Form 990, Part VI, Section A, line 6
“Echn is the sole member of the organization.”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$9,113,759
Down $6,629,175 (-42%) from 2015
Net Assets
Down$521,628
Down $5,402,344 (-91%) from 2015
Liabilities
Down$8,592,131
Down $1,226,831 (-12%) from 2015
Revenue And Expenses
Revenue
Down$14,774,646
Down $281,817 (-1.9%) from 2015
Expenses
Down$14,440,336
Down $259,147 (-1.8%) from 2015
Net Income
Down$334,310
Down $22,670 (-6.4%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Aug 15, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $14,774,646
Mission and Program Overview
Mission
To improve the well being of patients by providing high-quality, compassionate healthcare.
A skilled nursing home and short-term rehabilitation facility
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,858,867 | $6,447,028 | ▼ $411,839 |
| Investments in Publicly Traded Securities | $3,727,919 | $0 | ▼ $3,727,919 |
| Accounts Receivable | $1,509,562 | $1,706,218 | ▲ $196,656 |
| Investments Other Securities | $999,910 | $0 | ▼ $999,910 |
| Intangible Assets | $490,830 | $0 | ▼ $490,830 |
| Cash and Non-Interest-Bearing Accounts | $1,540,254 | $183,939 | ▼ $1,356,315 |
| Investments Program Related | $177,536 | $0 | ▼ $177,536 |
| Inventories for Sale or Use | $33,849 | $35,571 | ▲ $1,722 |
| Prepaid Expenses and Deferred Charges | $13,938 | $23,440 | ▲ $9,502 |
| Total Assets | $15,742,934 | $9,113,759 | ▼ $6,629,175 |
| Other Assets Total | $390,269 | $717,563 | ▲ $327,294 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $7,747,343 | $0 | ▼ $7,747,343 |
| Other Liabilities | $807,598 | $7,717,750 | ▲ $6,910,152 |
| Accounts Payable and Accrued Expenses | $994,567 | $690,038 | ▼ $304,529 |
| Deferred Revenue | $172,671 | $130,784 | ▼ $41,887 |
| Mortgage Notes Payable Secured by Investment Property | $96,783 | $53,559 | ▼ $43,224 |
| Total Liabilities | $9,818,962 | $8,592,131 | ▼ $1,226,831 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,919,060 | $521,628 | ▼ $5,397,432 |
| Temporarily Rstr Net Assets | $4,912 | $0 | ▼ $4,912 |
| Total Net Assets Fund Balance | $5,923,972 | $521,628 | ▼ $5,402,344 |
| Total Liabilities and Net Assets / Fund Balance | $15,742,934 | $9,113,759 | ▼ $6,629,175 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,062,311 | $6,895,809 | $11,958,120 |
| Equipment | $630,524 | $1,587,291 | $2,217,815 |
| Land | $720,000 | - | $720,000 |
| Other Land Buildings | $34,193 | $26,186 | $60,379 |
| Other Assets Org | $137,456 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Carroll MD | Medical Director, Emergency Department | - | - | $581,200 | $581,200 |
| Michael D Veillette | Senior Vice President, Chief Financial Officer | - | - | $519,024 | $519,024 |
| Joel Reich MD | Senior Vice President, Medical Affairs | - | - | $504,841 | $504,841 |
| Dennis McConville | Senior Vice President, Strategic Planning | - | - | $366,644 | $366,644 |
| Deborah Parker | Executive Vice President, Chief Clinical Officer | - | - | $228,062 | $228,062 |
| Katherine Hawley | Executive Director, Woodlake at Tolland | FT | $164,432 | $12,501 | $176,933 |
| Katherine Hawley | Executive Director, Woodlake at Toll | - | $164,432 | $12,501 | $176,933 |
| Deborah Gogliettino | Senior Vice President, Human Resouces | - | - | $142,759 | $142,759 |
Board Members and Trustees
| Name | Title |
|---|---|
| Eric Kloter | Trustee/Chair |
| Peter J Karl | President and CEO |
| David A Engelson | Vice Chair |
| Deborah Parker | Executive Vice President, Chief Clin |
| Michael D Veillette | Senior Vice President, Chief Financi |
| Deborah Gogliettino | Senior Vice President, Human Resouce |
| Joel Reich MD | Senior Vice President, Medical Affai |
| Dennis McConville | Senior Vice President, Strategic Pla |
| Robert Carroll MD | Medical Director, Emergency Departme |
| Americo Rodrigues | Trustee |
| Irene Quong Conlon | Trustee |
| Joanne-Renee Irvin | Trustee |
| Louise England | Trustee |
| Marianne Lassman Fisher | Trustee |
| Richard Bundy Jr | Trustee |
| Saud Anwar | Trustee |
| Susan Breslau | Trustee |
| Joyce Tichy | General Counsel |
| Rev Donald Miller | Secretary |
| Mary Powers | SVP, Patient Care Services |
| Kathleen A Stavens | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Genesis Eldercare Rehabilitation | Rehabilitation Services | PO BOX 7247-6524, Philadelphia, PA 19170-6524 | $1,429,839 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,470
- Program Service Revenue
- $14,756,884
- Investment Income
- $14,292
- Other Revenue
- $0
- All Other Contributions
- $3,470
- Change in Net Assets
- $334,310
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,640,800 |
| Other Expenses | $5,799,536 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,298,075 | $591,058 | - | $6,889,133 |
| Other Employee Benefits | $1,156,368 | $108,522 | - | $1,264,890 |
| Depreciation Depletion | $524,951 | $510,340 | - | $1,035,291 |
| Occupancy | $684,102 | - | - | $684,102 |
| Payroll Taxes | $445,014 | $41,763 | - | $486,777 |
| All Other Expenses | $130,222 | $321,129 | - | $451,351 |
| Office Expenses | - | $344,093 | - | $344,093 |
| Other Expenses | $313,971 | - | - | $313,971 |
| Interest | $306,974 | - | - | $306,974 |
| Fees for Services Other | $95,896 | - | - | $95,896 |
| Fees for Services Accounting | - | $26,886 | - | $26,886 |
| Fees for Service Investment Mgmnt Fees | - | $3,443 | - | $3,443 |
| Conferences and Meetings | - | $2,630 | - | $2,630 |
| Fees for Services Legal | - | $225 | - | $225 |
| Total Functional Expenses | $12,490,247 | $1,950,089 | $0 | $14,440,336 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliates | $6,708,036 |
| Estimated Settlements Due to Third Party Payers | $379,273 |
| Estimated Self Insurance Liabilities | $269,055 |
| Advance on Sale | $161,033 |
| Other Liabilities | $160,321 |
| Agency Funds | $40,032 |
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
Governance Explanations
Form 990, Part VI, Section A, line 7A
“Echn has the authority to elect trustees and officers and appoint committee members.”
Form 990, Part VI, Section A, line 7B
“Echn has various powers including but not limited to: approving all operating and capital budgets, controlling the investment of funds, location of services, agreements and transactions, affiliations, changes, amendments, or restatements of certificates of incorporation and bylaws, adopting a system-wide vision and strategic plans, and approving debt borrowings.”
Form 990, Part VI, Section B, line 11
“Prior to the filing of the form 990, the following steps are taken: 1) the accounting manager, together with other members of the finance department, conduct a review of the 990 along with a review and reconciliation of the 990 to the audited financial statements; 2) the accounting manager conducts an extensive review and discussion of the 990 with the cpa firm that prepares the return; 3) an electronic copy of the 990 is made available to the audit and corporate compliance committee of the board of trustees (the governing board), and senior management of the organization, for review.”
Form 990, Part VI, Section B, line 12C
“The policy is reviewed annually.”
Form 990, Part VI, Section B, line 15
“The compensation committee takes the following steps with an independent compensation consultant (1) reviews data related to current market values consistent for organization's executives by review of compensation levels and plans consistent with hospitals and official health systems of comparable size and location; (2) completes a review of data on current and future plans for the organization, including structure and job descriptions; (3) reviews and approves and recommends salary ranges for each position, along with related benefits; (4) reviews and approves a tiered executive structure with appropriate incentive opportunity, benefits, and compensation. The last compensation review occurred 3/19/2015.”
Form 990, Part VI, Section C, line 19
“Documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Echn Eldercare Services Inc
- EIN
- 06-1149193
- Phone
- 8606461222
- Address
- 26 SHENIPSIT LAKE ROAD, TOLLAND, CT 06084
Signing Officer
- Name
- Robert a Schwartz
- Title
- President
- Phone
- 8606461222
- Signed
- 2017-08-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Peter J Karl
- Formed
- 1985
- Legal Domicile
- Ct
- Voting Board Members
- 13
- Independent Board Members
- 11
- Employees
- 291
- Volunteers
- 27
Preparer
- Firm
- Marcum LLP
- Address
- 53 State Street, Boston, MA 02109
- Preparer
- Douglas Farrington
- Phone
- 6178075000
Supplemental Narrative
Additional Explanations
Form 990, Part XI, line 9:
“Transfers from community healthcare foundation 41,354. Transfers to rgh -5,778,009.”
Financial Statement Notes
Part X, Line 2:
“The network accounts for uncertain tax positions in accordance with provisions of FASB ASC 740, "income taxes" which provides a framework for how companies should recognize, measure, present and disclose uncertain tax positions in their consolidated financial statements. The network may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be substained on examination by the taxing authorities, based on the technical merits of the position, The network does not have any uncertain tax positions as of september 30, 2016 and 2015. The network's policy is to include penalties and interest as a component of income tax expense, when applicable. As of September 30, 2016 and 2015, the network did not record any penalties or interest associated with uncertain tax positions. Generally, the network's prior three tax years are open and subject to examination by the internal revenue service.”
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| IRS990/Desc | 0 | ECHN ELDERCARES SERVICES, INC., DOING BUSINESS AS WOODLAKE AT TOLLAND REHABILITATION AND NURSING CENTER, IS A NOT-FOR-PROFIT, SKILLED NURSING FACILITY WITH 130 LICENSED BEDS AND PHYSICAL, OCCUPATIONAL, AND SPEECH REHABILITATION SERVICES LOCATED IN TOLLAND, CT. WOODLAKE IS A SUBSIDIARY OF EASTERN CONNECTICUT HEALTH NETWORK, INC., WHICH WAS FORMED IN 1995 BY A MERGER OF MMH CORP. AND ROCKVILLE AREA HEALTH SERVICES, INC. ECHN WAS ORGANIZED TO PROVIDE A BROADER HEALTH CARE SYSTEM FOR THE SURROUNDING COMMUNITIES WITH QUALITY MEDICAL CARE AT A REASONABLE COST AND TO FOSTER AN ENVIRONMENT CONDUCIVE TO HEALTH AND WELL BEING WHETHER IN THE HOME OR IN THE COMMUNITY.WOODLAKE PROVIDES LONG TERM NURSING HOME CARE. WHAT MAKES WOODLAKE AT TOLLAND SO SPECIAL IS ITS COMMITMENT TO IMPROVING THE QUALITY OF LIFE FOR ITS RESIDENTS. WOODLAKE STAFF FIRMLY BELIEVES THAT RESIDENTS HAVE EVERY RIGHT TO BE TREATED WITH RESPECT AND DIGNITY.WOODLAKE AT TOLLAND ALSO OFFERS A COMPREHENSIVE SHORT TERM REHABILITATION PROGRAM DESIGNED TO HELP PEOPLE GET BACK ON THEIR FEET FOLLOWING A SERIOUS ILLNESS OR INJURY. THE PHYSICAL, OCCUPATIONAL, SPEECH AND RESPIRATORY THERAPIES PROVIDE JOINT REPLACEMENT REHABILITATIOR, ORTHOPEDIC POST-HOSPITAL CARE, STROKE AND NEUROLOGICAL REHABILITATION, POST-MEDICAL/SURGICAL RECONDITIONING, ADAPTIVE EQUIPMENT, PRE-DISCHARGE HOME EVALUATIONS, PATIENT AND FAMILY INSTRUCTION, AND PERSONALIZED, PROGRESSIVE AND INTERDISCIPLINARY CARE PLANS.WOODLAKE'S SHORT-TERM REHABILITATION SERVICE PROMOTES INDEPENDENCE, WITH THE GOAL OF A QUICK RETURN TO HOME AFTER REHABILITATION FROM THE BROAD RANGE OF SURGICAL PROCEDURES, STROKE, AMPUTATION, INJURIES AND ILLNESS. CARE IS PROVIDED TO THOSE WHO HAVE HAD JOINT REPLACEMENTS, MAINLY TOTAL KNEES AND HIPS, AS WELL AS PEOPLE RECOVERING FROM STROKES, FRACTURES AND PNEUMONIA. FOR LONG-TERM WOODLAKE RESIDENTS, REHABILITATION SERVICES OFFER RELIEF FROM PAIN, BETTER MOBILITY, AND RECOVERY FROM DISABLING CONDITIONS SUCH AS A HEART ATTACK OR STROKE. DURING FY 2016, WOODLAKE PROVIDED LONG-TERM CARE AND SHORT-TERM INPATIENT REHABILITATION TO 454 (ADMISSIONS) RESIDENTS REPRESENTING 45,142 RESIDENT CARE DAYS. THE RESIDENT CARE DAYS FELL INTO THE FOLLOWING GROUPS:MEDICARE..... 7,787MEDICAID..... 27,256PRIVATE PAY..... 7,144COMMERCIAL INSURANCE..... 2,955WOODLAKE PROVIDED APPROXIMATELY 17,000 HOURS OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY REHABILITATION DURING FY16. EXPENSES RELATED TO SERVICES PERFORMED FOR PATIENTS AT WOODLAKE CONTRIBUTE IMPORTANTLY TO ITS EXEMPT PURPOSE BECAUSE THE EXPENSES ARE INCURRED IN THE DIAGNOSIS, CURE, MITIGATION, TREATMENT AND PREVENTION OF DISEASE, AND FOR MEDICAL PURPOSES AFFECTING THE STRUCTURE OF FUNCTION OF THE HUMAN BODY. |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 23743 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 23743 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 9272 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 17694 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 9316 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 23743 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 23743 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 12501 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 1159 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 1655 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIC KLOTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David A Engelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rev Donald Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kathleen A Stavens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Saud Anwar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Susan Breslau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Richard Bundy Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Irene Quong Conlon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Louise England |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Marianne Lassman Fisher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Peter J Karl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Joanne-Renee Irvin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Americo Rodrigues |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Michael D Veillette |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Dennis McConville |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Joel Reich MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Mary Powers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Robert Carroll MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Joyce Tichy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Katherine Hawley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Deborah Gogliettino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Deborah Parker |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 164432 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 866048 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 495281 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 357372 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 487147 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 259352 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 557457 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 423800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 141600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 226407 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee/Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | President and CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Senior Vice President, Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Senior Vice President, Strategic Planning |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Senior Vice President, Medical Affairs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SVP, PATIENT CARE SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Medical Director, Emergency Department |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | General Counsel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Executive Director, Woodlake at Tolland |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Senior Vice President, Human Resouces |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Executive Vice President, Chief Clinical Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 14774646 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 490830 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 306974 |
| IRS990/InterestGrp/TotalAmt | 0 | 306974 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 33849 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 35571 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14292 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14292 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 999910 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 177536 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3727919 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8509286 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6858867 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6447028 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14956314 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To improve the well being of patients by providing high-quality, compassionate healthcare. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 96783 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 53559 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5923972 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 521628 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 684102 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 684102 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 344093 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 344093 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 390269 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 717563 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5736655 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 108522 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1156368 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1264890 |
| IRS990/OtherExpensesGrp/Desc | 0 | Rahabilitation Therapy |
| IRS990/OtherExpensesGrp/Desc | 1 | Nursing Drugs and Suppl |
| IRS990/OtherExpensesGrp/Desc | 2 | Dietary |
| IRS990/OtherExpensesGrp/Desc | 3 | All other Expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1240901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 904816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 388957 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 313971 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1240901 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 904816 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 388957 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 313971 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 807598 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7717750 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 591058 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6298075 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6889133 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41763 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 445014 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 486777 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13938 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23440 |
| IRS990/PrincipalOfficerNm | 0 | Peter J Karl |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621500 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Patient Service Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Healthcare revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14717802 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 39082 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14717802 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 39082 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4790 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2877 |
| IRS990/PYOtherExpensesAmt | 0 | 5100031 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15048796 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 356980 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9599452 |
| IRS990/PYTotalExpensesAmt | 0 | 14699483 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15056463 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 334310 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,113,759
- Liabilities
- $8,592,131
- Net assets
- $521,628
- Revenue
- $14,774,646
- Expenses
- $14,440,336
- Net income
- $334,310