WILLIAM W BACKUS HOSPITAL: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: WILLIAM W BACKUS HOSPITAL (EIN 06-0250773)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-08-10
IRS object ID: 201222239349300022
Schema version: 2010v3.7
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 G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-10T09:44:40-05:00	Timestamp
Tax Period End Date	2011-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BKD LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1201 Walnut Suite 1700	AddressLine1
City	Kansas City	City
State	MO	State
ZIP Code	641062246	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	060250773	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE WILLIAM W BACKUS HOSPITAL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WILL	NameControl
Phone	8608898331	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	326 WASHINGTON STREET	AddressLine1
City	NORWICH	City
State	CT	State
ZIP Code	06360	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DANIEL E LOHR	Name
Title	CFO	Title
Date Signed	2012-08-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Michael J Engle	Name
Phone	8162216300	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DAVID WHITEHEAD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	326 WASHINGTON STREET	AddressLine1
City	NORWICH	City
State	CT	State
ZIP Code	06360	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	354887874	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.BACKUSHOSPITAL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1891	YearFormation
State Legal Domicile	CT	StateLegalDomicile
Activity Or Mission Description	BACKUS HOSPITAL DELIVERS AND COORDINATES A CONTINUUM OF HIGH-QUALITY HEALTHCARE THAT IS SENSITIVE TO THE NEEDS OF INDIVIDUALS IN EASTERN CONNECTICUT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	2064	TotalNbrEmployees
Total Nbr Volunteers	442	TotalNbrVolunteers
Total Gross UBI	2162036	TotalGrossUBI
Net Unrelated Business Txbl Income	41320	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1527754	ContributionsGrantsPriorYear
Contributions Grants Current Year	1296004	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	270048715	ProgramServiceRevenuePriorYear
Program Service Revenue CY	271933218	ProgramServiceRevenueCY
Investment Income Prior Year	3471412	InvestmentIncomePriorYear
Investment Income Current Year	5938478	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1774538	OtherRevenuePriorYear
Other Revenue Current Year	1609862	OtherRevenueCurrentYear
Total Revenue Prior Year	276822419	TotalRevenuePriorYear
Total Revenue Current Year	280777562	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	81360	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	692681	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	136363855	SalariesEtcPriorYear
Salaries Etc Current Year	135892894	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	273836	TotalFundrsngExpCurrentYear
Other Expense Prior Year	124070814	OtherExpensePriorYear
Other Expenses Current Year	113381675	OtherExpensesCurrentYear
Total Expenses Prior Year	260516029	TotalExpensesPriorYear
Total Expenses Current Year	249967250	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	16306390	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	30810312	RevenuesLessExpensesCY
Total Assets BOY	335457576	TotalAssetsBOY
Total Assets EOY	358349465	TotalAssetsEOY
Total Liabilities BOY	176145231	TotalLiabilitiesBOY
Total Liabilities EOY	195793905	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	159312345	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	162555560	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	SEE SCHEDULE O	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	201048233	Expense
Grants	692681	Grants
Revenue	272479814	Revenue
Description	IN FISCAL YEAR 2011, BACKUS HOSPITAL HAD 11,050 ADMISSIONS, 63,198 EMERGENCY DEPARTMENT VISITS, AND 435,458 OUTPATIENT VISITS. THE HOSPITAL DELIVERED 948 BABIES AND 7,347 SAME DAY SURGICAL PROCEDURES. BACKUS PERFORMED 120,505 IMAGING EXAMS, 8,101 MRI EXAMINATIONS, 11,057 PSYCHIATRIC CLINICAL VISITS, AND 8,433 PSYCHIATRIC PARTIAL HOSPITAL VISITS.	Description
Total Program Service Expense	201048233	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	206	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2064	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DANIEL E LOHR	NamePerson
Telephone Number	8608898331	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	326 WASHINGTON STREET	AddressLine1
City	NORWICH	City
State	CT	State
ZIP Code	06360	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
DAVID WHITEHEAD
TRUSTEE/PRESIDENT/CEO	40.0	X	X	533927	0	40155
PETER V DISCH
TRUSTEE/CHAIRMAN	6.0	X	X	0	0	0
ROBERT RAMSDELL
TRUSTEE/TREASURER	6.0	X	X	0	0	0
JOSEPH FATONE
TRUSTEE/SECRETARY	6.0	X	X	0	0	0
ANTHONY JOYCE
TRUSTEE/VICE CHAIRMAN	6.0	X	X	0	0	0
JOHN F BILDA
TRUSTEE	2.0	X		0	0	0
ELIZABETH CONWAY
TRUSTEE	2.0	X		0	0	0
BERT A COPPOTELLI MD
TRUSTEE	2.0	X		0	0	0
GRACE JONES PHD
TRUSTEE	2.0	X		0	0	0
PETER MANERI
TRUSTEE	2.0	X		0	0	0
DEBORAH MONAHAN
TRUSTEE	2.0	X		0	0	0
TODD POSTLER
TRUSTEE	2.0	X		0	0	0
LYNNE QUINTAL-HILL
TRUSTEE	2.0	X		0	0	0
MARK TRAMONTOZZI MD
TRUSTEE	2.0	X		0	0	0
DANIEL E LOHR
SENIOR VP/CFO	40.0		X	412881	0	34617
PETER SHEA
SENIOR VP/MEDICAL DIRECTOR	40.0			424113	0	32805	X
SERGIO CASILLAS MD
PHYSICIAN	40.0			460101	0	13307		X
ROBERT SIDMAN MD
PHYSICIAN	40.0			375275	0	33514		X
MARK TOUSIGNANT MD
PHYSICIAN	40.0			317187	0	33514		X
JUAN ESCALON MD
PHYSICIAN	40.0			313617	0	33514		X
NADER BAHADORY MD
PHYSICIAN	40.0			306020	0	40693		X
THOMAS P PIPICELLI
FORMER PRESIDENT	0.0			692040	0	34228			X
MARK SANTAMARIA
FORMER SENIOR VP/COO	0.0			206690	0	0			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	4041851	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	296347	TotalOtherCompensation
Number Individuals GT100 K	111	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Description Of ServicesDescriptionOfServices	CompensationCompensation
WELLSPRING PARTNERS
CONSULTING	4250000
ALLIANCE HEALTHCARE SERVICES
MEDICAL SERVICES	3016144
HURON CONSULTING GROUP
CONSULTING	2930194
YALE NH HOSPITAL
MEDICAL SERVICES	2094415
NORWICH ANESTHESIA ASSOC
MEDICAL SERVICES	556404

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	32	NumberOfContractorsGT100K
Fundraising Events	68480	FundraisingEvents
Related Organizations	1200	RelatedOrganizations
Government Grants	578977	GovernmentGrants
All Other Contributions	647347	AllOtherContributions
Noncash Contributions	2921	NoncashContributions
Total Contributions	1296004	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
Inpatient	900099	125515508	125515508
Outpatient	900099	101175035	101175035
Emergency Department	900099	42902718	42902718
Lab courier service	621500	2339957		2339957

Field	Value	IRS element (for citing)
Total Program Service Revenue	271933218	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1854181	TotalRevenueColumn
Exclusion	$1,854,181	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1216398	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	2208204	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-991806	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-991806	TotalRevenueColumn
Unrelated Business Revenue	-181585	UnrelatedBusinessRevenue
Exclusion	-$810,221	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	75408845	Securities
Other	206186	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	70758675	Securities
Other	772059	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	4650170	Securities
Other	-565873	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	4084297	TotalRevenueColumn
Exclusion	$4,084,297	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	22900	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	68480	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	42116	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-19216	TotalRevenueColumn
Exclusion	-$19,216	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	457671	GrossSalesOfInventory
Cost Of Goods Sold	329258	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	128413	TotalRevenueColumn
Exclusion	$128,413	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
Cafeteria	722320	1102720	$1,102,720
Child care	624410	391976	$391,976
Purchase discounts	900099	269594	$269,594

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	728181	TotalRevenueColumn
Related Or Exempt Function Income	724517	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	3664	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	2492471	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	280777562	TotalRevenueColumn
Related Or Exempt Function Income	270317778	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	2162036	UnrelatedBusinessRevenue
Exclusion	$7,001,744	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	682681	Total
Program Services	682681	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	10000	Total
Program Services	10000	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2370911	Total
Program Services	479197	ProgramServices
Management And General	1891714	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	107798945	Total
Program Services	93702462	ProgramServices
Management And General	14003552	ManagementAndGeneral
Fundraising	92931	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	8743448	Total
Program Services	7606800	ProgramServices
Management And General	1136648	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	9094736	Total
Program Services	7912420	ProgramServices
Management And General	1182316	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7884854	Total
Program Services	6859823	ProgramServices
Management And General	1025031	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	971044	Total
Management And General	971044	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	158170	Total
Management And General	158170	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	47410	Total
Management And General	47410	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	77835	Total
Management And General	77835	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	15966576	Total
Program Services	12697875	ProgramServices
Management And General	3268251	ManagementAndGeneral
Fundraising	450	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	194970	Total
Program Services	149411	ProgramServices
Fundraising	45559	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	38647753	Total
Program Services	37631879	ProgramServices
Management And General	1013284	ManagementAndGeneral
Fundraising	2590	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	4480434	Total
Program Services	376363	ProgramServices
Management And General	4104071	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	5448973	Total
Program Services	586056	ProgramServices
Management And General	4862089	ManagementAndGeneral
Fundraising	828	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	253178	Total
Program Services	100629	ProgramServices
Management And General	152549	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	31343	Total
Program Services	2754	ProgramServices
Management And General	27967	ManagementAndGeneral
Fundraising	622	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	2951831	Total
Management And General	2951831	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	15861992	Total
Program Services	7768430	ProgramServices
Management And General	8093562	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1937247	Total
Program Services	1344246	ProgramServices
Management And General	593001	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Lab expenses	4360264	4360264
Food/dietary	1146564	1085817	60747
Maintenance/service contracts	5095821	3956093	1139568	160
Education	527714	455729	71985
Bad debt	12522978	12492090	30888

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2699578	Total
Program Services	787214	ProgramServices
Management And General	1781668	ManagementAndGeneral
Fundraising	130696	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	249967250	Total
Program Services	201048233	ProgramServices
Management And General	48645181	ManagementAndGeneral
Fundraising	273836	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	4239212	BOY
EOY	2802148	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	68235460	BOY
EOY	90659933	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	185866	BOY
EOY	101211	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	30758941	BOY
EOY	32373122	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	153242	BOY
EOY	100023	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	3844330	BOY
EOY	3757730	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4267569	BOY
EOY	4493355	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	230812071	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	140828407	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	99122387	BOY
EOY	89983664	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	123615211	BOY
EOY	133516829	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	12632	BOY
EOY	12632	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1022726	BOY
EOY	548818	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	335457576	BOY
EOY	358349465	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	25301642	BOY
EOY	22318404	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	63125000	BOY
EOY	61230000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1236586	BOY
EOY	1183176	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	86482003	BOY
EOY	111062325	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	176145231	BOY
EOY	195793905	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	147735382	BOY
EOY	153706889	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4101543	BOY
EOY	1399547	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7475420	BOY
EOY	7449124	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	159312345	BOY
EOY	162555560	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	335457576	BOY
EOY	358349465	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	30810312	ReconcilationRevenueExpenses
Reconcilation Other Changes	-27567097	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Both	X	FinancialStatementBoth
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	true	GrantsOtherOrganizations
Grants Other Organizations	$47,410	GrantsOtherOrganizationsAmount
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	47410	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	5320786	BeginningOfYearBalance
Contributions	5000	Contributions
Investment Earnings Or Losses	76505	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	5432	AdministrativeExpenses
End Of Year Balance	5396859	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4841631	BeginningOfYearBalance
Contributions	358064	Contributions
Investment Earnings Or Losses	505259	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	378271	OtherExpenditures
Administrative Expenses	5897	AdministrativeExpenses
End Of Year Balance	5320786	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3871631	BeginningOfYearBalance
Contributions	970000	Contributions
Investment Earnings Or Losses	142089	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	135254	OtherExpenditures
Administrative Expenses	6835	AdministrativeExpenses
End Of Year Balance	4841631	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.00000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2229795	OtherCostOrOtherBasis
Book Value	2229795	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	10381267	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	40999717	OtherCostOrOtherBasis
Depreciation	32278800	Depreciation
Book Value	19102184	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	77656294	OtherCostOrOtherBasis
Depreciation	39062881	Depreciation
Book Value	38593413	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	98179225	OtherCostOrOtherBasis
Depreciation	69486726	Depreciation
Book Value	28692499	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1365773	OtherCostOrOtherBasis
Book Value	1365773	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	89983664	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
Tax exempt bond premium, net	$711,971
DUE TO 3RD PARTY REIMB AGENCIES	$23,845,704
Employee related obligations	$73,827,779
Self-insured prof liability	$10,853,762
Capital lease obligations	$1,379,926
Other liabilities	$443,183

Field	Value	IRS element (for citing)
Total Of Amounts	111062325	TotalOfAmounts
Total Revenue	280777562	TotalRevenue
Total Expenses	249967250	TotalExpenses
Excess Or Deficit For Year	30810312	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-5813831	NetUnrealizedGLOnInvestments
Investment Expenses	-226561	InvestmentExpenses
Other	-$21,526,705	OtherAmount
Total Adjustments	-27567097	TotalAdjustments
Excess Or Deficit Per FS	3243215	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	283503815	TotRevenueEtcAuditedFinclStmt
Other Revenues	42116	OtherRevenues
Revenue Not Rptd F990	42116	RevenueNotRptdF990
Revenue Subtotal	283461699	RevenueSubtotal
Investment Expenses Not Included	226561	InvestmentExpensesNotIncluded
Other Revenues Not Included	-2910698	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-2684137	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	280777562	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	258453439	TotExpensesEtcAuditedFinclStmt
Losses Reported	5813831	LossesReported
Other Expenses Included	2816193	OtherExpensesIncluded
Expenses Not Rptd F990	8630024	ExpensesNotRptdF990
Expenses Subtotal	249823415	ExpensesSubtotal
Other Expenses Not Included	143835	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	143835	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	249967250	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ENDOWMENT FUNDS	SCHEDULE D, PART V, LINE 4	THE PERMANENTLY RESTRICTED ENDOWMENT FUNDS ARE MEANT TO PROVIDE LONG-TERM SUPPORT FOR CAPITAL AND OPERATING PROGRAMS FOR THE HOSPITAL IN ACCORDANCE WITH THE DONOR'S WISHES.
UNCERTAIN TAX POSITIONS DISCLOSURE	SCHEDULE D, PART X, LINE 2	ASC 740-10, Uncertain Tax Positions, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. This interpretation also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, and disclosure requirements for uncertain tax positions. Management has evaluated the implications of ASC 740-10 and determined that its impact on the financial statements is not significant.
RECONCILIATION OF CHANGE IN NET ASSETS	SCHEDULE D, PART XI, LINE 8	K-1 GAIN AND INTEREST (2,641) TRANSFER TO AFFILIATES (245,005) DECREASE IN NET ASSETS HELD IN TRUST (102,368) CHANGE IN PENSION FUNDING (21,176,691) ------------ TOTAL $(21,526,705)
RECONCILIATION OF REVENUE- OTHER ADJUSTMENTS	SCHEDULE D, PART XII, LINE 2D	GOLF TOURNAMENT EXPENSES $42,116
RECONCILIATION OF REVENUES- OTHER ADJUSTMENTS	SCHEDULE D, PART XII, LINE 4B	AUXILIARY INCOME 136,034 K-1 GAIN AND INTEREST 2,641 LOSS ON FIXED ASSETS (565,873) RENTAL EXPENSE (2,208,204) TEMPORARILY RESTRICTED INCOME (275,296) ---------- TOTAL $(2,910,698)
RECONCILIATION OF EXPENSES- OTHER ADJUSTMENTS	SCHEDULE D, PART XIII, LINE 2D	RENTAL EXPENSE 2,208,204 GOLF TOURNAMENT EXPENSE 42,116 LOSS ON FIXED ASSETS 565,873 ---------- TOTAL $2,816,193
RECONCILIATION OF EXPENSES- OTHER ADJUSTMENTS	SCHEDULE D, PART XIII, LINE 4B	AUXILIARY EXPENSE 143,835

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNAMENT	NameOfEvent1
Gross Receipts Event1	91380	GrossReceiptsEvent1
Charitable Contributions Event1	68480	CharitableContributionsEvent1
Gross Revenue Event1	22900	GrossRevenueEvent1
Non Cash Prizes Event1	2613	NonCashPrizesEvent1
Rent Facility Costs Event1	27709	RentFacilityCostsEvent1
Food And Beverage Event1	3524	FoodAndBeverageEvent1
Other Direct Expenses Event1	8270	OtherDirectExpensesEvent1
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	91380	GrossReceiptsTotal
Charitable Contributions Total	68480	CharitableContributionsTotal
Gross Revenue Total Events	22900	GrossRevenueTotalEvents
Non Cash Prizes Total Events	2613	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	27709	RentFacilityCostsTotalEvents
Food And Beverage Total Events	3524	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	8270	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	42116	DirectExpenseSummaryEvents
Net Income Summary	-19216	NetIncomeSummary

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
FPG Reference Free Care	true	FPGReferenceFreeCare

Other Percentage OtherPercentage

Field	Value	IRS element (for citing)
Other	X	Other
Free Other Percentage	250.	FreeOtherPercentage

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare
Pcent350	X	Pcent350
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	false	ExpensesExceededBudget
Annual Community Benefit Report	true	AnnualCommunityBenefitReport
Report Publically Available	true	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	2221554	TotalCommunityBenefitExpense
Direct Offsetting Revenue	481911	DirectOffsettingRevenue
Net Community Benefit Expense	1739643	NetCommunityBenefitExpense
Percent Of Total Expense	0.00700	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	46273759	TotalCommunityBenefitExpense
Direct Offsetting Revenue	31545137	DirectOffsettingRevenue
Net Community Benefit Expense	14728376	NetCommunityBenefitExpense
Percent Of Total Expense	0.05900	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	48495313	TotalCommunityBenefitExpense
Direct Offsetting Revenue	32027048	DirectOffsettingRevenue
Net Community Benefit Expense	16468019	NetCommunityBenefitExpense
Percent Of Total Expense	0.06600	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Persons Served	40398	PersonsServed
Total Community Benefit Expense	430740	TotalCommunityBenefitExpense
Direct Offsetting Revenue	9834	DirectOffsettingRevenue
Net Community Benefit Expense	420906	NetCommunityBenefitExpense
Percent Of Total Expense	0.00170	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Persons Served	1775	PersonsServed
Total Community Benefit Expense	240048	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	240048	NetCommunityBenefitExpense
Percent Of Total Expense	0.00100	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Persons Served	9379	PersonsServed
Total Community Benefit Expense	12347573	TotalCommunityBenefitExpense
Direct Offsetting Revenue	8999744	DirectOffsettingRevenue
Net Community Benefit Expense	3347829	NetCommunityBenefitExpense
Percent Of Total Expense	0.01340	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	24279	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	24279	NetCommunityBenefitExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	650133	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	650133	NetCommunityBenefitExpense
Percent Of Total Expense	0.00260	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Persons Served	51552	PersonsServed
Total Community Benefit Expense	13692773	TotalCommunityBenefitExpense
Direct Offsetting Revenue	9009578	DirectOffsettingRevenue
Net Community Benefit Expense	4683195	NetCommunityBenefitExpense
Percent Of Total Expense	0.01880	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Persons Served	51552	PersonsServed
Total Community Benefit Expense	62188086	TotalCommunityBenefitExpense
Direct Offsetting Revenue	41036626	DirectOffsettingRevenue
Net Community Benefit Expense	21151214	NetCommunityBenefitExpense
Percent Of Total Expense	0.08480	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Total Community Building Expense	8618	TotalCommunityBuildingExpense
Net Community Building Expense	8618	NetCommunityBuildingExpense

Leadership Development LeadershipDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	2645	TotalCommunityBuildingExpense
Net Community Building Expense	2645	NetCommunityBuildingExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Total Community Building Expense	4377	TotalCommunityBuildingExpense
Net Community Building Expense	4377	NetCommunityBuildingExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Total Community Building Expense	2622	TotalCommunityBuildingExpense
Net Community Building Expense	2622	NetCommunityBuildingExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	18262	TotalCommunityBuildingExpense
Net Community Building Expense	18262	NetCommunityBuildingExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReported
Bad Debt Expense	$5,225,824	BadDebtExpenseAmount
Amount Attributable To	3832933	AmountAttributableTo
Amount Reimbursed By Medicare	53932695	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	66548262	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-12615567	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost Accounting System	X	CostAccountingSystem

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WILLIAM W BACKUS HOSPITAL	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	326 WASHINGTON ST	AddressLine1
City	NORWICH	City
State	CT	State
ZIP Code	06360	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Er24 Hours	X	Er24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	WILLIAM W BACKUS HOSPITAL	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	10	NumberOfOtherFacilities

Other Facilities OtherFacilities (10 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
BACKUS OP CARE CENTER
111 SALEM TURNPIKE	NORWICH	CT	06360	OUTPATIENT SERVICES
MEDICAL OFFICE BUILDING
330 WASHINGTON STREET	NORWICH	CT	06360	RADIATION THERAPY/LAB
BACKUS OUTPATIENT CENTER
12/19 CASE STREET	NORWICH	CT	06360	XRAY/MAMMOGRAPHY/LAB
COLCHESTER BACKUS HC
163 BROADWAY	COLCHESTER	CT	06415	RAIOLOGY/LAB/PRIMARY CARE
MONTVILLE BACKUS HC
80 NORWICH/NL TURNPIKE	UNCASVILLE	CT	06382	RADIOLOGY/LAB/PRIMARY CARE
PAIN MANAGEMENT
112 LAFAYETTE STREET	NORWICH	CT	06360	PAIN MANAGEMENT
BACKUS PATIENT SERVICE CENTER
122 PLAINFIELD ROAD	MOOSUP	CT	06354	XRAY/LAB/PRIMARY CARE
LEDYARD BACKUS HC
743 COLONEL LEDYARD HWY	LEDYARD	CT	06339	LAB/PRIMARY CARE
JEWETT CITY PATIENT SERVICE CTR
70 MAIN STREET	JEWETT CITY	CT	06351	LAB
INFECTIOUS DISEASE CLINIC
107 LAFAYETTE STREET	NORWICH	CT	06360	CLINIC

Form990 Schedule H Part VI Form990ScheduleHPartVI (11 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
SCHEDULE H, PART I, LINE 7, COLUMN F	THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THE COLUMN IS $12,522,978.
SCHEDULE H, PART I, LINE 7	THE COSTING METHODOLOGY USED TO CALCULATE THE AMOUNTS REPORTED IN THE TABLE WAS THE COST TO CHARGE RATIO DERIVED FROM WORKSHEET 2.
SCHEDULE H, PART I, LINE 7G	PHYSICIAN CLINIC COST $ 877,678	SCHEDULE H, PART II
COMMUNITY BUILDING ACTIVITIES	Backus Hospital conducts and sponsors 11 support groups that provide ongoing education and counseling for a wide array of health-related issues, from infant child loss to cancer. Hospital employees volunteer their service on dozens of community not-for-profit organizations, many of which has healthcare as a primary or major focus. Examples include the New London County Healthcare Collaborative, the Health Care Council of Eastern Connecticut, the Foundation of Three Rivers Community College (which provides funding for nursing student education and equipment), the region's non-profit Hospice organization, United Way of Southeastern Connecticut (which provides funding for many regional human services, including those that are health-related); as well as service and board memberships on the region's two Federally Qualified Health Centers. Additionally, Backus personnel volunteer on other boards and organizations that advance the quality of life and economic well-being of the region, including the local library, family support and social service organizations, the regional Chamber of Commerce, numerous civic and governmental bodies, and various volunteer fire companies and ambulance services. Members of the administrative staff routinely submit government testimony on behalf of regional not-for-profit health-related organizations, and provide research and advocacy for the healthcare access.	SCHEDULE H, PART II
BAD DEBT EXPENSE	THE HOSPITAL PROVIDES SERVICES WITHOUT CHARGE, OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES, TO PATIENTS WHO MEET THE CRITERIA OF ITS CHARITY CARE POLICY. BECAUSE THE HOSPITAL DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO BE CHARITY CARE, SUCH SERVICES ARE NOT REPORTED AS NET REVENUE. THE HOSPITAL'S CHARITY CARE POLICY UTILIZES THE GENERALLY RECOGNIZED POVERTY INCOME LEVELS FOR THE STATE. FOR PATIENTS WHO DO NOT APPLY OR DO NOT QUALIFY, THE UNCOLLECTED AMOUNTS ARE RECOGNIZED AS BAD DEBT EXPENSE. ESTIMATED COST OF BAD DEBT IS BASED ON THE RATIO OF COST TO CHARGES AS DETERMINED BY HOSPITAL SPECIFIC DATA.	SCHEDULE H, PART III, LINE 4
MEDICARE SHORTFALL	THE MEDICARE SHORTFALL WAS NOT INCLUDED IN THE COMMUNITY BENEFIT COST. THE COSTING METHODOLOGY CONSISTED OF INFORMATION FROM THE HOSPITAL'S COST ACCOUNTING SYSTEM AS WELL AS COSTS FROM THE MEDICARE COST REPORT.	SCHEDULE H, PART III, LINE 8
COLLECTION POLICY	THE HOSPITAL DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO BE CHARITY CARE.	SCHEDULE H, PART III, LINE 9B
NEEDS ASSESSMENT	(a) In addition to conducting its own research, Backus Hospital collaborates with local and regional health care organizations to determine the need for health-related programs and services. (b) In 2010, the Hospital commissioned a comprehensive community health needs assessment conducted by Holleran, a professional research firm. The assessment consisted of 1,109 BRFSS telephone surveys which were conducted throughout the Hospital's service region (both New London and Windham Counties). The assessment also included a detailed analysis of secondary data sources, as well as two comprehensive focus groups to gain qualitative data on identified priority health areas. The needs assessment was presented and distributed, and can be accessed at www.backushospital.org/healthsurvey. Subsequently the Hospital has developed a Community Needs Strategic Plan which identifies and outlines top priority health needs as determined by the needs assessment. Priority health areas include obesity and overweight, autism, smoking, alcohol and substance abuse, mental health, chronic lower respiratory diseases, and access to healthcare. This plan has guided Hospital's outreach efforts for the last two fiscal years. A second needs assessment is planned to measure the Hospital's progress. Based on the Holleran survey, the Hospital partnered with United Way of Southeastern Connecticut to create the New London County Food Policy Council, which is using the data to address obesity and other food-related issues, as well as Norwich Technical High School, to focus on adolescent health issues such as self-esteem, depression, and substance abuse. (c) The hospital identifies health problems in the community through indicators and measures of health risk, disease prevalence, disease management and outcomes using sources such as birth and mortality records, census data, Behavioral Risk Factor Survey data, Robert Wood Johnson County Health Rankings, and other datasets. (d) The hospital partners with two regional Federally Qualified Health Centers (FQHC)- United Community and Family Services, and Generations Healthcare. Managers from the hospital and FQHCs meet to determine unmet community needs to develop educational, outreach and preventative health programs to meet these needs. (e) The hospital conducts follow-up surveys with all participants in its free educational programs. The surveys assess participants' satisfaction with the program, and solicit information about other needs.	SCHEDULE H, PART VI, LINE 2
PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE	(a) Notification about charitable care and assistance programs is available at all registration areas, on and off the main hospital campus, in waiting areas, in the patient handbook, on our website, on prominently placed signs (in English and Spanish). Additionally, Care Management Social Workers meet with patients, family, clergy and others as appropriate to discuss assistance programs and services that may be available. Here is the information from our website: If you do not have health insurance and are eligible for a government sponsored health program, our Access to Care staff at Backus Hospital is available to help you through the application process. If you qualify, programs such as HUSKY, T-19, and SAGA may help you with access to healthcare and other vital services for yourself and your family. If you are uninsured, and do not qualify for a government sponsored insurance program you may be eligible for free or discounted services from Backus Hospital depending on your income level and circumstances. In addition, extended payment plans are available to patients who qualify for payment assistance and who are making good-faith efforts to pay their bill. To get help enrolling in a government sponsored insurance program or to apply for charitable care from Backus Hospital, please call our Advocate for Charitable Care at (860) 889-8331, ext. 3831 or Customer Service at (860) 823-6394. Our staff will work with you to complete an application which must be returned with income and resources information. We look forward to working with you to improve access to care for you and your family. (b) The hospital provides two Access to Care Specialists (both first and second shift) in its Emergency Department, who provides free insurance eligibility screenings to uninsured clients seeking care. The Specialist works with uninsured patients to connect them with a primary medical home, so they can receive preventative care, rather than using costly emergency services for illnesses that are not medical emergencies. Significant one-on-one follow-up is provided through phone calls or letters to make appointments to screen patients and help them fill out applications for HUSKY or Charter Oak applications.	SCHEDULE H, PART VI, LINE 3
COMMUNITY INFORMATION	The William W. Backus Hospital is located in Norwich, 45 minutes southeast of Hartford. In the past decade, the region has undergone major economic changes, due to the operation of two Native American-owned casinos - both among the largest casinos in the world. These gambling and entertainment venues bring bringing an average of 40,000 visitors into the region each day. The casinos are the largest employers, and are experiencing layoffs and cutbacks as the economy continues to decline. The hospital's primary service area has an estimated population of about 118,000. The secondary service area consists of larger communities, such as New London and Groton, and smaller lower-density rural communities. The total population of the secondary service area is about 123,000. The service areas contain municipalities in New London and Windham Counties. The fastest growing segment of the region's population is the elderly. For the last decennial census, the region's elderly population grew at 10 times the rate of growth for the total population. The region's lack of affordable housing began to emerge as a critical issue even before the economic downturn. Homelessness is a growing concern, as the number of mortgage foreclosures grow. Further, the 2012 Robert Wood Johnson County Health Rankings reported that in New London and Windham Counties between 12-15% of children are living in poverty, and 31-32% are living in single parent households. Unemployment in the regional labor market (per the 2012 Robert Wood Johnson County Health Ranking) stands at 8.7-10.3% in New London and Windham Counties, hovering around state average of 9.1%, and well above the national average of 5.4%.	SCHEDULE H, PART VI, LINE 4
PROMOTION OF COMMUNITY HEALTH	a) The hospital is governed by a volunteer community Board of Directors/Trustees. These individuals represent an array of professions and backgrounds. b) The hospital has 110 Corporators - volunteer members chosen from all the communities in our primary and secondary service areas. In addition to their official capacity as nominators of Board members, the Corporators serve as the hospital's eyes and ears throughout its service area. c) The hospital owns and operates a Mobile Health Resource Center - a 40-foot van that travels to various locations in eastern Connecticut offering health education, counseling, and screenings. The van makes regularly scheduled stops at senior citizens centers, soup kitchens, elderly housing complexes and homeless shelters. Not-for-profit groups are encouraged to request the van and its services at their functions or offices. d) The hospital provides individuals who do not identify as having a primary medical home with a follow up visit post discharge from to become link these individuals with a primary care physician in the community. This is facilitated through the My Health Direct program, a web-based tool that allows hospital staff to access blocked appointments for physicians in the community. From 10/1/10 to 9/30/11 the Hospital linked 582 individuals with primary care. e) The hospital provides free community prostate screenings, diabetes education, backpack safety, HIV education/testing, blood pressure tests, skin cancer screenings, nutrition education and many others services. f) The hospital provides a comprehensive medical library, which is open to all staff. The library has subscriptions to hundreds of major scientific and clinical journals, as well as an on-staff librarian to help with specific research requests. g) The hospital provides free website access to complete and current medical information to answer clinical questions, through UpToDate.com, a peer-reviewed online medical reference. UpToDate covers more than 7,400 topics in 13 medical specialties and includes more than 76,000 pages of text, graphics, links to Medline abstracts, more than 254,000 references, and a drug database. h) The hospital provides free medication cards to help patients keep track of their current medications, and its pharmacists offer free regular medication reviews to check for possible interactions and expired medications. i) The hospital offers free wireless internet (wi-fi) use throughout the campus, and provides free computer use to visitors. j) The hospital publishes a monthly consumer health magazine. The publication contains information about health issues and trends, a calendar of free healthcare education and screenings, and contact information for healthcare providers. 44,000 copies are distributed monthly.	SCHEDULE H, PART VI, LINE 5

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (5 entries)

EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
HOSPICE OF SE CONNECTICUT
222667260	501(C)(3)	8500	CORPORATE BENEFACTOR
UNITED WAY OF SE CT
060771393	501(C)(3)	17000	CORPORATE BENEFACTOR
PLAINFIELD REC DEPT
066002062	PLAINFIELD	10000	PRESIDENTS AWARD
AMERICAN HEART ASSOC
135613797	501(C)(3)	25000	SPONSORSHIP
UNITED COMMUNITY & FAMILY SERVICES
060653142	501(C)(3)	559990	WOMEN'S HEALTH

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	5	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIPS	TypeOfGrant
Number Of Recipients	4	NumberOfRecipients
Amount Of Cash Grant	10000	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Procedures for Monitoring the use of grant funds in the U.S.	Identifier
Return Reference	SCHEDULE I, PART I, LINE 2	ReturnReference
Explanation	DONATIONS MADE FOR LOCAL EVENTS, SUCH AS THE RELAY FOR LIFE AND HEALTH FAIRS, ARE TYPICALLY ATTENDED BY HOSPITAL EMPLOYEES. FOUR SCHOLARSHIPS IN THE AMOUNT OF $2,500 EACH ARE AWARDED TO STUDENTS WHO WILL ATTEND SCHOOL EITHER FOR NURSING OR IN THE MEDICAL FIELD. THE APPLICANTS ARE REVIEWED BY THE SCHOLARSHIP COMMITTEE OF THE AUXILIARY AND WINNERS ARE CHOSEN BASED ON ACADEMICS AS WELL AS COMMUNITY SERVICE.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Written Policy Re T And E Expenses	false	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	true	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
DAVID WHITEHEAD
446113	0	87400	0	414	0	19600	0	20555	0	574082	0	0	0
DANIEL E LOHR
336248	0	54800	0	21833	0	19600	0	15017	0	447498	0	0	0
MARK SANTAMARIA
150565	0	25000	0	31125	0	0	0	0	0	206690	0	0	0
PETER SHEA
361520	0	54800	0	7793	0	12250	0	20555	0	456918	0	0	0
SERGIO CASILLAS MD
344101	0	116000	0	0	0	12250	0	1057	0	473408	0	0	0
ROBERT SIDMAN MD
258456	0	96344	0	20475	0	12250	0	21264	0	408789	0	0	0
MARK TOUSIGNANT MD
249187	0	0	0	68000	0	12250	0	21264	0	350701	0	0	0
JUAN ESCALON MD
297117	0	0	0	16500	0	12250	0	21264	0	347131	0	0	0
NADER BAHADORY MD
226076	0	77919	0	2025	0	19600	0	21093	0	346713	0	0	0
THOMAS P PIPICELLI
609268	0	0	0	82772	0	19600	0	14628	0	726268	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
GROSS-UP PAYMENTS	SCHEDULE J, PART I, LINE 1A	THE FORMER PRESIDENT RECEIVED GROSS-UP PAYMENTS ON SELECTED EXPENSES PROPERLY INCLUDED IN HIS W-2 WAGES.
SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN	SCHEDULE J, PART I, LINE 4B	DAVID WHITEHEAD, DANIEL E LOHR AND PETER SHEA PARTICIPATE IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN, HOWEVER THERE WERE NO ACCRUALS OR CONTRIBUTIONS THAT WERE MADE TO THE PLAN DURING THE REPORTING PERIOD.
NON-FIXED PAYMENTS	SCHEDULE J, PART I, LINE 7	BONUSES ARE BASED ON THE EVALUATION OF AN INDIVIDUAL'S PERFORMANCE AND ACCOMPLISHMENT OF GOALS SET AT THE BEGINNING OF THE YEAR BY AN INDEPENDENT COMPENSATION COMMITTEE.
RETIREMENT AND OTHER DEFERRED COMPENSATION EXPLANATION	SCHEDULE J, PART II, COLUMN C	COMPENSATION IS REPORTED ON THE FORM 990 IN THE YEAR THE COMPENSATION IS EARNED BY OR AWARDED TO AN INDIVIDUAL, EVEN IF THE COMPENSATION IS NOT PAID TO THE INDIVIDUAL, IS NOT FULLY VESTED, OR IS SUBJECT TO SUBSTANTIAL RISK OF FORFEITURE. IF COMPENSATION IS EARNED OR AWARDED IN ONE YEAR BUT PAID IN A LATER YEAR, THEN THE COMPENSATION IS GENERALLY REPORTED A SECOND TIME ON THE FORM 990 IN THE YEAR THE COMPENSATION IS PAID TO THE INDIVIDUAL. AS A RESULT OF THE REPORTING REQUIREMENT, AN ORGANIZATION COULD BE REQUIRED TO REPORT THE SAME COMPENSATION ON FORM 990 IN TWO DIFFERENT YEARS.
ADDITIONAL INFORMATION	SCHEDULE J, PART II, LINE 10	THOMAS PIPICELLI'S COMPENSATION INCLUDES AMOUNTS ESTABLISHED AND PAID PURSUANT TO EMPLOYMENT AGREEMENT DATED DECEMBER 15, 2008, UNDER WHICH EMPLOYEE'S EMPLOYMENT WOULD TERMINATE ON DECEMBER 31, 2011. THE AMOUNT OF COMPENSATION RECOGNIZED THE EMPLOYEE'S DECADES-LONG SERVICE TO THE ORGANIZATION AS PRESIDENT AND CEO, AND HIS SERVICES IN TRANSITIONING TO THE ORGANIZATION'S CURRENT MANAGEMENT TEAM.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
STATE OF CT HEALTH & EDUCATIONAL FACILITIES
060806186	20774LSV3	2005-08-10	28992719	SEE SCHEDULE K, PART V	false	false	false
STATE OF CT HEALTH & ENDUCATIONAL FACILITIES
060806186	20774UC86	2008-07-02	30168922	SEE SCHEDULE K, PART V	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
2885000	28992719	755086	16750062	369723	583673	10514252	19923	2008	false	true	true	true
2100000	30168922	0	30100000	68922	0	0	0	2008	true	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	false	false	false	true	0.00000	0.00000	0.00000	true
false	false	false	false	true	0.00000	0.00000	0.00000	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC
(no name)
false	false	false	false	false
UBS AG
true	true	true	false	false	29.9	false	false	false

Form990 Schedule K Part V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Identifier	TAX-EXEMPT BONDS	Identifier
Return Reference	SCHEDULE K, PART I	ReturnReference
Explanation	A-(F)- ADVANCE REFUND SERIES D/ FINANCE FACILITY MASTER PLAN B-(F)- CONSTRUCTION, RENOVATIONS, AND IMPROVEMENTS TO THE FACILITY PURSUANT TO THE FACILITY MASTER PLAN	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	SEE SCHEDULE L PART V	NamePerson

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	BUSINESS TRANSACTION INVOLVING INTERESTED PERSONS	Identifier
Return Reference	SCHEDULE L, PART IV	ReturnReference
Explanation	(A) CONNCARE, INC. (B) DAVID WHITEHEAD, DANIEL E LOHR, PETER V DISCH AND PETER SHEA ARE OFFICERS, TRUSTEES, DIRECTORS AND/OR KEY EMPLOYEES OF THE WILLIAM W. BACKUS HOSPITAL(WWBH) AND CONNCARE, INC.(CI) (C)/(D) $3,687,182 REIMBURSEMENTS PAID BY CI TO WWBH $373,523 LEASE FACILITIES AND EQUIPMENT TO CI BY WWBH $109,258 PERFORMANCE OF SERVICES BY WWBH FOR CI (E) NO	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (27 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990, PART I, LINE 1 & PART III, LINE 1	THE WILLIAM W. BACKUS HOSPITAL DELIVERS AND COORDINATES A CONTINUUM OF HIGH QUALITY HEALTH CARE THAT IS SENSITIVE TO THE NEEDS OF INDIVIDUALS IN EASTERN CONNECTICUT. THE HOSPITAL IS COMMITTED TO BEING RESPONSIVE AND ACCOUNTABLE TO THOSE FOR WHOSE BENEFIT IT EXISTS, AND TO IMPROVING THE HEALTH OF ITS COMMUNITIES.
BUSINESS RELATIONSHIPS	FORM 990, PART VI, SECTION A, LINE 2	DAVID WHITEHEAD, DANIEL E LOHR, PETER V DISCH AND PETER SHEA HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER. THEY SERVE AS AN OFFICER OR DIRECTOR FOR CONNCARE, INC. OR WWB CORPORATION, WHICH ARE RELATED FOR PROFIT COMPANIES.
MEMBERS	FORM 990, PART VI, SECTION A, LINE 6	BACKUS CORPORATION, A NOT-FOR-PROFIT, 501(C)(3) ORGANIZATION, IS THE SOLE MEMBER OF THE WILLIAM W. BACKUS HOSPITAL.
MEMBERS WHO MAY ELECT THE GOVERNING BODY	FORM 990, PART VI, SECTION A, LINE 7A	BACKUS CORPORATION, BEING THE SOLE MEMBER OF THE WILLIAM W. BACKUS HOSPITAL, HAS THE RIGHT TO ELECT ALL THE BOARD OF TRUSTEES.
DECISIONS SUBJECT TO APPROVAL OF MEMBERS	FORM 990, PART VI, SECTION A, LINE 7B	THE ADMINISTRATIVE POWERS OF THE HOSPITAL SHALL BE VESTED IN THE BOARD OF TRUSTEES WHO SHALL HAVE CHARGE, CONTROL AND MANAGEMENT OF THE PROPERTY, AFFAIRS AND FUNDS OF THE HOSPITAL, SHALL BE RESPONSIBLE FOR THE DELIVERY AND MAINTENANCE OF QUALITY PATIENT CARE, THE PROMOTION OF QUALITY IMPROVEMENT, OVERSIGHT OF RISK MANAGEMENT ACTIVITIES, AND WHICH SHALL HAVE THE POWER AND AUTHORITY TO DO AND PERFOM ALL ACTS AND FUNCTIONS NOT INCONSISTENT WITH THE BYLAWS. THE BOARD OF TRUSTEES SHALL MAKE ALL POLICIES AND RULES THAT GOVERN THE HOSPITAL AND SHALL PROVIDE FOR THE ABILITY OF HOSPITAL LEADERSHIP TO ESTABLISH AND IMPLEMENT POLICIES AND TO PROVIDE NECESSARY RESOURCES.
990 REVIEW PROCESS	FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS PREPARED BY THE ACCOUNTING STAFF AND THEN REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. THE 990 IS THEN REVIEWED BY THE CFO AND ANY QUESTIONS OR CONCERNS THE CFO MAY HAVE ARE ADDRESSED. THE FINANCE COMMITTEE OF THE BOARD WILL THEN REVIEW THE 990 AND ANY QUESTIONS OR CONCERNS THE FINANCE COMMITTEE HAVE ARE ADDRESSED. THE FINAL FORM 990 WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING.
CONFLICT OF INTEREST POLICY	FORM 990, PART VI, SECTION B, LINE 12C	ALL TRUSTEES, OFFICERS, AND KEY EMPLOYEES OF THE HOSPITAL SHALL COMPLETE AND SIGN A DISCLOSURE STATEMENT. THE STATEMENT WILL INCLUDE AN ITEMIZATION AND DESCRIPTION OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST AND ALL MATERIAL FACTS RELATED THERETO FOR SUCH TRUSTEE, OFFICER, OR KEY EMPLOYEE BY VIRTUE OF HIS OR HER ACTIVITIES OR THE ACTIVITIES OF RELATED PERSONS. TRUSTEES, OFFICERS, AND KEY EMPLOYEES ARE URGED TO BE INCLUSIVE IN THIS DISCLOSURE OF POTENTIAL AND ACTUAL CONFLICTS OF INTEREST IS ESSENTIAL TO ENSURING DISCUSSION OF CONFLICT. DISCLOSURE STATEMENTS SHALL BE RETURNED TO THE CORPORATE COMPLIANCE OFFICER. ALL DISCLOSURES MADE WILL BE REVIEWED BY THE COMPLIANCE OFFICER, UNDER THE DIRECTION OF THE CHAIR AND THE PRESIDENT, WHO SHALL EXERCISE GOOD FAITH JUDGEMENT AS TO WHETHER A CONFLICT EXISTS. THE CHAIR AND THE PRESIDENT SHALL BE RESPONSIBLE FOR MONITORING TRANSACTIONS OR ARRANGMENTS IN WHICH A TRUSTEE, OFFICER, OR KEY EMPLOYEE MAY HAVE A CONFLICT OF INTEREST AND FOR ASSURING THAT THE TRUSTEE, OFFICER, OR KEY EMPLOYEE SERVES THE HOSPITAL'S BEST INTERESTS. THE COMPLIANCE OFFICER, THE CHAIR AND/OR PRESIDENT MAY CONSULT WITH ANY TRUSTEE, OFFICER, OR KEY EMPLOYEE AND OBTAIN INFORMATION NECESSARY FOR AN ORDINARILY PRUDENT PERSON TO MAKE A JUDGMENT AS TO WHETHER A CONFLICT EXISTS AND EACH TRUSTEE, OFFICER, AND KEY EMPLOYEE SHALL COOPERATE WITH SUCH REQUESTS. THE COMPLIANCE OFFICER, THE CHAIR, AND/OR THE PRESIDENT SHALL PROVIDE GUIDANCE TO THE TRUSTEE, OFFICER, OR KEY EMPLOYEE AND TO THE BOARD OF TRUSTEES AS TO THE APPRORIATE COURSE OF ACTION. WHEN DEEMED PRUDENT BY THE CHAIR OR THE PRESIDENT, THE CHAIR AND THE PRESIDENT SHALL SEEK THE ADVICE AND APPROVAL OF THE FULL BOARD OF TRUSTEES OR GOVERNANCE COMMITTEE IN DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS AND THAT THE TRUSTEE, OFFICER, OR KEY EMPLOYEE SERVES THE HOSPITAL'S BEST INTERESTS. IF, AFTER COMPLETING AND SIGNING THE ANNUAL DISCLOSURE STATEMENT, AN ACTUAL OR POTENTIAL CONFLICT ARISES, THE TRUSTEE, OFFICER, OR KEY EMPLOYEE WITH THE CONFLICT SHALL PROMPTLY NOTIFY THE COMPLIANCE OFFICER IN WRITING. TRUSTEES, OFFICERS, AND KEY EMPLOYEES WHO HAVE DECLARED OR HAVE BEEN DEEMED TO HAVE A CONFLICT OF INTEREST MUST REFRAIN FROM CONSIDERATION OF PROPOSED TRANSACTIONS OR ARRANGMENTS, UNLESS FOR SPECIAL REASON THE BOARD OF TRUSTEES REQUESTS INFORMATION OR INTERPRETATIONS.
COMPENSATION REVIEW	FORM 990, PART VI, SECTION B, LINES 15A & B	A PERFORMANCE REVIEW COMMITTEE CONSISTING OF INDEPENDENT BOARD MEMBERS REVIEWS THE PERFORMANCE OF THE SENIOR MANAGEMENT TEAM. COMPENSATION IS BASED ON THE RESULTS OF THESE REVIEWS AND THE INDEPENDENT COMPENSATION CONSULTANT. THE COMMITTEE ALSO TAKES INTO CONSIDERATION INFORMATION FROM COMPENSATION SURVEYS.
JOINT VENTURES	FORM 990, PART VI, SECTION B, LINE 16B	ALL NEW VENTURES ARE REVIEWED BY OUTSIDE COUNSEL AND PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL.
AVAILABILITY OF DOCUMENTS	FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. PLEASE CONTACT DANIEL E LOHR AT 326 WASHINGTON STREET, NORWICH, CT, 06360, ABOUT INSPECTING THE ORGANIZATION'S DOCUMENTS.
OTHER CHANGES IN NET ASSETS	FORM 990, PART XI, LINE 5	K-1 GAIN AND INTEREST (2,641) TRANSFER TO AFFILIATE (245,005) DECREASE IN ASSETS HELD IN TRUST (102,368) CHANGE IN PENSION FUNDING (21,176,691) UNREALIZED LOSS (5,813,831) INVESTMENT EXPENSES (226,561) ------------ TOTAL $(27,567,097)
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:DAVID WHITEHEAD TITLE:TRUSTEE/PRESIDENT/CEO HOURS:7
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:PETER V DISCH TITLE:TRUSTEE/CHAIRMAN HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:ROBERT RAMSDELL TITLE:TRUSTEE/TREASURER HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:JOSEPH FATONE TITLE:TRUSTEE/SECRETARY HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:ANTHONY JOYCE TITLE:TRUSTEE/VICE CHAIRMAN HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:JOHN F BILDA TITLE:TRUSTEE HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:ELIZABETH CONWAY TITLE:TRUSTEE HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:BERT A COPPOTELLI, MD TITLE:TRUSTEE HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:GRACE JONES PHD TITLE:TRUSTEE HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:PETER MANERI TITLE:TRUSTEE HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:DEBORAH MONAHAN TITLE:TRUSTEE HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:TODD POSTLER TITLE:TRUSTEE HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:LYNNE QUINTAL-HILL TITLE:TRUSTEE HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:MARK TRAMONTOZZI, MD TITLE:TRUSTEE HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:DANIEL E LOHR TITLE:SENIOR VP/CFO HOURS:9
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:THOMAS P PIPICELLI TITLE:FORMER PRESIDENT HOURS:10

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1
BACKUS HEALTH CARE INC
326 WASHINGTON ST	NORWICH	CT	06360	222481794	SUPPORT	CT	501(C)(3)	11A	BACKUS CORP
BACKUS CORPORATION
326 WASHINGTON ST	NORWICH	CT	06360	222757608	SUPPORT	CT	501(C)(3)	11B	NA

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	OMNI HOME HEALTH SERVICES	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	NORWICH CT 06360	AddressLine1
City	NORWICH	City
State	CT	State
ZIP Code	06360	ZIPCode

Field	Value	IRS element (for citing)
EIN	061458837	EIN
Primary Activity	HOME HEALTH CARE	PrimaryActivity
Legal Domicile State	CT	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Predominant Income Type	RELATED	PredominantIncomeType
Share Of Total Income	0	ShareOfTotalIncome
Share Of EOY Assets	0	ShareOfEOYAssets
Disproportionate Allocations	false	DisproportionateAllocations
Code V	$0	CodeVAmount
General Or Managing Partner	false	GeneralOrManagingPartner
Percentage Ownership	0.00000	PercentageOwnership

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership
WWB CORPORATION
326 WASHINGTON ST	NORWICH	CT	06360	061094836	HOLDING COMPANY	CT	NA	C-CORP	0	0	0.00000
CONNCARE INC
326 WASHINGTON ST	NORWICH	CT	06360	061387598	HEALTH CARE SRVCS	CT	NA	C CORP	0	0	0.00000
BACKUS MEDICAL CENTER CONDO ASSOC INC
330 WASHINGTON ST	NORWICH	CT	06360	061542647	CONDO ASSOCIATION	CT	NA	C-CORP	0	0	0.69000

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	true	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg