Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 174.9% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$538,312
Down $251,779 (-32%) from 2015
Net Assets
Down$519,982
Down $40,743 (-7.3%) from 2015
Liabilities
Down$18,330
Down $211,036 (-92%) from 2015
Revenue
Down$476,215
Down $40,191 (-7.8%) from 2015
Expenses
Up$621,561
Up $52,683 (+9.3%) from 2015
Net Income
Down-$145,346
Down $92,874 (-177%) from 2015
The organization supports regionally based sports and fitness programs to allow people with physical disabilities to partcipate in organized sports.
The organization engages in the provision of community healthcare. Services range from running an outpatient dental clinic for underprivileged children to supporting regionally based sports and fitness programs to allow people with physical disabilities to partcipate in organized sports.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $128,178 | $109,181 | ▼ $18,997 |
| Cash and Non-Interest-Bearing Accounts | $201,663 | $14,478 | ▼ $187,185 |
| Accounts Receivable | $17,657 | $10,036 | ▼ $7,621 |
| Prepaid Expenses and Deferred Charges | $1,279 | $890 | ▼ $389 |
| Total Assets | $790,091 | $538,312 | ▼ $251,779 |
| Other Assets Total | $441,314 | $403,727 | ▼ $37,587 |
| Liabilities | |||
| Other Liabilities | $14,704 | - | - |
| Accounts Payable and Accrued Expenses | $211,950 | $12,322 | ▼ $199,628 |
| Deferred Revenue | $2,712 | $6,008 | ▲ $3,296 |
| Total Liabilities | $229,366 | $18,330 | ▼ $211,036 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $386,968 | $365,658 | ▼ $21,310 |
| Unrestricted Net Assets | $173,757 | $154,324 | ▼ $19,433 |
| Total Net Assets Fund Balance | $560,725 | $519,982 | ▼ $40,743 |
| Total Liabilities and Net Assets / Fund Balance | $790,091 | $538,312 | ▼ $251,779 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $34,972 | $226,288 | $261,260 |
| Buildings | $29,436 | $76,441 | $105,877 |
| Other Land Buildings | $14,415 | $24,013 | $38,428 |
| Land | $30,358 | - | $30,358 |
| Other Assets Org | $15,810 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $356,419 | $194,011 | ▼ $10,329 | $210,993 | $329,108 |
| 2014 | $367,504 | $151,191 | ▲ $43,288 | $205,564 | $356,419 |
| 2013 | $407,715 | $159,394 | ▲ $23,779 | $223,384 | $367,504 |
| 2012 | $429,931 | $137,743 | ▲ $17,369 | $177,328 | $407,715 |
| 2011 | $464,041 | $162,320 | ▲ $4,066 | $200,496 | $429,931 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| John Votto Do | President & CEO Center of Special Care | $5,582 | $827,301 | $832,883 |
| Paul Scalise | Chief Medical Officer | - | $497,850 | $497,850 |
| Lynn a Ricci | President and CEO, Hospital of SPecial Care | $20,314 | $372,104 | $392,418 |
| Laurie Ann Whelan | Senior VP Finance, CFO, Treasurer | $1,900 | $349,690 | $351,590 |
| Felicia Dedominicis | SVP Legal Affairs, CLO, Secr & Corp | $4,816 | $304,784 | $309,600 |
| Stanislaw Jankowski | VP Chief Information Officer | - | $210,569 | $210,569 |
| Donald Cyr | VP Facilities&Hospitality | - | $195,342 | $195,342 |
| Victoria Golab | VP Nursing, Chief Nursing Officer | - | $191,896 | $191,896 |
| Nancy Martone | VP Human Resources | - | $175,716 | $175,716 |
| Christine Ulatowski | Assistant Secretary | - | $85,552 | $85,552 |
| Lynn a Ricci | - | $20,314 | $3,202 | $23,516 |
| John Votto Do | - | $5,582 | $876 | $6,458 |
| Felicia Dedominicis | - | $4,816 | $949 | $5,765 |
| Laurie Ann Whelan | - | $1,900 | $250 | $2,150 |
| Name | Title |
|---|---|
| David Kelly | Chair |
| James Mahoney CPA | Vice Chair |
| Scott Leigner | Board Member |
| Donald Cyr | - |
| Nancy Martone | - |
| Paul Scalise | - |
| Stanislaw Jankowski | - |
| Victoria Golab | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $327,550 |
| Other Expenses | $294,011 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $108,316 | $122,532 | $0 | $230,848 |
| Fees for Services Other | $57,532 | $4,914 | $0 | $62,446 |
| Office Expenses | $36,195 | $20,053 | $0 | $56,248 |
| Other Employee Benefits | $27,131 | $28,806 | $0 | $55,937 |
| Other Expenses | $53,742 | $0 | $0 | $53,742 |
| All Other Expenses | $0 | $48,116 | $0 | $48,116 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $40,765 | $0 | $40,765 |
| Depreciation Depletion | $18,996 | $0 | $0 | $18,996 |
| Travel | $16,290 | $0 | $0 | $16,290 |
| Occupancy | $8,762 | $0 | $0 | $8,762 |
| Fees for Services Accounting | $0 | $8,664 | $0 | $8,664 |
| Conferences and Meetings | $788 | $0 | $0 | $788 |
| Advertising | $0 | $600 | $0 | $600 |
| Fees for Services Legal | $0 | $547 | $0 | $547 |
| Insurance | $0 | $240 | $0 | $240 |
| Total Functional Expenses | $346,324 | $275,237 | $0 | $621,561 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $621,561 |
| Expenses per Audited Statements | $567,819 |
| Total Expenses per Audited Statements | $567,819 |
| Expenses Not Reported on Financial Statements | $53,742 |
| Other Expense Adjustments | $53,742 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Hsc community services, inc's sole member is the center of special care, inc, center of special care inc is the parent organization of hsc community services, inc and all its related affiliates”
“The center of special care inc is the parent organization of hsc community services, inc. As such, it approves the appointment of all new members of the organization's board”
“The center of special care inc is the parent organization of hsc community services, inc. As such, it has final approval over all strategic and financial decisions made by the organization's board.”
“The organization provides the 990 to the finance committee of the board of direcotrs of the center for special care, inc. (the company's parent entity) 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 made available to the board of directors.”
“All employees providing services to hsc community services inc. Are covered by the center of special care conflict of interrest policy. The policy requires all officers, directors, managers, and other key employees to complete the form and completion of the form is montiored to ensure compliance.”
“The ceo, officers and key employees of hsc community services inc are employees of the hospital for special care(ein #06-0646766). Hospital for special care's 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 indendant members of the board of director's. Annually, the committee is given recommendations from an independent consultant regarding the compensation of those employees identified 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.”
“The ceo, officers and key employees of hsc community services inc are employees of the hospital for special care(ein #06-0646766). Hospital for special care's 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 indpendant members of the board of director's. Annually, the committee is given recommendations from an independent consultant regarding the compensation of those employees identified 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.”
“Line 9 Chane in Equity in affiliates $104603”
“Contractual Allowances -53,742 Change in equity interest in affiliates -27,882, Equity transfers from affiliates 132,482”
“Contractual Allowances 53,742”
“Funds are held by the organization to fund a sports and fitness program for the disabled athletes and improve dental care to underprivileged children.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 211950 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12322 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17657 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10036 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION ENGAGES IN THE PROVISION OF COMMUNITY HEALTHCARE. SERVICES RANGE FROM RUNNING AN OUTPATIENT DENTAL CLINIC FOR UNDERPRIVILEGED CHILDREN TO SUPPORTING REGIONALLY BASED SPORTS AND FITNESS PROGRAMS TO ALLOW PEOPLE WITH PHYSICAL DISABILITIES TO PARTCIPATE IN ORGANIZED SPORTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 600 |
| IRS990/AllOtherContributionsAmt | 0 | 51376 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48116 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48116 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAURIE A WHELAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8606126309 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2150 CORBIN AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW BRITAIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 060532266 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 201663 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14478 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40765 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40765 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 788 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 788 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 262369 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 742 |
| IRS990/CYOtherExpensesAmt | 0 | 294011 |
| IRS990/CYOtherRevenueAmt | 0 | 2580 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 210524 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -145346 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 327550 |
| IRS990/CYTotalExpensesAmt | 0 | 621561 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 476215 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2712 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6008 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18996 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18996 |
| IRS990/Desc | 0 | DENTAL HEALTH CARE: SPECIAL CARE DENTAL SERVICES PROVIDES ROUTINE DENTAL CARE FOR MEDICAID-ELIGIBLE AND UNDERSERVED CHILDREN. (1263 VISITS) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 150750 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8664 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8664 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 547 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 547 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4914 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 57532 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 62446 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 110152 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 40824 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 50983 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 53421 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 67480 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 17705 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 15832 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 21627 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 7298 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 952 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT LEIGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES MAHONEY CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN VOTTO DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURIE ANN WHELAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FELICIA DEDOMINICIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LYNN A RICCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL SCALISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DONALD CYR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STANISLAW JANKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VICTORIA GOLAB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NANCY MARTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTINE ULATOWSKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 5582 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 4816 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 20314 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 717149 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 308866 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 253801 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 318683 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 430370 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 177637 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 194737 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 170269 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 168418 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 84600 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President & CEO Center of Special Care |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Senior VP Finance, CFO, Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SVP Legal Affairs, CLO, Secr & Corp |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President and CEO, Hospital of SPecial Care |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chief Medical Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP Facilities&Hospitality |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP Chief Information Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP Nursing, Chief Nursing Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP Human Resources |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Assistant Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 15000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 476215 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 240 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 240 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 742 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 742 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 326742 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 128178 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 109181 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 435923 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION ENGAGES IN THE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 560725 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 519982 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8762 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8762 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20053 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36195 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56248 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 441314 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 403727 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 104603 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28806 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27131 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 55937 |
| IRS990/OtherExpensesGrp/Desc | 0 | Membership Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Lab Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Misc. Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Contractual Allowances |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2004 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 53742 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2004 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3396 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13172 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 53742 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14704 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Sports and Fitness |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2580 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2580 |
| IRS990/OtherRevenueTotalAmt | 0 | 2580 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 122532 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 108316 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 230848 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1279 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 890 |
| IRS990/PrincipalOfficerNm | 0 | LYNN RICCI DO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Dental |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 208148 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RECREATION & SPORTS PROGRAMS, GENERAL/OTHER: SPORTS AND FITNESS PROVIDES REGIONALLY BASED PROGRAMS THAT PROVIDE OPPORTUNITIES FOR ADULTS AND CHILDREN WITH PHYSICAL DISABILITIES TO PARTICIPATE IN ORGANIZED SPORTS. HSCCSI IS THE MANAGING SPONSOR OF THE CRUISERS, A TEAM OF YOUNG, PHYSICALLY DISABLED CONNECTICUT ATHLETES WHO COMPETE LOCALLY, REGIONALLY, AND NATIONALLY IN WHEELCHAIR TRACK AND FIELD COMPETITIONS, WHERE MANY CRUISERS HAVE SET SEVERAL NATIONAL RECORDS. THROUGH HOSPITAL FOR SPECIAL CARE' |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 195574 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2580 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 274716 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 296 |
| IRS990/PYOtherExpensesAmt | 0 | 252697 |
| IRS990/PYOtherRevenueAmt | 0 | 9327 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 232067 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -52472 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 316181 |
| IRS990/PYTotalExpensesAmt | 0 | 568878 |
| IRS990/PYTotalRevenueAmt | 0 | 516406 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -145346 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RelatedOrganizationsAmt | 0 | 210993 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 208148 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 262369 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 274716 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 205938 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 161435 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 258030 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1162488 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 742 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 296 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3645 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3668 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8414 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 213104 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 241394 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 188754 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19534553 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38923363 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 59101168 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 742 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 296 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 63 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3645 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3668 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8414 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 60263656 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 475473 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 516110 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 394692 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19695988 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39181393 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 60263656 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 60272070 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 29436 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 76441 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 105877 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 356419 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 194011 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 329108 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -10329 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 210993 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 367504 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 151191 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 356419 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 43288 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 205564 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 407715 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 159394 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 367504 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 23779 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 223384 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 429931 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 137743 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 407715 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 17369 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 177328 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.