2014-08-14T15:12:14-05:00 2013-09-30 WithumSmithBrown PC 465 South St Ste 200 Morristown NJ 079606497 990 2012-10-01 061446900 CONNECTICUT CHILDREN'S SPECIALTY GROUP INC % PATRICK J GARVEY CONN 8605459000 282 WASHINGTON STREET Suite HARTFORD CT 06106 PATRICK GARVEY 9738989494 2014-08-14 true Scott Mariani 9738989494 2012 2015-11-30 17:44:51Z MARTIN J GAVIN 282 WASHINGTON STREET HARTFORD CT 06106 55640471 false X WWW.CONNECTICUTCHILDRENS.ORG X 1997 CT CONNECTICUT CHILDREN'S SPECIALTY GROUP, INC. PROVIDES PRIMARY CARE AND SPECIALTY CARE PHYSICIAN SERVICES TO CHILDREN OF CONNECTICUT AND THE SURROUNDING AREA. 12 0 664 0 0 0 0 0 52409803 55604270 28493 33886 76653 0 52514949 55638156 0 0 0 0 46579328 52093377 0 0 0 20476216 21813937 67055544 73907314 -14540595 -18269158 16935530 18489540 22159262 28973346 -5223732 -10483806 X CONNECTICUT CHILDREN'S MEDICAL CENTER IS DEDICATED TO IMPROVING THE PHYSICAL AND EMOTIONAL HEALTH OF CHILDREN THROUGH FAMILY-CENTERED CARE, RESEARCH, EDUCATION AND ADVOCACY. WE EMBRACE DISCOVERY, TEAMWORK, INTEGRITY AND EXCELLENCE IN ALL THAT WE DO. AS A SUBSIDIARY OF CONNECTICUT CHILDREN'S MEDICAL CENTER, CONNECTICUT CHILDREN'S SPECIALTY GROUP ACHIEVES THE MISSION THROUGH PRIMARY CARE AND SPECIATLY CARE PHYSICIAN SERVICES. false false 66487533 0 55604270 PHYSICIAN HEALTHCARE SERVICE: CONNECTICUT CHILDREN'S SPECIALTY GROUP, INC. PROVIDES PRIMARY CARE AND SPECIALTY PHYSICIAN SERVICES TO CHILDREN OF CONNECTICUT AND THE SURROUNDING AREA. 66487533 true false false false false false false false false false true false true true true false false true false false true false false false false false false false false true false false false false false false true false false false false false false true false false false true 79 0 true 664 true false false false false false false X 12 0 false false false false true true true true true false false true true true true true true true true false X PATRICK J GARVEY 8606105689 282 WASHINGTON STREET HARTFORD CT 06106 X JEFFREY D THOMSON MD 55.0 X X 621849 0 47959 KAREN RUBIN MD 55.0 X X 272763 0 47926 ANITA BHANDARI MD 55.0 X 187579 0 36074 GERALD J BOISVERT JR 55.0 X X 0 427124 46750 PAUL H DWORKIN MD 55.0 X 0 485944 27593 FERNANDO FERRER MD 55.0 X X 663374 0 48069 CHRISTINE M FINCK 55.0 X 584012 0 42633 PATRICK J GARVEY EFF 32013 55.0 X X 0 162987 34149 MARTIN J GAVIN 55.0 X X 0 697274 38725 THERESA M HENDRICKSEN 55.0 X X 0 379034 49821 JOHN H MAKARI MD 55.0 X 405505 0 43411 DEAN A RAPOZA 55.0 X 0 286120 45500 JUAN SALAZAR MD 55.0 X 200148 0 48069 ADAM M SILVERMAN 55.0 X 266389 0 40411 CATHERINE WILEY MD 55.0 X 194866 0 22276 PAUL KANEV MD 55.0 X 650096 0 44189 BRENDAN CAMPBELL MD 55.0 X 530679 0 48443 JEFFREY S HYAMS MD 55.0 X 479639 0 51579 JONATHAN E MARTIN MD 55.0 X 495569 0 40411 AARON R ZUCKER MD 55.0 X 450799 0 45522 6003267 2438483 849510 167 false true false UNIVERSITY OF CT HEALTH CENTER 263 FARMINGTON AVENUE FARMINGTON CT 06032 MEDICAL 658295 CULBERT HEALTHCARE SOLUTIONS 800 WEST CUMMINGS PARK SUITE 6000 WOBURN MA 01801 STAFFING 478802 NUANCE INC 3984 PEPSI COLA MELBOURNE FL 32934 IT 463722 WEATHERBY LOCUMS INC PO BOX 972633 DALLAS TX 753972633 STAFFING 277437 VISTA STAFFFING SOLUTIONS INC 275 EAST 200 SOUTH SALT LAKE CITY UT 84111 STAFFING 146050 8 0 NET PATIENT SERVICE REVENUE 541900 47199154 47199154 OTHER HEALTHCARE RELATED REVENUE 621110 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18489540 X -18269158 82310 12926774 X X false true X true false X 0 0 0 0 0 0 40086859 45490813 49973264 52409803 55604270 243565009 0 0 0 40086859 45490813 49973264 52409803 55604270 243565009 0 0 0 243565009 29773 23350 37698 28493 23987 143301 0 29773 23350 37698 28493 23987 143301 0 7117 9317 52158 76653 0 145245 40123749 45523480 50063120 52514949 55628257 243853555 0.99882 0.99866 0.00059 0.00071 X 2821636 1613330 1208306 1399881 811690 588191 1796497 RABBI TRUST 1057449 F 1057449 INSURANCE RECEIVABLE 7548725 OTHER RECEIVABLES 3110605 10659330 0 PROFESSIONAL LIABILITY CLAIMS 5124223 MALPRACTICE REVENUE 2394283 DUE TO THIRD PARTIES 3575104 PENSION AND OTHER 1217654 DUE TO AFFILIATED ENTITIES 4526923 16838187 true Central America and the Caribbean 1 1 Program Services FINANCIAL VEHICLE 1515312 1 1 1 1 1515312 1515312 true false false false false false X X X X false false false false false false false true false JEFFREY D THOMSON MD 549400 0 28438 0 44011 0 24700 0 23259 0 669808 0 0 0 KAREN RUBIN MD 257003 0 3750 0 12010 0 27150 0 20776 0 320689 0 0 0 ANITA BHANDARI MD 186983 0 0 0 596 0 15247 0 20827 0 223653 0 0 0 GERALD J BOISVERT JR 0 335609 0 80295 0 11220 0 24700 0 22050 0 473874 0 0 PAUL H DWORKIN MD 0 362576 0 93323 0 30045 0 24700 0 2893 0 513537 0 0 FERNANDO FERRER MD 511543 0 132941 0 18890 0 22250 0 25819 0 711443 0 0 0 CHRISTINE M FINCK 484939 0 86654 0 12419 0 19800 0 22833 0 626645 0 0 0 PATRICK J GARVEY EFF 32013 0 152642 0 10035 0 310 0 11731 0 22418 0 197136 0 0 MARTIN J GAVIN 0 446390 0 214691 0 36193 0 22250 0 16475 0 735999 0 0 THERESA M HENDRICKSEN 0 301212 0 65472 0 12350 0 27150 0 22671 0 428855 0 0 JOHN H MAKARI MD 394614 0 3750 0 7141 0 17350 0 26061 0 448916 0 0 0 DEAN A RAPOZA 0 235389 0 49473 0 1258 0 22250 0 23250 0 331620 0 0 JUAN SALAZAR MD 188719 0 6260 0 5169 0 18622 0 29447 0 248217 0 0 0 ADAM M SILVERMAN 262241 0 3094 0 1054 0 17350 0 23061 0 306800 0 0 0 CATHERINE WILEY MD 186660 0 7311 0 895 0 19497 0 2779 0 217142 0 0 0 PAUL KANEV MD 624006 0 625 0 25465 0 22250 0 21939 0 694285 0 0 0 BRENDAN CAMPBELL MD 436665 0 64282 0 29732 0 17350 0 31093 0 579122 0 0 0 JEFFREY S HYAMS MD 338235 0 69441 0 71963 0 27150 0 24429 0 531218 0 0 0 JONATHAN E MARTIN MD 483634 0 0 0 11935 0 17350 0 23061 0 535980 0 0 0 AARON R ZUCKER MD 371355 0 43192 0 36252 0 24700 0 20822 0 496321 0 0 0 COMPENSATION INFORMATION PART VII AND SCHEDULE J TAXABLE COMPENSATION REPORTED HERIN IS DERIVED FROM 2012 FORMS W-2 AND FORMS 1099 (IF APPLICABLE). COMPENSATION INFORMATION SCHEDULE J, PART I; QUESTION 3 EACH YEAR, TOWERS WATSON CONDUCTS A MARKET ANALYSIS OF CONNECTICUT CHILDREN'S MEDICAL CENTER'S ("CONNECTICUT CHILDREN'S") CEO, OFFICERS AND OTHER KEY EMPLOYEES. TO AUGMENT THEIR PROPRIETARY DATA AND OTHER DATA TO WHICH THEY HAVE ACCESS, CONNECTICUT CHILDREN'S PROVIDES THE RESULTS DATA FROM SALARY SURVEYS IN WHICH WE PARTICIPATE. THE ANALYSIS AND PRESENTAITON OF THE DATA IS PERFORMED BY THE TOWERS WATSON REPRESENTATIVE TO THE CEO AND THE MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. ANNUALLY THE CEO AND THE BOARD THEN DISCUSS SALARY RECOMMENDATIONS FOR THE OFFICERS AND OTHER KEY EMPLOYEES AND SIGN OFF ON THE FINAL RECOMMENDATIONS. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MEETS INDEPENDENTLY WITH THE CEO TO DISCUSS HIS INDIVIDUAL PERFORMANCE. FOLLOWING THE PERFORMANCE EVALUATION, A SALARY RECOMMENDATION IS MADE AND COMMUNICATED TO THE VICE PRESIDENT OF HUMAN RESOURCES TO AUTHORIZE PROCESSING. COMPENSATION INFORMATION SCHEDULE J, PART I; QUESTION 7 AND CORE FORM, PART VII CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2012 WHICH AMOUNTS WERE INCLUDED IN COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2012 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. PLEASE REFER TO THIS SECTION OF THE FORM 990, SCHEDULE J FOR THIS INFORMATION BY PERSON BY AMOUNT. JAMES F WILEY II MD FAMILY MEMBER - DIRECTOR 46971 EMPLOYEE OF SPECIALTY GROUP false DISCLOSURE INFORMATION PART I, LINES 3 & 4 AND PART VI, SECTION A, QUESTIONS 1A & 1B CONNECTICUT CHILDREN'S SPECIALTY GROUP, INC. IS AN AFFILIATE WITHIN CCMC CORPORATION AND SUBSIDIARIES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM. CCMC CORPORATION IS THE TAX-EXEMPT PARENT OF THE SYSTEM. THIS ORGANIZATION IS A SUPPORTING ORGANIZATION OF CONNECTICUT CHILDREN'S MEDICAL CENTER; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION. ALTHOUGH THIS FEDERAL FORM 990 SHOWS NO INDEPENDENT BOARD OF DIRECTOR MEMBERS, UNDER THE NEW INTERNAL REVENUE SERVICE DEFINITIONS, THIS ORGANIZATION ACTS IN A CHARITABLE TAX-EXEMPT MANNER FOR PURPOSES OF INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS CONTROLLED BY CCMC CORPORATION; WHICH IS GOVERNED BY A BOARD WHOSE MAJORITY IS COMPRISED OF INDEPENDENT VOTING MEMBERS. DISCLOSURE INFORMATION CORE FORM, PART VI, SECTION A; QUESTIONS 6 & 7 CONNECTICUT CHILDREN'S MEDICAL CENTER ("CONNECTICUT CHILDREN'S") IS THE SOLE MEMBER OF THIS ORGANIZATION. CONNECTICUT CHILDREN'S HAS THE RIGHT TO ELECT THE MEMBERS OF THIS ORGANIZATION'S BOARD OF DIRECTORS AND HAS CERTAIN RESERVED POWERS AS DEFINED IN THIS ORGANIZATION'S BYLAWS. DISCLOSURE INFORMATION CORE FORM, PART VI, SECTION B; QUESTION 11B THE ORGANIZATION IS AN AFFILIATE WITHIN CCMC CORPORATION AND SUBSIDIARIES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM. THE ORGANIZATION'S FEDERAL FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF ITS GOVERNING BODY (ITS BOARD OF DIRECTORS) PRIOR TO THE FILING WITH THE INTERNAL REVENUE SERVICE ("IRS"). AS PART OF THE ORGANIZATION'S FEDERAL FORM 990 TAX RETURN PREPARATION PROCESS THE ORGANIZATION HIRED A PROFESSIONAL CPA FIRM WITH EXPERIENCE AND EXPERTISE IN BOTH HEALTHCARE AND NOT-FOR-PROFIT TAX RETURN PREPARATION TO PREPARE THE FEDERAL FORM 990. THE CPA FIRM'S TAX PROFESSIONALS WORKED CLOSELY WITH THE ORGANIZATION'S FINANCE PERSONNEL INCLUDING THE CHIEF FINANCIAL OFFICER, DIRECTOR OF ACCOUNTING AND VARIOUS OTHER INDIVIDUALS TO OBTAIN THE INFORMATION NEEDED IN ORDER TO PREPARE A COMPLETE AND ACCURATE TAX RETURN. THE CPA FIRM PREPARED A DRAFT FEDERAL FORM 990 AND FURNISHED IT TO THE ORGANIZATION'S INTERNAL WORKING GROUP, INCLUDING THOSE INDIVIDUALS OUTLINED ABOVE FOR THEIR REVIEW. THE ORGANIZATION'S INTERNAL WORKING GROUP REVIEWED THE DRAFT FEDERAL FORM 990 AND DISCUSSED QUESTIONS AND COMMENTS WITH THE CPA FIRM. REVISIONS WERE MADE TO THE DRAFT FEDERAL FORM 990 WHERE NECESSARY AND A FINAL DRAFT WAS FURNISHED BY THE CPA FIRM TO THE ORGANIZATION'S INTERNAL WORKING GROUP FOR FINAL REVIEW AND APPROVAL. THE FORM 990 WAS THEN PROVIDED TO THE ORGANIZATION'S FINANCE COMMITTEE PRIOR TO FILING. SUBSEQUENTLY, THE FINAL FEDERAL FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO THE FILING OF THE TAX RETURN WITH THE IRS. DISCLOSURE INFORMATION CORE FORM, PART VI, SECTION B; QUESTION 12 THE ORGANIZATION IS AN AFFILIATE WITHIN CCMC CORPORATION AND SUBSIDIARIES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM. THE SYSTEM REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. ANNUALLY ALL MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS AND SENIOR MANAGEMENT PERSONNEL ARE REQUIRED TO REVIEW THE EXISTING CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE. THE COMPLETED QUESTIONNAIRES ARE RETURNED TO THE ORGANIZATION AND SYSTEM'S GENERAL COUNSEL FOR REVIEW. GENERAL COUNSEL THEN PREPARES A SUMMARY OF THE COMPLETED QUESTIONNAIRES WHICH CONTAINS INFORMATION DISCLOSED ON AN INDIVIDUAL BY INDIVIDUAL BASIS. THEREAFTER, GENERAL COUNSEL PRESENTS THIS SUMMARY TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR ITS REVIEW AND DISCUSSION. DISCLOSURE INFORMATION CORE FORM, PART VI, SECTION B; QUESTION 15 THE ORGANIZATION IS AN AFFILIATE WITHIN CCMC CORPORATION AND SUBSIDIARIES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM. CONNECTICUT CHILDREN'S MEDICAL CENTER'S ("CONNECTICUT CHILDREN'S") BOARD OF DIRECTORS HAS AN EXECUTIVE COMPENSATION COMMITTEE ("COMMITTEE"). THE COMMITTEE HAS ADOPTED A WRITTEN EXECUTIVE COMPENSATION PHILOSOPHY WHICH IT FOLLOWS WHEN IT REVIEWS AND APPROVES OF THE COMPENSATION AND BENEFITS OF CONNECTICUT CHILDREN'S SENIOR MANAGEMENT, INCLUDING THE PRESIDENT/CHIEF EXECUTIVE OFFICER, EXECUTIVE VICE PRESIDENT/CHIEF FINANCIAL OFFICER AND EXECUTIVE VICE PRESIDENT/CHIEF OPERATING OFFICER. CERTAIN CONNECTICUT CHILDREN'S SENIOR MANAGEMENT PERSONNEL, INCLUDING THE PRESIDENT/CHIEF EXECUTIVE OFFICER, EXECUTIVE VICE PRESIDENT/CHIEF FINANCIAL OFFICER AND EXECUTIVE VICE PRESIDENT/CHIEF OPERATING OFFICER ALSO SERVE AS OFFICERS OF THIS ORGANIZATION. THE COMMITTEE REVIEWS THE "TOTAL COMPENSATION" OF THE INDIVIDUALS WHICH IS INTENDED TO INCLUDE BOTH CURRENT AND DEFERRED COMPENSATION AND ALL EMPLOYEE BENEFITS, BOTH QUALIFIED AND NON-QUALIFIED. THE COMMITTEE'S REVIEW IS DONE ON AT LEAST AN ANNUAL BASIS AND ENSURES THAT THE "TOTAL COMPENSATION" OF SENIOR MANAGEMENT OF THE ORGANIZATION IS REASONABLE. THE ACTIONS TAKEN BY THE COMMITTEE ENABLE THE ORGANIZATION TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS FOR PURPOSES OF INTERNAL REVENUE CODE SECTION 4958 WITH RESPECT TO THE TOTAL COMPENSATION OF CERTAIN MEMBERS OF THE SENIOR MANAGEMENT TEAM, INCLUDING THE PRESIDENT/CHIEF EXECUTIVE OFFICER, EXECUTIVE VICE PRESIDENT/CHIEF FINANCIAL OFFICER AND EXECUTIVE VICE PRESIDENT/CHIEF OPERATING OFFICER. THE THREE FACTORS WHICH MUST BE SATISFIED IN ORDER TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS ARE THE FOLLOWING: 1. THE COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE BY AN "AUTHORIZED BODY" OF THE APPLICABLE TAX-EXEMPT ORGANIZATION WHICH IS COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A "CONFLICT OF INTEREST" WITH RESPECT TO THE COMPENSATION ARRANGEMENT; 2. THE AUTHORIZED BODY OBTAINED AND RELIED UPON "APPROPRIATE DATA AS TO COMPARABILITY" PRIOR TO MAKING ITS DETERMINATION; AND 3. THE AUTHORIZED BODY "ADEQUATELY DOCUMENTED THE BASIS FOR ITS DETERMINATION" CONCURRENTLY WITH MAKING THAT DETERMINATION. THE COMMITTEE IS COMPRISED OF MEMBERS OF THE BOARD OF TRUSTEES EACH OF WHO ARE INDEPENDENT AND ARE FREE FROM ANY CONFLICTS OF INTEREST. THE COMMITTEE RELIED UPON APPROPRIATE COMPARABLE DATA; SPECIFICALLY THE COMMITTEE OBTAINED A WRITTEN COMPENSATION STUDY FROM AN INDEPENDENT FIRM WHICH SPECIALIZES IN THE REVIEWING OF HOSPITAL AND HEALTHCARE SYSTEM EXECUTIVE COMPENSATION AND BENEFITS THROUGHOUT THE UNITED STATES. THIS STUDY USED COMPARABLE GEOGRAPHIC AND DEMOGRAPHIC MARKET DATA INCLUDING BUT NOT LIMITED TO SIMILAR SIZED HOSPITALS, # OF LICENSED BEDS AND NET PATIENT SERVICE REVENUE, INCLUDING COMPLEXITY OF SERVICES. THE COMMITTEE ADEQUATELY DOCUMENTED ITS BASIS FOR ITS DETERMINATION THROUGH THE TIMELY PREPARATION OF WRITTEN MINUTES OF THE COMPENSATION COMMITTEE MEETINGS DURING WHICH THE EXECUTIVE COMPENSATION AND BENEFITS WAS REVIEWED AND SUBSEQUENTLY APPROVED. THE ACTIONS OUTLINED ABOVE WITH RESPECT TO THE COMMITTEE AND THE ESTABLISHMENT OF THE REBUTTABLE PRESUMPTION OF REASONABLENESS ONLY APPLIES TO CERTAIN SENIOR MANAGEMENT PERSONNEL, INCLUDING BUT NOT LIMITED TO THE PRESIDENT/CHIEF EXECUTIVE OFFICER, EXECUTIVE VICE PRESIDENT/CHIEF FINANCIAL OFFICER AND EXECUTIVE VICE PRESIDENT/CHIEF OPERATING OFFICER. THE COMPENSATION AND BENEFITS OF CERTAIN OTHER INDIVIDUALS CONTAINED IN THIS FORM 990 ARE REVIEWED ANNUALLY BY THE PRESIDENT/CHIEF EXECUTIVE OFFICER WITH ASSISTANCE FROM THE ORGANIZATION'S HUMAN RESOURCES DEPARTMENT IN CONJUNCTION WITH THE INDIVIDUAL'S JOB PERFORMANCE DURING THE YEAR AND IS BASED UPON OTHER OBJECTIVE FACTORS DESIGNED TO ENSURE THAT REASONABLE AND FAIR MARKET VALUE COMPENSATION IS PAID BY THE ORGANIZATION. OTHER OBJECTIVE FACTORS INCLUDE MARKET SURVEY DATA FOR COMPARABLE POSITIONS, INDIVIDUAL GOALS AND OBJECTIVES, PERSONNEL REVIEWS, EVALUATIONS, SELF-EVALUATIONS AND PERFORMANCE FEEDBACK MEETINGS. PLEASE ALSO REFER TO OUR RESPONSE INCLUDED IN SCHEDULE J, PART III, QUESTION 3 FOR FURTHER INFORMATION ON HOW CONNECTICUT CHILDREN'S SATISFIES THE CRITERIA OUTLINED IN THE IRS REBUTTABLE PRESUMPTION OF REASONABLENESS. DISCLOSURE INFORMATION CORE FORM, PART VI, SECTION C; QUESTION 19 THE ORGANIZATION'S GOVERNING POLICIES AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC ON THE WEBSITE, WWW.CONNECTICUTCHILDRENS.ORG, OR BY REQUEST. THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. COMPENSATION INFORMATION DISCLOSURE CORE FORM, PART VII AND SCHEDULE J PART VII AND SCHEDULE J REFLECT CERTAIN BOARD MEMBERS AND OFFICERS RECEIVING COMPENSATION AND BENEFITS FROM THIS ORGANIZATION OR A RELATED ORGANIZATION. PLEASE NOTE THIS REMUNERATION WAS FOR SERVICES RENDERED AS FULL-TIME EMPLOYEES OF THIS ORGANIZATION OR THE RELATED ORGANIZATION; NOT FOR SERVICES RENDERED AS A VOTING MEMBER OR OFFICER OF THE ORGANIZATION'S BOARD OF DIRECTORS. RELATED HOURS DISCLOSURE CORE FORM, PART VII, SECTION A, COLUMN B THE ORGANIZATION IS AN AFFILIATE WITHIN CCMC CORPORATION AND SUBSIDIARIES ("SYSTEM"); A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM. CERTAIN BOARD OF DIRECTOR MEMBERS, OFFICERS AND/OR DIRECTORS LISTED ON CORE FORM, PART VII AND SCHEDULE J OF THIS FORM 990 MAY HOLD SIMILAR POSITIONS WITH BOTH THIS ORGANIZATION AND OTHER AFFILIATES WITHIN THE SYSTEM. THE HOURS SHOWN ON THIS FORM 990 FOR BOARD MEMBERS WHO RECEIVE NO COMPENSATION FOR SERVICES RENDERED IN A NON-BOARD CAPACITY, REPRESENTS THE ESTIMATED HOURS DEVOTED PER WEEK FOR THIS ORGANIZATION. TO THE EXTENT THESE INDIVIDUALS SERVE AS A MEMBER OF THE BOARD OF DIRECTORS OF OTHER RELATED ORGANIZATIONS IN THE SYSTEM, THEIR RESPECTIVE HOURS PER WEEK PER ORGANIZATION ARE APPROXIMATELY ONE HOUR. THE HOURS REFLECTED ON PART VII OF THIS FORM 990, FOR BOARD MEMBERS WHO RECEIVE COMPENSATION FOR SERVICES RENDERED IN A NON-BOARD CAPACITY, PAID OFFICERS AND KEY EMPLOYEES, REFLECT TOTAL HOURS WORKED PER WEEK ON BEHALF OF THE SYSTEM; NOT SOLELY THIS ORGANIZATION. OTHER CHANGES IN NET ASSETS CORE FORM, PART XI; QUESTION 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES INCLUDE: - TRANSFER FROM CONNECTICUT CHILDREN'S MEDICAL CENTER; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION - $12,926,774. AUDITED FINANCIAL STATEMENTS CORE FORM, PART XII; QUESTION 2 AN INDEPENDENT CPA FIRM AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF CONNECTICUT CHILDREN'S MEDICAL CENTER AND SUBSIDIARIES, FOR THE YEARS ENDED SEPTEMBER 30, 2013 AND SEPTEMBER 30, 2012; RESPECTIVELY. THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS CONTAIN CONSOLIDATING SCHEDULES ON AN ENTITY BY ENTITY BASIS. THE INDEPENDENT CPA FIRM ISSUED AN UNQUALIFIED OPINION WITH RESPECT TO THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS. CONNECTICUT CHILDREN'S MEDICAL CENTER'S AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE AUDITED FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR. CONNECTICUT CHILDREN'S MEDICAL CENTER 282 WASHINGTON STREET HARTFORD CT 06106 060646755 HLTHCARE SVCS CT 501(C)(3) HOSPITAL CCMC CORP false CCMC CORPORATION 282 WASHINGTON STREET HARTFORD CT 06106 222619876 HLTHCARE SVCS CT 501(C)(3) 509(A)(3) NA false CONNECTICUT CHILDREN'S MEDICAL CTR FDN 282 WASHINGTON STREET HARTFORD CT 06106 222619869 FUNDRAISING CT 501(C)(3) 509(A)(1) CCMC CORP false CCMC AFFILIATES INC 282 WASHINGTON STREET HARTFORD CT 06106 222619870 HLTHCARE SVCS CT 501(C)(3) 509(A)(2) CCMC CORP false CHILDREN'S FUND OF CONNECTICUT INC 270 FARMINGTON AVENUE FARMINGTON CT 06032 061364513 HLTHCARE SVCS CT 501(C)(3) 509(A)(3) CT CHILDRENS false CHILDREN'S HEALTH & DEVEL INSTITUTE INC 270 FARMINGTON AVENUE FARMINGTON CT 06032 061504725 HLTHCARE SVCS CT 501(C)(3) 509(A)(1) CFCT false NORTHEAST PEDIATRIC SPECIALISTS INC 282 WASHINGTON STREET HARTFORD CT 06106 454092557 HLTHCARE SVCS CT 501(C)(3) 509(A)(3) CT CHILDRENS false CAPITAL AREA HEALTH CONSORTIUM INC 270 FARMINGTON AVENUE FARMINGTON CT 06032 510173264 SUPPORT SVCS CT 501(C)(3) 509(A)(3) CT CHILDRENS false CCMC VENTURES INC 282 WASHINGTON STREET HARTFORD CT 06106 222619873 HEALTHCARE SVcs. CT NA C CORP. false false false false true true false false false false false false false false false true true true true false CONNECTICUT CHILDREN'S MEDICAL CENTER N 16122945 COST CONNECTICUT CHILDREN'S MEDICAL CENTER O 14159286 COST CONNECTICUT CHILDREN'S MEDICAL CENTER Q 23172651 COST CONNECTICUT CHILDREN'S MEDICAL CENTER P 18491853 COST CONNECTICUT CHILDREN'S MEDICAL CENTER S 4763683 COST TRANSACTIONS WITH RELATED ORGANIZATIONS SCHEDULE R, PART V CONNECTICUT CHILDREN'S MEDICAL CENTER ROUTINELY PAYS EXPENSES FOR VARIOUS AFFILIATES WITHIN CONNECTICUT CHILDREN'S CORPORATION AND SUBSIDIARIES IN THE ORDINARY COURSE OF BUSINESS, INCLUDING THIS ORGANIZATION. THESE RELATED PARTY TRANSACTIONS ARE RECORDED ON THE REVENUE/EXPENSE AND BALANCE SHEET STATEMENTS OF THIS ORGANIZATION AND ITS AFFILIATES. THESE ENTITIES WORK TOGETHER TO DELIVER HIGH QUALITY HEALTHCARE AND WELLNESS SERVICES TO THE COMMUNITIES IN WHICH THEY ARE SITUATED.