2016-08-12T09:01:09-05:00 2015-09-30 350921680 CROWE HORWATH LLP 175 Powder Forest Drive Simsbury CT 060897902 990 2014-10-01 222577731 Bristol Health Care Inc BRIS 8605843400 400 NORTH MAIN STREET BRISTOL CT 06010 GEORGE W EIGHMY VP & CFO 2016-05-04 true KRISTIN ANDERSON P01231300 8606789200 2014 2016-12-15 16:53:06Z KURT BARWIS 400 NORTH MAIN STREET BRISTOL CT 06010 11992369 false X WWW.BRISTOLHOSPITAL.ORG X 1984 CT SHORT AND LONG TERM REHABILITATION AND SKILLED NURSING CARE, UNIQUELY TAILORED TO INDIVIDUAL NEEDS TO ENHANCE QUALITY OF LIFE AND IMPROVE PHYSICAL FUNCTIONING. 16 13 227 8 0 0 8638 0 11717166 11881027 99369 39099 16471 18615 11841644 11938741 0 0 0 0 7781296 7346426 0 0 0 4982941 4842884 12764237 12189310 -922593 -250569 7684150 7402412 7737163 7781902 -53013 -379490 TO PROVIDE QUALITY AND COMPREHENSIVE HEALTH CARE ACCORDING TO RESIDENT NEEDS, INCLUDING SHORT-TERM REHABILITATIVE CARE, SKILLED NURSING CARE, AND LONG-TERM CARE, WHILE BEING ATTENTIVE TO QUALITY OF LIFE AND PRESERVATION OF INDIVIDUAL DIGNITY IN A HOME-LIKE SETTING. false false 10870456 11883740 NURSING HOME AND LONG-TERM CARE FACILITY PROVIDING HEALTH CARE AND COMMUNITY HEALTH EDUCATION FOR THE ELDERLY AND OTHERS. 10870456 true false false false false false false false false false true false false false true true true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 18 0 true 227 true false false false false false false false false false false X 16 13 false false false false false false false true true false false true true true true true true true false X GEORGE EIGHMY 8605853000 BRISTOL HOSPITAL BREWSTER ROAD BRISTOL CT 06011 KURT BARWIS PRESIDENT & CEO 33.00 29.00 X X 0 1222654 71836 JOHN J LEONE JR CHAIRMAN 2.00 2.00 X X 0 0 0 MARK BLUM SECRETARY/TREASURER 2.00 2.00 X X 0 0 0 BALA SHANMUGAM MD President of the Medical Staff 40.00 40.00 X X 0 303398 0 CARLOS BADIOLA MD VICE PRESIDENT OF THE MEDICAL STAFF 2.00 2.00 X X 0 0 0 JOHN LODOVICO JR DIRECTOR 2.00 2.00 X 0 0 0 MARIE O'BRIEN DIRECTOR 2.00 10.00 X 0 0 0 KENNETH BENOIT MD DIRECTOR 2.00 2.00 X 0 0 0 GLENN HEISER DIRECTOR 2.00 2.00 X 0 0 0 DOUGLAS DEVNEW DIRECTOR 2.00 2.00 X 0 0 0 MARY ANN CORDEAU PHD RN DIRECTOR 2.00 2.00 X 0 0 0 SHARON ADLER Medical Staff Representative 2.00 2.00 X 0 0 0 THOMAS MONAHAN DIRECTOR 2.00 2.00 X 0 0 0 ELLEN SOLEK DIRECTOR 2.00 2.00 X 0 0 0 VALERIE VITALE MD DIRECTOR 2.00 2.00 X 0 0 0 VIJAY JOSHI MD DIRECTOR 40.00 40.00 X 0 205546 0 GEORGE EIGHMY VICE PRESIDENT OF FINANCE/CFO 0.00 40.00 X 0 315966 19760 0 2047564 91596 1 false true false ALLIANCE REHAB OF CT LLC 28100 TORCH PARKWAY SUITE 600 WARRENVILLE IL 60555 REHAB THERAPY 1090643 MEDSTAT PHARMACY LLC 41 NORTHWEST DRIVE PLAINVILLE CT 06062 PHARMACY AND RESIDENT PRESCRIPTIONS 494406 US FOODS INC PO BOX 642554 PITTSBURGH PA 152642554 FOOD SERVICE 264674 TOTAL LAUNDRY 114 WOODLAND ST HARTFORD CT 06105 LAUNDRY SERVICES 139027 TVR COMMUNICATIONS 60-69 WOODHAVEN BOULEVARD ELMHURST NE 11373 TELEVISIONS IN RESIDENT ROOMS AND PILLOW SPEAKERS 103983 8 0 PATIENT SERVICE REVENUE 623110 11881027 11881027 0 0 0 0 11881027 12886 12886 0 0 79841 0 53628 26213 0 26213 26213 MISCELLANEOUS 900009 9284 9284 EMPLOYEE MEALS AND VENDING 722210 6618 6618 FOOD AND NUTRITION COUNSELING CTR 624190 2713 2713 0 0 0 0 18615 11938741 11883740 0 55001 6141702 5763773 377929 163466 153658 9808 625177 587666 37511 416081 391116 24965 1991 1991 54788 54788 272362 177417 94945 0 408 408 719609 494223 225386 9569 8995 574 584370 385684 198686 4327 4327 239514 239514 436110 436110 72962 72962 OCC, PHYS, SPCH THERAPY FEES 1003778 1003778 PRESCRIPTIONS/PHARMACY EXPENSE 473081 473081 BAD DEBT EXP 404898 404898 WORKERS COMP INS 372918 350543 22375 192199 0 192199 0 12189310 10870456 1318854 0 2164552 1951950 1365201 1539863 0 0 0 31246 31246 3840 2890 12211661 9728150 2694031 2483511 1029495 912746 191481 253449 26039 9071 178265 217686 7684150 7402412 2026454 2190676 58463 135125 3803263 3252092 0 1848983 2204009 7737163 7781902 X -79052 -388561 26039 9071 -53013 -379490 7684150 7402412 X -250569 -58940 -16968 X false true X true false X 0 12807 41235 8638 0 62680 12906864 12590692 12345389 11720341 11883740 61447026 12906864 12603499 12386624 11728979 11883740 61509706 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 61509706 41203 45410 23095 38962 12886 161556 41203 45410 23095 38962 12886 161556 11291 12059 16863 0 0 40213 12959358 12660968 12426582 11767941 11896626 61711475 0.9967 0.9961 0.0026 0.0031 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 11291.0, COLUMN B - 12059.0, COLUMN C - 16863.0, COLUMN D - , COLUMN E - , COLUMN F - 40213.0; 343035 343035 9859833 8072599 1787234 1580836 1259033 321803 427957 396518 31439 2483511 DUE TO AFFILIATE 2204009 2204009 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Company accounts for uncertain tax positions with provisions of FASB ASC 740, "Income Taxes," which provides a framework for how companies should recognize, measure, present and disclose uncertain tax positions in their consolidated financial statements. The Company may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The Company does not have any uncertain tax positions as of September 30, 2015 and 2014. It is the Company's policy to record penalties and interest associated with uncertain tax provisions as a component of operating expenses. As of September 30, 2015 and 2014, the Company did not record any penalties or interest associated with uncertain tax positions. The Company's prior three tax years are open and subject to examination by the Internal Revenue Service. false true false false false false false false true true KURT BARWIS PRESIDENT & CEO 0 488846 0 161382 0 572426 0 52450 0 19386 0 1294490 0 456522 BALA SHANMUGAM MD President of the Medical Staff 0 299478 0 3920 0 0 0 0 0 0 0 303398 0 0 VIJAY JOSHI MD DIRECTOR 0 200434 0 5112 0 0 0 0 0 0 0 205546 0 0 GEORGE EIGHMY VICE PRESIDENT OF FINANCE/CFO 0 270398 0 45568 0 0 0 458 0 19302 0 335726 0 0 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan KURT BARWIS, PRESIDENT OF BRISTOL HOPSITAL, PARTICPATES IN THE HOSPITAL'S 457(F) DEFINED CONTRIBUTION PLAN. Schedule J, Part I, Line 8 Payments on contract that is subject to the initial contract exception AMOUNTS WERE PAID BY A RELATED ORGANIZATION (BRISTOL HOSPITAL) TO KURT BARWIS PURSUANT TO A CONTRACT WITH THE HOSPITAL THAT WAS SUBJECT TO THE INITIAL CONTRACT EXCEPTION DESCRIBED IN REGS. SECTION 53.4958-4(A)(3). THE HOSPITAL FOLLOWED THE REBUTTABLE PRESUMPTION PROCEDURE DESCRIBED IN REGS. SECTION 53.4958-6(C). Form 990, Part VI, Line 11b Review of form 990 by governing body A COMPLETED 990 IS PROVIDED TO EACH BOARD MEMBER BEFORE IT IS FILED. THIS PROVIDES AN OPPORTUNITY FOR MEMBERS TO ASK QUESTIONS AND FOLLOW UP WITH THE FINANCE TEAM REGARDING ANY ISSUES OR CONCERNS. THE 990 IS ALSO REVIEWED INTERNALLY BY MEMBERS OF THE FINANCE AND MANAGEMENT TEAMS. Form 990, Part VI, Line 12c Conflict of interest policy THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY VIA THE USE OF ANNUAL DISCLOSURE STATEMENTS. Form 990, Part VI, Line 15a Process to establish compensation of top management official The Executive Compensation Committee is authorized under the Bristol Hospital and Health Care Group bylaws and is responsible for (1) determining the overall total compensation strategy for all corporate officers, (2) approving all compensation and benefits decisions for corporate officers, and (3) reporting such actions to the full Bristol Hospital and Health Care Group Board on an annual basis. In addition, the Executive Compensation Committee expressly determines the reasonableness of total compensation and benefits for all corporate officers and assures that all officer compensation decisions are made after thorough consideration of and comparison to the market practices of other similarly situated not-for-profit healthcare executives in comparable organizations. The Executive Compensation Committee consists of Board members who do not have material financial interests that could be affected by the officer compensation decisions made by the Committee. The comparability data used to assist the Executive Compensation Committee in its compensation deliberations are compiled by an independent, national compensation consulting firm that is retained by and reports directly to the Executive Compensation Committee. The data collected by the consultant consists of market information for executives in functionally similar positions in similarly situated not-for-profit healthcare organizations. The deliberations and decisions of the Executive Compensation Committee are contemporaneously documented, reviewed and approved by the Executive Compensation Committee and provided to the Board on an annual basis. The last compensation review for the CEO, other officers and key employees occurred in December 2014. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGE IN INTEREST IN NET ASSETS OF BRISTOL HOSPITAL FOUNDATION - -16968; BRISTOL HOSPITAL INC BREWSTER ROAD BRISTOL CT 06010 060646559 SHORT-TERM ACUTE CARE COMMUNITY HOSPITAL CT 501(c)(3 3 BRISTOL OHSPITAL AND HEALTH CARE GROUP INC false BRISTOL HOSPITAL AND HEALTH CARE GROUP INC BREWSTER ROAD BRISTOL CT 06010 222577726 HEALTHCARE PARENT COMPANY CT 501(c)(3 Type II N/A false BRISTOL HOSPITAL DEVELOPMENT FOUNDATION INC BREWSTER ROAD BRISTOL CT 06010 222577740 FUNDRAISING CT 501(c)(3 7 BRISTOL HOSPITAL AND HEALTH CARE GROUP INC false BRISTOL HOSPITAL MULTISPECIALTY GROUP INC BREWSTER ROAD BRISTOL CT 06011 061466555 HEALTHCARE SERVICES CT 501(c)(3 9 BRISTOL HOSPITAL AND HEALTH CARE GROUP INC false BRISTOL HOSPITAL EMS LLC PO BOX 977 BRISTOL CT 06010 061547648 EMERGENCY MEDICAL SERVICES CT NA C Corporation false false false true false false false false false false false false false true false true true false false true Schedule R, Part IV, Column (i) IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS CORP OR TRUST NAME OF RELATED ORGANIZATION: BRISTOL HOSPITAL EMS, LLC DIRECT CONTROLLING ENTITY: BRISTOL HOSPITAL AND HEALTH CARE GROUP