, ADMINISTRATIVE & ACCOUNTING SERVICES TO COLLABORATIVE LABORATORY SERVICES. JOHN RODIS IS PRESIDENT OF COLLABORATIVE LABORATORY SERVICES. | 0 |
| JOHN RODIS | |||
| EXECUTIVE VP & COO | $21,479,146 | PURCHASE OF SERVICES AND SUPPLIES FROM COLLABORATIVE LABORATORY SERVICES. JOHN RODIS IS PRESIDENT OF COLLABORATIVE LABORATORY SERVICES. | 0 |
| DAVID BITTNER | |||
| SR VP FINANCE | $16,790,970 | RENTAL OF OFFICE SPACE, ADMINISTRATIVE & ACCOUNTING SERVICES TO COLLABORATIVE LABORATORY SERVICES. DAVID BITTNER IS A DIRECTOR OF COLLABORATIVE LABORATORY SERVICES. | 0 |
| DAVID BITTNER | |||
| SR VP FINANCE | $21,479,146 | PURCHASE OF SERVICES AND SUPPLIES FROM COLLABORATIVE LABORATORY SERVICES. DAVID BITTNER IS A DIRECTOR OF COLLABORATIVE LABORATORY SERVICES. | 0 |
| CHRISTOPHER DADLEZ | |||
| CEO & PRESIDENT | $624,408 | RENTAL OF OFFICE SPACE, ADMINISTRATIVE & ACCOUNTING SERVICES TO SAINT FRANCIS HEALTHCARE PARTNERS. CHRISTOPHER DADLEZ IS A DIRECTOR OF SAINT FRANCIS HEALTHCARE PARTNERS. | 0 |
| CHRISTOPHER DADLEZ | |||
| CEO & PRESIDENT | $2,905,663 | MANAGED CARE SERVICES FROM SAINT FRANCIS HEALTHCARE PARTNERS. CHRISTOPHER DADLEZ IS A DIRECTOR OF SAINT FRANCIS HEALTHCARE PARTNERS. | 0 |
| JOHN RODIS | |||
| EXECUTIVE VP & COO | $901,727 | RENTAL OF OFFICE SPACE, ADMINISTRATIVE & ACCOUNTING SERVICES TO SAINT FRANCIS BEHAVIORAL HEALTH GROUP, P.C. JOHN RODIS IS A DIRECTOR OF SAINT FRANCIS BEHAVIORAL HEALTH GROUP, P.C. | 0 |
| JOHN RODIS | |||
| EXECUTIVE VP & COO | $2,162,766 | PURCHASE OF SERVICES FROM SAINT FRANCIS BEHAVIORAL HEALTH GROUP, P.C. JOHN RODIS IS A DIRECTOR OF SAINT FRANCIS BEHAVIORAL HEALTH GROUP, P.C. | 0 |
| DANIEL O'CONNELL | |||
| DIRECTOR | $624,408 | RENTAL OF OFFICE SPACE, ADMINISTRATIVE & ACCOUNTING SERVICES TO SAINT FRANCIS HEALTHCARE PARTNERS. DANIEL O'CONNELL IS A DIRECTOR OF SAINT FRANCIS HEALTHCARE PARTNERS. | 0 |
| DANIEL O'CONNELL | |||
| DIRECTOR | $2,905,663 | MANAGED CARE SERVICES FROM SAINT FRANCIS HEALTHCARE PARTNERS. DANIEL O'CONNELL IS A DIRECTOR OF SAINT FRANCIS HEALTHCARE PARTNERS. | 0 |
| JOHN D PAPANDREA MD | |||
| DIRECTOR | $624,408 | RENTAL OF OFFICE SPACE, ADMINISTRATIVE & ACCOUNTING SERVICES TO SAINT FRANCIS HEALTHCARE PARTNERS. JOHN PAPANDREA IS A DIRECTOR OF SAINT FRANCIS HEALTHCARE PARTNERS. | 0 |
| JOHN D PAPANDREA MD | |||
| DIRECTOR | $2,905,663 | MANAGED CARE SERVICES FROM SAINT FRANCIS HEALTHCARE PARTNERS. JOHN PAPANDREA IS A DIRECTOR OF SAINT FRANCIS HEALTHCARE PARTNERS. | 0 |
| DAVID BITTNER | |||
| DIRECTOR | $624,408 | RENTAL OF OFFICE SPACE, ADMINISTRATIVE & ACCOUNTING SERVICES TO SAINT FRANCIS HEALTHCARE PARTNERS. DAVID BITTNER IS A DIRECTOR OF SAINT FRANCIS HEALTHCARE PARTNERS. | 0 |
| DAVID BITTNER | |||
| DIRECTOR | $2,905,663 | MANAGED CARE SERVICES FROM SAINT FRANCIS HEALTHCARE PARTNERS. DAVID BITTNER IS A DIRECTOR OF SAINT FRANCIS HEALTHCARE PARTNERS. | 0 |
| JOHN RODIS | |||
| DIRECTOR | $624,408 | RENTAL OF OFFICE SPACE, ADMINISTRATIVE & ACCOUNTING SERVICES TO SAINT FRANCIS HEALTHCARE PARTNERS. JOHN RODIS IS A DIRECTOR OF SAINT FRANCIS HEALTHCARE PARTNERS. | 0 |
| JOHN RODIS | |||
| DIRECTOR | $2,905,663 | MANAGED CARE SERVICES FROM SAINT FRANCIS HEALTHCARE PARTNERS. JOHN RODIS IS A DIRECTOR OF SAINT FRANCIS HEALTHCARE PARTNERS. | 0 |
| JOHN N GIAMALIS | |||
| EVP & CHIEF ADMIN OFFICER | $624,408 | RENTAL OF OFFICE SPACE, ADMINISTRATIVE & ACCOUNTING SERVICES TO SAINT FRANCIS HEALTHCARE PARTNERS. JOHN N. GIAMALIS IS A DIRECTOR OF SAINT FRANCIS HEALTHCARE PARTNERS. | 0 |
| JOHN N GIAMALIS | |||
| EVP & CHIEF ADMIN OFFICER | $2,905,663 | MANAGED CARE SERVICES FROM SAINT FRANCIS HEALTHCARE PARTNERS. JOHN N. GIAMALIS IS A DIRECTOR OF SAINT FRANCIS HEALTHCARE PARTNERS. | 0 |
| DAVID BITTNER | |||
| DIRECTOR | $3,273,650 | DIRECTOR OF TOTAL LAUNDRY COLLABORATIVE - LAUNDRY SERVICES. | 0 |
| JOHN RODIS | |||
| EXECUTIVE VP & COO | $700,000 | PURCHASE OF SERVICES FROM SAINT FRANCIS CARE MEDICAL GROUP. JOHN RODIS IS A DIRECTOR OF SAINT FRANCIS CARE MEDICAL GROUP. | 0 |
| JOHN RODIS | |||
| EXECUTIVE VP & COO | $512,009 | RENTAL OF OFFICE SPACE, ADMINISTRATIVE & ACCOUNTING SERVICES TO SAINT FRANCIS CARE MEDICAL GROUP. JOHN RODIS IS A DIRECTOR OF SAINT FRANCIS CARE MEDICAL GROUP. | 0 |
| R CHRISTOPHER HARTLEY | |||
| KEY EMPLOYEE | $700,000 | PURCHASE OF SERVICES FROM SAINT FRANCIS CARE MEDICAL GROUP. R. CHRISTOPHER HARTLEY IS A DIRECTOR OF SAINT FRANCIS CARE MEDICAL GROUP. | 0 |
| R CHRISTOPHER HARTLEY | |||
| KEY EMPLOYEE | $512,009 | RENTAL OF OFFICE SPACE, ADMINISTRATIVE & ACCOUNTING SERVICES TO SAINT FRANCIS CARE MEDICAL GROUP. R. CHRISTOPHER HARTLEY IS A DIRECTOR OF SAINT FRANCIS CARE MEDICAL GROUP. | 0 |
| JANEANNE LUBIN-SZAFRANSKI | |||
| DIRECTOR | $700,000 | PURCHASE OF SERVICES FROM SAINT FRANCIS CARE MEDICAL GROUP. JANEANNE LUBIN-SZAFRANSKI IS A DIRECTOR OF SAINT FRANCIS CARE MEDICAL GROUP. | 0 |
| JANEANNE LUBIN-SZAFRANSKI | |||
| DIRECTOR | $512,009 | RENTAL OF OFFICE SPACE, ADMINISTRATIVE & ACCOUNTING SERVICES TO SAINT FRANCIS CARE MEDICAL GROUP. JANEANNE LUBIN-SZAFRANSKI IS A DIRECTOR OF SAINT FRANCIS CARE MEDICAL GROUP. | 0 |
| DAVID BITTNER | |||
| DIRECTOR | $700,000 | PURCHASE OF SERVICES FROM SAINT FRANCIS CARE MEDICAL GROUP. DAVID BITTNER IS A DIRECTOR OF SAINT FRANCIS CARE MEDICAL GROUP. | 0 |
| DAVID BITTNER | |||
| DIRECTOR | $512,009 | RENTAL OF OFFICE SPACE, ADMINISTRATIVE & ACCOUNTING SERVICES TO SAINT FRANCIS CARE MEDICAL GROUP. DAVID BITTNER IS A DIRECTOR OF SAINT FRANCIS CARE MEDICAL GROUP. | 0 |
| JOHN N GIAMALIS | |||
| EVP & CHIEF ADMIN OFFICER | $700,000 | PURCHASE OF SERVICES FROM SAINT FRANCIS CARE MEDICAL GROUP. JOHN N. GIAMALIS IS A DIRECTOR OF SAINT FRANCIS CARE MEDICAL GROUP. | 0 |
| JOHN N GIAMALIS | |||
| EVP & CHIEF ADMIN OFFICER | $512,009 | RENTAL OF OFFICE SPACE, ADMINISTRATIVE & ACCOUNTING SERVICES TO SAINT FRANCIS CARE MEDICAL GROUP. JOHN N. GIAMALIS IS A DIRECTOR OF SAINT FRANCIS CARE MEDICAL GROUP. | 0 |
| TERESA BOLTON | |||
| KEY EMPLOYEE | $700,000 | PURCHASE OF SERVICES FROM SAINT FRANCIS CARE MEDICAL GROUP. TERESA BOLTON IS A DIRECTOR OF SAINT FRANCIS CARE MEDICAL GROUP. | 0 |
| TERESA BOLTON | |||
| KEY EMPLOYEE | $512,009 | RENTAL OF OFFICE SPACE, ADMINISTRATIVE & ACCOUNTING SERVICES TO SAINT FRANCIS CARE MEDICAL GROUP. TERESA BOLTON IS A DIRECTOR OF SAINT FRANCIS CARE MEDICAL GROUP. | 0 |
| PHILIP J SCHULZ | |||
| DIRECTOR | $327,536 | PHILIP SCHULZ'S DAUGHTER-IN-LAW, NICOLE SCHULZ, IS THE VP OF REVENUE CYCLE FOR SAINT FRANCIS HOSPITAL AND MEDICAL CENTER. | 0 |
| PETER G KELLY JD | |||
| DIRECTOR | $103,208 | PETER KELLY'S DAUGHTER, BRIDGET KELLY, IS A PHYSICIAN ASSISTANT FOR SAINT FRANCIS HOSPITAL AND MEDICAL CENTER. | 0 |
| P ANTHONY GIORGIO | |||
| DIRECTOR | $1,630,088 | P. ANTHONY GIORGIO IS A 50% OWNER IN TWO BUILDINGS THAT SAINT FRANCIS HOSPITAL AND MEDICAL CENTER RENTS SPACE. | 0 |
| KARL KRAPEK | |||
| DIRECTOR | $1,630,088 | KARL KRAPEK IS A 50% OWNER IN TWO BUILDINGS THAT SAINT FRANCIS HOSPITAL AND MEDICAL CENTER RENTS SPACE. | 0 |
| JEAN-PIERRE VAN ROOY | |||
| DIRECTOR | $200,000 | SON - DR. ERIC VAN ROOY IS AFFILLIATED WITH CONNECTICUT RADIATION ONCOLOGY WHICH HAS A PSA TO RUN THE CYBERKNIFE PROGRAM AT SFH. | 0 |
| JOHN D PAPANDREA MD | |||
| DIRECTOR | $127,700 | DR. JOHN PAPANDREA'S SPOUSE, DR. KATHLEEN KENNEDY, IS A CARDIOLOGIST IN A PRIVATE PRACTICE THAT PROVIDES PROFESSIONAL SERVICES TO SAINT FRANCIS HOSPITAL & MEDICAL CENTER. DR. JOHN PAPANDREA IS A DIRECTOR OF SAINT FRANCIS HOSPITAL & MEDICAL CENTER AND SAINT FRANCIS CARE, INC. | 0 |
| JOHN W RODGERS MD | |||
| DIRECTOR | $89,687 | DR. JOHN RODGERS IS A SHAREHOLDER IN A PRIVATE MEDICAL PRACTICE THAT PROVIDES PROFESSIONAL SERVICES TO SAINT FRANCIS HOSPITAL AND MEDICAL CENTER. | 0 |
| SUSAN J SAPPINGTON | |||
| DIRECTOR | $68,600 | DIRECTOR SAPPINGTON'S SPOUSE, JOSEPH SAPPINGTON, MD, IS A CARDIOLOGIST IN A PRIVATE PRACTICE THAT PROVIDES PROFESSIONAL SERVICES TO SAINT FRANCIS HOSPITAL & MEDICAL CENTER. SUSAN SAPPINGTON IS A DIRECTOR OF SAINT FRANCIS HOSPITAL & MEDICAL CENTER AND SAINT FRANCIS CARE, INC. | 0 |
| E MERRITT MCDONOUGH JR | |||
| KEY EMPLOYEE | $3,917,046 | EMPLOYEE OF PEOPLE'S UNITED INSURANCE - PURCHASE OF INSURANCE SERVICES. | 0 |
Schedule M IRS990ScheduleM
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,950,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | INDEPENDENT APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS (CONTINUED): | WE DO NOT TAKE THESE RELATIONSHIPS FOR GRANTED. BY LISTENING AND RESPONDING TO COMMUNITY NEEDS, WE OFFER A PARTNERSHIP BUILT ON TRUST. YOU CAN COUNT ON OUR EMERGENCY DEPARTMENT WHEN YOU NEED IMMEDIATE HELP, OUR CLINICS AND REFERRAL SERVICES TO FIND A GOOD PHYSICIAN FOR YOUR FAMILY, AND RESPECTFUL PROFESSIONALS THROUGHOUT OUR INSTITUTION WHO WILL ENSURE YOUR DIGNITY REGARDLESS OF YOUR SITUATION IN LIFE. THE FOLLOWING SAINT FRANCIS COMMUNITY BENEFIT REPORT HIGHLIGHTS JUST A FEW OF THE WAYS WE FULFILL OUR MISSION TO SERVE. WE HOPE YOU HAVE DIRECTLY BENEFITED FROM OUR OUTREACH. WE ALSO HOPE YOU CONTINUE TO ENGAGE OUR GROWING COMMUNITY BENEFIT INITIATIVE BY SHARING YOUR THOUGHTS, JOINING IN OUR MISSION, AND EXPERIENCING WITH US THE JOY OF WORKING TO IMPROVE THE HEALTH OF EVERYONE IN OUR REGION. OUR MISSION: WE SERVE TOGETHER IN THE SPIRIT OF THE GOSPEL AS A COMPASSIONATE AND TRANSFFORMING PRESENCE WITHIN OUR COMMUNITIES. OUR CORE VALUES: REVERENCE: WE HONOR THE SACREDNESS AND DIGNITY OF EVERY PERSON. COMMITMENT TO THOSE WHO ARE POOR: WE STAND WITH AND SERVE THOSE WHO ARE POOR, ESPECIALLY THOSE MOST VULNERABLE. JUSTICE: WE FOSTER RIGHT RELATIONSHIPS TO PROMOTE THE COMMON GOOD, INCLUDING SUSTAINABILITY OF EARTH. STEWARDSHIP: WE HONOR OUR HERITAGE AND HOLD OURSELVES ACCOUNTABLE FOR THE HUMAN, FINANCIAL AND NATURAL RESOURCES ENTRUSTED TO OUR CARE. INTEGRITY: WE ARE FAITHFUL TO WHO WE SAY WE ARE. SAINT FRANCIS CARE IS A HEALTHCARE MINISTRY OF THE CATHOLIC ARCHDIOCESE OF HARTFORD. SAINT FRANCIS HOSPITAL AND MEDICAL CENTER HAS A STORY TO TELL. IT IS A STORY OF OPPORTUNITIES TO REACH OUT TO NEIGHBORHOODS IN OUR CAPITAL REGION. GIVING BACK TO OUR COMMUNITY IS BOTH OUR MISSION AND OUR RESPONSIBILITY AS A CATHOLIC NOT-FOR-PROFIT HEALTHCARE PROVIDER. EVERY DAY OUR COMMUNITY CONNECTS WITH OUR HEALING MISSION BY ACCESSING QUALITY CARE, EDUCATION, RESEARCH, AND HEALTH PROMOTION ACTIVITIES. "COMMUNITY BENEFIT" IS A PLANNED, MANAGED, AND MEASURED APPROACH TO BOTH EVALUATING AND PROVIDING THOSE SERVICES IDENTIFIED AS HIGH PRIORITIES BY THE COMMUNITY. THIS IS ONE WAY TO TELL THE STORY OF SAINT FRANCIS' CONTINUING SERVICE OF OUTREACH. AS LONG AS PEOPLE NEED FINANCIAL HELP TO ACCESS THE BEST CARE, AS LONG AS THERE IS A NEED FOR HEALTH EDUCATION RESPONSIVE TO THE UNDER-SERVED, AND AS LONG AS THERE IS A NEED FOR INSPIRED CAREGIVERS WHO APPRECIATE THE DIGNITY OF EVERY LIFE, THERE WILL BE ROOM FOR SAINT FRANCIS' MISSION TO GROW AND NEW WAYS TO BENEFIT OUR COMMUNITY. SAINT FRANCIS HOSPITAL AND MEDICAL CENTER WAS ESTABLISHED BY THE SISTERS OF SAINT JOSEPH OF CHAMBERY IN 1897 IN A SMALL HOUSE ON WOODLAND STREET. THE MISSION WAS AMBITIOUS: WITH MODEST RESOURCES SAINT FRANCIS SOUGHT TO CARE FOR THE SICK IN OUR REGION REGARDLESS OF A PERSON'S ABILITY TO PAY. THE NECESSITY TO RESPOND TO SUCH NEEDS WAS NO LESS IN 2015. EVEN AS STATE AND NATIONAL LEADERS DELIBERATE OVER THE FUTURE OF HEALTHCARE, WE ARE COMMITTED TO ONE CLEAR PURPOSE: WE REACH OUT TO ALL WHO NEED HEALTHCARE. THIS COMMUNITY BENEFIT REPORT WILL HIGHLIGHT STORIES OF OUTREACH THROUGH EDUCATION, PREVENTION, TRAINING, AND GREATER ACCESS TO CARE TARGETED ACTIVITIES THAT TOUCH LIVES AND INVEST OUR MISSION IN THE HOMES OF OUR COMMUNITY. SAINT FRANCIS COMMUNITY BENEFIT ACTIVITY AT A GLANCE IN FISCAL YEAR 2015, SAINT FRANCIS PROVIDED $104,451,340 IN COMMUNITY BENEFIT, OF WHICH $4,163,345 REPRESENTS CHARITY CARE AND UNPAID COSTS OF MEDICAID. THESE FIGURES DO NOT TAKE INTO ACCOUNT AN ADDITIONAL $20,980,833 IN BAD DEBTS (PAYMENTS THAT HAVE NOT COME FROM CONSUMERS). WE DO NOT COUNT THIS FIGURE AS COMMUNITY BENEFIT BECAUSE, WHILE IT DOES ASSIST THOSE WHO NEED FINANCIAL ASSISTANCE, WE DID NOT INTENTIONALLY INITIATE THIS BENEFIT. THIS IS IN LINE WITH THE CATHOLIC HEALTH ASSOCIATION'S GUIDELINES. OUR MISSION PROUDLY SUPPORTS THE ROLE WE SERVE IN TIMES OF ECONOMIC DISTRESS. DURING 2015, SAINT FRANCIS PROVIDED COMMUNITY BENEFIT SERVICES TO 135,000 INDIVIDUALS, WHO RECEIVED FINANCIAL ASSISTANCE FOR THEIR MEDICAL CARE AND SUPPORT THROUGH OUR COMMUNITY BENEFIT PROGRAMS. CHARITY CARE - $ 4,163,345 FREE OR DISCOUNTED HEALTH SERVICES PROVIDED TO PERSONS WHO CANNOT AFFORD TO PAY AND WHO MEET THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY CRITERIA ARE CATEGORIZED AS CHARITY CARE. CHARITY CARE IS REPORTED IN TERMS OF COSTS, NOT CHARGES. COMMUNITY BENEFIT SERVICES - $ 32,109,673 SERVICES PROVIDED TO MEET COMMUNITY NEEDS IDENTIFIED IN THE COMMUNITY HEALTH NEEDS ASSESSMENT ARE REFERRED TO AS COMMUNITY BENEFIT SERVICES. INCLUDED HERE ARE CLINICAL PATIENT CARE SERVICES PROVIDED DESPITE A NEGATIVE MARGIN, PUBLIC HEALTH PROGRAMS, COMMUNITY OUTREACH AND EDUCATION, AND PARTNERSHIPS WITH LOCAL COMMUNITY AGENCIES. GOVERNMENT SPONSORED HEALTH CARE - $ 68,178,322 GOVERNMENT SPONSORED HEALTHCARE COMMUNITY BENEFITS INCLUDE UNPAID COSTS OF PUBLIC PROGRAMS FOR LOW-INCOME PERSONS. THESE INCLUDE THE SHORTFALL CREATED WHEN PAYMENTS ARE LESS THAN THE COST-OF-CARING FOR PROGRAM BENEFICIARIES. TOTAL COMMUNITY BENEFIT - $ 104,451,430 COMMUNITY BENEFIT - SERVICES WHAT ARE THE NUMBERS? COMMUNITY BENEFIT IS CATEGORIZED INTO THREE BROAD AREAS: CHARITY CARE, GOVERNMENT SPONSORED HEALTH CARE, AND COMMUNITY BENEFIT SERVICES. THE FOLLOWING LIST OUTLINES, IN MORE DETAIL, THE COMMUNITY BENEFIT SERVICES PORTION, WHICH THIS PAST YEAR TOTALED $32,109,673. A. COMMUNITY HEALTH IMPROVEMENT SERVICES - $ 1,471,531 THESE ACTIVITIES ARE CARRIED OUT TO IMPROVE COMMUNITY HEALTH AND ARE USUALLY SUBSIDIZED BY THE HEALTH CARE ORGANIZATION. THERE ARE FOUR GROUPINGS WITHIN THIS CATEGORY: COMMUNITY HEALTH EDUCATION, COMMUNITY-BASED CLINICAL SERVICES, HEALTH CARE SUPPORT SERVICES AND OTHER COMMUNITY HEALTH IMPROVEMENT SERVICES. THE FOLLOWING IS A SAMPLE OF PROGRAMS AND ACTIVITIES IN EACH OF THESE CATEGORIES. COMMUNITY HEALTH EDUCATION - ADAPTIVE ROWING PROGRAM - BREAST AND CERVICAL CANCER EDUCATION AND OUTREACH - BREASTFEEDING SUPPORT - CHILD ABUSE PREVENTION EDUCATION AND OUTREACH - CANCER SUPPORT GROUPS - CHILDBIRTH EDUCATION CLASSES - COLORECTAL SCREENING PROGRAM AND EDUCATION PROGRAM - CENTER FOR DIABETES AND METABOLIC CARE PROGRAM EDUCATION AND OUTREACH - CURTIS D. ROBINSON CENTER FOR HEALTH EQUITY PROGRAMS: - COMMUNITY ENGAGEMENT ACTIVITIES - LANGUAGE SERVICES EDUCATION - MEN'S HEALTH EDUCATION - NAVIGATION SERVICES - PASTORAL COUNSELING TRAINING PROGRAM - GOLFERS IN MOTION - HEALTH PROMOTION ACTIVITIES - HEALTHY START AND PARENTING PROGRAMS - INTEGRATIVE HEALTH SERVICES - MEDICAL LEGAL PARTNERSHIP PROGRAM - VIOLENCE AND INJURY PREVENTION PROGRAM - WOMEN'S HEART OUTREACH PROGRAM COMMUNITY-BASED CLINICAL SERVICES - PREVENTIVE HEALTH SCREENINGS: - CARDIOVASCULAR RISK ASSESSMENT - CHILD SEAT SAFETY SCREENING - DIABETES SCREENING - MAMMOGRAMS - CANCER SCREENINGS - SUPPORT FOR MALTA HOUSE OF CARE MOBILE MEDICAL CLINIC - CARDIAC REHAB AND WELLNESS - CARE MANAGEMENT SUPPORT SERVICES - DIABETES SUPPORT SERVICES - MULTIDISCIPLINARY CASE MANAGEMENT TEAM FOR CHILD ABUSE - NURTURING FAMILIES NETWORK CASE MANAGEMENT SERVICES - PROCUREMENT OF PHARMACEUTICALS FOR INDIGENT CLIENTS OTHER HEALTH IMPROVEMENT SERVICES - CAREGIVER SUPPORT SERVICES - LITERACY SUPPORT PROGRAMS - TRANSPORTATION SUPPORT - LANGUAGE SUPPORT SERVICES - THE AUXILIARY REPETITIONS THRIFT STORE - JOAN C. DAUBER FOOD BANK - KEEP-THE-POWER-ON UTILITY CLINIC B. HEALTH PROFESSIONS EDUCATION - $ 29,160,233 THIS CATEGORY INCLUDES THE UNPAID COSTS OF UNDERGRADUATE TRAINING, INTERNSHIPS, CLERKSHIPS, RESIDENCIES, NURSING TRAINING, RESIDENCY EDUCATION, AND CONTINUING MEDICAL EDUCATION (CME) OFFERED TO PHYSICIANS OUTSIDE OF THE MEDICAL STAFF. - CONNECTICUT INSTITUTE FOR PRIMARY CARE INNOVATION (CIPCI) - DENTAL ASSISTANT AND DENTAL HYGIENIST TRAINING - DIETICIAN TRAINING - MEDICAL STUDENT EDUCATION - NURSES AND NURSING STUDENT EDUCATION - OB/GYN RESIDENCY TRAINING - OTHER HEALTH PROFESSIONAL EDUCATION - PHARM-D TRAINING SITE C. SUBSIDIZED HEALTH SERVICES - $ 507,674 THIS CATEGORY INCLUDES HEALTH SERVICES AND CLINICAL PROGRAMS THAT ARE PROVIDED DESPITE A FINANCIAL LOSS. THESE SERVICES ARE PROVIDED BECAUSE THEY MEET AN IDENTIFIED COMMUNITY NEED THAT IS NOT BEING FULFILLED BY THE GOVERNMENT OR ANOTHER NOT-FOR-PROFIT ORGANIZATION. - UNCOMPENSATED CARE - DENTAL CLINIC D. RESEARCH - $ 240,922 THIS CATEGORY INCLUDES CLINICAL AND COMMUNITY HEALTH RESEARCH THAT IS SHARED WITH THE PUBLIC AND FUNDED BY THE GOVERNMENT OR A TAX-EXEMPT ENTITY (INCLUDING THE ORGANIZATION ITSELF). - COMMUNITY RESEARCH GRANTS - FEDERAL RESEARCH GRANTS - STATE AND LOCAL RESEARCH GRANTS - TRAINEE RESEARCH GRANTS |
| FORM 990, PART III, LINE 4A | E. FINANCIAL AND IN-KIND DONATIONS - $ 180,010 THIS CATEGORY INCLUDES FUNDS AND IN-KIND SERVICES DONATED TO INDIVIDUALS NOT AFFILIATED WITH THE ORGANIZATION, OR TO COMMUNITY GROUPS AND OTHER NOT-FOR-PROFIT ORGANIZATIONS. IN-KIND SERVICES INCLUDE HOURS CONTRIBUTED BY STAFF TO THE COMMUNITY WHILE ON WORK TIME; OVERHEAD EXPENSES OF SPACE DONATED TO NOT-FOR-PROFIT COMMUNITY GROUPS; AND THE DONATION OF FOOD, EQUIPMENT, AND SUPPLIES. - DONATIONS TO CHARITABLE ORGANIZATIONS - IN-KIND USE OF FACILITIES - MEDICAL MISSION SUPPORT - SUPPORT FOR LOCAL COMMUNITY ORGANIZATIONS F. COMMUNITY-BUILDING ACTIVITIES - $ 193,687 THIS CATEGORY INCLUDES PROGRAMS THAT ADDRESS THE UNDERLYING SOCIAL PROBLEMS, SUCH AS POVERTY, HOMELESSNESS, AND ENVIRONMENTAL ISSUES. THESE ACTIVITIES SUPPORT COMMUNITY ASSETS BY OFFERING THE EXPERTISE AND RESOURCES OF THE HEALTHCARE ORGANIZATION. - CREC MAGNET SCHOOL PARTNERSHIP - DISASTER PLANNING - BOARD MEMBERSHIPS - NEIGHBORHOOD ASSOCIATIONS G. COMMUNITY-BENEFIT OPERATIONS - $ 355,616 THIS CATEGORY INCLUDES THE COSTS ASSOCIATED WITH STAFFING THE COMMUNITY HEALTH DEPARTMENT AND COSTS ASSOCIATED WITH COMMUNITY BENEFIT PLANNING AND OPERATIONS. WEAVING HEALTH AND COMMUNITY TOGETHER - COMMUNITY BENEFIT REPORT - 2015 WELCOME WHAT A SINGLE YEAR CAN BRING! SAINT FRANCIS HOSPITAL AND MEDICAL CENTER WAS WELCOMED INTO TRINITY HEALTH AT THE END OF 2015. BUILDING ON OUR HISTORY, WE ARE HONORED TO CELEBRATE OUR EXPANDED MISSION: WE SERVE TOGETHER IN THE SPIRIT OF THE GOSPEL AS A COMPASSIONATE AND TRANSFFORMING PRESENCE WITHIN OUR COMMUNITIES. WE ARE COMMITTED TO TRANSFORMING OUR COMMUNITIES: AS YOU WILL SEE IN THIS ANNUAL COMMUNITY BENEFIT REPORT, LAST YEAR'S INITIATIVES AND INVESTMENTS IN HEALTH CARE, EDUCATION AND OUTREACH, BUILT SYNERGIES WITH LOCAL PARTNERS TO ACHIEVE BETTER ACCESS TO CARE, BETTER STEWARDSHIP OF RESOURCES, AND BETTER OUTCOMES FOR EVERYONE WHOSE LIFE WE TOUCHED. IN 2015, WE INVESTED OVER $104 MILLION DOLLARS IN OUR COMMUNITIES. IN THIS REPORT YOU WILL SEE EXAMPLES OF HOW WE SPENT OUR RESOURCES - GIVING PRIORITY TO THOSE IN MOST NEED. THE FOUNDATION FOR CREATING A BLUEPRINT FOR COMMUNITY HEALTH AND WELLBEING IS SOLID, COMPLETE WITH A MODEL OF PARTNERSHIP THAT ENCOMPASSED COLLEAGUES IN HOUSING, EMPLOYMENT, TRANSPORTATION, AND SO MANY OTHER ASPECTS OF LIFE THAT MANY OF US TAKE FOR GRANTED. HEALTH AND WELLNESS PARTNERSHIPS ARE PART OF A SAFETY NET STRATEGY THAT BENEFITS YOU, YOUR FAMILY, AND ALL OF THE COMMUNITIES WE SERVE: ECONOMIC CHALLENGES DEMAND AN ALL-ENCOMPASSING STRATEGY WITH MISSION-DRIVEN PRINCIPLES. WE SERVE TOGETHER TO ASSURE EQUAL ACCESS TO BENEFITS FOR ALL. TRINITY HEALTH CONTRIBUTED OVER $980 MILLION DOLLARS IN 2015 TO BENEFIT COMMUNITIES ACROSS THIS GREAT COUNTRY. WHAT IS THE RESULT OF OUR PARTNERSHIPS? A HEALING FABRIC WOVEN TOGETHER BY MISSION, REGIONAL PRIORITIES, AND COMPASSIONATE CARE BY SAINT FRANCIS EMPLOYEES, WHO KEEP RESPONDING EVERY DAY TO ASSURE EQUITABLE OUTCOMES. THE STORIES THAT FOLLOW SAY IT BEST. MAY THEIR WORDS AND OUR MISSION INSPIRE YOU AND YOUR FAMILY! CREATING A WEB OF COMMUNITY HEALTH AND WELL BEING BY DEFINITION, WHEN SOMEONE IS ADMITTED TO THE HOSPITAL HE OR SHE BECOMES A PATIENT, IMPLYING ILLNESS, VULNERABILITY, UNCERTAINTY AND EMOTIONAL TURMOIL. THE PEOPLE HIGHLIGHTED IN THIS REPORT HAVE ALL BEEN PATIENTS AT SAINT FRANCIS HOSPITAL AND MEDICAL CENTER. THEY CAME TO THE HOSPITAL BECAUSE SOMEONE THAT CARES ABOUT THEM SUGGESTED THEY LOOK INTO A PROBLEM, OR THEY ATTENDED A COMMUNITY SCREENING EVENT THAT REVEALED AN UNDERLYING ILLNESS, OR THEY WERE LUCKY ENOUGH TO HAVE A PRIMARY CARE PROVIDER WHO MADE A REFERRAL FOR FOLLOW UP TO FIND OUT MORE ABOUT UNANSWERED QUESTIONS. THE STORIES HERE REVEAL PATTERNS OF RELIANCE AND INDEPENDENCE, EXPERIENCES OF STRENGTH AND WEAKNESS, MOMENTS OF HOPE AND FEAR. THROUGHOUT THE CYCLE OF HEALING, COMMUNITY MEMBERS BECOME PATIENTS, OVERCOME AILMENTS, AND RETURN TO HEALTH, CONSISTENTLY MOVING FROM ONE ROLE TO ANOTHER. BY RESPONDING TO THIS SHIFTING DYNAMIC AND SUPPORTING THEM DURING TIMES OF HEALTH AND ILLNESS, OUR HEALTH CARE SYSTEMS BECOME WOVEN INTO THE FABRIC OF OUR COMMUNITIES. JOHNNY: A STORY OF NEWFOUND TRUST BEING A PART OF A COMMUNITY IS IMPORTANT TO JOHNNY - HE'S LIVED IN THE NORTH END OF HARTFORD HIS ENTIRE LIFE. IN HIS NEIGHBORHOOD IT'S COMMON FOR PEOPLE TO NOT TRUST THE HEALTH CARE SYSTEM, ESPECIALLY IF YOU DON'T HAVE INSURANCE. "WHEN I CAME TO SAINT FRANCIS THEY TREATED ME REALLY WELL. THEY HELPED ME GET INSURANCE, THEY ASSISTED WITH MY RENT AND UTILITIES WHEN I COULDN'T WORK, AND MOST OF ALL, THEY TAUGHT ME THAT THE HOSPITAL IS A PART OF MY NEIGHBORHOOD TOO." FOR YEARS, JOHNNY TOOK CARE OF WHATEVER HEALTH PROBLEM HE HAD WITH "SELF-MEDICATION," AS HE DESCRIBES IT - "MOTRIN, WARM SALT WATER, HEATING PADS, AND WHATEVER SEEMED TO HELP." HE WAS VERY SICK WHEN HE FINALLY CAME TO SAINT FRANCIS. IN THE END IT WAS HIS PASTOR WHO PRODDED HIM TO GO AND SEE WHY HE WAS BLEEDING FROM HIS GUMS, WHY HIS TONGUE WAS SO DISCOLORED, AND, MOST NOTABLY, WHY HE DIDN'T HAVE ANY OF HIS USUAL VIBRANT ENERGY. "I'M SOMEONE WHO DOESN'T ASK FOR HELP VERY OFTEN AND I SURE DIDN'T WANT TO ASK FOR HELP FROM A HOSPITAL WHICH I THOUGHT WOULD TREAT ME LIKE A SECOND-CLASS PERSON BECAUSE I DIDN'T HAVE ANY HEALTH INSURANCE. SO, I DIDN'T GO TO THE HOSPITAL. IN FACT, I WAS BORN AT HOME AND NEVER WENT TO A HOSPITAL UNTIL HIS CANCER DIAGNOSIS AT AGE 56." WHEN HE FINALLY CAME TO THE EMERGENCY DEPARTMENT HE WAS IN SUCH BAD SHAPE THAT DOCTORS ADMITTED HIM, RAN SOME TESTS, AND QUICKLY BEGAN A BLOOD TRANSFUSION. WHEN THE TEST RESULTS CAME BACK, JOHNNY WAS DIAGNOSED WITH A TREATABLE FORM OF LEUKEMIA. THE TREATMENT PROTOCOL, HOWEVER, WOULD INCLUDE EIGHT ROUNDS OF CHEMOTHERAPY OVER THREE MONTHS - A LONG HAUL. "I SEE THIS BATTLE BETWEEN ME AND CANCER AS SIMILAR TO THE FIGHT BETWEEN GEORGE FOREMAN AND MUHAMMAD ALI. FOREMAN WAS AT THE PEAK OF HIS CAREER AND HAD WON MOST OF HIS FIGHTS IN THE SECOND OR THIRD ROUND. BUT ALI DID HIS HOMEWORK; HE TRAINED HARD AND HE OUTLASTED FOREMAN. IN FACT, HE WON IN THE EIGHTH ROUND - JUST LIKE ME. THE EIGHTH ROUND OF CHEMOTHERAPY WAS THE ONE THAT FINISHED MY TREATMENT." BY TELLING HIS STORY, JOHNNY HOPES TO LET OTHERS KNOW THAT THEY CAN GET THE HELP THEY NEED, NO MATTER WHO THEY ARE. "I LIVE ON THE THIRD FLOOR OF AN APARTMENT BUILDING IN ONE OF HARTFORD'S POOREST NEIGHBORHOODS. IN FACT, I CHOSE THE THIRD FLOOR BECAUSE I BELIEVE CROOKS ARE LAZY - THEY WON'T BOTHER COMING TO THE THIRD FLOOR TO ROB YOU. WHEN I CAME TO SAINT FRANCIS THEY TREATED ME REALLY WELL. THEY HELPED ME GET INSURANCE, THEY ASSISTED WITH MY RENT AND UTILITIES WHEN I COULDN'T WORK, AND MOST OF ALL, THEY TAUGHT ME THAT THE HOSPITAL IS A PART OF MY NEIGHBORHOOD TOO." IN THE END, JOHNNY SEES THE HOSPITAL AS PART OF THE COMMUNITY, JUST LIKE HIS CHURCH OR THE CORNER STORE. OF COURSE, HE WILL SAY THAT HE PREFERS NOT TO COME TO THE HOSPITAL AS OFTEN AS HE GOES TO CHURCH, BUT NOW HE SEES IT AS A RESOURCE THAT CAN PROVIDE SUPPORT FOR HIS HEALTH WHEN HE MOST NEEDS IT. CLEMENT: A HOLISTIC JOURNEY TO HEALTH AND HEALING CLEMENT WAS SURPRISED TO FIND HOW HELPFUL IT WAS TO GET ACUPUNCTURE WHILE UNDERGOING CANCER TREATMENT. HE HAD BEEN DIAGNOSED WITH MULTIPLE MYELOMA AND THE PAIN WAS DIFFICULT TO CONTROL. SOMETIMES IT WAS FINE, BUT THEN IT WOULD CHANGE. "ONE DAY MY LEGS AND BACK HURT SOMETHING TERRIBLE, LIKE THERE WERE NEEDLES IN MY FOOT ALL THE TIME. WHEN I TALKED TO DR. RABINOWE, SHE SUGGESTED I TALK WITH THE INTEGRATIVE MEDICINE TEAM TO SEE IF THEY HAD ANYTHING THAT MIGHT HELP." "CHRIS IS A GREAT RESOURCE FOR PATIENTS AND HE'S SO WILLING TO HELP. YOU KNOW, IN THE END, I ENJOYED IT." CLEMENT DID NOT KNOW ABOUT THE CENTER FOR INTEGRATIVE MEDICINE, WHICH OFFERS ACUPUNCTURE, MASSAGE, ART THERAPY, AND MIND/BODY MEDICINE SERVICES THAT CAN BE WOVEN INTO EACH PATIENT'S CLINICAL TREATMENT PLAN. PATIENTS' NEEDS VARY AS THEY MOVE THROUGH THE EXPERIENCE OF ILLNESS, AND INCLUDING INTEGRATIVE MEDICINE INTO THEIR THERAPEUTIC JOURNEY NOT ONLY SUPPORTS HEALTH AND HEALING BUT BUILDS RELATIONSHIPS WITH NEW CARE PROVIDERS, BINDING TOGETHER EMOTIONAL, SPIRITUAL AND PHYSICAL RESOURCES INTO THE FABRIC OF OUR HEALTH. CLEMENT HADN'T TRIED ACUPUNCTURE BEFORE AND DIDN'T REALLY KNOW MUCH ABOUT IT. AS A KOREAN WAR VETERAN WHO WAS NO STRANGER TO PAIN, HE HAD FIGURED OUT WAYS TO HANDLE IT. BUT HIS WIFE COULD SEE HE WAS STRUGGLING AND ENCOURAGED HIM TO GIVE ACUPUNCTURE A TRY. "I WASN'T SO SURE, BUT SHE REALLY SUPPORTED ME AND THOUGHT IT MIGHT HELP." ACUPUNCTURE BECAME A REGULAR PART OF HIS TREATMENT PLAN. AFTER EACH ROUND OF CHEMOTHERAPY, CLEMENT WOULD TURN TO LICENSED ACUPUNCTURIST CHRISTOPHER GAUNYA FOR HELP, SO THAT HE COULD CONTROL THE PAIN AND PARTICIPATE IN THE PHYSICAL THERAPY NEEDED FOR HIS RECOVERY. |
| FORM 990, PART III, LINE 4A | PATIENTS AND PRACTITIONERS - WOVEN TOGETHER "MY ROLE IS TO SUPPORT PATIENTS WITH MASSAGE WHICH CAN REALLY HELP THEM DURING TIMES OF NEED - IT'S A PHYSICAL ACTIVITY BUT SOMETIMES IT SEEMS TO CHANGE THEIR EMOTIONAL OUTLOOK MORE THAN THEIR PHYSICAL WELL-BEING. THE INTERCONNECTEDNESS OF PHYSICAL AND EMOTIONAL HEALTH IS NO SURPRISE TO ANYONE, BUT WHAT IS REMARKABLE IS THAT HOSPITALS LIKE SAINT FRANCIS CAN OFFER FREE OF CHARGE SERVICES THAT HELP SUPPORT PATIENTS WHEN THEY NEED IT MOST. ON MORE THAN ONE OCCASION CANCER PATIENTS HAVE SAID TO ME THAT MASSAGE GIVES THEM A RENEWED INNER STRENGTH TO GET THROUGH IT ALL." "I THINK THAT MASSAGE CAN MAKE THE DIFFERENCE BETWEEN FEELING HOPEFUL OR DEFEATED." - JULIE OLSON, MASSAGE THERAPIST, CENTER FOR INTEGRATIVE MEDICINE "WE HELD AN OUTREACH EVENT ABOUT PROSTATE CANCER SCREENING AT THE CITADEL OF LOVE, A VERY SMALL CHURCH IN HARTFORD. THIS LITTLE CHURCH OFFERS SUPPORT TO ANYONE WHO NEEDS HELP. THE GROUP OF MEN WE MET WITH WERE HOMELESS AND I WAS STRUCK BY HOW THEY CARED FOR EACH OTHER AND STAYED CONNECTED THROUGH THIS CHURCH. AS THEY WERE WAITING FOR THEIR TURN TO GET SCREENED THEY SHARED WITH ME HOW THEY DON'T REALLY EVER THINK ABOUT THEIR HEALTH. IT WAS OBVIOUS THAT MY JUST LISTENING AND SHOWING CONCERN WAS IMPORTANT TO THEM." "I LEFT THERE THINKING THEY HAD REALLY GIVEN ME A LOT. I HAD A MUCH BETTER UNDERSTANDING OF HOW HOMELESSNESS IMPACTS EVERYTHING IN YOUR LIFE." - JACQUELINE ORTIZ-MILLER, OUTREACH EDUCATION COORDINATOR, CURTIS D. ROBINSON CENTER FOR HEALTH EQUITY "IT'S INTERESTING, I WORK WITH LOTS OF FAMILIES AND WHEN THERE HAS BEEN SEXUAL ABUSE OF A CHILD IT CAN BE SO DIFFICULT TO GET TO THE OTHER SIDE. THIS ONE FAMILY REALLY IMPRESSED ME; A SINGLE MOM WITH THREE CHILDREN AND ONE OF THEM WAS ACTING OUT SO SHE KNEW SOMETHING WAS WRONG. WE HELPED HER COME UP WITH A PLAN TO SUPPORT THE CHILD AND TO KEEP THE FAMILY TOGETHER. THE FAMILY PARTICIPATED IN THERAPY TOGETHER AND REALLY FIGURED OUT HOW TO MAKE IT WORK. NOW SHE VOLUNTEERS WITH US AND HELPS TO SUPPORT OTHER FAMILIES GOING THROUGH THIS CRISIS." "WE WERE THERE FOR HER AND NOW SHE IS HERE FOR US." - REGINA DYTON, DIRECTOR, THE GREATER HARTFORD CHILDREN'S ADVOCACY CENTER "THINGS HAVE REALLY CHANGED FOR US OVER THE PAST FIVE YEARS. IT USED TO BE THAT WE ONLY SERVED PATIENTS AFTER THEY HAD TRIED EVERYTHING ELSE AND WERE STILL STRUGGLING, BUT LATELY WE SEE THEM EARLIER IN THEIR TREATMENT. PATIENTS DON'T WANT TO TAKE ANY MORE PAIN MEDICINE - IT OFTEN DOESN'T WORK WELL; IT'S EXPENSIVE; AND THERE ARE SIDE EFFECTS. ONCE THEY HEAR ABOUT THE OPTIONS THEY WANT TO GIVE IT A TRY." "I'M HOPEFUL AS INTEGRATIVE MEDICINE BECOMES MORE OF A PART OF THE SYSTEM IT WILL HELP PATIENTS AND WE KNOW IT COSTS A LOT LESS." - KATHLEEN MUELLER, MD, MEDICAL DIRECTOR, CENTER FOR INTEGRATIVE MEDICINE "PROVIDING HEALTH SCREENINGS TO PEOPLE IN THE COMMUNITY HAS CHANGED THE WAY I DO MY WORK. WHEN I TEACH PEOPLE ABOUT HEALTHY LIFESTYLES AND REDUCING THEIR RISK FOR HEART DISEASE I NEED TO UNDERSTAND THE "WHOLE" PERSON. DURING A CONVERSATION WITH A YOUNG WOMAN IN HARTFORD ABOUT HER SCREENING NUMBERS, SHE MENTIONED THAT SHE HAD GAINED WEIGHT DUE TO HER DIET AND LACK OF EXERCISE WHILE IN PRISON. HER MAIN CONCERN WAS NOT HER BLOOD PRESSURE, BUT THE SAFETY OF HER FAMILY." "I HAVE LEARNED THAT EVERYONE HAS A STORY AND TREATING PEOPLE FIRST WITH COMPASSION CAN HELP CLARIFY THE PATH TO PERSONAL HEALTH." - CLAIRE KARWACKI-MARUGG, MANAGER, WOMEN'S HEART PROGRAM |
| FORM 990, PART VI, SECTION A, LINE 2 | P. ANTHONY GIORGIO, PHD (DIRECTOR) AND KARL KRAPEK (DIRECTOR) ARE BOTH 50% PARTNERS IN KEYSTONE CONSULTING, LLC, A RESIDENTIAL AND COMMERCIAL REAL ESTATE DEVELOPER AND DORSET CROSSING LLC AND 103 WOODLAND ST LLC (COMMERCIAL RENTAL REAL ESTATE). SAINT FRANCIS HOSPITAL AND MEDICAL CENTER PAID FOR LEASEHOLD IMPROVEMENTS AT OUR ACCESS CENTER IN SIMSBURY THAT IS OWNED BY KEYSTONE CONSULTING, LLC. AND RENTS SPACE AT OUR SIMSBURY ACCESS CENTER AND OUR HARTFORD INFORMATION TECHNOLOGY AND FINANCE CENTER LOCATION. PHILIP SCHULZ (DIRECTOR) RECEIVES A FIXED PENSION PAYMENT FROM PRICEWATERHOUSE COOPERS, A PORTION OF WHICH IS UNFUNDED. PWC PERFORMS CONSULTING SERVICES FOR SAINT FRANCIS HOSPITAL & MEDICAL CENTER. ALL TRANSACTIONS ARE PERFORMED AT ARM'S LENGTH AND FAIR MARKET TERMS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE OF TRINITY HEALTH-NEW ENGLAND,INC. (FORMERLY KNOWN AS SAINT FRANCIS CARE, INC.) HAS THE RESPONSIBILITY FOR OVERSEEING THE REVIEW OF THE FORM 990 INCLUDING ENSURING APPROPRIATE DIRECTORS AND MANAGEMENT PERSONNEL HAVE REVIEWED, ANY ISSUES ARE COMMUNICATED TO THE COMMITTEE AND FORM 990S ARE AVAILABLE TO THE BOARD OF DIRECTORS. THE FORM 990 IS AVAILABLE ON THE BOARD'S INTERNAL SECURE WEB PORTAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY INCLUDES AN OBLIGATION OF EACH BOARD MEMBER TO ANNUALLY DISCLOSE ALL MATERIAL FACTS AND RELATIONSHIPS AND REFRAIN FROM VOTING ON ANY MATTER WHEN THERE IS A CONFLICT OF INTEREST. THE GOVERNANCE AND NOMINATIONS COMMITTEE REVIEWS THE RESULTS OF THOSE SUBMISSIONS ON AN ANNUAL BASIS FOR COMPLIANCE WITH GOVERNANCE POLICIES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD REVIEWS COMPENSATION AND BONUS' FOR OFFICERS AND KEY EMPLOYEES ANNUALLY. DURING THE YEAR AN INDEPENDENT CONSULTANT WAS ENGAGED TO REVIEW COMPENSATION AND AN EXTERNAL MARKET ANALYSIS IS PERFORMED AND REVIEWED BY THE COMPENSATION AND MANAGEMENT DEVELOPMENT COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THERE IS A LINK ON THE SAINT FRANCIS EXTERNAL WEBSITE FOR INDIVIDUALS TO REQUEST THE FOLLOWING DOCUMENTS; (A) ANNUAL FINANCIAL STATEMENTS, (B) FORM 990, (C) CONFLICT OF INTEREST POLICIES AND (D) GOVERNING DOCUMENTS. THE ANNUAL REPORT IS CURRENTLY PUBLISHED ON THE EXTERNAL WEBSITE. |
| FORM 990, PART IX, LINE 11G | PHYSICIANS FEES: PROGRAM SERVICE EXPENSES 56,462,463. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,462,463. SECURITY EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,438,519. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,438,519. OUTSIDE LABORATORIES: PROGRAM SERVICE EXPENSES 2,588,391. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,588,391. COLLECTION FEES: PROGRAM SERVICE EXPENSES 152,683. MANAGEMENT AND GENERAL EXPENSES 2,389,499. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,542,182. DIALYSIS FEES: PROGRAM SERVICE EXPENSES 1,492,702. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,492,702. CONSULTING FEES: PROGRAM SERVICE EXPENSES 2,250. MANAGEMENT AND GENERAL EXPENSES 10,124,153. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,126,403. REGISTRY NURSES FEES: PROGRAM SERVICE EXPENSES 3,021,592. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,021,592. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,481,719. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,481,719. TEMPORARY LABOR: PROGRAM SERVICE EXPENSES 4,714,305. MANAGEMENT AND GENERAL EXPENSES 1,161,313. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,875,618. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 2,376,892. MANAGEMENT AND GENERAL EXPENSES 446,429. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,823,321. |
| FORM 990, PART XI, LINE 9: | DECREASE IN ASSETS HELD IN TRUST BY OTHERS -4,139,998. CHANGE IN PENSION FUNDING AND POSTRETIREMENT OBLIGATIONS -19,192,683. DECREASE IN INTEREST IN ST FRANCIS FOUNDATION -1,394,495. CHANGE IN FAIR MARKET VALUE OF SWAP -14,834,672. TRANSFER TO PARENT -14,005,487. DONATED PROPERTY -1,092,195. |
| FORM 990, PART XII, LINE 2C: | THE BOARD OF DIRECTORS HAS DELEGATED ITS OVERSIGHT RESPONSIBILITY OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS TO THE AUDIT AND CORPORATE COMPLIANCE COMMITTEE. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|
| SAINT FRANCIS INDEMNITY COMPANY | |||||||||
| 76 ST PAUL ST SUITE 500 | BURLINGTON | VT | 05401 | 900656448 | MALPRACTICE INSURANCE | VT | $13,730,303 | $62,409,556 | SAINT FRANCIS HOSPITAL & MEDICAL CENTER |
| COLLABORATIVE LABORATORY SERVICES | |||||||||
| 114 WOODLAND STREET | HARTFORD | CT | 06105 | 061520109 | LAB SERVICES | CT | $34,434,043 | $6,167,986 | SAINT FRANCIS HOSPITAL & MEDICAL CENTER |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 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 | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ASYLUM HILL FAMILY MEDICAL CENTER | |||||||||||
| 114 WOODLAND STREET | HARTFORD | CT | 06105 | 061450170 | HEALTH SERVICES | CT | 501(C)(3) | LINE 3 | SAINT FRANCIS CARE | 0 | |
| ONE THOUSAND CORPORATION | |||||||||||
| 1000 ASYLUM STREET | HARTFORD | CT | 06105 | 060922325 | PROPERTY MANAGEMENT | CT | 501(C)(2) | SAINT FRANCIS HOSPITAL & MEDICAL CENTER | Yes (1) | ||
| SAINT FRANCIS CARE INC | |||||||||||
| 114 WOODLAND STREET | HARTFORD | CT | 06105 | 061491191 | SUPPORTS HEALTH CARE ORGANIZATIONS | CT | 501(C)(3) | LINE 11A, I | 0 | N/A | |
| SAINT FRANCIS FOUNDATION INC | |||||||||||
| 114 WOODLAND STREET | HARTFORD | CT | 06105 | 061008255 | FUNDRAISING | CT | 501(C)(3) | LINE 11A, I | SAINT FRANCIS CARE | 0 | |
| MT SINAI REHABILITATION HOSPITAL INC | |||||||||||
| 114 WOODLAND STREET | HARTFORD | CT | 06105 | 061422973 | HOSPITAL | CT | 501(C)(3) | LINE 3 | SAINT FRANCIS CARE | 0 | |
| SAINT FRANCIS MEDICAL GROUP INC | |||||||||||
| 114 WOODLAND STREET | HARTFORD | CT | 06105 | 061450168 | HEALTH SERVICES | CT | 501(C)(3) | LINE 3 | SAINT FRANCIS CARE | 0 | |
| THE WOMEN'S AUXILIARY OF SAINT FRANCIS HOSPITAL AND MEDICAL CENTER INC | |||||||||||
| 114 WOODLAND STREET | HARTFORD | CT | 06105 | 060660403 | SUPPORTS HOSPITAL | CT | 501(C)(3) | LINE 11A, I | SAINT FRANCIS HOSPITAL & MEDICAL CENTER | 0 | |
| SAINT FRANCIS EMERGENCY MEDICAL GROUP INC | |||||||||||
| 114 WOODLAND STREET | HARTFORD | CT | 06105 | 451994612 | HEALTH SERVICES | CT | 501(C)(3) | LINE 3 | SAINT FRANCIS MEDICAL GROUP INC | 0 | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TOTAL LAUNDRY COLLABORATIVE | |||||||||||||
| 114 WOODLAND STREET | HARTFORD | CT | 06105 | 208335788 | LAUNDRY SERVICES | CT | SAINT FRANCIS HOSPITAL & MEDICAL CENTER | RELATED | -$270,605 | -$265,101 | 0 | 0 | 0.85890 |
| MEDWORKS LLC | |||||||||||||
| 375 EAST CEDAR STREET | NEWINGTON | CT | 06111 | 061490483 | REHABILITATION SERVICES | CT | SAINT FRANCIS HOSPITAL & MEDICAL CENTER | RELATED | $22,478 | -$41,056 | 0 | 0 | 0.51000 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SAINT FRANCIS CARE MEDICAL GROUP PC | ||||||||||||
| 114 WOODLAND STREET | HARTFORD | CT | 06105 | 061432373 | HEALTH SERVICES | CT | SAINT FRANCIS HOSPITAL & MEDICAL CENTER | C | -$533,357 | $893,501 | 1.00000 | Yes (1) |
| SAINT FRANCIS BEHAVIORAL HEALTH GROUP | ||||||||||||
| 114 WOODLAND STREET | HARTFORD | CT | 06105 | 061384686 | BEHAVIOR HEALTH SERVICES | CT | SAINT FRANCIS HOSPITAL & MEDICAL CENTER | C | -$1,524,954 | $1,190,451 | 1.00000 | Yes (1) |
| SAINT FRANCIS HEALTH CARE PARTNERS | ||||||||||||
| 95 WOODLAND ST FOURTH FLOOR | HARTFORD | CT | 06105 | 061391257 | MGMT AND ADMIN SERVICES | CT | SAINT FRANCIS CARE | C | $14,711 | $1,934,091 | 0.50000 | 0 |
| SAINT FRANCIS HEALTHCARE PARTNERS ACO INC | ||||||||||||
| 95 WOODLAND ST FOURTH FLOOR | HARTFORD | CT | 06105 | 461315402 | MGMT AND ADMIN SERVICES | CT | SAINT FRANCIS CARE | C | 0.50000 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |