CONTINUING CARE RETIREMENT COMMUNITY OF: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CONTINUING CARE RETIREMENT COMMUNITY OF (EIN 06-1402215)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-08-15
- IRS object ID
- 201242289349302394
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-15T13:09:16-05:00 | 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 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 MONUMENT CIRCLE SUITE 2600 | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 46204 | 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 | 061402215 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONTINUING CARE RETIREMENT COMMUNITY OF | BusinessNameLine1 |
| Business Name Line2 | Greater Stamford Inc | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CONT | NameControl |
| Phone | 2032761000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O The Stamford Hospital | AddressLine1 |
| Address Line2 | 90 Shelburne Rd | AddressLine2 |
| City | Stamford | City |
| State | CT | State |
| ZIP Code | 06904 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN E GAGE | Name |
| Title | CFO | Title |
| Date Signed | 2012-08-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3176817000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDGEHILL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Brian Grissler | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O Stamford Hospital | AddressLine1 |
| City | Stamford | City |
| State | CT | State |
| ZIP Code | 06904 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 26184926 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.edgehillcommunity.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | Developing, owning and operating a continuing care retirement community called Edgehill Retirement Community. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 7 | TotalNbrVolunteers |
| Total Gross UBI | 1905 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 769 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 22772072 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 24430746 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 581168 | InvestmentIncomePriorYear |
| Investment Income Current Year | 587966 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 239363 | OtherRevenuePriorYear |
| Other Revenue Current Year | 273844 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 23592603 | TotalRevenuePriorYear |
| Total Revenue Current Year | 25292556 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 21161193 | OtherExpensePriorYear |
| Other Expenses Current Year | 20169553 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 21161193 | TotalExpensesPriorYear |
| Total Expenses Current Year | 20169553 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2431410 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5123003 | RevenuesLessExpensesCY |
| Total Assets BOY | 116612046 | TotalAssetsBOY |
| Total Assets EOY | 120828188 | TotalAssetsEOY |
| Total Liabilities BOY | 114736253 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 113876257 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1875793 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6951931 | NetAssetsOrFundBalancesEOY |
| Mission Description | Developing, owning and operating a continuing care retirement community called Edgehill Retirement community. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 18499106 | Expense |
| Grants | 0 | Grants |
| Revenue | 24704590 | Revenue |
| Description | The facility provided housing, care and assisted living to resident residents of 192 independent living units including assisted living care to approximately 19 residents at a time and maintained a skilled nursing facility with an average daily occupancy of 53. | Description |
| Total Program Service Expense | 18499106 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | 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 | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | false | 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 | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 51 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | false | QuidProQuoContributions |
| 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 | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | 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 | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KEVIN GAGE CFO | NamePerson |
| Telephone Number | 2032761000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 SHELBURNE RD | AddressLine1 |
| City | Stamford | City |
| State | CT | State |
| ZIP Code | 06904 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (4 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Mr David Smith | ||||||
| Director | 2.0 | X | 0 | 639948 | 92577 | |
| Brian Grissler | ||||||
| Chairman, President and CEO | 2.0 | X | 0 | 1829715 | 30336 | X |
| Kevin Gage | ||||||
| Treasurer | 2.0 | X | 0 | 649788 | 94596 | X |
| Ed Roman | ||||||
| Executive Director of Finance | 38.0 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 3119451 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 217509 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Greystone Communities | |||||
| 222 W Las Colinas Blvd Suite 2100 | Irving | TX | 75039 | MANAGEMENT COMPANY | 818077 |
| Linda Guzzetta Welsh | |||||
| 118 Villa Ave | Mamaroneck | NY | 10543 | BEAUTY AND BARBER | 104916 |
| ROPES GRAY LLP | |||||
| P O BOX 414265 | Boston | MA | 02241 | Legal Services | 302268 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Independent Living | 623000 | 15411225 | 15411225 |
| Assisted Living | 623000 | 929113 | 929113 |
| Nursing Facility | 623000 | 1506266 | 1506266 |
| Medicare/Medicaid Payments | 900099 | 4691617 | 4691617 |
| Ancillary | 900099 | 1892525 | 1892525 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 24430746 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 683029 | TotalRevenueColumn |
| Unrelated Business Revenue | 1905 | UnrelatedBusinessRevenue |
| Exclusion | $681,124 | 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 Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 797307 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 892370 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -95063 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -95063 | TotalRevenueColumn |
| Exclusion | -$95,063 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| Miscellaneous Revenue | 900099 | 266844 | 266844 | |
| MANAGEMENT FEE INCOME | 541610 | 7000 | $7,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 273844 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25292556 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24697590 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1905 | UnrelatedBusinessRevenue |
| Exclusion | $593,061 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 0 | Total |
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 | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 818700 | Total |
| Program Services | 818700 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 787716 | Total |
| Management And General | 787716 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 354608 | Total |
| Management And General | 354608 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12569139 | Total |
| Program Services | 12061706 | ProgramServices |
| Management And General | 507433 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1104923 | Total |
| Program Services | 1104923 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32307 | Total |
| Program Services | 32307 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2822558 | Total |
| Program Services | 2822558 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212612 | Total |
| Program Services | 212612 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169480 | Total |
| Program Services | 169480 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1274135 | Total |
| Program Services | 1274135 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total | 23375 | Total |
| Program Services | 2685 | ProgramServices |
| Management And General | 20690 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20169553 | Total |
| Program Services | 18499106 | ProgramServices |
| Management And General | 1670447 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 722471 | BOY |
| EOY | 5479210 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29696421 | BOY |
| EOY | 29545261 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 889411 | BOY |
| EOY | 997446 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34919 | BOY |
| EOY | 34599 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237713 | BOY |
| EOY | 209498 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 92462026 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 28539486 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63551450 | BOY |
| EOY | 63922540 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3816925 | BOY |
| EOY | 4403910 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6474216 | BOY |
| EOY | 5846375 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11188520 | BOY |
| EOY | 10389349 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116612046 | BOY |
| EOY | 120828188 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8349682 | BOY |
| EOY | 3318165 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87180320 | BOY |
| EOY | 92803687 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17529919 | BOY |
| EOY | 16936838 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1676332 | BOY |
| EOY | 817567 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114736253 | BOY |
| EOY | 113876257 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1875793 | BOY |
| EOY | 6951931 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1875793 | BOY |
| EOY | 6951931 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116612046 | BOY |
| EOY | 120828188 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 5123003 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -46865 | 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 | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21095097 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21734507 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22392678 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23011435 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24704590 | CurrentTaxYear |
| Total | 112938307 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21095097 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21734507 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22392678 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23011435 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24704590 | CurrentTaxYear |
| Total | 112938307 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 112938307 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 695837 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 653409 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 304314 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 325375 | CurrentTaxYearMinus1Year |
| Current Tax Year | 682734 | CurrentTaxYear |
| Total | 2661669 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 695837 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 653409 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 304314 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 325375 | CurrentTaxYearMinus1Year |
| Current Tax Year | 682734 | CurrentTaxYear |
| Total | 2661669 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7155 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12463 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3021 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 620 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2087 | CurrentTaxYear |
| Total | 25346 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21798089 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22400379 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22700013 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23337430 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25389411 | CurrentTaxYear |
| Total | 115625322 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97676 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97718 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02302 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02257 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9297909 | OtherCostOrOtherBasis |
| Book Value | 9297909 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 74922513 | OtherCostOrOtherBasis |
| Depreciation | 23255382 | Depreciation |
| Book Value | 51667131 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6727382 | OtherCostOrOtherBasis |
| Depreciation | 4420062 | Depreciation |
| Book Value | 2307320 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1514222 | OtherCostOrOtherBasis |
| Depreciation | 864042 | Depreciation |
| Book Value | 650180 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 63922540 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (10 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Waiting List Deposits | 474997 |
| Series Rebate Fund | 50909 |
| Benevolent Fund | 1169378 |
| Working Capital Fund | 1714026 |
| Debt Service Reserve Fund | 1699040 |
| Debt Issuance Cost | 174363 |
| Assets Whose use is limited ST | 631116 |
| Renewal and Replacement Fund | 4265196 |
| Other Receivables | 6293 |
| INTEREST ACCOUNT - C | 204032 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 10389349 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEPOSIT LIAB - ENT FEE ESCROW | $290,239 |
| DEPOSIT LIAB - WAIT LIST DEPOSITS | $475,000 |
| CAP LEASE OBLIG - CURRENT PORTION | $13,151 |
| CAP LEASE OBLIG - LONG TERM PORTION | $39,157 |
| MISCELLANEOUS LIABILITIES | $20 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 817567 | TotalOfAmounts |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | 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 | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mr David Smith | |||||||||||||
| 0 | 402194 | 0 | 110201 | 0 | 127553 | 0 | 59741 | 0 | 32836 | 0 | 732525 | 0 | 0 |
| Brian Grissler | |||||||||||||
| 0 | 938173 | 0 | 338223 | 0 | 553319 | 0 | 0 | 0 | 30336 | 0 | 1860051 | 0 | 0 |
| Kevin Gage | |||||||||||||
| 0 | 478923 | 0 | 132241 | 0 | 38624 | 0 | 70042 | 0 | 24554 | 0 | 744384 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Supplemental Compensation Information | Identifier |
| Return Reference | Schedule J | ReturnReference |
| Explanation | THE STAMFORD HOSPITAL CHARGES MANAGEMENT FEES TO THE FACILITY. THIS REPRESENTS FEES FOR THE OVERALL MANAGEMENT OF THE FACILITY BY STAMFORD HOSPITAL EMPLOYEES. THIS MANAGEMENT FEE IS ALLOCATED TO PRESIDENT AND CFO AS FOLLOWS: BRIAN GRISSLER - $15,144 KEVIN GAGE - $3,786 THE CONTINUING CARE RETIREMENT COMMUNITY HAS CONTRACTED WITH GREYSTONE MANAGEMENT SERVICES, LLC TO OPERATE ITS FACILITIES AND COMPLETE DAY TO DAY ADMINISTRATIVE ACTIVITIES. ALL EXPENSES INCURRED BY GREYSTONE OPERATING THE FACILITY ARE REIMBURSED BY EDGEHILL. FOR TAX REPORTING PURPOSES, THE FOLLOWING HAS BEEN ESTIMATED AS THE ANNUAL SALARY FOR GREYSTONE'S DIRECTOR OF THE FACILITY THAT EDGEHILL INCURRED FOR THE MANAGEMENT AND GENERAL SERVICES. ED ROMAN - $163,082. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990, SUPPLEMENTAL INFORMATION | Part VI, Question 3 | CCRC HAS CONTRACTED GREYSTONE MANAGEMENT SERVICES, LLC TO OPERATE ITS FACILITIES. THE EXECUTIVE DIRECTOR OF CCRC IS AN EMPLOYEE OF GREYSTONE MANAGEMENT. PART VI, QUESTION 11A CCRC HAS A COMPREHENSIVE REVIEW PROCESS IN PLACE RELATING TO THE REVIEW OF FORM 990. PRIOR TO FINALIZATION OF THE 990, THE FINAL DRAFT 990 IS DISTRIBUTED TO THE FULL BOARD OF DIRECTORS FOR FINAL REVIEW AND DISCUSSION. CCRC'S EXTERNAL TAX ACCOUNTANTS ALSO REVIEW THE RETURN TO ADDRESS ANY SPECIFIC CONCERNS OR QUESTIONS. THIS REVIEW PROCEDURE HELPS TO ASSURE SOUND REPORTING AND COMPLIANCE WITH TAX LAW. PART VI, QUESTION 12C IT IS THE POLICY OF CCRC TO PROHIBIT ITS DIRECTORS, OFFICERS AND EMPLOYEES FROM ENGAGING IN ANY ACTIVITY, PRACTICE, OR ACTS WHICH CONFLICT WITH, OR APPEARS TO CONFLICT WITH, THE INTERESTS OF CCRC. DIRECTORS OFFICERS AND EMPLOYEES ARE EXPECTED TO CONDUCT THE BUSINESS OF THE CCRC TO THE BEST OF THEIR ABILITY AND FOR THE BENEFIT OF THE HEALTH SYSTEM AND ITS PATIENTS. THE POLICY ALSO REQUIRES BOARD MEMBERS, OFFICERS, COMMITTEE MEMBERS AND OTHER INDIVIDUALS AS APPROPRIATE TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST THEY OR THEIR IMMEDIATE FAMILY MAY HAVE ON AN ANNUAL BASIS. SURVEYS ARE DISTRIBUTED ANNUALLY AND TIMELY RECEIPT IS MONITORED BY THE STAMFORD HOSPITAL'S COMPLIANCE DEPARTMENT. PART VI, QUESTION 15A CCRC'S OPERATIONS ARE MANAGED BY GREYSTONE MANAGEMENT SERVICES LLC UNDER A MANAGEMENT CONTRACT. THE EXECUTIVE DIRECTOR OF CCRC IS AN EMPLOYEE OF GREYSTONE MANAGEMENT. PART VI, QUESTION 15B CCRC HAS NO EMPLOYEES, ITS OPERATIONS ARE MANAGED BY GREYSTONE MANAGEMENT SERVICES. PART VI, QUESTION 19 CCRC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Mr. David Smith TITLE:Director HOURS:43 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Brian Grissler TITLE:Chairman, President and CEO HOURS:43 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Kevin Gage TITLE:Treasurer HOURS:43 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 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 |
|---|---|---|---|---|---|---|---|---|---|
| Stamford Health System | |||||||||
| 30 Shelburne Rd | Stamford | CT | 06904 | 222476636 | HOSP PARENT | CT | 501(c)3 | 11, TYPE I | NA |
| Stamford Health Intergrated Practices | |||||||||
| 30 Shelburne Rd | Stamford | CT | 06904 | 271648289 | Medical Svcs | CT | 501(C)3 | 9 | TSH |
| The Stamford Hospital | |||||||||
| 30 Shelburne Rd | Stamford | CT | 06904 | 060646917 | Hospital | CT | 501(C)3 | 3 | SHS |
Form990 Schedule R Part IV Form990ScheduleRPartIV (6 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 | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Miller Hall Medical Suites | ||||||||||||||||
| 166 W Broad Street | Stamford | CT | 06904 | 061619978 | PROF OFFICE BLDG | CT | SHS | C corp | 0 | 0 | 0.00000 | |||||
| Stamford ObGyn Associates | ||||||||||||||||
| 30 Shelburne Rd | Stamford | CT | 06904 | 061330879 | Obstetrical Care | CT | SHS | C corp | 0 | 0 | 0.00000 | |||||
| Fairfield County Surgical Specialists | ||||||||||||||||
| 30 Shelburne Rd | Stamford | CT | 06904 | 205234062 | Surgical Services | CT | SHIP | C corp | 0 | 0 | 0.00000 | |||||
| Fairfield County Primary Care | ||||||||||||||||
| 30 Shelburne Rd | Stamford | CT | 06904 | 262903051 | PRIM URGENT CARE | CT | SHIP | C corp | 0 | 0 | 0.00000 | |||||
| Premier Medical Group | ||||||||||||||||
| 230 Weschester Ave | Harrison | NY | 10604 | 263467761 | ORTHO/REHAB CARE | NY | SHIP | S corp | 0 | 0 | 0.00000 | |||||
| Healthstar Indemnity Co Limited | ||||||||||||||||
| Self-Insurance | TSH | C corp | 0 | 0 | 0.00000 | FB PERRY BUILDING 40 CHURCH ST | HAMILTON | BERMUDA | BD | BD | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | 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 | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| THE STAMFORD HOSPITAL | |
| D | 101558 |
| THE STAMFORD HOSPITAL | |
| N | 75722 |
| THE STAMFORD HOSPITAL | |
| O | 341644 |