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The program operates 10 shared living residential sites, 9 family units, and 49 scattered site apartments in the communities of Norwalk, Bridgeport, and Fairfield, Connecticut. See Schedule OBased upon 97% occupancy at these sites, Community Residential Services provided approximately 42,400 days of residential support/housing services. Grants from the U.S.. Department of Housing and Urban Development and the Connecticut Department of Mental Health and Addiction Services provide funding for these programs.\n\nHall-Brooke Behavioral Health Services operates Seton Academy, an on-site school. Seton Academy provides special education services to both children and adolescents within the inpatient units of St. Vincent's Behavioral Health and to commuting students from local school districts. During the fiscal year ended September 30, 2012, Seton Academy provided service totaling 5,224 student days. Commuting students from local school districts accounted for 3,155 student days, while students from the inpatient units of St. Vincent's Behavioral Health accounted for the remaining 2,069 student days. Payment for student days comes primarily from the home school district of each student. See Schedule OAs part of Hall-Brooke's ongoing program to educate the community around mental health issues, the faculty of Seton Academy regularly participates in speaker's bureaus that visit schools and agencies to speak with staff and parents regarding issues related to mental health.\n\nOther program services includes other outpatient behavioral health programs provided by Hall-Brooke including services to Catholic Charities and an autism program. Also included in these amounts are intercompany management fees for Hall-Brooke's assistance with programs of related entities and residual net patient service revenues from the period of time that Hall-Brooke owned and operated the outpatient clinics in Norwalk and Bridgeport, CT, which are now fully owned and operated by St. Vincent's Medical Center.","year":2011,"name":"Hall-Brooke Behavioral Health Services Inc","phone":"2032271251","website":"www.hallbrooke.org","type":"990","principal_officer":"Susan L Davis RN EdD","year_formation":1898,"state_legal_domicile":"CT","total_volunteers":25,"tax_period_begin":"2011-10-01T00:00:00","tax_period_end":"2012-09-30T00:00:00","address":"47 Long Lots Road, Westport, CT, 06880, USA","city":"Westport","state":"CT","country":"USA","zip_code":"06880"},"Governance":{"501c3 determination":true,"Number of voting members":11,"Number of independent voting members":9,"Number of employees total":83,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":83,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"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":true,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"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":4182987,"Contributions":{"value":43026,"Related organizations":43026},"Program revenue":{"value":3620547,"Total revenue":{"value":3620547,"VARIOUS":3620547},"Unrelated business revenue":0},"Investment income":{"value":256809,"Investment income total":256809},"Other revenues":{"value":262605,"Other total":262605}},"Expenses":{"value":4111282,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":2229476,"Other salaries and wages":1581471,"Pension plan contributions":48834,"Other employee benefits":468503,"Payroll taxes":130668},"Other expenses":{"value":1881806,"Accounting":59234,"Lobbying services":50,"Other services":17789,"Office expenses":174865,"Information technology":53700,"Occupancy":1013978,"Travel":72081,"Conferences and meetings":125,"Depreciation and depletion":130199,"Insurance":4903,"Itemized Expenses":{"value":349102,"VARIOUS":349102},"All other expenses":5780}},"Assets":{"value":19221882,"Non-interest bearing cash":393506,"Savings and temp cash investments":187957,"Pledges and grants receivable":348952,"Accounts receivable":157482,"Prepaid expenses deferred charges":157062,"Land, building, equipment":3033878,"Other assets":14943045},"Liabilities":{"value":12888994,"Accounts payable, accrued":389361,"Grants payable":41963,"Deferred, revenue":236612,"Other liabilities":12221058},"Fund balance":{"value":6332888},"Form990Details":{"program_service_accomplishments":[{"description":"Hall-Brooke's Community Residential Services program provides intensive residential support and permanent supportive housing to persons age 18 and over who are homeless with significant behavioral health disorders. 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Also included in these amounts are intercompany management fees for Hall-Brooke's assistance with programs of related entities and residual net patient service revenues from the period of time that Hall-Brooke owned and operated the outpatient clinics in Norwalk and Bridgeport, CT, which are now fully owned and operated by St. Vincent's Medical Center.","expense":228987,"revenue":100971}],"program_service_revenue_detail":[{"business_code":"623990","description":"Community Residential","total_revenue":2736341,"related_or_exempt_function_income":2736341},{"business_code":"611600","description":"Seton Academy","total_revenue":880485,"related_or_exempt_function_income":880485},{"business_code":"621400","description":"Outpatient 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Hall-Brooke Behavioral Health Services, Inc. does not participate in or intervene in (including the publishing or distributing of statements) any political campaign on behalf of (or in opposition to) any candidate for public office."}]},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":812250,"book_value":812250},"buildings":{"other_cost_or_other_basis":4030581,"book_value":2192917,"depreciation":1837664},"equipment":{"other_cost_or_other_basis":161464,"book_value":28711,"depreciation":132753},"total_book_value":3033878},"other_assets":{"assets":[{"description":"Note Receivable from Affiliate","book_value":10752809},{"description":"Interest in Investments held by Ascension Health Alliance","book_value":3889528},{"description":"Investment in St. Vincent's Foundation","book_value":197270},{"description":"Security Deposits","book_value":100988},{"description":"Other Receivables","book_value":2450}],"total_book_value":14943045},"other_liabilities":{"liabilities":[{"description":"Due to Affiliates","amount":11595154},{"description":"Accrued Pension","amount":591665},{"description":"Unclaimed Property Liability","amount":16009},{"description":"Defined Contribution Liability","amount":6636},{"description":"Other Liabilities","amount":11594}],"total_liability":12221058},"net_assets_reconciliation":{"total_revenue":4182987,"total_expenses":4111282,"excess_or_deficit_for_year":71705,"net_unrealized_gains_losses_on_investments":40905,"other_amount":-273733,"total_adjustments":-232828,"excess_or_deficit_per_financial_statements":-161123},"revenue_reconciliation":{"total_revenue_audited_financial_statements":4059976,"net_unrealized_gains_investments":40905,"revenue_not_reported":40905,"revenue_subtotal":4019071,"other_revenues_not_included":163916,"revenue_not_reported_financial_statement":163916,"total_revenue_per_990":4182987},"expense_reconciliation":{"total_expenses_audited_financial_statements":4111282,"expenses_not_reported":0,"expenses_subtotal":4111282,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":4111282},"supplemental_information":[{"identifier":"Description of Uncertain Tax Positions Under FIN 48:","explanation":"The following ASC 740 footnote is included in the Audited Financial Statements of Hall-Brooke Behavioral Health Services, Inc.: Hall-Brooke received favorable determination and as of October 1, 2008 is considered a public charity under Internal Revenue Code Section 509(a)(2) and its related income is exempt from federal income tax under Section 501(c)(3). Hall-Brooke accounts for uncertainty in income tax positions by applying a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Management has analyzed the tax positions taken and has concluded that as of September 30, 2012, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Hall-Brooke is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes Hall-Brooke is no longer subject to income tax examinations prior to 2009."},{"identifier":"Part XI, Line 8 - Other Adjustments:","explanation":"Change in FAS 158 Liability: -241,897. Change in Assets Held by Foundation: 58,164. Health System Initiative Adjustments: -90,000. Total to Schedule D, Part XI, Line 8: -273,733."},{"identifier":"Part XII, Line 4b - Other Adjustments:","explanation":"Pension Curtailment Gain 163,916."}]},"ScheduleJ":{"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":false,"initial_contract_exception":false,"severance_payment":true,"supplemental_nonqualified_retirement_plan":true,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"Susan L DavisRNEdDSch J","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":705042,"compensation_based_on_related_orgs":684061,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":14184,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":25804,"other_compensation_filing_org":0,"other_compensation_related_orgs":48418,"total_compensation_filing_org":0,"total_compensation_related_orgs":1477509,"name":"Susan L DavisRNEdDSch J"},{"person_name":"Margaret HardyRNCENMSSch J","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":769,"compensation_based_on_related_orgs":195123,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":6821,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":18589,"other_compensation_filing_org":0,"other_compensation_related_orgs":711,"total_compensation_filing_org":0,"total_compensation_related_orgs":222013,"name":"Margaret HardyRNCENMSSch J"},{"person_name":"John Gleckler Sch J","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":146378,"compensation_based_on_related_orgs":355295,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":37221,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":28651,"other_compensation_filing_org":0,"other_compensation_related_orgs":15409,"total_compensation_filing_org":0,"total_compensation_related_orgs":582954,"name":"John Gleckler Sch J"},{"person_name":"Christopher Given Sch J","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":7191,"compensation_based_on_related_orgs":179379,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":6628,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":18720,"other_compensation_filing_org":0,"other_compensation_related_orgs":5977,"total_compensation_filing_org":0,"total_compensation_related_orgs":217895,"name":"Christopher Given Sch J"},{"person_name":"Stewart Levine Sch J","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":30554,"compensation_based_on_related_orgs":241590,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":39071,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":24874,"other_compensation_filing_org":0,"other_compensation_related_orgs":7557,"total_compensation_filing_org":0,"total_compensation_related_orgs":343646,"name":"Stewart Levine Sch J"},{"person_name":"Armand Fabbri Sch J","base_compensation_filing_org":114638,"bonus_filing_org":5250,"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":27830,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":17958,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":6197,"other_compensation_related_orgs":0,"total_compensation_filing_org":171873,"total_compensation_related_orgs":0,"name":"Armand Fabbri Sch J"},{"person_name":"Robert Block Sch J","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":28705,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":623,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":13625,"other_compensation_filing_org":0,"other_compensation_related_orgs":80557,"total_compensation_filing_org":0,"total_compensation_related_orgs":123510,"name":"Robert Block Sch J"}],"supplemental_information":[{"form_and_line_reference":"Part I, Line 3","explanation":"The President/CEO compensation, along with the compensation of all other executives of the Health System, is established annually by the St. Vincent's Health Services Executive Compensation Committee (the Compensation Committee). The Compensation Committee uses an external national firm for an independent compensation comparison based on well recognized and established guidelines. Recommended compensation is discussed and approved by the Compensation Committee and is sent to the Hall-Brooke Behavioral Health Services Board for final approval."},{"form_and_line_reference":"Part III","explanation":"Part I, Line 4a: Robert Block, a St. Vincent's Medical Center Vice President of Finance, was assigned as the Chief Financial Officer for Hall-Brooke Behavioral Health Services. During calendar 2011, Mr. Block was paid severance of $62,308, none of which was allocated to Hall-Brooke Behavioral Health Services."},{"form_and_line_reference":"Part III","explanation":"Part I, Line 4b: Susan L. Davis participates in a 457f plan. During calendar year 2011, Dr. Davis did not receive any elective deferred compensation under the plan."},{"form_and_line_reference":"Part III","explanation":"Part II: Compensation for Susan L. Davis, John Gleckler, Margaret Hardy, Christopher Given, and Stewart Levine is paid by St. Vincent's Medical Center, a related organization of Hall-Brooke Behavioral Health Services, Inc. Compensation for Susan L. Davis is paid by St. Vincent's Medical Center on behalf of St. Vincent's Health Services, Inc., and all of its related organizations, including Hall-Brooke Behavioral Health Services. The compensation Dr. Davis receives is for her role as the President/CEO of St. Vincent's Health Services and as an Ascension Ministry Market Leader for the NY/CT market, which includes four other health systems. In July 2012, Dr. Davis assumed additional responsibilities as the Ministry Market Leader for the entire Florida and Alabama market area. A portion of Dr. Davis' compensation and benefits are allocated to that market. None of Dr. Davis's compensation is allocated to Hall-Brooke Behavioral Health Services, nor is there any compensation for her role as a Board member of Hall-Brooke Behavioral Health Services. Compensation for John Gleckler is paid by St. Vincent's Medical Center on behalf of St. Vincent's Health Services, Inc., and all of its related organizations, including Hall-Brooke Behavioral Health Services, Inc. The compensation Mr. Gleckler receives is for his role as the Senior Vice President and Chief Financial Officer of St. Vincent's Health Services. None of Mr. Gleckler's compensation is allocated to Hall-Brooke Behavioral Health Services."},{"form_and_line_reference":"Part III","explanation":"The compensation Margaret Hardy receives is for her role as Executive Director of St. Vincent's Behavioral Health Services and for services she provides to other related organizations of St. Vincent's Medical Center. None of Ms. Hardy's compensation is charged back to Hall-Brooke Behavioral Health Services. The compensation Christopher Given receives is for his services as CFO of Hall-Brooke Behavioral Health Services, Inc. and for services he provides to other related organizations of St. Vincent's Medical Center. A portion of Mr. Given's compensation is charged back to Hall-Brooke as a management fee. The compensation Stewart Levine receives is for his services as the Chairperson of Psychiatry for St. Vincent's Behavioral Health Services. None of Dr. Levine's compensation is charged back to Hall-Brooke Behavioral Health Services. Compensation for Robert Block was paid by St. Vincent's Medical Center, a related organization of Hall-Brooke Behavioral Health Services, Inc. The compensation Robert Block received was for his services as CFO of Hall-Brooke Behavioral Health Services, Inc. and for services he provided to other related organizations of St. Vincent's Medical Center. Robert Block left employment in March 2011. Prior to this time, a portion of Mr. Block's compensation was charged back to Hall-Brooke as a management fee. After this time, none of Mr. Block's compensation was charged back to Hall-Brooke Behavioral Health Services."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":222558134,"business_name_line1":"St Vincent's Health Services Corporation","primary_activities":"System Parent","exempt_code_section":"Section 501(c)(3)","public_charity_status":"Schedule A, Line 11a","controlled_organization":false,"legal_domicile_state":"CT","direct_controlling_business_name_line1":"Ascension Health","address_line1":"2800 Main Street","city":"Bridgeport","state":"CT","zip":"06606","name":"St Vincent's Health Services Corporation","address":"2800 Main Street, Bridgeport, CT, 06606"},{"ein":60646886,"business_name_line1":"St Vincent's Medical Center","primary_activities":"Hospital","exempt_code_section":"Section 501(c)(3)","public_charity_status":"Schedule A, Line 3","controlled_organization":true,"legal_domicile_state":"CT","direct_controlling_business_name_line1":"St Vincent's Health Services 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Hall-Brooke provided services to outpatients through its outpatient clinics in Bridgeport and Norwalk, CT. These services included 1,076 Partial Hospitalization visits, 4,042 Intensive Outpatient visits, and 466 Outpatient visits. The Extended Day and Juvenile Justice Programs, which are primarily funded through state grants, provided 1,430 and 33 visits, respectively. These programs were transferred to St. Vincent's Medical Center on 1/1/10. St. Vincent's pays Hall-Brooke a management fee to manage and operate them.\n\nBeginning January 1, 2010, Hall-Brooke provided outpatient medical services to the community by managing and operating the outpatient behavioral health clinics of St. Vincent's Medical Center in Bridgeport and Norwalk, Connecticut. For these services, Hall-Brooke earned a management fee from St. Vincent's Medical Center.\n\nHall-Brooke's Community Residential Services program provides intensive residential support and permanent supportive housing to persons age 18 and over who are homeless with significant behavioral health disorders. Interventions and services are focused on recovery, relapse prevention, development of independence, assistance with activities of daily living, illness self-management, and access to health care benefits, crisis intervention, 24 hour emergency on-call services, and community mainstream services. The program operates 10 shared living residential sites, 9 family units, and 38 scattered site apartments in the communities of Norwalk, Bridgeport, and Fairfield, Connecticut. Based upon 98% occupancy at these sites, Community Residential Services provided approximately 41,250 days of residential support services. Grants from the U.S.. Department of Housing and Urban Development and the Connecticut Department of Mental Health and Addiction Services provide funding for these programs.\n\nOther program services reflects operations of Seton Academy, Hall-Brooke Behavioral Health Services' on-site school. Seton Academy provides special education services to both children and adolescents within the inpatient units of St. Vincent's Behavioral Health and to commuting students from local school districts. During the fiscal year ended September 30, 2010, Seton Academy provided service totaling 6,230 student days. Commuting students from local school districts accounted for 3,892 student days, while students from the inpatient units of St. Vincent's Behavioral Health accounted for the remaining 2,338 student days. Payment for student days comes primarily from the home school district of each student. As part of Hall-Brooke's ongoing program to educate the community around mental health issues, the faculty of Seton Academy regularly participate in speaker's bureaus that visit schools and agencies to speak with staff and parents regarding issues related to mental health.\n\nOn January 1, 2010, Hall-Brooke Behavioral Health Services transferred the outpatient clinical services in Norwalk and Bridgeport to St. Vincent's Medical Center, a related party to Hall-Brooke. St. Vincent's Medical Center retained Hall-Brooke to manage and operate the behavioral health clinics beginning on January 1, 2010. All employees, except psychiatrist staff, are employed by Hall-Brooke and Hall-Brooke is responsible for the payment of their salaries. Cash inflows to Hall-Brooke for outpatient services are now limited to a management fee. Hall-Brooke, through the management contract, has continuing involvement in the day to day operations of the outpatient clinical services.\n\nSee response to Form 990, Part III, Line 2 above.","year":2009,"name":"Hall-Brooke Behavioral Health Services Inc","phone":"2032271251","website":"www.hallbrooke.org","type":"990","principal_officer":"Susan L Davis RN EdD","year_formation":1898,"state_legal_domicile":"CT","total_volunteers":12,"tax_period_begin":"2009-10-01T00:00:00","tax_period_end":"2010-09-30T00:00:00","address":"47 Long Lots Road, Westport, CT, 06880, USA","city":"Westport","state":"CT","country":"USA","zip_code":"06880"},"Governance":{"501c determination":true,"Number of voting members":13,"Number of independent voting members":11,"Number of employees total":91,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":91,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"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":true,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"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":8625068,"Contributions":{"value":25753,"Related organizations":25753},"Program revenue":{"value":7835258,"Total revenue":{"value":7835258,"VARIOUS":7835258},"Unrelated business revenue":0},"Investment income":{"value":764057,"Investment income total":229102,"Net investment gain":534955},"Other revenues":{"value":0}},"Expenses":{"value":7776938,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":4992557,"Other salaries and wages":3562360,"Pension plan contributions":215791,"Other employee benefits":944565,"Payroll taxes":269841},"Other expenses":{"value":2784381,"Legal":1770,"Accounting":68044,"Other services":92153,"Office expenses":408962,"Information technology":103800,"Occupancy":1276586,"Travel":61609,"Conferences and meetings":1155,"Interest":40926,"Depreciation and depletion":170978,"Insurance":17392,"Itemized Expenses":{"value":541006,"VARIOUS":541006}}},"Assets":{"value":20496156,"Non-interest bearing cash":123535,"Savings and temp cash investments":828870,"Pledges and grants receivable":538575,"Accounts receivable":168160,"Prepaid expenses deferred charges":93368,"Land, building, equipment":3344628,"Other assets":15399020},"Liabilities":{"value":14821315,"Accounts payable, accrued":555192,"Grants payable":41636,"Deferred, revenue":523640,"Other liabilities":13700847},"Fund balance":{"value":5674841},"Form990Details":{"program_service_accomplishments":[{"description":"The organization provided the following outpatient medical services to the community from 10/1/09 through 12/31/09: Partial Hospitalization Program for Adults, Intensive Outpatient Programs for Adolescents and Adults, Extended Day Programs for Adolescents, and Juvenile Justice Intermediate Evaluations. Hall-Brooke provided services to outpatients through its outpatient clinics in Bridgeport and Norwalk, CT. These services included 1,076 Partial Hospitalization visits, 4,042 Intensive Outpatient visits, and 466 Outpatient visits. The Extended Day and Juvenile Justice Programs, which are primarily funded through state grants, provided 1,430 and 33 visits, respectively. These programs were transferred to St. Vincent's Medical Center on 1/1/10. St. Vincent's pays Hall-Brooke a management fee to manage and operate them.","expense":894742,"revenue":1741233},{"description":"Beginning January 1, 2010, Hall-Brooke provided outpatient medical services to the community by managing and operating the outpatient behavioral health clinics of St. Vincent's Medical Center in Bridgeport and Norwalk, Connecticut. For these services, Hall-Brooke earned a management fee from St. Vincent's Medical Center.","expense":2684227,"revenue":2206391},{"description":"Hall-Brooke's Community Residential Services program provides intensive residential support and permanent supportive housing to persons age 18 and over who are homeless with significant behavioral health disorders. Interventions and services are focused on recovery, relapse prevention, development of independence, assistance with activities of daily living, illness self-management, and access to health care benefits, crisis intervention, 24 hour emergency on-call services, and community mainstream services. The program operates 10 shared living residential sites, 9 family units, and 38 scattered site apartments in the communities of Norwalk, Bridgeport, and Fairfield, Connecticut. Based upon 98% occupancy at these sites, Community Residential Services provided approximately 41,250 days of residential support services. 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Hall-Brooke accounts for uncertainty in income tax positions by applying a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Management has analyzed the tax positions taken and has concluded that as of June 30, 2013, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Hall-Brooke is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. 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The Compensation Committee uses an external national firm for an independent compensation comparison based on well recognized and established guidelines. Recommended compensation is discussed and approved by the Compensation Committee and is sent to the Hall-Brooke Behavioral Health Services Board for final approval."},{"form_and_line_reference":"Part III","explanation":"Part I, Line 4b: Susan L. Davis participates in a 457f plan. During calendar year 2012, Ms. Davis received $900,188 in elective deferred compensation under the plan. She received payments from the plan of $104,681. Part II: Compensation for Susan L. Davis, John Gleckler, Margaret Hardy, Christopher Given, and Stewart Levine is paid by St. Vincent's Medical Center, a related organization of Hall-Brooke Behavioral Health Services, Inc. Compensation for Susan L. Davis is paid by St. Vincent's Medical Center on behalf of St. Vincent's Health Services, Inc., and all of its related organizations, including Hall-Brooke Behavioral Health Services. The compensation Dr. Davis receives is for her role as the President/CEO of St. Vincent's Health Services and as an Ascension Ministry Market Leader for the NY/CT market, which includes four other health systems. In July 2012, Dr. Davis assumed additional responsibilities as the Ministry Market Leader for the entire Florida and Alabama market. A portion of Dr. Davis's compensation and benefits are allocated to that market. None of Dr. Davis's compensation is allocated to Hall-Brooke Behavioral Health Services, nor is there any compensation for her role as a Board member of Hall-Brooke Behavioral Health Services. Compensation for John C. Gleckler is paid by St. Vincent's Medical Center on behalf of St. Vincent's Health Services, Inc., and all of its related organizations, including Hall-Brooke Behavioral Health Services, Inc. The compensation Mr. Gleckler receives is for his role as the Senior Vice President and Chief Financial Officer of St. Vincent's Health Services. None of Mr. Gleckler's compensation is allocated to Hall-Brooke Behavioral Health Services. Compensation for Margaret Hardy is for her role as Executive Director of St. Vincent's Behavioral Health Services and for services she provides to other related organizations of St. Vincent's Medical Center. None of Ms. Hardy's compensation is charged back to Hall-Brooke Behavioral Health Services. Compensation for Christopher Given is for his role as Vice President with SVHS and CFO of Hall-Brooke Behavioral Health Services, Inc. and for services he provides to other related organizations of St. Vincent's Medical Center. A portion of Mr. Given's compensation is charged back to Hall-Brooke as a management fee. Compensation for Stewart Levine is for his services as the Chairperson of Psychiatry for St. Vincent's Behavioral Health Services. None of Dr. Levine's compensation is charged back to Hall-Brooke Behavioral Health Services as a management fee."}]},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"required_to_notify_attorney_general":true,"attorney_general_notified":true},"successor_relationships":{"director_of_successor":true,"employee_of_successor":true,"owner_of_successor":false},"liquidations":[{"business_name_line1":"St Vincent's Medical Center","ein":60646886,"irc_section":"Section 501(c)(3)","distribution_date":"2013-06-30T00:00:00","description":"Grant Receivables","fair_market_value":624754,"method_of_fmv_determination":"Book Value","address_line1":"2800 Main Street","city":"Bridgeport","state":"CT","zip":"066064201","name":"St Vincent's Medical Center","address":"2800 Main Street, Bridgeport, CT, 066064201"},{"business_name_line1":"St Vincent's Medical Center","ein":60646886,"irc_section":"Section 501(c)(3)","distribution_date":"2013-06-30T00:00:00","description":"Land, Buildings, and Equipment","fair_market_value":2955305,"method_of_fmv_determination":"Book Value","address_line1":"2800 Main Street","city":"Bridgeport","state":"CT","zip":"066064201","name":"St Vincent's Medical Center","address":"2800 Main Street, Bridgeport, CT, 066064201"},{"business_name_line1":"St Vincent's Medical Center","ein":60646886,"irc_section":"Section 501(c)(3)","distribution_date":"2013-06-30T00:00:00","description":"Other Assets","fair_market_value":13500546,"method_of_fmv_determination":"Book Value","address_line1":"2800 Main Street","city":"Bridgeport","state":"CT","zip":"066064201","name":"St Vincent's Medical Center","address":"2800 Main Street, Bridgeport, CT, 066064201"},{"business_name_line1":"St Vincent's Medical Center","ein":60646886,"irc_section":"Section 501(c)(3)","distribution_date":"2013-06-30T00:00:00","description":"Tuition Receivable","fair_market_value":134180,"method_of_fmv_determination":"Book Value","address_line1":"2800 Main Street","city":"Bridgeport","state":"CT","zip":"066064201","name":"St Vincent's Medical Center","address":"2800 Main Street, Bridgeport, CT, 066064201"},{"business_name_line1":"St Vincent's Medical Center","ein":60646886,"irc_section":"Section 501(c)(3)","distribution_date":"2013-06-30T00:00:00","description":"Cash","fair_market_value":151155,"method_of_fmv_determination":"Book Value","address_line1":"2800 Main Street","city":"Bridgeport","state":"CT","zip":"066064201","name":"St Vincent's Medical Center","address":"2800 Main Street, Bridgeport, CT, 066064201"}],"supplemental_information":[{"explanation":"Part I, Line 2e: St. Vincent's Medical Center and Hall-Brooke Behavioral Health Services, Inc. are related organizations and, as such, have in common certain officers, directors, and key employees. Details of these relationships can be found in the notes to Schedule J Part II."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":311662309,"business_name_line1":"Ascension Health","primary_activities":"National Health System","exempt_code_section":"Section 501(c)(3)","public_charity_status":"Schedule A, Line 11a","controlled_organization":false,"legal_domicile_state":"MO","direct_controlling_business_name_line1":"Ascension Health Alliance","address_line1":"PO Box 45998","city":"St Louis","state":"MO","zip":"63134","name":"Ascension Health","address":"PO Box 45998, St Louis, MO, 63134"},{"ein":222558134,"business_name_line1":"St Vincent's Health Services Corporation","primary_activities":"System Parent","exempt_code_section":"Section 501(c)(3)","public_charity_status":"Schedule A, Line 11a","controlled_organization":false,"legal_domicile_state":"CT","direct_controlling_business_name_line1":"Ascension Health","address_line1":"2800 Main 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school for special education.","primary_activities":"Hall-Brooke's Community Residential Services program provides intensive residential support and permanent supportive housing to persons age 18 and over who are homeless with significant behavioral health disorders. Interventions and services are focused on recovery, relapse prevention, development of independence, assistance with activities of daily living, illness self-management, and access to health care benefits, crisis intervention, 24 hour emergency on-call services, and community mainstream services. The program operates 10 shared living residential sites, 8 family units, and 61 scattered site apartments in the communities of Norwalk, Bridgeport, and Fairfield, Connecticut. See Schedule O.Based upon 97% occupancy at these sites, Community Residential Services provided approximately 46,025 days of residential support/housing services. Grants from the U.S.. Department of Housing and Urban Development and the Connecticut Department of Mental Health and Addiction Services provide funding for these programs.\n\nHall-Brooke Behavioral Health Services operates Seton Academy, an on-site school. Seton Academy provides special education services to both children and adolescents within the inpatient units of St. Vincent's Behavioral Health and to commuting students from local school districts. During the nine months ended June 30, 2013, Seton Academy provided service totaling 4,617 student days. Commuting students from local school districts accounted for 3,003 student days, while students from the inpatient units of St. Vincent's Behavioral Health accounted for the remaining 1,614 student days. Payment for student days comes primarily from the home school district of each student.See Schedule O.As part of Hall-Brooke's ongoing program to educate the community around mental health issues, the faculty of Seton Academy regularly participates in speaker's bureaus that visit schools and agencies to speak with staff and parents regarding issues related to mental health.\n\nOther program services include other outpatient behavioral health programs provided by Hall-Brooke including an autism program. Also included in these amounts are intercompany management fees for Hall-Brooke's assistance with programs of related entities and residual net patient service revenues from the period of time that Hall-Brooke owned and operated the outpatient clinics in Norwalk and Bridgeport, CT, which are now fully owned and operated by St. Vincent's Medical Center.\n\nEffective July 1, 2013, Hall-Brooke Behavioral Health Services, Inc. (Hall-Brooke) closed its special education school and merged its remaining operations and all of its assets into St. Vincent's Medical Center (SVMC). In consideration, SVMC assumed all of the outstanding liabilities and future operations of Hall-Brooke and the responsibility to continue to engage in the operations of the remaining services.","year":2012,"name":"Hall-Brooke Behavioral Health Services Inc","phone":"2032271251","website":"www.hallbrooke.org","type":"990","principal_officer":"Susan L Davis RN EdD","year_formation":1898,"state_legal_domicile":"CT","total_volunteers":9,"tax_period_begin":"2012-10-01T00:00:00","tax_period_end":"2013-06-30T00:00:00","address":"47 Long Lots Road, Westport, CT, 06880, USA","city":"Westport","state":"CT","country":"USA","zip_code":"06880"},"Governance":{"501c3 determination":true,"Number of voting members":11,"Number of independent voting members":9,"Number of employees total":41,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":41,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"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":true,"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":true,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Audited financial statements consolidated and separate":true,"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":3263898,"Contributions":{"value":91570,"Related organizations":91570},"Program revenue":{"value":2944108,"Total revenue":{"value":2944108,"VARIOUS":2944108},"Unrelated business revenue":0},"Investment income":{"value":103022,"Investment income total":103022},"Other revenues":{"value":125198,"Other total":125198}},"Expenses":{"value":3493724,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":2017803,"Other salaries and wages":1569724,"Pension plan contributions":44344,"Other employee benefits":305171,"Payroll taxes":98564},"Other expenses":{"value":1475921,"Accounting":64250,"Lobbying services":56,"Office expenses":118351,"Information technology":42300,"Occupancy":741203,"Travel":48966,"Conferences and meetings":30,"Depreciation and depletion":99514,"Insurance":3635,"Itemized Expenses":{"value":354370,"VARIOUS":354370},"All other expenses":3246}},"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,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"Hall-Brooke's Community Residential Services program provides intensive residential support and permanent supportive housing to persons age 18 and over who are homeless with significant behavioral health disorders. Interventions and services are focused on recovery, relapse prevention, development of independence, assistance with activities of daily living, illness self-management, and access to health care benefits, crisis intervention, 24 hour emergency on-call services, and community mainstream services. The program operates 10 shared living residential sites, 8 family units, and 61 scattered site apartments in the communities of Norwalk, Bridgeport, and Fairfield, Connecticut. See Schedule O.Based upon 97% occupancy at these sites, Community Residential Services provided approximately 46,025 days of residential support/housing services. Grants from the U.S. Department of Housing and Urban Development and the Connecticut Department of Mental Health and Addiction Services provide funding for these programs.","expense":2179401,"revenue":2118068},{"description":"Hall-Brooke Behavioral Health Services operates Seton Academy, an on-site school. 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Gleckler is paid by St. Vincent's Medical Center on behalf of St. Vincent's Health Services, Inc., and all of its related organizations, including Hall-Brooke Behavioral Health Services, Inc. The compensation Mr. Gleckler receives is for his role as the Senior Vice President and Chief Financial Officer of St. Vincent's Health Services. None of Mr. Gleckler's compensation is allocated to Hall-Brooke Behavioral Health Services. Compensation for Margaret Hardy is for her role as Executive Director of St. Vincent's Behavioral Health Services and for services she provides to other related organizations of St. Vincent's Medical Center. None of Ms. Hardy's compensation is charged back to Hall-Brooke Behavioral Health Services. Compensation for Christopher Given is for his role as Vice President with SVHS and CFO of Hall-Brooke Behavioral Health Services, Inc. and for services he provides to other related organizations of St. Vincent's Medical Center. A portion of Mr. Given's compensation is charged back to Hall-Brooke as a management fee. Compensation for Stewart Levine is for his services as the Chairperson of Psychiatry for St. Vincent's Behavioral Health Services. 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