Civic Intelligence

Vna Services Inc

990 • Fiscal year 2011 • EIN 06-0646709

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2013

Organization Profile

View Organization Page

1100 Sherman Avenue PO Box 18692906518
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

2nd percentile

-64%

Faster asset growth than 2% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$882,901

Down $1,536,331 (-64%) from 2010

Net Assets

Up

$872,920

Up $217,160 (+33%) from 2010

Liabilities

Down

$9,981

Down $1,753,491 (-99%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$265,102

Down $8,022,009 (-97%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,419,232Liabilities 2010: $1,763,472Net Assets 2010: $655,7602010Assets 2011: $882,901Liabilities 2011: $9,981Net Assets 2011: $872,9202011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2011

Assets$882,901
Liabilities$9,981
Net Assets$872,920
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0Expenses 2010: $8,287,1112010Expenses 2011: $265,1022011Expenses 2012: $02012

Highlighted filing

2011

Revenue-
Expenses$265,102
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2013
Return Version
2010v3.4
Gross Receipts
$0
Filing and Contact Details

Filer

EIN
06-0646709
Raw XML AppendixShowing 400 of 573 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0537227
IRS990/AccountsReceivable/BOY0929138
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Provision of healthcare services to patients in their homes.
IRS990/AddressPrincipalOfficerUS/AddressLine101100 Sherman Avenue
IRS990/AddressPrincipalOfficerUS/City0Hamden
IRS990/AddressPrincipalOfficerUS/State0CT
IRS990/AddressPrincipalOfficerUS/ZIPCode006518
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear03983
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0As of June 8,2010 VNA Services, Inc. no longer provides services of any kind, and will continue in existence only to allow for the wind-up of corporate matters.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense00
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0Christopher M O'Connor
IRS990/Form990PartVIISectionA/NamePerson1Lawrence E McManus
IRS990/Form990PartVIISectionA/NamePerson2Roy Sasenaraine
IRS990/Form990PartVIISectionA/NamePerson3Cynthia Lignar
IRS990/Form990PartVIISectionA/NamePerson4David W Benfer
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation0290387
IRS990/Form990PartVIISectionA/OtherCompensation1220217
IRS990/Form990PartVIISectionA/OtherCompensation219965
IRS990/Form990PartVIISectionA/OtherCompensation31000
IRS990/Form990PartVIISectionA/OtherCompensation412166
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization311161
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0616352
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1780054
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2151349
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs41842148
IRS990/Form990PartVIISectionA/Title0Volunteer Trustee
IRS990/Form990PartVIISectionA/Title1Volunteer Trustee
IRS990/Form990PartVIISectionA/Title2Executive Director and Trustee
IRS990/Form990PartVIISectionA/Title3Vice President of Operations
IRS990/Form990PartVIISectionA/Title4Former Volunteer Trustee
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed01
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts00
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0275621
IRS990/InvestmentInJointVenture00
IRS990/LandBuildingsEquipmentBasisNet/BOY0850334
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0VNA Services, Inc. provided homecare services to residents of 34 Greater New Haven, Middlesex County and shoreline communities. It also offers a variety of healthcare and support services. Effective June 8, 2010 VNA Services, Inc. no longer provides services of any kind, and will continue in existence only to allow for the wind-up of corporate matters.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY037651
IRS990/NameOfPrincipalOfficerPerson0Roy Sasenaraine
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0655760
IRS990/NetAssetsOrFundBalancesEOY0872920
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0173
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress01
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY061800
IRS990/OtherAssetsTotal/EOY07335
IRS990/OtherExpensePriorYear01464855
IRS990/OtherExpensesCurrentYear0265102
IRS990/OtherExpenses/Description0Divestiture Expenses
IRS990/OtherExpenses/ManagementAndGeneral0265102
IRS990/OtherExpenses/Total0265102
IRS990/OtherLiabilities/BOY01188594
IRS990/OtherLiabilities/EOY09981
IRS990/OtherNotesLoansReceivableNet/BOY0250000
IRS990/OtherNotesLoansReceivableNet/EOY0250000
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY062000
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear07549498
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0482262
IRS990/ReconcilationRevenueExpenses0-265102
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY0-265102
IRS990/RevenuesLessExpensesPriorYear0-458009
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear06822256
IRS990/SavingsAndTempCashInvestments/BOY0265960
IRS990/SavingsAndTempCashInvestments/EOY0625566
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03983
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years087032
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years073191
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years080962
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0245168
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0916
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years09666
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0353864
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years071229
IRS990ScheduleA/GrossInvestmentIncome509/Total0435675
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07549499
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07852953
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07099956
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years08971032
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total031473440
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0916
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years09666
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0353864
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years071229
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0435675
IRS990ScheduleA/InvestmentIncomePercentage00.01350
IRS990ScheduleA/PriorYearSupportPercentage00.98620
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01310
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98650
IRS990ScheduleA/PublicSupportTotal509031718608
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year07553482
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years07939985
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years07173147
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years09051994
IRS990ScheduleA/Total509/Total031718608
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year07554398
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years07949651
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years07527011
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years09123223
IRS990ScheduleA/TotalSupportTotal/Total032154283
IRS990/ScheduleBRequired00
IRS990ScheduleD/OtherLiabilities/Amount09981
IRS990ScheduleD/OtherLiabilities/Description0Security Rent Deposit
IRS990ScheduleD/TotalOfAmounts09981
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleJ/AnyNonFixedPayments01
IRS990ScheduleJ/ClubDuesOrFees0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs1150000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs225000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0595606
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1436158
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2126276
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs3678913
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs1150000
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs225000
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs31160639
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs0271979
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs1201703
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs24040
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Part I, Line 1a: Line 1a. Taxable housing and automobile allowances are provided to Lawrence E. McManus (Saint Raphael Healthcare System Inc. Chief Operating Officer and Chief Financial Officer) under the terms of the individual's employment arrangement. In addition, reimbursements (non-taxable) are made for the business use of a social club. Taxable housing and automobile allowances are provided to Christopher M. O'Connor (Saint Raphael Healthcare System Inc. Chief Executive Officer) under the terms of the individual's employment arrangement. Certain payments to David W. Benfer (former Saint Raphael Healthcare System, Inc. Chief Executive Officer) are for gross up payments (taxable) under the terms of the individual's employment arrangement.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1Certain Saint Raphael Healthcare System, Inc. executives are eligible to participate in a supplemental non-qualified retirement plan. During calendar year 2010 provision was made for participation in another such plan; these amounts are reported as a component of the value reported in Schedule J Part II Column (c) "Deferred Compensation" for the following individual - Lawrence E. McManus ($26,138).
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation2Certain Saint Raphael Healthcare System, Inc. executives are eligible to earn incentive compensation based upon the achievement of Board of Trustees' approved metrics. During calendar year 2010 payments were made for incentives related to fiscal year ended September 30, 2009 and are reported in Schedule J part II column (Bii) "Bonus and Incentive Compensation". During fiscal year 2010 provision was made for incentives related to fiscal year ended September 30, 2010; such provision is reported in Schedule J as a component of Part II Column (C) "Deferred Compensation" for the following individuals - Christopher M. O'Connor ($270,000), Lawrence E. McManus ($175,000).
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0Part I, Line 1a
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1Part I, Line 4b
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference2Part I, Line 7
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Christopher M O'Connor
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1Lawrence E McManus
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2Roy Sasenaraine
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3David W Benfer
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs018408
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs118514
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs215925
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs312166
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs020746
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs1193896
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs273
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs31163235
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0906739
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs11000271
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2171314
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs31854314
IRS990ScheduleJ/HousingAllowanceOrResidence0X
IRS990ScheduleJ/IdemnificationGrossUpPayments0X
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SubstantiationRequired01
IRS990ScheduleJ/SupplementalNonqualRetirePlan01
IRS990ScheduleJ/WrittenPolicyReTAndEExpenses01
IRS990ScheduleN/AGNotified00
IRS990ScheduleN/AssetsDistributed01
IRS990ScheduleN/BondLiabilitiesDischarged00
IRS990ScheduleN/BondsOutstanding00
IRS990ScheduleN/DirectorOfSuccessor01
IRS990ScheduleN/EmployeeOfSuccessor01
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0Part I, Line 2e: Christopher M. O'Connor is the Chief Executive Officer for Saint Raphael Healthcare System Inc.Lawrence E. McManus is the Chief Operating Officer and Chief Financial Officer for Saint Raphael Healthcare System Inc.Roy Sasenaraine became an employee of Hospital of Saint Raphael.
IRS990ScheduleN/LiabilitiesPaid01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine101450 Chapel Street
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine111450 Chapel Street
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine121450 Chapel Street
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine131450 Chapel Street
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine141450 Chapel Street
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine151450 Chapel Street
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine161450 Chapel Street
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine171450 Chapel Street
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0New Haven
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City1New Haven
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City2New Haven
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City3New Haven
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City4New Haven
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City5New Haven
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City6New Haven
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City7New Haven
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0CT
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State1CT
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State2CT
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State3CT
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State4CT
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State5CT
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State6CT
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State7CT
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode006511
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode106511
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode206511
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode306511
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode406511
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode506511
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode606511
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode706511
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02011-06-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12011-06-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution22011-06-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution32011-06-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution42011-06-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution52011-06-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution62011-06-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution72011-06-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0Land - 560 Durham Road,Madison,CT
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1Land - 546 Durham Road, Madison, CT
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset2Land - 1100 Sherman Avenue, Hamden, CT 06514
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset3Building & Building Improvement - 546 Durham Road, Madison, CT
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset4Building & Building Improvement - 1100 Sherman Avenue, Hamden, CT 06514
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset5Building & Building Improvement - 560 Durham Road, Madison, CT
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset6Office Equipment & Furniture & Fixture
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset7Prepaid Expenses
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0061157542
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN1061157542
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN2060653171
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN3061157542
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN4060653171
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN5061157542
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN6060653171
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN7061157542
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset017525
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset178596
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset2111640
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset399588
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset4308290
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset548353
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset668700
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset748278
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(c)3
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection1501(c)3
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection2501(c)3
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection3501(c)3
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection4501(c)3
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection5501(c)3
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection6501(c)3
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection7501(c)3
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0Book Value
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination1Book Value
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination2Book Value
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination3Book Value
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination4Book Value
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination5Book value
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination6Book Value
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination7Book Value
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10Saint Raphael Healthcare System
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine11Saint Raphael Healthcare System
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine12Hospital of Saint Raphael
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine13Saint Raphael Healthcare System
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine14Hospital of Saint Raphael
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine15Saint Raphael Healthcare System
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine16Hospital of Saint Raphael
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine17Saint Raphael Healthcare System

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$882,901
Liabilities
$9,981
Net assets
$872,920
Revenue
-
Expenses
$265,102
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.87$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$1.76$0.66$8.29