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In Fiscal Year 2010, these liabilities were settled for less than expected, resulting in a $200,000 credit to expense.\n\nCorporation is a partner in the provision of Renal Dialysis Services to the patients of the Saint Raphael community.\n\nCorporation is a partner in the provision of Magnetic Resonance Imaging Services to the patients of the Saint Raphael Community.\n\nHamden Surgery Center terminated its operations on May 1, 2009. 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O'Connor (Saint Raphael Healthcare System, Inc. Chief Executive Officer through 9/11/12) under the terms of the individual's employment contract. Taxable housing and automobile allowances are provided to Lawrence E. McManus (Saint Raphael Healthcare System, Inc. Chief Operating Officer and Chief Financial Officer through 4/4/12) under the terms of the individual's employment contract. In addition, reimbursements (non-taxable) are made for the business use of a social club. Taxable automobile allowance is provided to Janeanne Lubin-Szafranski (Saint Raphael Healthcare System, Inc. Chief Executive Officer effective 9/12/12) under the terms of the individual's employment contract. Taxable automobile allowance is provided to Alan Kliger, MD (Saint Raphael's Chief Medical Officer through 9/11/12) under the terms of the individual's employment contract."},{"form_and_line_reference":"Part I, Line 4b","explanation":"Certain Saint Raphael 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 individuals- Lawrence E. McManus ($41,578), Janeanne Lubin-Szafranski ($34,659), Alan Kliger, MD ($8)."},{"form_and_line_reference":"Part I, Line 7","explanation":"Certain Saint Raphael executives are eligible to earn incentive compensation based upon the achievement of Board of Trustee's- 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 the fiscal year ended 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), Janeanne Lubin-Szafranski ($111,662), Alan Kliger, MD ($199,305)."}]},"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":true},"successor_relationships":{"director_of_successor":false,"employee_of_successor":true,"owner_of_successor":false},"liquidations":[{"business_name_line1":"Yale-New Haven Hospital","ein":60646652,"irc_section":"501(c)3","distribution_date":"2012-09-12T00:00:00","description":"Investment- Dialysis Partnership","fair_market_value":5373114,"method_of_fmv_determination":"Net Book Value at 09/11/12","address_line1":"20 York Street","city":"New Haven","state":"CT","zip":"06504","name":"Yale-New Haven Hospital","address":"20 York Street, New Haven, CT, 06504"},{"business_name_line1":"Yale-New Haven Hospital","ein":60646652,"irc_section":"501(c)3","distribution_date":"2012-09-12T00:00:00","description":"Investment MRI Partnership","fair_market_value":1911313,"method_of_fmv_determination":"Net Book Value at 09/11/12","address_line1":"20 York Street","city":"New Haven","state":"CT","zip":"06504","name":"Yale-New Haven Hospital","address":"20 York Street, New Haven, CT, 06504"}],"supplemental_information":[{"explanation":"Part I, Line 2e: Part I Line 2b. Christopher M. O'Connor and Alan Kliger MD became employees of the transferee organization as of September 12, 2012.Part I Line 2d. Christopher M. O'Connor, Lawrence E. 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The organization was dissolved on December 17, 2009 with Articles of Dissolution being filed with the CT Secretary of State on January 11,2010.During Fiscal Year 2009, the organization recorded costs related to the discontinuation of operations. In Fiscal Year 2011, these liabilities were settled for less than expected, resulting in a $20,000 credit to expense.\n\nCorporation is a partner in the provision of Renal Dialysis Services to the patients of the Saint Raphael community.\n\nCorporation is a partner in the provision of Magnetic Resonance Imaging Services to the patients of the Saint Raphael Community.","year":2010,"name":"DePaul Health Services Corporation","phone":"2037893505","type":"990","principal_officer":"Christopher M O'Connor","year_formation":1984,"state_legal_domicile":"CT","total_volunteers":0,"tax_period_begin":"2010-10-01T00:00:00","tax_period_end":"2011-09-30T00:00:00","address":"659 George Street, New Haven, CT, 06511, USA","city":"New Haven","state":"CT","country":"USA","zip_code":"06511"},"Governance":{"501c3 determination":true,"Number of voting members":3,"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,"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":true,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"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":918682,"Contributions":{"value":0},"Program revenue":{"value":918682,"Total revenue":{"value":918682,"VARIOUS":918682},"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":0}},"Expenses":{"value":85736,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":85736,"Legal":1780,"Accounting":4560,"Office expenses":-20000,"Itemized Expenses":99396}},"Assets":{"value":7927324,"Non-interest bearing cash":47887,"Investments other":7879437,"Other assets":0},"Liabilities":{"value":43403,"Accounts payable, accrued":43403,"Other liabilities":0},"Fund balance":{"value":7883921},"Form990Details":{"program_service_accomplishments":[{"description":"Hamden Surgery Center terminated its operations on May 1, 2009. The organization was dissolved on December 17, 2009 with Articles of Dissolution being filed with the CT Secretary of State on January 11,2010.During Fiscal Year 2009, the organization recorded costs related to the discontinuation of operations. In Fiscal Year 2011, these liabilities were settled for less than expected, resulting in a $20,000 credit to expense.","expense":-20000},{"description":"Corporation is a partner in the provision of Renal Dialysis Services to the patients of the Saint Raphael community.","revenue":-327838},{"description":"Corporation is a partner in the provision of Magnetic Resonance Imaging Services to the patients of the Saint Raphael Community.","revenue":1246520}],"program_service_revenue_detail":[{"business_code":"621500","description":"MRI Services","total_revenue":1246520,"related_or_exempt_function_income":1246520},{"business_code":"621400","description":"Dialysis Services","total_revenue":-327838,"related_or_exempt_function_income":-327838}],"functional_expense_allocations":{"legal_fees":{"management_and_general":1780,"total":1780},"accounting_fees":{"management_and_general":4560,"total":4560},"office_expenses":{"program_services":-20000,"total":-20000}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":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,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"Christopher M O'Connor","address_line1":"659 George Street","city":"New Haven","state":"CT","zip":"06511"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_consolidated":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"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":"2037893505","business_name_line1":"Hospital of Saint Raphael Acctg Dep","address_line1":"1450 Chapel Street","city":"New Haven","state":"CT","zip":"06511"},"officers_directors_key_employees":[{"title":"Volunteer Trustee","average_hours_per_week":1.0,"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":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":780054,"other_compensation":220217,"individual_trustee_or_director":true},{"title":"Volunteer Trustee","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":352197,"other_compensation":93626,"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":1842148,"other_compensation":12166,"former":true}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true,"certification":true},"supported_organizations":{"total_supported_organizations":1,"sum_of_amounts":0,"rows":[{"ein":60653171,"organization_type":"3","support_amount":0,"governing_document_listed":false,"us_organized":true,"name":"Hospital of Saint Raphael"}]},"supporting_organization_tests":{"contribution_35_controlled_prior_schema":false,"contribution_controller_prior_schema":false,"contribution_related_party_prior_schema":false}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"securities":{"other_securities":[{"description":"Magnetic Resonance Imaging Services","book_value":2182489,"method_of_valuation":"C"},{"description":"Dialysis Services","book_value":5696948,"method_of_valuation":"C"}],"total_book_value":7879437},"net_assets_reconciliation":{"total_revenue":918682,"total_expenses":85736,"excess_or_deficit_for_year":832946,"other_amount":2096553,"total_adjustments":2096553,"excess_or_deficit_per_financial_statements":2929499},"supplemental_information":[{"identifier":"Description of Uncertain Tax Positions Under FIN 48:","explanation":"Footnote to financial statements that reports the organization's liability for uncertain tax positions under FIN 48: Based on status of tax matters as of September 30, 2011, there were no disclosures in the footnotes to the organization's financial statements related to uncertain tax positions under FIN 48."},{"identifier":"Part XI, Line 8 - Other Adjustments:","explanation":"Equity Transfer to Eliminate Inter-Company Balances 3121553. 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The organization was dissolved on December 17, 2009 with Articles of Dissolution being filed with the CT Secretary of State on January 11,2010.\n\nCorporation is a partner in the provision of Renal Dialysis Services to the patients of the Saint Raphael community. Corporation's interest in the partnership was sold effective 12:01am September 12, 2012 to Yale-New Haven Hospital (a 966-bed not-for-profit hospital located in New Haven, Connecticut) and its parent company (Yale-New Haven Health Services Corporation).\n\nCorporation is a partner in the provision of Magnetic Resonance Imaging Services to the patients of the Saint Raphael Community. Corporation's interest in the partnership was sold effective 12:01am September 12, 2012 to Yale-New Haven Hospital (a 966-bed not-for-profit hospital located in New Haven, Connecticut) and its parent company (Yale-New Haven Health Services Corporation).\n\nEffective as of 12:01am September 12, 2012, the operations of the organization were sold to Yale-New Haven Hospital (a 966-bed not-for-profit hospital located in New Haven, Connecticut) and its parent company (Yale-New Haven Health Services Corporation), and active operations ceased. The company was dissolved as of September 28, 2012.","year":2011,"name":"DePaul Health Services Corporation","phone":"2037893940","type":"990","principal_officer":"Jane Anne Lubin-Szafransk","year_formation":1984,"state_legal_domicile":"CT","total_volunteers":0,"tax_period_begin":"2011-10-01T00:00:00","tax_period_end":"2012-09-30T00:00:00","address":"200 Orchard Street No 204, 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":true,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"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":789990,"Contributions":{"value":0},"Program revenue":{"value":789990,"Total revenue":{"value":789990,"VARIOUS":789990},"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":0}},"Expenses":{"value":136524,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":136524,"Accounting":4740,"Itemized Expenses":131784}},"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},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"Hamden Surgery Center terminated its operations on May 1, 2009. 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O'Connor (Saint Raphael Healthcare System, Inc. Chief Executive Officer through 9/11/12) under the terms of the individual's employment contract. Taxable housing and automobile allowances are provided to Lawrence E. McManus (Saint Raphael Healthcare System, Inc. Chief Operating Officer and Chief Financial Officer through 4/4/12) under the terms of the individual's employment contract. In addition, reimbursements (non-taxable) are made for the business use of a social club. Taxable automobile allowance is provided to Janeanne Lubin-Szafranski (Saint Raphael Healthcare System, Inc. Chief Executive Officer effective 9/12/12) under the terms of the individual's employment contract. Taxable automobile allowance is provided to Alan Kliger, MD (Saint Raphael's Chief Medical Officer through 9/11/12) under the terms of the individual's employment contract."},{"form_and_line_reference":"Part I, Line 4b","explanation":"Certain Saint Raphael 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 individuals- Lawrence E. McManus ($41,578), Janeanne Lubin-Szafranski ($34,659), Alan Kliger, MD ($8)."},{"form_and_line_reference":"Part I, Line 7","explanation":"Certain Saint Raphael executives are eligible to earn incentive compensation based upon the achievement of Board of Trustee's- 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 the fiscal year ended 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. 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