Hospital Of Saint Raphael in New Haven, Connecticut (CT)

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Hospital Of Saint Raphael
Employer Identification Number (EIN)060653171
Name of OrganizationHospital Of Saint Raphael
In Care of NameFinance Dept
Address200 Orchard St Ste 204, New Haven, CT 06511-5364
ActivitiesHospital
SubsectionEducational Organization
Ruling Date08/1986
DeductibilityContributions are deductible
FoundationHospital or medical research organization
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period09/2014
Assets$0
Income$0
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$33,312,693
Amount of Income$451,777,583
Form 990 Revenue Amount$451,777,583
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Hospital, General


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Amount of income in 2014: $451,777,583
This organization: 

 $451,777,583
Other organizations performing similar types of work: 

 $129,251,994

Assets in 2014: $33,312,693
This organization: 

 $33,312,693
Other organizations performing similar types of work: 

 $122,242,322

Expenses in 2014: $0
This organization: 

 $0
Other organizations performing similar types of work: 

 $119,720,646

Expenses allocated to program services in 2007: 89.9%
This organization: 

 89.9%
Other organizations performing similar types of work: 

 85.7%

Number of employees in 2014: 103
Hospital Of Saint Raphael: 

 103
Other organizations performing similar types of work: 

 1,105

Employees paid over $100,000 in 2014: 20.4%
This organization: 

 20.4%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2014: -,nan,(ind)%
Hospital Of Saint Raphael: 

 -,nan,(ind)%
Other organizations performing similar types of work: 

 0.2%

Financial snapshot ($)

Checklist
201220132014
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesNoNo
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?YesNoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?YesYesYes
Did the organization report an amount for land, buildings, and equipment?NoNoNo
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?YesYesNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for other liabilities?YesNoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNoNo
Did the organization obtain separate, independent audited financial statements for the tax year?NoNoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?YesNoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNoNo
Did the organization operate one or more hospital facilities?YesNoNo
Did the organization attach a copy of its audited financial statements?YesNoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNoNo
A family member of a current or former officer, director, trustee, or key employee?NoNoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNoYes
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?YesNoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?YesNoNo
Was the organization related to any tax-exempt or taxable entity?YesYesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNoNo
Statements Regarding Other IRS Filings and Tax Compliance
2011201220132014
The number reported in Box 3 of Form 109636535871
The number of Forms W-2G000
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return4,2863,976103
Did the organization file all required federal employment tax returns?YesYesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYesNoNo
Has it filed a Form 990-T for this year?YesNoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?YesNoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNoNo
Did the organization file Form 8886-T?NoNoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNoNo
Did the organization notify the donor of the value of the goods or services provided?NoNoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNoNo
Initiation fees and capital contributions$0$0$0$0
Gross receipts for public use of club facilities $0$0$0$0
Gross income from members or shareholders$0$0$0$0
Gross income from other sources$0$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNoNo
The amount of tax-exempt interest received or accrued during the year$0$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0$0
The amount of reserves on hand$0$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNoNo
Has it filed a Form 720 to report these payments?NoNoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
201220132014
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$4,122,188$4,102,750$1,812,132
Total reportable compensation from related organizations$7,191,523$9,762,786$2,202,868
Total estimated amount of other compensation from the organization and related organizations$2,278,318$374,991$132,999
Total number of individuals who received more than $100,000 of reportable compensation from the organization46916816
Total number of independent contractors who received more than $100,000 of compensation from the organization58595
Statement of Revenue
2011201220132014
Total revenue$505,923,810$470,908,060$0$0
Statement of Functional Expenses
2011201220132014
Total functional expenses$501,750,830$472,940,359$0$0
Balance Sheet
2011201220132014
Total assets$277,047,305$160,560,508$23,200,829$0
Total liabilities$323,551,576$149,059,341$22,545,821$0
Total net assets or fund balances$-46,504,271$11,501,167$655,008$0
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii)
Number of organizations supported0
Sum of amounts of support$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$293,290,062$320,518,752$351,977,658$381,524,279$400,485,385$414,901,498$431,057,504$451,777,583
Contributions, gifts, grants, and similar amounts received$1,152,295$1,050,456$1,932,387$2,039,886$2,260,817$2,755,589$2,367,748$3,410,773
Contributions to donor advised funds$0$0
Direct public support$1,152,295$1,050,456$1,932,387$2,039,886$2,260,817$2,755,589$2,367,748$3,410,773
Indirect public support$0$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$276,089,698$306,906,140$337,277,741$363,557,308$380,575,148$390,371,249$404,894,537$422,759,987
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$0$0$0$0$0$0$0$0
Dividends and interest from securities$1,442,242$894,339$943,387$926,571$1,341,584$2,047,411$2,405,727$1,698,603
Net rental income or (loss)$0$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$14,605,827$11,667,817$11,824,143$15,000,514$16,307,836$19,727,249$21,389,492$23,908,220
Total expenses$297,704,122$324,902,010$347,947,286$376,365,449$397,927,999$422,705,646$439,278,703$469,502,754
Program services$262,334,404$283,878,778$304,358,561$330,456,471$352,670,669$375,866,464$393,479,025$421,878,454
Management and general$35,369,718$41,023,232$43,588,725$45,908,978$45,257,330$46,839,182$45,799,678$47,624,300
Fundraising$0$0$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$53,258,665$54,999,111$47,366,813$56,959,190$44,386,588$71,787,314$59,159,287$33,312,693
Excess or (deficit) for the year$-4,414,060$-4,383,258$4,030,372$5,158,830$2,557,386$-7,804,148$-8,221,199$-17,725,171
Net assets or fund balances at beginning of year$52,645,998$53,258,665$54,999,111$47,366,813$56,959,190$44,386,588$71,787,314$59,159,287
Other changes in net assets or fund balances$5,026,727$6,123,704$-11,662,670$4,433,547$-15,129,988$35,204,874$-4,406,828$-8,121,423
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$469,502,754$421,878,454$47,624,300$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$1,072,277$951,110$121,167$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$205,949,461$182,667,807$23,281,654$0
Pension plan contributions not included above$14,151,465$12,551,706$1,599,759$0
Employee benefits not included above$22,040,756$19,549,148$2,491,608$0
Payroll taxes$13,968,938$12,389,813$1,579,125$0
Professional fundraising fees$0$0$0$0
Accounting fees$339,909$301,484$38,425$0
Legal fees$597,462$529,922$67,540$0
Supplies$119,826,898$106,281,010$13,545,888$0
Telephone$835,544$741,090$94,454$0
Postage and shipping$350,202$310,613$39,589$0
Occupancy$14,363,366$12,739,653$1,623,713$0
Equipment rental and maintenance$3,852,269$3,416,787$435,482$0
Printing and publications$272,219$241,446$30,773$0
Travel$673,000$596,920$76,080$0
Conferences, conventions, and meetings$320,432$284,209$36,223$0
Interest$3,993,728$3,542,255$451,473$0
Depreciation, depletion, etc.$18,676,968$16,565,621$2,111,347$0
Other expenses not covered above$48,217,860$48,217,860$0$0
Balance Sheets
20002001200220032004200520062007
Total assets$261,571,603$258,587,694$279,134,320$300,667,046$303,170,177$317,512,081$326,695,006$299,387,494
Cash - non-interest-bearing$0$0$0$0$0$0$0$0
Savings and temporary cash investments$9,333,867$30,880,516$52,704,669$41,877,971$24,433,984$16,780,338$12,274,978$11,624,590
Accounts receivable less allowance for doubtful accounts$45,365,091$40,236,470$35,582,799$39,666,149$37,980,146$46,188,054$49,788,571$50,102,278
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$10,905,161$4,110,997$1,425,837$1,544,075$1,393,453$1,562,812$1,934,437$2,083,330
Inventories for sale or use$0$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$7,302,132$7,200,839$6,078,906$8,973,066$12,410,632$16,116,748$14,376,952$15,627,940
Investments - publicly-traded securities$62,780,548$36,703,853
Investments - other securities$58,236,712$54,362,164$60,888,584$76,310,210$92,625,987$99,273,062$52,127,853$54,903,754
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$4,546,403$4,517,001$5,475,519$6,478,546$10,084,795$7,795,637$14,551,796$14,479,375
Land, buildings, and equipment less accumulated depreciation$123,188,232$113,904,392$109,632,976$115,171,333$120,188,498$119,226,965$112,576,950$106,007,394
Other assets, including program-related investments$2,694,005$3,375,315$7,345,030$10,645,696$4,052,682$10,568,465$6,282,921$7,854,980
Total liabilities$208,312,938$203,588,583$231,767,507$243,707,856$258,783,589$245,724,767$267,535,719$266,074,801
Accounts payable and accrued expenses$39,608,936$40,615,659$53,465,528$89,452,411$109,738,224$99,348,031$110,928,420$119,925,573
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$80,511,000$82,995,996$86,536,957$82,151,729$4,383,614
Mortgages and other notes payable$96,121,381$89,819,353$83,307,138$8,532,749$4,776,124$5,427,745$5,038,276$77,802,246
Other liabilities$72,582,621$73,153,571$94,994,841$65,211,696$61,273,245$54,412,034$69,417,294$63,963,368
Total liabilities and net assets/fund balances$261,571,603$258,587,694$279,134,320$300,667,046$303,170,177$317,512,081$326,695,006$299,387,494
Total net assets or fund balances$53,258,665$54,999,111$47,366,813$56,959,190$44,386,588$71,787,314$59,159,287$33,312,693
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$0$320,518,752$351,977,658$381,524,279$400,485,385$414,901,498$431,057,504$451,777,583
Total revenue, gains, and other support per audited financial statements$0$323,045,088$353,869,105$381,544,636$400,279,359$414,460,569$431,665,421$449,985,853
Other expenses$0$2,648,238$2,843,760$946,928$1,135,558$1,606,482$3,013,644$-93,127
Net unrealized gains on investments$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$2,648,238$2,843,760$946,928$1,135,558$1,606,482$3,013,644$-93,127
Other revenue$0$121,902$952,313$926,571$1,341,584$2,047,411$2,405,727$1,698,603
Investment expenses$0$0$0$0$0$0$0$0
Other$0$121,902$952,313$926,571$1,341,584$2,047,411$2,405,727$1,698,603
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$0$324,902,010$347,947,286$376,365,439$397,927,999$422,705,646$439,278,703$469,502,754
Total expenses and losses per audited financial statements$0$322,708,400$351,193,114$374,517,641$396,689,067$423,778,899$439,823,785$481,335,006
Other revenue$0$-2,193,610$3,245,828$0$0$1,073,253$545,082$11,832,252
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$-2,193,610$3,245,828$0$0$1,073,253$545,082$11,832,252
Other expenses$0$0$0$1,847,798$1,238,932$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$1,847,798$1,238,932$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
2$11,302$0$0
1$649,992$0$0
1$2,700$0$0
1$250,000$0$0
10$84,356$0$0
2$38,750$0$0
1$1,696$0$0
40$33,481$0$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings24
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?Yes
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20063,322
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$6,786,728$1,698,603$439,881,479
Program service revenue
Program service revenue 1Medical and diagnostic laboratories$3,261,20300$0$171,024,412
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$248,474,372
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$1,698,603$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenueAll other insurance-related activities$3,525,52500$0$20,382,695
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
060653171100%$3,462,241$33,246,810
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$471,690$21,815$0
$415,303$24,236$0
$378,054$19,548$0
$324,334$23,880$0
$326,114$19,498$0
Total number of other employees paid over $50,0001,611
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isHospital, or a cooperative hospital service organization
Support Schedule
19992000200120022003200420052006
Total$0$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$-1,720,978$150,556$-1,871,534
Gross receipts or sales less returns and allowances$1,016,796$0$0
Cost of goods sold$1,818,208$0$0
Gross profit$-801,412$0$-801,412
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$1,426,041$150,556$-7,952
Other income$-1,062,170$0$-1,062,170
Deductions Not Taken Elsewhere (for 2008)
Total deductions$0
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$0
Unrelated business taxable income$-1,871,534
Unrelated business taxable income before net operating loss deduction$-1,871,534
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$-1,871,534
Specific deduction$1,000
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Yale New Haven Hospital20 York St, New Haven, CT 06510-3220CT1966-11$2,567,280,611
2Hartford HospitalPO BOX 5037, Hartford, CT 06102-5037CT1953-08$1,523,912,886
3St Francis Hospital And Medical Center114 Woodland Street, Hartford, CT 06105-1208CT1946-03$758,194,802
4Tufts Medical Center Parent Inc, Group Return800 Washington Street Box 468, Boston, MA 02111-1552MA2008-05$718,450,671
5Danbury Hospital24 Hospital Ave, Danbury, CT 06810-6099CT1946-10$547,276,911
6Stamford Hospital30 Shelburne Rd, Stamford, CT 06902-3628CT1934-08$496,004,210
7Bridgeport Hospital267 Grant St, Bridgeport, CT 06610-2805CT1934-02$463,067,825
8Hospital Of Saint Raphael200 Orchard St Ste 204, New Haven, CT 06511-5364CT1986-08$451,777,583
9St Vincents Medical Center2800 Main St, Bridgeport, CT 06606-4201CT1946-03$438,616,295
10Middlesex Hospital28 Crescent St, Middletown, CT 06457-3654CT1939-12$378,930,100
11Norwalk Hospital Association, Toni Horne14 Research Dr, Bethel, CT 06801-1040CT1943-07$356,006,160
12Syracuse Community Health Center Inc819 S Salina St, Syracuse, NY 13202-3527NY1992-09$24,912,238
13Wenatchee Valley Hospital820 N Chelan Ave, Wenatchee, WA 98801-2028WA2014-06$119,952,304
14Weeks Medical Center173 Middle St, Lancaster, NH 03584-3508NH1946-12$44,728,107
15Indiana University Health Morgan Hospital Inc2209 John R Wooden R Drive, Martinsville, IN 46151IN2011-09$39,950,032
16Steward St Elizabeths Medical Center Of Boston Inc30 Perwal St, Westwood, MA 02090-1928MA1946-03$24,402,508
17St Lukes Jerome Ltd190 E Bannock St, Boise, ID 83712-6241ID2014-05$18,622,834
18Dimmit Regional HospitalPO BOX 1016, Carrizo Spgs, TX 78834-7016TX2014-08$18,383,438
19Jones County Regional Healthcare System1601 Columbia St, Stamford, TX 79553-6863TX2014-09$10,742,038
20International Commission For The Development Of Haiti84 W Park Pl, Stamford, CT 06901-2211CT2006-11$0
Number of organizations performing similar types of work
Alaska3
Alabama19
Arkansas22
Arizona15
California112
Colorado25
Connecticut29
District of Columbia2
Delaware6
Florida53
Georgia52
Hawaii5
Iowa27
Idaho9
Illinois104
Indiana48
Kansas25
Kentucky32
Louisiana22
Massachusetts44
Maryland41
Maine19
Michigan58
Minnesota34
Missouri50
Mississippi19
Montana11
North Carolina47
North Dakota12
Nebraska20
New Hampshire21
New Jersey50
New Mexico7
Nevada4
New York130
Ohio96
Oklahoma17
Oregon24
Pennsylvania131
Rhode Island10
South Carolina15
South Dakota9
Tennessee25
Texas57
Virginia37
Vermont8
Washington22
Wisconsin67
West Virginia24
International10
Total1,729
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateSaint Francis Hospital Inc6600 S Yale Ave, Tulsa, OK 74136-3347OK1946-03$3,970,090,877
SubordinateFranciscan Alliance Inc1515 W Dragoon Trl, Mishawaka, IN 46544-4710IN1946-03$2,596,912,525
SubordinatePeacehealth, Ketchikan Medical Center1115 Se 164th Ave Dept 332, Vancouver, WA 98683-8003WA1965-01$2,090,551,281
SubordinateOsf Healthcare System800 Ne Glen Oak Ave, Peoria, IL 61603-3200IL1946-03$1,896,415,307
SubordinateSt Elizabeth Medical Center Inc1 Medical Village Dr, Edgewood, KY 41017-3403KY1946-03$1,877,972,561
SubordinateProvidence Health System-Southern CaliforniaPO BOX 389672, Seattle, WA 98138-9672WA1946-03$1,724,724,506
SubordinateChristus Health919 Hidden Rdg, Irving, TX 75038-3813TX1946-03$1,654,479,614
SubordinateCatholic Health Initiatives198 Inverness Dr W, Englewood, CO 80112-5202CO1946-03$1,639,118,386
SubordinateCatholic Health Initiatives Colorado, St Anthony North Hospital3025 S Parker Road Suite 510, Aurora, CO 80014-2911CO1946-03$1,621,612,108
SubordinateSt Vincent Hospital & Health Care2001 W 86th St, Indianapolis, IN 46260-1991IN1946-03$1,327,567,131
SubordinateCatholic Healthcare West Southern CaliforniaPO BOX 1507, San Gabriel, CA 91778-1507CA1946-03$1,248,417,601
SubordinateProvidence Medical Research Center101 W 8th Ave, Spokane, WA 99204-2307WA1946-03$1,231,839,049
SubordinateFranciscan Health System1717 S J St, Tacoma, WA 98405-4933WA1946-03$1,205,494,228
SubordinateMount Carmel Health System6150 E Broad St, Columbus, OH 43213-1574OH1946-03$1,198,797,166
SubordinateSsm St Clare Health Center10101 Woodfield Lane, St Louis, MO 63132-2937MO1946-03$1,179,575,580
SubordinateUniversity Of Dayton, Phi Sigma Rho337 Stonemill Road, Dayton, OH 45409OH1976-07$1,170,175,935
SubordinateMercy Hospitals East Communities, Mercy Hospital St Louis645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846MO1946-03$1,107,258,738
SubordinatePresence Hospitals Prv9223 W Saint Francis Rd, Frankfort, IL 60423-8330IL1946-03$1,104,334,849
SubordinateMercy Hospital Springfield645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846MO1946-03$965,658,386
SubordinateSt Francis Hospital United States Catholic Conference100 Port Washington Blvd, Roslyn, NY 11576-1347NY1946-03$949,972,252
Number of affiliated organizations
Alaska87
Alabama75
Arkansas52
Arizona235
California1,063
Colorado200
Connecticut195
District of Columbia121
Delaware35
Florida465
Georgia158
Hawaii41
Iowa402
Idaho30
Illinois817
Indiana365
Kansas230
Kentucky119
Louisiana416
Massachusetts600
Maryland399
Maine72
Michigan426
Minnesota309
Missouri520
Mississippi60
Montana57
North Carolina98
North Dakota148
Nebraska299
New Hampshire97
New Jersey457
New Mexico121
Nevada55
New York1,371
Ohio598
Oklahoma90
Oregon141
Pennsylvania860
Rhode Island94
South Carolina43
South Dakota112
Tennessee80
Texas852
Utah18
Virginia137
Vermont62
Washington195
Wisconsin621
West Virginia92
Wyoming19
International36
Total14,245

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