Civic Intelligence

Hospital for Special Care

990 • Fiscal year 2017 • EIN 06-0646766

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 03, 2017

2150 Corbin AvenueNew Britain, CT 06053-2266

(860) 223-2761

Siviq Scores

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

Liabilities / Assets

66th percentile

0.47x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.36x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

42nd percentile

1.7%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$2,069,932

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

21st percentile

-0.3%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.2%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Assets

Down

$140,667,611

Down $427,539 (-0.3%) from 2016

Net Assets

Up

$74,135,463

Up $5,611,937 (+8.2%) from 2016

Liabilities

Down

$66,532,148

Down $6,039,476 (-8.3%) from 2016

Revenue

Up

$182,663,652

Up $13,899,611 (+8.2%) from 2016

Expenses

Up

$179,478,515

Up $13,924,599 (+8.4%) from 2016

Net Income

Down

$3,185,137

Down $24,988 (-0.8%) from 2016

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2011: $124,643,860Liabilities 2011: $74,410,615Net Assets 2011: $50,233,2452011Assets 2012: $126,491,773Liabilities 2012: $76,834,730Net Assets 2012: $49,657,0432012Assets 2013: $133,871,044Liabilities 2013: $79,705,258Net Assets 2013: $54,165,7862013Assets 2014: $141,924,949Liabilities 2014: $80,836,007Net Assets 2014: $61,088,9422014Assets 2015: $141,499,982Liabilities 2015: $73,963,418Net Assets 2015: $67,536,5642015Assets 2016: $141,095,150Liabilities 2016: $72,571,624Net Assets 2016: $68,523,5262016Assets 2017: $140,667,611Liabilities 2017: $66,532,148Net Assets 2017: $74,135,4632017Assets 2018: $142,287,612Liabilities 2018: $64,282,253Net Assets 2018: $78,005,3592018Assets 2019: $144,284,237Liabilities 2019: $60,524,453Net Assets 2019: $83,759,7842019Assets 2020: $148,795,231Liabilities 2020: $63,597,125Net Assets 2020: $85,198,1062020Assets 2021: $174,986,764Liabilities 2021: $61,472,083Net Assets 2021: $113,514,6812021Assets 2022: $171,909,845Liabilities 2022: $53,481,292Net Assets 2022: $118,428,5532022Assets 2023: $170,075,271Liabilities 2023: $52,493,138Net Assets 2023: $117,582,1332023Assets 2024: $181,183,200Liabilities 2024: $53,615,214Net Assets 2024: $127,567,9862024Assets 2025: $183,478,214Liabilities 2025: $51,408,676Net Assets 2025: $132,069,5382025

Highlighted filing

2017

Assets$140,667,611
Liabilities$66,532,148
Net Assets$74,135,463

Operations Trend

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

$200M$150M$100M$50M$0Expenses 2011: $144,823,4522011Revenue 2012: $152,402,608Expenses 2012: $151,174,179Net Income 2012: $1,228,4292012Revenue 2013: $145,981,694Expenses 2013: $143,051,683Net Income 2013: $2,930,0112013Revenue 2014: $153,994,525Expenses 2014: $143,776,460Net Income 2014: $10,218,0652014Revenue 2015: $152,658,358Expenses 2015: $150,725,926Net Income 2015: $1,932,4322015Revenue 2016: $168,764,041Expenses 2016: $165,553,916Net Income 2016: $3,210,1252016Revenue 2017: $182,663,652Expenses 2017: $179,478,515Net Income 2017: $3,185,1372017Revenue 2018: $105,282,736Expenses 2018: $105,047,348Net Income 2018: $235,3882018Revenue 2019: $111,070,558Expenses 2019: $103,675,375Net Income 2019: $7,395,1832019Revenue 2020: $119,715,655Expenses 2020: $107,352,269Net Income 2020: $12,363,3862020Revenue 2021: $125,553,753Expenses 2021: $110,785,523Net Income 2021: $14,768,2302021Revenue 2022: $122,480,911Expenses 2022: $115,899,294Net Income 2022: $6,581,6172022Revenue 2023: $128,446,541Expenses 2023: $124,452,234Net Income 2023: $3,994,3072023Revenue 2024: $136,018,536Expenses 2024: $131,238,751Net Income 2024: $4,779,7852024Revenue 2025: $140,504,354Expenses 2025: $136,120,157Net Income 2025: $4,384,1972025

Highlighted filing

2017

Revenue$182,663,652
Expenses$179,478,515
Net Income$3,185,137
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$182,663,652
Mission and Program Overview

Mission

Hospital for Special Care is a 236-Bed Rehabilitation and Chronic Disease hospital, serving patients in these primary areas: Inpatient and Outpatient Rehabilitation.

Hospital for special care is a 228 bed rehabilitation and chronic disease hospital, serving patients in these primary areas: inpatient and outpatient rehabilitation, respiratory care, medically complex and pediatrics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$51,212,837$53,957,446▲ $2,744,609
Land, Buildings, and Equipment, Net$49,963,295$49,249,346▼ $713,949
Accounts Receivable$13,417,007$14,036,932▲ $619,925
Cash and Non-Interest-Bearing Accounts$413,543$3,205,666▲ $2,792,123
Prepaid Expenses and Deferred Charges$2,292,600$2,175,009▼ $117,591
Inventories for Sale or Use$567,248$570,740▲ $3,492
Total Assets$141,095,150$140,667,611▼ $427,539
Other Assets Total$23,228,620$17,472,472▼ $5,756,148
Liabilities
Tax Exempt Bond Liabilities$50,470,000$43,043,022▼ $7,426,978
Accounts Payable and Accrued Expenses$18,766,437$15,625,300▼ $3,141,137
Other Liabilities$3,238,319$7,358,596▲ $4,120,277
Deferred Revenue$96,868$505,230▲ $408,362
Total Liabilities$72,571,624$66,532,148▼ $6,039,476
Net Assets / Fund Balance
Unrestricted Net Assets$66,625,470$71,598,117▲ $4,972,647
Temporarily Rstr Net Assets$1,434,109$2,068,312▲ $634,203
Permanently Rstr Net Assets$463,947$469,034▲ $5,087
Total Net Assets Fund Balance$68,523,526$74,135,463▲ $5,611,937
Total Liabilities and Net Assets / Fund Balance$141,095,150$140,667,611▼ $427,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,247,539$33,991,193$68,238,732
Equipment$12,558,863$29,604,233$42,163,096
Other Land Buildings$1,717,574$2,599,040$4,316,614
Leasehold Improvements$324,026$392,047$716,073
Land$401,344-$401,344
Other Assets Org$-1--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,509,164$744,158▲ $389,980$459,274$4,175,278
2015$3,533,135$485,059▼ $76,244$424,036$3,509,164
2014$3,023,022$587,874▲ $207,596$277,857$3,533,135
2013$7,641,397$688,610▲ $424,280$5,725,265$3,023,022
2012$7,205,185$467,933▲ $373,757$395,478$7,641,397
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel N PaulBoard Member-$2,008,196$73,230$2,081,426
John J Votto Do--$442,693$1,640,820$2,063,513
Angelo Messina CPA EsqBoard Member-$459,522$216,555$676,077
Paul Scalise Md--$434,993$197,386$652,379
William E Schuch CPABoard Member-$561,845$90,534$652,379
Lynn Ricci--$390,762$222,757$613,519
Lynn RicciPresident and CEO Center of Special CareFT$389,752$61,125$450,877
Laurie a Whelan--$302,914$134,313$437,227
Nancy MartoneVP Human ResourcesFT$324,613$63,384$387,997
William Pesce Md--$303,625$82,556$386,181
Felicia Dedominicis--$253,025$112,954$385,830
Brenda Nurse Md--$240,442$85,821$326,263
John Pelegano--$241,358$71,005$312,363
Patricia Aguayo--$271,372$24,386$295,907
Thomas Soltis Md--$222,437$65,966$288,403
Slanislaw Jankowski--$202,981$74,119$277,100
John J Votto DoFormer President & CEO Center for Special CareFT$215,768$18,704$234,472
Donald Cyr--$187,250$47,222$234,472
Victoria Golab--$180,052$39,458$219,510
Jason Jakubowski--$162,872$53,757$216,629
Lee D NordstromBoard Member-$200,604$15,032$215,636
Nancy Martone--$189,942$39,430$209,372

Board Members and Trustees

NameTitle
James Mahoney CPAChair
Richard E FeitelVice Chair
Alfred Divincentis EsqBoard Member
Diane R Chace EsqBoard Member
Georgian F Lussier MsobBoard Member
Geraldine DeversBoard Member
John C King EsqBoard Member
Joseph G Laffin CcpBoard Member
Michael Genovesi MdBoard Member
Mother M Jennifer CarrollBoard Member
Paulette FoxBoard Member
Robert Dodenhoff MdBoard Member
Rosemary Hathaway Phd RnBoard Member
Scott LeignerBoard Member
Paul Scalise MdFormer Exec VP Med Affairs & Chief Medical
Laurie a WhelanSVP Finance, CFO & Treasurer
Felicia DedominicisSVP Legal Affairs/CLO
Donald CyrVP Facilities & Hospitality Services

Highest Paid Contractors

ContractorServicesLocationCompensation
Hospital Of Central ConnecticutLaboratory & Radiology Services100 GRAND STREET, New Britain, CT 06050$1,401,318
Allscripts Healthcare LLCInfo Tech Services/equipmentLOCKBOX 077133, Philadelphia, PA 19171$1,042,943
Saint Francis Hospital And Medical CtrLease & Purchased Services114 WOODLAND ST, Hartford, CT 06105$560,585
First Choice ProfessionalsConsulting Services6501 EAST GREENWAY PKWY, Scottsdale, AZ 85254$526,438
Mason INCMarketing23 AMINITY RD, Bethany, CT 06524$356,604
Revenue and Support

Revenue Composition

Contributions and Grants
$1,193,091
Program Service Revenue
$178,114,537
Investment Income
$1,808,080
Other Revenue
$1,547,944
All Other Contributions
$515,846
Change in Net Assets
$3,185,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,765,306
Salaries, Compensation, and Employee Benefits$72,704,459
Grants and Similar Amounts Paid$8,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,134,399$6,320,204$0$55,454,603
Office Expenses$5,495,072$2,708,838$0$8,203,910
Other Employee Benefits$6,336,553$737,438$0$7,073,991
Current Officers, Directors, Trustees, and Key Employees$0$5,539,438$0$5,539,438
Depreciation Depletion$4,371,171$0$0$4,371,171
Payroll Taxes$3,662,017$473,000$0$4,135,017
Fees for Services Other$3,071,377$908,121$0$3,979,498
Interest$0$1,782,275$0$1,782,275
Occupancy$1,288,870$106,385$0$1,395,255
Other Expenses$754,062$103,664$0$857,726
Insurance$0$623,264$0$623,264
Pension Plan Contributions$434,128$67,282$0$501,410
Advertising$323,992$0$0$323,992
Conferences and Meetings$118,540$182,965$0$301,505
Fees for Services Legal$0$236,220$0$236,220
Information Technology$0$148,248$0$148,248
All Other Expenses$0$126,199$0$126,199
Travel$100,726$18,283$0$119,009
Fees for Services Accounting$0$114,524$0$114,524
Fees for Services Lobbying$0$50,475$0$50,475
Grants to Domestic Individuals$8,750--$8,750
Total Functional Expenses$158,650,261$20,828,254$0$179,478,515
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other LIabilities$5,683,499
Due to Third Party Payors$1,675,097

Bond Issues

BondIssuerIssuedIssue PricePurpose
BConnecticut Health and education Facilities Author2016-10-06$42,837,000To refund a portion of a prior
AConnecticut Health and education Facilities Author2007-06-26$21,180,000To refund a portion of a prior

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$42,837,000---
A$3,108,035$41,983,287-$853,713

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hospital for Special Care
EIN
06-0646766
Phone
8602232761
Address
2150 CORBIN AVENUE, NEW BRITAIN, CT 06053-2266

Signing Officer

Name
Laurie a Whelan
Title
Senior VP of Finance/CFO
Phone
8602232761
Signed
2017-08-03

Organization Details

Principal Officer
Lynn Ricci
Formed
1941
Legal Domicile
Ct
Voting Board Members
19
Independent Board Members
18
Employees
1,269
Volunteers
345
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

The Organization provides the 990 to the Finance Committee of the Board of Directors for an independent review. Any questions or concerns are addressed prior to the 990 being filed. Prior to filing, a copy of the completed 990 is provided to the Board of Directors.

Pt VI, Line 7A

The Center of Special Care, Inc. is the parent and sole member of the Hospital For Special Care. As such, it approves the appointment of all new members of the Hospital's Board

Pt VI, Line 7B

The Center of Special Care, Inc. is the parent and sole member of the Hospital For Special Care. As such, it has final approval over all strategic and Financial Decisions of the made by the Hospitals Board.

Pt VI, Line 12C

The Organization requires all officers, directors, managers, and other key employees to complete a conflict of interest statement annually. Every year the statement is presented to those individuals required to complete the form and completion of the form is monitored to ensure compliance.

Pt VI, Line 15A

The process for determining the compensation for the organization's CEO, Officers, and key employees is as follows. The organization utilizes a compensation committee consisting entirely of independent members of the Board of Director. Annually, the committee is given recommendations from an independent consultant regarding the compensation of those employees indentified above. The committee has the sole discretion to accept or revise the recommendations of the consultant in setting the compensation of the previously identified employees.

Pt VI, Line 19

The organization makes its governing documents and conflict of interest policies available to the public upon request.

Pt VI, Line 15B

The process for determinig the compensation for the organization's CEO, Officers, and key employees is as follows. The organization utilizes a compensation committee consisting entirely of independent members of the Board of Director. Annually, the committee is given recommendations from an idependent consultant regarding the compensation of those employees indentified above. The committee has the sole discretion to accept or revise the recommendations of the consultant in setting the compensation of the previously identified employees.

Pt VI, Line 6

Hospital for special care's sole member is the center of speacial care, inc. Center of special care, inc. Is the parent organization of hospital for hospital for special care, special care and all its related subsidiaries.

Pt VI, Line 11B

The organization provides the 990 to the finance committee of the board of directors for an independent review. Any questions or concerns are addressed prior to the 990 being filed. Prior to filing, a copy of the completed is provided to the board of directors.

Pt XI

Line 9 change in Equity to affiliates 1,003,629 unrealized gain on interest rate swap 1,655,325 Loss on refinancing -2,622,204 transfer to affiliates -823,710

Form 990, Part III, Line 4D

Outpatient rehabilitation services: include multidisciplinary services to meet the needs 12139631. 0

Form 990, Part III, Line 4D

Designed to consider all of the variables that affect a patient's ability to meet his/her 0. 0. 0.

Form 990, Part III, Line 4D

Center with the latest cardiovascular and strength training equipment. 0. 0. 0.

Form 990, Part III, Line 4D

Uchc0-hsc muscle & nerve biopsy service, rehabilitation services 0. 0. 0.

Form 990, Part III, Line 4D

Also offers outpatient pulmonary rehabilitation program it help persons 0. 0. 0.

Form 990, Part III, Line 4D

Moderate to very severe copd(chronic obstructive pulmonary disease) 0. 0. 0.

Form 990, Part III, Line 4D

Involved in the life of the child. These services may be contracted 0. 0. 0.

Form 990, Part III, Line 4D

Therapy programs feature the lee silverman voice treatment 0. 0. 0.

Form 990, Part III, Line 4D

Progressive resistance training to improve tongue strength 0. 0. 0.

Form 990, Part III, Line 4D

Inpatient care: satellite unit/hartford location is a 23-bed unit 13934402. 0. 17445749.

Form 990, Part III, Line 4D

Procedures, but who continue to require 24-hr nursing 0. 0. 0.

Form 990, Part III, Line 4D

Inpatient services: in fy 2016 hsc opened an 8 bed inpatient 5539272. 0. 5199983.

Financial Statement Notes

Pt V, Line 4

The Organzation holds funds belonging to The Hospital For Special Care to fund future facility maintenance, purchase needed facility equipment, purchase equipment and services for patient care, fund lecture, research, and education, and improve the quality of life for our patients. Additionally, funds are held for HSC community Services, Inc. to fund sports teams and fitness programs for disabled athletes. Support dental care for the underinsured and uninsured children of New Britain, fund iniatives to improve the quality of life for skilled nursing facility patients and support the general operations of HSC Community Services, Inc

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IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04371171
IRS990/DepreciationDepletionGrp/TotalAmt04371171
IRS990/Desc0INPATIENT CARE: RESPIRATORY SERVICES INCLUDE CARING FOR PEOPLE WHO HAVE MADE CONSCIOUS DECISIONS TO LIVE ON LIFE SUPPORT. THESE PATIENTS REQUIRE SIGNIFICANT MEDICAL ATTENTION ALONG WITH SERVICES TO ENHANCE QUALITY OF LIFE. OUR GOAL IS TO LIBERATE PATIENTS FROM VENTILATOR DEPENDENCY SO THAT THEY CAN RESUME THEIR LIVES. HOSPITAL FOR SPECIAL CARE IS RECOGNIZED FOR HAVING THE HIGHEST VENTILATOR-WEANING RATE IN CONNECTICUT AND CONSISTENTLY EXCEEDS THE NATIONAL AVERAGE. SERVICES FOR THE CLINICAL MANAGEMENT OF PATIENTS WITH SERIOUS RESPIRATORY CONDITIONS ARE PROVIDED ON THREE DISTINCT UNITS. HSC'S 36-BED LAURIE COLEMAN PUGLISI RESPIRATORY CARE UNIT AND THE 38-BED RESPIRATORY STEP-DOWN UNIT PROVIDE CARE FOR PATIENTS WITH MULTI-SYSTEM PROBLEMS AND VENTILATOR ASSISTANCE. THE CLOSE OBSERVATION UNIT IS AN 11 BED UNIT PROVIDING TECHNOLOGICALLY ADVANCES CLINICAL MANAGEMENT OF ADULT PATIENTS WHO REQUIRE MECHANICAL VENTILATION, AND WHO HAVE POTENTIAL TO BE REMOVED FROM THE VENTILATOR. HOSPITAL FOR SPECIAL CARE IS CERTIFIED BY AMERICAN ASSOCIATION FOR RESPIRATORY CARE(AARC). (28,819 PATIENT DAYS)
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IRS990/FeesForServicesAccountingGrp/TotalAmt0114524
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0236220
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0236220
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1863384
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1990534
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2018704
IRS990/Form990PartVIISectionAGrp/PersonNm0MOTHER M JENNIFER CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANE R CHACE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2GERALDINE DEVERS
IRS990/Form990PartVIISectionAGrp/PersonNm3ALFRED DIVINCENTIS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT DODENHOFF MD
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD E FEITEL
IRS990/Form990PartVIISectionAGrp/PersonNm6PAULETTE FOX
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL GENOVESI MD
IRS990/Form990PartVIISectionAGrp/PersonNm8ROSEMARY HATHAWAY PHD RN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN C KING ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH G LAFFIN CCP
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT LEIGNER
IRS990/Form990PartVIISectionAGrp/PersonNm12GEORGIAN F LUSSIER MSOB
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES MAHONEY CPA
IRS990/Form990PartVIISectionAGrp/PersonNm14ANGELO MESSINA CPA ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm15LEE D NORDSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm16SAMUEL N PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm17LYNN RICCI
IRS990/Form990PartVIISectionAGrp/PersonNm18NANCY MARTONE
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM E SCHUCH CPA
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN J VOTTO DO
IRS990/Form990PartVIISectionAGrp/PersonNm21LAURIE A WHELAN
IRS990/Form990PartVIISectionAGrp/PersonNm22FELICIA DEDOMINICIS
IRS990/Form990PartVIISectionAGrp/PersonNm23PAUL SCALISE MD
IRS990/Form990PartVIISectionAGrp/PersonNm24DONALD CYR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20215768
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1446855
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt156246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1617740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1711489
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17President and CEO Center of Special Care
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20FORMER PRESIDENT & CEO CENTER FOR SPECIAL CARE
IRS990/Form990PartVIISectionAGrp/TitleTxt21SVP FINANCE, CFO & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22SVP LEGAL AFFAIRS/CLO
IRS990/Form990PartVIISectionAGrp/TitleTxt23FORMER EXEC VP MED AFFAIRS & CHIEF MEDICAL
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP FACILITIES & HOSPITALITY SERVICES
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IRS990/FSAuditedInd0true
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IRS990/GrantAmt08750
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05030
IRS990/GrossReceiptsAmt0182663652
IRS990/GrossRentsGrp/RealAmt0158882
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt00
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IRS990/InsuranceGrp/FundraisingAmt00
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IRS990/InsuranceGrp/ProgramServicesAmt00
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IRS990/InterestGrp/FundraisingAmt00
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IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt01782275
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01803050
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IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0HOSPITAL FOR SPECIAL CARE IS A 228
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IRS990/OperateHospitalInd0true
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06336553
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07073991
IRS990/OtherExpensesGrp/Desc0Contractual Adjustments

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$183$51.4$132$141$136$4.38
2024Detailed filing. Detailed filing data is available for this year.$181$53.6$128$136$131$4.78
2023Detailed filing. Detailed filing data is available for this year.$170$52.5$118$128$124$3.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$172$53.5$118$122$116$6.58
2021Detailed filing. Detailed filing data is available for this year.$175$61.5$114$126$111$14.8
2020Summary only. Only limited summary data is available for this year.$149$63.6$85.2$120$107$12.4
2019Detailed filing. Detailed filing data is available for this year.$144$60.5$83.8$111$104$7.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$142$64.3$78.0$105$105$0.24
2017Detailed filing. Detailed filing data is available for this year.$141$66.5$74.1$183$179$3.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$141$72.6$68.5$169$166$3.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$141$74.0$67.5$153$151$1.93
2014Detailed filing. Detailed filing data is available for this year.$142$80.8$61.1$154$144$10.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$134$79.7$54.2$146$143$2.93
2012Summary only. Only limited summary data is available for this year.$126$76.8$49.7$152$151$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$125$74.4$50.2$145