{"success":true,"data":{"_id":60646709,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provision of healthcare services to patients in their homes.","primary_activities":"As of June 8,2010 VNA Services, Inc. no longer provided services of any kind, and was legally dissolved effective March 15, 2012.","year":2011,"name":"VNA Services Inc","phone":"2037893940","website":"vnaservices.org","type":"990","principal_officer":"Corporation dissolved","year_formation":1931,"state_legal_domicile":"CT","total_volunteers":0,"tax_period_begin":"2011-07-01T00:00:00","tax_period_end":"2012-06-30T00:00:00","address":"c/o Hospital of Saint Raphael 200, New Haven, CT, 06511, USA","city":"New Haven","state":"CT","country":"USA","zip_code":"06511"},"Governance":{"501c3 determination":true,"Number of voting members":0,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":59729,"Contributions":{"value":0},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":39410,"Net investment gain":39410},"Other revenues":{"value":20319,"Other total":20319}},"Expenses":{"value":0,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Other liabilities":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"As of June 8,2010 VNA Services, Inc. no longer provided services of any kind, and was legally dissolved effective March 15, 2012."}],"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"Corporation dissolved","address_line1":"200 Orchard Street Suite 204","city":"New Haven","state":"CT","zip":"06511"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":true,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"2037893940","business_name_line1":"VNA Services Inc","address_line1":"c/o Hospital of Saint Raphael 200","city":"New Haven","state":"CT","zip":"06511"},"officers_directors_key_employees":[{"title":"Volunteer Trustee","average_hours_per_week":0.4,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":959577,"other_compensation":392713,"individual_trustee_or_director":true},{"title":"Volunteer Trustee","average_hours_per_week":0.4,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":704640,"other_compensation":219781,"individual_trustee_or_director":true},{"title":"Former Volunteer Trustee","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":132844,"other_compensation":23145,"former":true},{"title":"Former Volunteer Trustee","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":193261,"other_compensation":0,"former":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9865},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":22666614,"public_support_percentage":0.9842,"investment_income_percentage":0.0158,"prior_year_investment_income_percentage":0.0135},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year_minus2":7549499,"current_year_minus3":7852953,"current_year_minus4":7099956,"total":22502408},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year_minus2":3983,"current_year_minus3":87032,"current_year_minus4":73191,"total":164206},"gross_investment_income_509":{"current_year_minus2":916,"current_year_minus3":9666,"current_year_minus4":353864,"total":364446},"investment_income_and_ubti":{"current_year_minus2":916,"current_year_minus3":9666,"current_year_minus4":353864,"total":364446},"total_509":{"current_year_minus2":7553482,"current_year_minus3":7939985,"current_year_minus4":7173147,"total":22666614},"total_support_total":{"current_year_minus2":7554398,"current_year_minus3":7949651,"current_year_minus4":7527011,"total":23031060},"support_from_dqps":{"total":0}}},"ScheduleB":{"attached":false,"required":false},"ScheduleJ":{"benefits_and_procedures":{"tax_indemnification_and_gross_up_payments":true,"housing_allowance_or_residence":true,"health_or_social_club_dues":true,"substantiation_required":true,"written_policy_travel_and_entertainment":true},"compensation_process":{"compensation_survey_or_study":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":true,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":true,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"Christopher M O'Connor","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":270000,"compensation_based_on_related_orgs":661339,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":270000,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":370442,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":22271,"other_compensation_filing_org":0,"other_compensation_related_orgs":28238,"total_compensation_filing_org":0,"total_compensation_related_orgs":1352290,"name":"Christopher M O'Connor"},{"person_name":"Lawrence E McManus","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":175000,"compensation_based_on_related_orgs":458902,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":175000,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":199305,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":20476,"other_compensation_filing_org":0,"other_compensation_related_orgs":70738,"total_compensation_filing_org":0,"total_compensation_related_orgs":924421,"name":"Lawrence E McManus"},{"person_name":"Roy Sasenaraine","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":3000,"compensation_based_on_related_orgs":129783,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":3000,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":5000,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":18145,"other_compensation_filing_org":0,"other_compensation_related_orgs":61,"total_compensation_filing_org":0,"total_compensation_related_orgs":155989,"name":"Roy Sasenaraine"},{"person_name":"David W Benfer","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":47306,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":145955,"total_compensation_filing_org":0,"total_compensation_related_orgs":193261,"name":"David W Benfer"}],"supplemental_information":[{"form_and_line_reference":"Part I, Line 1a","explanation":"Part I, Line 1a: Line 1a. Taxable housing and automobile allowances are provided to Lawrence E. McManus (Saint Raphael Healthcare System Inc. Chief Operating Officer and Chief Financial Officer) under the terms of the individual's employment arrangement. In addition, reimbursements (non-taxable) are made for the business use of a social club. Taxable housing and automobile allowances are provided to Christopher M. O'Connor (Saint Raphael Healthcare System Inc. Chief Executive Officer) under the terms of the individual's employment arrangement."},{"form_and_line_reference":"Part I, Line 4b","explanation":"Certain Saint Raphael Healthcare System, Inc. executives were eligible to participate in a supplemental non-qualified retirement plan through a date in calendar year 2010. During calendar year 2011 no provision was made for participation in such plan. Vested amounts are reported as a component of the value reported in Schedule J Part II Column (B)(iii)\"Other Reportable Compensation\" for the following individual - Lawrence E. McManus ($41,578)."},{"form_and_line_reference":"Part I, Line 7","explanation":"Certain Saint Raphael Healthcare System, Inc. executives are eligible to earn incentive compensation based upon the achievement of Board of Trustees' approved metrics. During calendar year 2011 payments were made for incentives related to fiscal year ended September 30, 2010 and are reported in Schedule J part II column (B ii) \"Bonus and Incentive Compensation\". During fiscal year 2011 provision was made for incentives related to fiscal year ending September 30, 2011; such provision is reported in Schedule J as a component of Part II Column (C) \"Deferred Compensation\" for the following individuals - Christopher M. O'Connor ($370,442), Lawrence E. McManus ($199,305)."}]},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"bond_liabilities_discharged":false,"required_to_notify_attorney_general":false,"attorney_general_notified":false},"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false},"liquidations":[{"business_name_line1":"Hospital of Saint Raphael","ein":60653171,"irc_section":"501 (c)(3)","distribution_date":"2012-06-30T00:00:00","description":"Cash","fair_market_value":664665,"method_of_fmv_determination":"Book Value","address_line1":"1450 Chapel Street","city":"New Haven","state":"CT","zip":"06511","name":"Hospital of Saint Raphael","address":"1450 Chapel Street, New Haven, CT, 06511"},{"business_name_line1":"Saint Raphael Healthcare System Inc","ein":61157542,"irc_section":"501 (c)(3)","distribution_date":"2012-06-30T00:00:00","description":"Security Deposit","fair_market_value":7335,"method_of_fmv_determination":"Book Value","address_line1":"1450 Chapel Street","city":"New Haven","state":"CT","zip":"06511","name":"Saint Raphael Healthcare System Inc","address":"1450 Chapel Street, New Haven, CT, 06511"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":61157544,"business_name_line1":"DePaul Health Services Corporation","primary_activities":"Tax exempt holding company","exempt_code_section":"501(C)3","public_charity_status":"Line 11a, I","controlled_organization":false,"legal_domicile_state":"CT","direct_controlling_business_name_line1":"Saint Raphael Healthcare System Inc","address_line1":"659 George Street","city":"New Haven","state":"CT","zip":"06511","name":"DePaul Health Services Corporation","address":"659 George Street, New Haven, CT, 06511"},{"ein":61157542,"business_name_line1":"Saint Raphael Healthcare System","primary_activities":"Tax exempt holding company","exempt_code_section":"501(C)3","public_charity_status":"Line 11a, I","controlled_organization":false,"legal_domicile_state":"CT","address_line1":"1450 Chapel Street","city":"New Haven","state":"CT","zip":"06511","name":"Saint Raphael Healthcare System","address":"1450 Chapel Street, New Haven, CT, 06511"},{"ein":60653171,"business_name_line1":"Hospital of Saint Raphael","primary_activities":"Acute care hospital","exempt_code_section":"501(C)3","public_charity_status":"Line 3","controlled_organization":false,"legal_domicile_state":"CT","direct_controlling_business_name_line1":"Saint Raphael Healthcare System","address_line1":"1450 Chapel Street","city":"New Haven","state":"CT","zip":"06511","name":"Hospital of Saint Raphael","address":"1450 Chapel Street, New Haven, CT, 06511"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":true},"transactions":[{"business_name_line1":"Hosptial of Saint Raphael","amount_involved":654665,"method_of_amount_determination":"FMV of Property","transaction_type":"Q","name":"Hosptial of Saint Raphael"},{"business_name_line1":"Saint Raphael Healthcare System","amount_involved":7335,"method_of_amount_determination":"FMV of Property","transaction_type":"Q","name":"Saint Raphael Healthcare System"}]},"source_xml":"201311349349301256_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provision of healthcare services to patients in their homes.","primary_activities":"As of June 8,2010 VNA Services, Inc. no longer provides services of any kind, and will continue in existence only to allow for the wind-up of corporate matters.\n\nAs of June 7, 2010 VNA Services, Inc. sold its skilled home health services and its non-skilled companion/homemaker/adult day care services to VNA Community Healthcare, Inc. of Guilford, Connecticut. Effective June 8, 2010 VNA Services, Inc. no longer provides services of any kind, will continue in existence only to allow for the wind-up of corporate matters.","year":2010,"name":"VNA Services Inc","phone":"2032881623","website":"vnaservices.org","type":"990","principal_officer":"Roy Sasenaraine","year_formation":1931,"state_legal_domicile":"CT","total_volunteers":0,"tax_period_begin":"2010-07-01T00:00:00","tax_period_end":"2011-06-30T00:00:00","address":"1100 Sherman Avenue PO Box 186929, Hamden, CT, 06518, USA","city":"Hamden","state":"CT","country":"USA","zip_code":"06518"},"Governance":{"501c3 determination":true,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":173,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":173,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":0,"Contributions":{"value":0},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":0}},"Expenses":{"value":265102,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":265102,"Itemized Expenses":265102}},"Assets":{"value":882901,"Savings and temp cash investments":625566,"Accounts receivable":0,"Other net note and loans":250000,"Prepaid expenses deferred charges":0,"Other assets":7335},"Liabilities":{"value":9981,"Other liabilities":9981},"Fund balance":{"value":872920},"Form990Details":{"program_service_accomplishments":[{"description":"As of June 8,2010 VNA Services, Inc. no longer provides services of any kind, and will continue in existence only to allow for the wind-up of corporate matters.","expense":0,"revenue":0}],"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"Roy Sasenaraine","address_line1":"1100 Sherman Avenue","city":"Hamden","state":"CT","zip":"06518"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":true,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"2032881623","business_name_line1":"VNA Services Inc","address_line1":"1100 Sherman Avenue PO Box 186929","city":"Hamden","state":"CT","zip":"06518"},"officers_directors_key_employees":[{"title":"Volunteer Trustee","average_hours_per_week":0.8,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":616352,"other_compensation":290387,"individual_trustee_or_director":true},{"title":"Volunteer Trustee","average_hours_per_week":0.8,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":780054,"other_compensation":220217,"individual_trustee_or_director":true},{"title":"Executive Director and Trustee","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":151349,"other_compensation":19965,"individual_trustee_or_director":true,"officer":true},{"title":"Vice President of Operations","average_hours_per_week":40.0,"reportable_comp_from_org":11161,"reportable_comp_from_related_orgs":0,"other_compensation":1000,"officer":true},{"title":"Former Volunteer Trustee","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":1842148,"other_compensation":12166,"former":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9862},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":31718608,"public_support_percentage":0.9865,"investment_income_percentage":0.0135,"prior_year_investment_income_percentage":0.0131},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year_minus1":7549499,"current_year_minus2":7852953,"current_year_minus3":7099956,"current_year_minus4":8971032,"total":31473440},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year_minus1":3983,"current_year_minus2":87032,"current_year_minus3":73191,"current_year_minus4":80962,"total":245168},"gross_investment_income_509":{"current_year_minus1":916,"current_year_minus2":9666,"current_year_minus3":353864,"current_year_minus4":71229,"total":435675},"investment_income_and_ubti":{"current_year_minus1":916,"current_year_minus2":9666,"current_year_minus3":353864,"current_year_minus4":71229,"total":435675},"total_509":{"current_year_minus1":7553482,"current_year_minus2":7939985,"current_year_minus3":7173147,"current_year_minus4":9051994,"total":31718608},"total_support_total":{"current_year_minus1":7554398,"current_year_minus2":7949651,"current_year_minus3":7527011,"current_year_minus4":9123223,"total":32154283},"support_from_dqps":{"total":0}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"other_liabilities":{"liabilities":[{"description":"Security Rent Deposit","amount":9981}],"total_liability":9981}},"ScheduleJ":{"benefits_and_procedures":{"tax_indemnification_and_gross_up_payments":true,"housing_allowance_or_residence":true,"health_or_social_club_dues":true,"substantiation_required":true,"written_policy_travel_and_entertainment":true},"compensation_process":{"compensation_survey_or_study":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":true,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":true,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"Christopher M O'Connor","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":595606,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":271979,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":18408,"other_compensation_filing_org":0,"other_compensation_related_orgs":20746,"total_compensation_filing_org":0,"total_compensation_related_orgs":906739,"name":"Christopher M O'Connor"},{"person_name":"Lawrence E McManus","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":150000,"compensation_based_on_related_orgs":436158,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":150000,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":201703,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":18514,"other_compensation_filing_org":0,"other_compensation_related_orgs":193896,"total_compensation_filing_org":0,"total_compensation_related_orgs":1000271,"name":"Lawrence E McManus"},{"person_name":"Roy Sasenaraine","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":25000,"compensation_based_on_related_orgs":126276,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":25000,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":4040,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":15925,"other_compensation_filing_org":0,"other_compensation_related_orgs":73,"total_compensation_filing_org":0,"total_compensation_related_orgs":171314,"name":"Roy Sasenaraine"},{"person_name":"David W Benfer","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":678913,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":1160639,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":12166,"other_compensation_filing_org":0,"other_compensation_related_orgs":1163235,"total_compensation_filing_org":0,"total_compensation_related_orgs":1854314,"name":"David W Benfer"}],"supplemental_information":[{"form_and_line_reference":"Part I, Line 1a","explanation":"Part I, Line 1a: Line 1a. Taxable housing and automobile allowances are provided to Lawrence E. McManus (Saint Raphael Healthcare System Inc. Chief Operating Officer and Chief Financial Officer) under the terms of the individual's employment arrangement. In addition, reimbursements (non-taxable) are made for the business use of a social club. Taxable housing and automobile allowances are provided to Christopher M. O'Connor (Saint Raphael Healthcare System Inc. Chief Executive Officer) under the terms of the individual's employment arrangement. Certain payments to David W. Benfer (former Saint Raphael Healthcare System, Inc. Chief Executive Officer) are for gross up payments (taxable) under the terms of the individual's employment arrangement."},{"form_and_line_reference":"Part I, Line 4b","explanation":"Certain Saint Raphael Healthcare System, Inc. executives are eligible to participate in a supplemental non-qualified retirement plan. During calendar year 2010 provision was made for participation in another such plan; these amounts are reported as a component of the value reported in Schedule J Part II Column (c) \"Deferred Compensation\" for the following individual - Lawrence E. McManus ($26,138)."},{"form_and_line_reference":"Part I, Line 7","explanation":"Certain Saint Raphael Healthcare System, Inc. executives are eligible to earn incentive compensation based upon the achievement of Board of Trustees' approved metrics. During calendar year 2010 payments were made for incentives related to fiscal year ended September 30, 2009 and are reported in Schedule J part II column (Bii) \"Bonus and Incentive Compensation\". During fiscal year 2010 provision was made for incentives related to fiscal year ended September 30, 2010; such provision is reported in Schedule J as a component of Part II Column (C) \"Deferred Compensation\" for the following individuals - Christopher M. O'Connor ($270,000), Lawrence E. McManus ($175,000)."}]},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"bond_liabilities_discharged":false,"required_to_notify_attorney_general":true,"attorney_general_notified":false},"successor_relationships":{"director_of_successor":true,"employee_of_successor":true,"owner_of_successor":false},"liquidations":[{"business_name_line1":"Saint Raphael Healthcare System","ein":61157542,"irc_section":"501(c)3","distribution_date":"2011-06-30T00:00:00","description":"Land - 560 Durham Road,Madison,CT","fair_market_value":17525,"method_of_fmv_determination":"Book Value","address_line1":"1450 Chapel Street","city":"New Haven","state":"CT","zip":"06511","name":"Saint Raphael Healthcare System","address":"1450 Chapel Street, New Haven, CT, 06511"},{"business_name_line1":"Saint Raphael Healthcare System","ein":61157542,"irc_section":"501(c)3","distribution_date":"2011-06-30T00:00:00","description":"Land - 546 Durham Road, Madison, CT","fair_market_value":78596,"method_of_fmv_determination":"Book Value","address_line1":"1450 Chapel Street","city":"New Haven","state":"CT","zip":"06511","name":"Saint Raphael Healthcare System","address":"1450 Chapel Street, New Haven, CT, 06511"},{"business_name_line1":"Hospital of Saint Raphael","ein":60653171,"irc_section":"501(c)3","distribution_date":"2011-06-30T00:00:00","description":"Land - 1100 Sherman Avenue, Hamden, CT 06514","fair_market_value":111640,"method_of_fmv_determination":"Book Value","address_line1":"1450 Chapel Street","city":"New Haven","state":"CT","zip":"06511","name":"Hospital of Saint Raphael","address":"1450 Chapel Street, New Haven, CT, 06511"},{"business_name_line1":"Saint Raphael Healthcare System","ein":61157542,"irc_section":"501(c)3","distribution_date":"2011-06-30T00:00:00","description":"Building & Building Improvement - 546 Durham Road, Madison, CT","fair_market_value":99588,"method_of_fmv_determination":"Book Value","address_line1":"1450 Chapel Street","city":"New Haven","state":"CT","zip":"06511","name":"Saint Raphael Healthcare System","address":"1450 Chapel Street, New Haven, CT, 06511"},{"business_name_line1":"Hospital of Saint Raphael","ein":60653171,"irc_section":"501(c)3","distribution_date":"2011-06-30T00:00:00","description":"Building & Building Improvement - 1100 Sherman Avenue, Hamden, CT 06514","fair_market_value":308290,"method_of_fmv_determination":"Book Value","address_line1":"1450 Chapel Street","city":"New Haven","state":"CT","zip":"06511","name":"Hospital of Saint Raphael","address":"1450 Chapel Street, New Haven, CT, 06511"},{"business_name_line1":"Saint Raphael Healthcare System","ein":61157542,"irc_section":"501(c)3","distribution_date":"2011-06-30T00:00:00","description":"Building & Building Improvement - 560 Durham Road, Madison, CT","fair_market_value":48353,"method_of_fmv_determination":"Book value","address_line1":"1450 Chapel Street","city":"New Haven","state":"CT","zip":"06511","name":"Saint Raphael Healthcare System","address":"1450 Chapel Street, New Haven, CT, 06511"},{"business_name_line1":"Hospital of Saint Raphael","ein":60653171,"irc_section":"501(c)3","distribution_date":"2011-06-30T00:00:00","description":"Office Equipment & Furniture & Fixture","fair_market_value":68700,"method_of_fmv_determination":"Book Value","address_line1":"1450 Chapel Street","city":"New Haven","state":"CT","zip":"06511","name":"Hospital of Saint Raphael","address":"1450 Chapel Street, New Haven, CT, 06511"},{"business_name_line1":"Saint Raphael Healthcare System","ein":61157542,"irc_section":"501(c)3","distribution_date":"2011-06-30T00:00:00","description":"Prepaid Expenses","fair_market_value":48278,"method_of_fmv_determination":"Book Value","address_line1":"1450 Chapel Street","city":"New Haven","state":"CT","zip":"06511","name":"Saint Raphael Healthcare System","address":"1450 Chapel Street, New Haven, CT, 06511"}],"supplemental_information":[{"explanation":"Part I, Line 2e: Christopher M. O'Connor is the Chief Executive Officer for Saint Raphael Healthcare System Inc.Lawrence E. McManus is the Chief Operating Officer and Chief Financial Officer for Saint Raphael Healthcare System Inc.Roy Sasenaraine became an employee of Hospital of Saint Raphael."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":61157544,"business_name_line1":"DePaul Health Services Corporation","primary_activities":"Tax exempt holding company","exempt_code_section":"501(C)3","public_charity_status":"Line 11a, I","controlled_organization":false,"legal_domicile_state":"CT","direct_controlling_business_name_line1":"Saint Raphael Healthcare System Inc","address_line1":"659 George Street","city":"New Haven","state":"CT","zip":"06511","name":"DePaul Health Services Corporation","address":"659 George Street, New Haven, CT, 06511"},{"ein":61157542,"business_name_line1":"Saint Raphael Healthcare System","primary_activities":"Tax exempt holding company","exempt_code_section":"501(C)3","public_charity_status":"Line 11a, I","controlled_organization":false,"legal_domicile_state":"CT","address_line1":"1450 Chapel Street","city":"New Haven","state":"CT","zip":"06511","name":"Saint Raphael Healthcare System","address":"1450 Chapel Street, New Haven, CT, 06511"},{"ein":60653171,"business_name_line1":"Hospital of Saint Raphael","primary_activities":"Acute care hospital","exempt_code_section":"501(C)3","public_charity_status":"Line 3","controlled_organization":false,"legal_domicile_state":"CT","direct_controlling_business_name_line1":"Saint Raphael Healthcare System","address_line1":"1450 Chapel Street","city":"New Haven","state":"CT","zip":"06511","name":"Hospital of Saint Raphael","address":"1450 Chapel Street, New Haven, CT, 06511"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":true},"transactions":[{"business_name_line1":"Hosptial of Saint Raphael","amount_involved":488629,"method_of_amount_determination":"FMV of Property","transaction_type":"Q","name":"Hosptial of Saint Raphael"},{"business_name_line1":"Saint Raphael Healthcare System","amount_involved":292341,"method_of_amount_determination":"FMV of Property","transaction_type":"Q","name":"Saint Raphael Healthcare System"}]},"source_xml":"201311349349301321_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provision of healthcare services to patients in their homes.","primary_activities":"VNA Services provides homecare services (including nurses, homehealth aides, homemakers, therapists and others) to patients in their homes around New Haven, New London, Fairfield, and Middlesex counties. Total admissions of 1,758 included 1,739 home health admissions and 19 community and other admissions in fiscal year 2010.\n\nAs of June 7, 2010 VNA Services, Inc. sold its skilled home health services and its non-skilled companion/homemaker/adult day care services to VNA Community Healthcare, Inc. of Guilford, Connecticut. Effective June 8, 2010 VNA Services, Inc. no longer provides services of any kind, and will continue in existence in the near future only to allow for the wind-up of corporate matters.","year":2009,"name":"VNA Services Inc","phone":"2032881623","website":"vnaservices.org","type":"990","principal_officer":"Roy Sasenaraine","year_formation":1931,"state_legal_domicile":"CT","total_volunteers":0,"tax_period_begin":"2009-07-01T00:00:00","tax_period_end":"2010-06-30T00:00:00","address":"1100 Sherman Avenue PO Box 186929, Hamden, CT, 06518, USA","city":"Hamden","state":"CT","country":"USA","zip_code":"06518"},"Governance":{"501c determination":true,"Number of voting members":7,"Number of independent voting members":3,"Number of employees total":223,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":223,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":7829102,"Contributions":{"value":3983,"Other contributions":3983},"Program revenue":{"value":7549498,"Total revenue":{"value":7549498,"VARIOUS":7549498},"Unrelated business revenue":0},"Investment income":{"value":275621,"Investment income total":916,"Net investment gain":274705},"Other revenues":{"value":0}},"Expenses":{"value":8287111,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":6822256,"Current officers":253226,"Other salaries and wages":5400982,"Pension plan contributions":22201,"Other employee benefits":693821,"Payroll taxes":452026},"Other expenses":{"value":1464855,"Management services":56087,"Legal":57230,"Accounting":12538,"Investment management fees":60,"Other services":272811,"Advertising":9487,"Office expenses":415415,"Information technology":46980,"Occupancy":119596,"Travel":194950,"Conferences and meetings":7038,"Interest":2540,"Depreciation and depletion":122514,"Insurance":70841,"Itemized Expenses":76768}},"Assets":{"value":2419232,"Savings and temp cash investments":265960,"Accounts receivable":929138,"Other net note and loans":250000,"Prepaid expenses deferred charges":62000,"Land, building, equipment":850334,"Other assets":61800},"Liabilities":{"value":1763472,"Accounts payable, accrued":537227,"Secured mortgages and notes payable":37651,"Other liabilities":1188594},"Fund balance":{"value":655760},"Form990Details":{"program_service_accomplishments":[{"description":"VNA Services provides homecare services (including nurses, homehealth aides, homemakers, therapists and others) to patients in their homes around New Haven, New London, Fairfield, and Middlesex counties. Total admissions of 1,758 included 1,739 home health admissions and 19 community and other admissions in fiscal year 2010.","expense":6447055,"revenue":7825119}],"program_service_revenue_detail":[{"business_code":"621610","description":"Medicaid / Medicare Pa","total_revenue":5428642,"related_or_exempt_function_income":5428642},{"business_code":"621610","description":"Non-governmental Reven","total_revenue":1868168,"related_or_exempt_function_income":1868168},{"business_code":"621610","description":"Adult Daycare","total_revenue":252688,"related_or_exempt_function_income":252688}],"functional_expense_allocations":{"current_officers_directors":{"management_and_general":253226,"total":253226},"other_salaries_and_wages":{"program_services":4262033,"management_and_general":1138949,"total":5400982},"pension_plan_contributions":{"program_services":17519,"management_and_general":4682,"total":22201},"other_employee_benefits":{"program_services":547509,"management_and_general":146312,"total":693821},"payroll_taxes":{"program_services":356704,"management_and_general":95322,"total":452026},"management_fees":{"program_services":44259,"management_and_general":11828,"total":56087},"legal_fees":{"program_services":45161,"management_and_general":12069,"total":57230},"accounting_fees":{"program_services":9894,"management_and_general":2644,"total":12538},"investment_management_fees":{"program_services":47,"management_and_general":13,"total":60},"other_service_fees":{"program_services":272811,"total":272811},"advertising":{"management_and_general":9487,"total":9487},"office_expenses":{"program_services":327813,"management_and_general":87602,"total":415415},"information_technology":{"program_services":37073,"management_and_general":9907,"total":46980},"occupancy":{"program_services":94376,"management_and_general":25220,"total":119596},"travel":{"program_services":194950,"total":194950},"conferences_meetings":{"program_services":5554,"management_and_general":1484,"total":7038},"interest":{"program_services":2004,"management_and_general":536,"total":2540},"depreciation_depletion":{"program_services":96678,"management_and_general":25836,"total":122514},"insurance":{"program_services":55902,"management_and_general":14939,"total":70841}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true},"principal_officer_detail":{"person_name":"Roy Sasenaraine","address_line1":"1100 Sherman Avenue","city":"Hamden","state":"CT","zip":"06518"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":true,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"2032881623","business_name_line1":"VNA Services Inc","address_line1":"1100 Sherman Avenue","city":"Hamden","state":"CT","zip":"06518"},"contractor_compensation":[{"business_name_line1":"Therapy Staffing SolutionsLLC","compensation":216784,"services_description":"Therapy service","address_line1":"375 Boston Street","city":"Guilford","state":"CT","zip":"06437","name":"Therapy Staffing SolutionsLLC","address":"375 Boston Street, Guilford, CT, 06437"}],"officers_directors_key_employees":[{"title":"Volunteer Trustee","average_hours_per_week":1.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":149839,"other_compensation":22187,"individual_trustee_or_director":true},{"title":"Volunteer Trustee","average_hours_per_week":0.6,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Volunteer Trustee","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":233318,"other_compensation":33041,"individual_trustee_or_director":true},{"title":"Volunteer Trustee","average_hours_per_week":0.8,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Volunteer Trustee","average_hours_per_week":0.7,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Volunteer Trustee","average_hours_per_week":1.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":436370,"other_compensation":215820,"individual_trustee_or_director":true},{"title":"Executive Director","average_hours_per_week":40.0,"reportable_comp_from_org":127715,"reportable_comp_from_related_orgs":0,"other_compensation":32037,"highest_compensated_employee":true,"individual_trustee_or_director":true,"officer":true},{"title":"Volunteer Trustee","average_hours_per_week":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":2711447,"other_compensation":674425,"individual_trustee_or_director":true},{"title":"Vice President of Operatio","average_hours_per_week":40.0,"reportable_comp_from_org":100090,"reportable_comp_from_related_orgs":0,"other_compensation":2502,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9837},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":39923230,"public_support_percentage":0.9862,"investment_income_percentage":0.0131,"prior_year_investment_income_percentage":0.0149},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":7549499,"current_year_minus1":7852953,"current_year_minus2":7099956,"current_year_minus3":8971032,"current_year_minus4":8150259,"total":39623699},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year":3983,"current_year_minus1":87032,"current_year_minus2":73191,"current_year_minus3":80962,"current_year_minus4":54363,"total":299531},"gross_investment_income_509":{"current_year":916,"current_year_minus1":9666,"current_year_minus2":353864,"current_year_minus3":71229,"current_year_minus4":94303,"total":529978},"other_income_509":{"current_year_minus4":30488,"total":30488},"investment_income_and_ubti":{"current_year":916,"current_year_minus1":9666,"current_year_minus2":353864,"current_year_minus3":71229,"current_year_minus4":94303,"total":529978},"total_509":{"current_year":7553482,"current_year_minus1":7939985,"current_year_minus2":7173147,"current_year_minus3":9051994,"current_year_minus4":8204622,"total":39923230},"total_support_total":{"current_year":7554398,"current_year_minus1":7949651,"current_year_minus2":7527011,"current_year_minus3":9123223,"current_year_minus4":8329413,"total":40483696},"support_from_dqps":{"total":0}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":207760,"book_value":207760},"buildings":{"other_cost_or_other_basis":1421727,"book_value":514500,"depreciation":907227},"equipment":{"other_cost_or_other_basis":2291777,"book_value":128074,"depreciation":2163703},"other_land_buildings":{"other_cost_or_other_basis":46569,"book_value":0,"depreciation":46569},"total_book_value":850334},"other_liabilities":{"liabilities":[{"description":"Due to affiliates","amount":1018464},{"description":"Accounts Receivable Credit Balance","amount":60149},{"description":"Security Rent Deposit","amount":9981},{"description":"Reserve Divestiture Costs","amount":100000}],"total_liability":1188594},"supplemental_information":[{"explanation":"Temporary Restricted Fund ($23,207)"}]},"ScheduleJ":{"benefits_and_procedures":{"tax_indemnification_and_gross_up_payments":true,"housing_allowance_or_residence":true,"health_or_social_club_dues":true,"substantiation_required":true,"written_policy_travel_and_entertainment":true},"compensation_process":{"compensation_survey_or_study":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":true,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":true,"equity_based_compensation_arrangement":false},"compensation":[{"business_name_line1":"Christopher M O'Connor","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":142217,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":9577,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":12610,"other_compensation_filing_org":0,"other_compensation_related_orgs":7622,"total_compensation_filing_org":0,"total_compensation_related_orgs":172026,"name":"Christopher M O'Connor"},{"business_name_line1":"John Drury MD","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":233097,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":14700,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":18341,"other_compensation_filing_org":0,"other_compensation_related_orgs":221,"total_compensation_filing_org":0,"total_compensation_related_orgs":266359,"name":"John Drury MD"},{"business_name_line1":"Lawrence E McManus","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":410653,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":198888,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":16932,"other_compensation_filing_org":0,"other_compensation_related_orgs":25717,"total_compensation_filing_org":0,"total_compensation_related_orgs":652190,"name":"Lawrence E McManus"},{"business_name_line1":"Roy Sasenaraine","base_compensation_filing_org":127639,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":17649,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":14388,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":76,"other_compensation_related_orgs":0,"total_compensation_filing_org":159752,"total_compensation_related_orgs":0,"name":"Roy Sasenaraine"},{"business_name_line1":"David W Benfer","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":500214,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":855727,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":656615,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":17810,"other_compensation_filing_org":0,"other_compensation_related_orgs":2211233,"total_compensation_filing_org":0,"total_compensation_related_orgs":3385872,"name":"David W Benfer"}],"supplemental_information":[{"form_and_line_reference":"Part I, Line 1a","explanation":"Part I, Line 1a: Certain payments to David W. Benfer (former Saint Raphael Healthcare System Inc. Chief Executive Officer) are for gross-up payments (taxable) under the terms of the individual's employment arrangement. In addition, reimbursements (non-taxable) are made for the business use of a social club. Line 1a. A taxable housing allowance is provided to Lawrence E. McManus (Saint Raphael Healthcare System Inc. Chief Operating Officer and Chief Financial Officer) under the terms of the individual's employment arrangement. In addition, reimbursements (non-taxable) are made for the business use of a social club. Line 1a. A taxable housing allowance is provided to Christopher M. O'Connor (current Saint Raphael Healthcare System Inc. Chief Executive Officer) under the terms of the individual's employment arrangement."},{"form_and_line_reference":"Part I, Line 4a","explanation":"Certain Saint Raphael Healthcare System, Inc. executives are eligible to participate in a supplemental non-qualified retirement plan. During calendar year 2009 payments were made under a terminated plan; such amounts are reported as a component of the value reported in Shedule J Part II Column (B) (iii) \"Other Reportable Compensation\" for the persons and amounts identified in Schedule J Part II Column F \"Compensation Reported in Prior Form 990\". Also during calendar year 2009 provision was made for participation in another such plan; these amounts are reported as a component of the value reported in Schedule J Part II Column (C) \"Deferred Compensation\" for the following individuals - David W. Benfer ($641,915), Lawrence E. McManus ($41,538)."},{"form_and_line_reference":"Part I, Line 7","explanation":"Certain Saint Raphael Healthcare System, Inc. executives are eligible to earn incentive compensation based upon the achievement of Board of Trustees' approved metrics. During calendar year 2009 no payments were made for incentives related to fiscal year ended September 30, 2008. During fiscal year 2010 provision was made for incentives related to fiscal year ended September 30, 2010; such provision is reported in Schedule J as a component of Part II Column (C) \"Deferred Compensation\" for the following individual - Lawrence E. McManus ($150,000)."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":61157544,"business_name_line1":"DePaul Health Services Inc","primary_activities":"Provision of various healthcare services. Parent of VNA Service,Inc.","exempt_code_section":"501(C)3","public_charity_status":"13 Type II","legal_domicile_state":"CT","address_line1":"659 George Street","city":"New Haven","state":"CT","zip":"06511","name":"DePaul Health Services Inc","address":"659 George Street, New Haven, CT, 06511"},{"ein":61157542,"business_name_line1":"Saint Raphael Healthcare System","primary_activities":"Prov. of svcs. to the poor and medically underserved. Parent of DePaul Healt","exempt_code_section":"501(C)3","public_charity_status":"7","legal_domicile_state":"CT","address_line1":"1450 Chapel Street","city":"New Haven","state":"CT","zip":"06511","name":"Saint Raphael Healthcare System","address":"1450 Chapel Street, New Haven, CT, 06511"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201131369349302403_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provision of healthcare services to patients in their homes.","primary_activities":"As of June 8,2010 VNA Services, Inc. no longer provided services of any kind, and was legally dissolved effective March 15, 2012.","year":2011,"name":"VNA Services Inc","phone":"2037893940","website":"vnaservices.org","type":"990","principal_officer":"Corporation dissolved","year_formation":1931,"state_legal_domicile":"CT","total_volunteers":0,"tax_period_begin":"2011-07-01T00:00:00","tax_period_end":"2012-06-30T00:00:00","address":"c/o Hospital of Saint Raphael 200, New Haven, CT, 06511, USA","city":"New Haven","state":"CT","country":"USA","zip_code":"06511"},"Governance":{"501c3 determination":true,"Number of voting members":0,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":59729,"Contributions":{"value":0},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":39410,"Net investment gain":39410},"Other revenues":{"value":20319,"Other total":20319}},"Expenses":{"value":0,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Other liabilities":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"As of June 8,2010 VNA Services, Inc. no longer provided services of any kind, and was legally dissolved effective March 15, 2012."}],"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"Corporation dissolved","address_line1":"200 Orchard Street Suite 204","city":"New Haven","state":"CT","zip":"06511"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":true,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"2037893940","business_name_line1":"VNA Services Inc","address_line1":"c/o Hospital of Saint Raphael 200","city":"New Haven","state":"CT","zip":"06511"},"officers_directors_key_employees":[{"title":"Volunteer Trustee","average_hours_per_week":0.4,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":959577,"other_compensation":392713,"individual_trustee_or_director":true},{"title":"Volunteer Trustee","average_hours_per_week":0.4,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":704640,"other_compensation":219781,"individual_trustee_or_director":true},{"title":"Former Volunteer Trustee","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":132844,"other_compensation":23145,"former":true},{"title":"Former Volunteer Trustee","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":193261,"other_compensation":0,"former":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9865},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":22666614,"public_support_percentage":0.9842,"investment_income_percentage":0.0158,"prior_year_investment_income_percentage":0.0135},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year_minus2":7549499,"current_year_minus3":7852953,"current_year_minus4":7099956,"total":22502408},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year_minus2":3983,"current_year_minus3":87032,"current_year_minus4":73191,"total":164206},"gross_investment_income_509":{"current_year_minus2":916,"current_year_minus3":9666,"current_year_minus4":353864,"total":364446},"investment_income_and_ubti":{"current_year_minus2":916,"current_year_minus3":9666,"current_year_minus4":353864,"total":364446},"total_509":{"current_year_minus2":7553482,"current_year_minus3":7939985,"current_year_minus4":7173147,"total":22666614},"total_support_total":{"current_year_minus2":7554398,"current_year_minus3":7949651,"current_year_minus4":7527011,"total":23031060},"support_from_dqps":{"total":0}}},"ScheduleB":{"attached":false,"required":false},"ScheduleJ":{"benefits_and_procedures":{"tax_indemnification_and_gross_up_payments":true,"housing_allowance_or_residence":true,"health_or_social_club_dues":true,"substantiation_required":true,"written_policy_travel_and_entertainment":true},"compensation_process":{"compensation_survey_or_study":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":true,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":true,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"Christopher M O'Connor","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":270000,"compensation_based_on_related_orgs":661339,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":270000,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":370442,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":22271,"other_compensation_filing_org":0,"other_compensation_related_orgs":28238,"total_compensation_filing_org":0,"total_compensation_related_orgs":1352290,"name":"Christopher M O'Connor"},{"person_name":"Lawrence E McManus","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":175000,"compensation_based_on_related_orgs":458902,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":175000,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":199305,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":20476,"other_compensation_filing_org":0,"other_compensation_related_orgs":70738,"total_compensation_filing_org":0,"total_compensation_related_orgs":924421,"name":"Lawrence E McManus"},{"person_name":"Roy Sasenaraine","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":3000,"compensation_based_on_related_orgs":129783,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":3000,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":5000,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":18145,"other_compensation_filing_org":0,"other_compensation_related_orgs":61,"total_compensation_filing_org":0,"total_compensation_related_orgs":155989,"name":"Roy Sasenaraine"},{"person_name":"David W Benfer","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":47306,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":145955,"total_compensation_filing_org":0,"total_compensation_related_orgs":193261,"name":"David W Benfer"}],"supplemental_information":[{"form_and_line_reference":"Part I, Line 1a","explanation":"Part I, Line 1a: Line 1a. Taxable housing and automobile allowances are provided to Lawrence E. McManus (Saint Raphael Healthcare System Inc. Chief Operating Officer and Chief Financial Officer) under the terms of the individual's employment arrangement. In addition, reimbursements (non-taxable) are made for the business use of a social club. Taxable housing and automobile allowances are provided to Christopher M. O'Connor (Saint Raphael Healthcare System Inc. Chief Executive Officer) under the terms of the individual's employment arrangement."},{"form_and_line_reference":"Part I, Line 4b","explanation":"Certain Saint Raphael Healthcare System, Inc. executives were eligible to participate in a supplemental non-qualified retirement plan through a date in calendar year 2010. During calendar year 2011 no provision was made for participation in such plan. Vested amounts are reported as a component of the value reported in Schedule J Part II Column (B)(iii)\"Other Reportable Compensation\" for the following individual - Lawrence E. McManus ($41,578)."},{"form_and_line_reference":"Part I, Line 7","explanation":"Certain Saint Raphael Healthcare System, Inc. executives are eligible to earn incentive compensation based upon the achievement of Board of Trustees' approved metrics. During calendar year 2011 payments were made for incentives related to fiscal year ended September 30, 2010 and are reported in Schedule J part II column (B ii) \"Bonus and Incentive Compensation\". During fiscal year 2011 provision was made for incentives related to fiscal year ending September 30, 2011; such provision is reported in Schedule J as a component of Part II Column (C) \"Deferred Compensation\" for the following individuals - Christopher M. O'Connor ($370,442), Lawrence E. McManus ($199,305)."}]},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"bond_liabilities_discharged":false,"required_to_notify_attorney_general":false,"attorney_general_notified":false},"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false},"liquidations":[{"business_name_line1":"Hospital of Saint Raphael","ein":60653171,"irc_section":"501 (c)(3)","distribution_date":"2012-06-30T00:00:00","description":"Cash","fair_market_value":664665,"method_of_fmv_determination":"Book Value","address_line1":"1450 Chapel Street","city":"New Haven","state":"CT","zip":"06511","name":"Hospital of Saint Raphael","address":"1450 Chapel Street, New Haven, CT, 06511"},{"business_name_line1":"Saint Raphael Healthcare System Inc","ein":61157542,"irc_section":"501 (c)(3)","distribution_date":"2012-06-30T00:00:00","description":"Security Deposit","fair_market_value":7335,"method_of_fmv_determination":"Book Value","address_line1":"1450 Chapel Street","city":"New Haven","state":"CT","zip":"06511","name":"Saint Raphael Healthcare System Inc","address":"1450 Chapel Street, New Haven, CT, 06511"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":61157544,"business_name_line1":"DePaul Health Services Corporation","primary_activities":"Tax exempt holding company","exempt_code_section":"501(C)3","public_charity_status":"Line 11a, I","controlled_organization":false,"legal_domicile_state":"CT","direct_controlling_business_name_line1":"Saint Raphael Healthcare System Inc","address_line1":"659 George Street","city":"New Haven","state":"CT","zip":"06511","name":"DePaul Health Services Corporation","address":"659 George Street, New Haven, CT, 06511"},{"ein":61157542,"business_name_line1":"Saint Raphael Healthcare System","primary_activities":"Tax exempt holding company","exempt_code_section":"501(C)3","public_charity_status":"Line 11a, I","controlled_organization":false,"legal_domicile_state":"CT","address_line1":"1450 Chapel Street","city":"New Haven","state":"CT","zip":"06511","name":"Saint Raphael Healthcare System","address":"1450 Chapel Street, New Haven, CT, 06511"},{"ein":60653171,"business_name_line1":"Hospital of Saint Raphael","primary_activities":"Acute care hospital","exempt_code_section":"501(C)3","public_charity_status":"Line 3","controlled_organization":false,"legal_domicile_state":"CT","direct_controlling_business_name_line1":"Saint Raphael Healthcare System","address_line1":"1450 Chapel Street","city":"New Haven","state":"CT","zip":"06511","name":"Hospital of Saint Raphael","address":"1450 Chapel Street, New Haven, CT, 06511"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":true},"transactions":[{"business_name_line1":"Hosptial of Saint Raphael","amount_involved":654665,"method_of_amount_determination":"FMV of Property","transaction_type":"Q","name":"Hosptial of Saint Raphael"},{"business_name_line1":"Saint Raphael Healthcare System","amount_involved":7335,"method_of_amount_determination":"FMV of Property","transaction_type":"Q","name":"Saint Raphael Healthcare System"}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":0.0},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":null},"Operating Margin":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":null,"percentile":null},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-1.4772859882535194,"percentile":0.001841620626151013},"Asset Growth":{"score":-1.098940593852519,"percentile":0.002801350428248647},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":0.16666666666666666,"weight":5,"atoms":{"Compensation committee":{"value":false},"Independent compensation consultant":{"value":false},"Form 990 of other organizations reviewed":{"value":false},"Written employment contract":{"value":false},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":false}}},"Governance Policy Score":{"score":0.7777777777777778,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":true},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":0.0,"weight":45},"Transparency & Controls":{"score":0.7023809523809524,"weight":20},"Accountability":{"score":0.7777777777777778,"weight":14},"Sustainability":{"score":null,"weight":13},"Growth":{"score":0.0021615305601835576,"weight":8}},"Overall Score":{"score":0.2868252894366598,"percentile":0.004364260864176766}},"source_xml":"201311349349301256_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}