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Total patient days for the year equals 39,792.","expense":12931404,"revenue":12099427}],"program_service_revenue_detail":[{"business_code":"623000","description":"Patient services 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Financial Officer begin 9/12/12","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":219080,"other_compensation":62821,"officer":true},{"title":"Executive Diretor to 9/11/12","average_hours_per_week":40.0,"reportable_comp_from_org":192656,"reportable_comp_from_related_orgs":0,"other_compensation":58472,"officer":true},{"title":"Chief Financial Officer to 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Chief Executive Officer","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":193261,"other_compensation":0,"former":true},{"title":"Former Volunteer Trustee","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":73419,"other_compensation":0,"former":true}]},"ScheduleA":{"public_charity_status":{"hospital_170b1_aiii":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"other_assets":{"assets":[{"description":"Interest in net assets of Saint Raphael Foundation","book_value":1304237},{"description":"Patient Trusts","book_value":65279}],"total_book_value":1369516},"other_liabilities":{"liabilities":[{"description":"Patient Trust Liability","amount":39763}],"total_liability":39763},"net_assets_reconciliation":{"total_revenue":12099427,"total_expenses":14735780,"excess_or_deficit_for_year":-2636353,"other_amount":4853186,"total_adjustments":4853186,"excess_or_deficit_per_financial_statements":2216833},"supplemental_information":[{"explanation":"Unrestricted Fund Balance 8791489. Permanently Restricted Fund Balance 408207. Asset sale to Yale-New Haven Hospital -4335018. Temporarily Restricted Fund Balance -11492. Total to Schedule D, Part XI, Line 8: 4853186."},{"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, 2012, there were no disclosures in the footnotes to the organization's financial statements related to uncertain tax positions under FIN 48."}]},"ScheduleH":{"policies":{"financial_assistance_policy":false,"annual_community_benefit_report":false},"bad_debt_medicare_collections":{"bad_debt_expense_reported":true,"bad_debt_expense":1337943,"reimbursed_by_medicare":3633993,"cost_of_care_reimbursed_by_medicare":3298441,"medicare_surplus_or_shortfall":335552,"cost_to_charge_ratio":true,"written_debt_collection_policy":false},"community_benefit":{"unreimbursed_medicaid":{"total_community_benefit_expense":7547576,"direct_offsetting_revenue":6281708,"net_community_benefit_expense":1265868,"total_expense_percentage":0.094},"total_financial_assistance":{"total_community_benefit_expense":7547576,"direct_offsetting_revenue":6281708,"net_community_benefit_expense":1265868,"total_expense_percentage":0.094},"total_community_benefits":{"total_community_benefit_expense":7547576,"direct_offsetting_revenue":6281708,"net_community_benefit_expense":1265868,"total_expense_percentage":0.094}},"hospital_facility_count":1,"hospital_facilities":[{"facility_number":1,"business_name_line1":"Saint Regis Health Center Inc","address_line1":"1354 Chapel Street","city":"New Haven","state":"CT","zip":"06511","licensed_hospital":true,"name":"Saint Regis Health Center Inc","address":"1354 Chapel Street, New Haven, CT, 06511"}],"facility_policies":[{"business_name_line1":"Saint Regis Health Center Inc","facility_number":1,"eligibility_criteria_explained":false,"fpg_family_income_limit_free_discounted":false,"fpg_used_determine_discounted_care":false,"basis_explained":false,"application_financial_assistance_explanation":false,"includes_publicity_measures":false,"fap_actions_on_nonpayment":false,"collection_activities":false,"nondiscriminatory_emergency_care_policy":false,"no_emergency_care":true,"amounts_generally_billed":false,"gross_charges":false,"name":"Saint Regis Health Center Inc"}],"supplemental_information":[{"explanation":"Part I, Line 7, Column (f): The Bad Debt expense included on Form 990, Part IX, Line 25, Column (A), but subtracted for purposes of calculating the percentage in this column is $ 1265868."},{"explanation":"Part V, Section B, Line 9: Facility provided no free care. Any amounts that could not be collected were considered bad debt."},{"explanation":"Part V, Section B, Line 10: Facility provided no discounted care. Any amounts that could not be collected were considered bad debt."},{"explanation":"Part VI, Line 2: Community Benefit - Saint Regis Health Center, Inc., d/b/a Sister Anne Virginie Grimes Health Center (the Center) is a 120 bed skilled nursing facility licensed by the state of Connecticut. The Center, which provides healthcare services and residential care to approximately 114 residents per day, is a subsidiary of the Saint Raphael Health System (the System). Approximately 100% of the Center's admissions are transfers from its affiliate, the Hospital of Saint Raphael (the Hospital). The majority of these transfers are patients that are difficult to place at other skilled nursing care facilities. The Center provides an appropriate care setting for these patients to receive services. During fiscal year 2012 patient days totaled 39,792. The Center's residents are approximately 64% Medicaid recipients, 24% Medicare recipients, and 12% self pay. Please see the Hospital of Saint Raphael Form 990 Schedule H for additional information related to community benefit, needs assessment, patient education, and other community information.Part III, Section A, Line 4 - The System and its subsidiaries are committed to the community by providing services to the poor and the medically underserved, as well as providing benefits to the broader community. Focused on providing nondiscriminatory treatment of all patients, the System fosters universal access to emergency care regardless of ability to pay. The System's subsidiaries grant credit without collateral to its patients, most of who are local residents and are insured under third-party payer arrangements. Services provided to the poor and the medically underserved include services provided to persons who cannot afford healthcare due to lack of resources, lack of insurance, or both. The System considers care provided for which no payment was received from the patient or their insurer as uncompensated care. Uncompensated care is composed of free care provided, charity care provided, and bad debt expense. The System makes available free care and financial assistance programs for qualifying patients. In accordance with established policies, during the registration, billing, and collection processes, a patient's eligibility for free care and financial assistance is determined. For patients who were determined to have the ability to pay but did not, the System provision for uncollectible accounts is bad debt expense.Part VI, Line 7 - The Center, as a subsidiary of the System and an affiliate of the Hospital, shares in their mission to witness and promote excellence in the healing ministry of Jesus Christ. The Center is committed to preserving the dignity and well-being of each individual, and assuring that every person is treated according to the principles of charity and justice."}]},"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":"James Farmer 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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"},{"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), Janeanne Lubin-Szafranski ($34,659)."},{"form_and_line_reference":"Part I, Line 7","explanation":"Certain 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), James Rude ($45,354), John Tarutis ($41,625)."}]},"ScheduleN":{"successor_relationships":{"director_of_successor":true,"employee_of_successor":true,"owner_of_successor":false,"received_compensation":true},"dispositions":[{"business_name_line1":"Yale-New Haven Hospital","irc_section":"501(C)3","distribution_date":"2012-09-12T00:00:00","description":"Property, Plant and Equipment","fair_market_value":5202689,"method_of_fmv_determination":"Net Book Value as of 9/11/12","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","irc_section":"501(C)3","distribution_date":"2012-09-12T00:00:00","description":"Inventory","fair_market_value":42865,"method_of_fmv_determination":"Net book value as of 9/11/12","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 II, Line 2e: Part 1 Line 2a. Vincent Calarco, Linda Masci, Sister Rosemary Moynihan and James Torgerson (Saint Raphael Healthcare System, Inc. trustees through September 11, 2012) have become trustees of the transferee organization as of September 12, 2012.Part I Line 2b. Christopher M. O'Connor, and John Tarutis became employees of the transferee organization as of September 12, 2012.Part I Line 2d. Christopher M. O'Connor, Lawrence E. McManus, Janeanne Lubin-Szafranski and James Rude received Board of Trustee's approved retention payments for continuous employment through September 11, 2012 from Saint Raphael's."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":61157542,"business_name_line1":"Saint Raphael Healthcare System","primary_activities":"Tax exempt holding company","exempt_code_section":"501(c)3","public_charity_status":"11a","controlled_organization":false,"legal_domicile_state":"CT","address_line1":"200 Orchard Street Suite 204","city":"New Haven","state":"CT","zip":"06511","name":"Saint Raphael Healthcare System","address":"200 Orchard Street Suite 204, 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":"3","controlled_organization":false,"legal_domicile_state":"CT","direct_controlling_business_name_line1":"Saint Raphael Healthcare System Inc","address_line1":"200 Orchard Street Suite 204","city":"New Haven","state":"CT","zip":"06511","name":"Hospital of Saint Raphael","address":"200 Orchard Street Suite 204, New Haven, CT, 06511"},{"ein":510140710,"business_name_line1":"Saint Raphael Foundation Inc","primary_activities":"Fund raising foundation","exempt_code_section":"501(c)3","public_charity_status":"11a","controlled_organization":false,"legal_domicile_state":"CT","direct_controlling_business_name_line1":"Saint Raphael Healthcare System Inc","address_line1":"200 Orchard Street Suite 204","city":"New Haven","state":"CT","zip":"06511","name":"Saint Raphael Foundation Inc","address":"200 Orchard Street Suite 204, New Haven, CT, 06511"},{"ein":61484855,"business_name_line1":"DePaul Health Services","primary_activities":"Tax exempt holding company","exempt_code_section":"501(c)3","public_charity_status":"11a","controlled_organization":false,"legal_domicile_state":"CT","direct_controlling_business_name_line1":"Saint Raphael Healthcare System Inc","address_line1":"200 Orchard Street Suite 204","city":"New Haven","state":"CT","zip":"06511","name":"DePaul Health Services","address":"200 Orchard Street Suite 204, New Haven, CT, 06511"},{"ein":800522532,"business_name_line1":"Saint Raphael Healthcare System Affiliated Physicians Inc","primary_activities":"Fund raising foundation","exempt_code_section":"501(c)3","public_charity_status":"11a","controlled_organization":false,"legal_domicile_state":"CT","direct_controlling_business_name_line1":"Saint Raphael Healthcare System Inc","address_line1":"200 Orchard Street Suite 204","city":"New Haven","state":"CT","zip":"06511","name":"Saint Raphael Healthcare System Affiliated Physicians Inc","address":"200 Orchard Street Suite 204, New Haven, CT, 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Regis Health Center Inc","address_line1":"1354 Chapel Street","city":"New Haven","state":"CT","zip":"06511","licensed_hospital":true,"name":"Saint Regis Health Center Inc","address":"1354 Chapel Street, New Haven, CT, 06511"}],"part_vi_explanations":{"needs_assessment":"Part VI, Line 2: Community Benefit - Saint Regis Health Center, Inc., d/b/a Sister Anne Virginie Grimes Health Center (the Center) is a 120 bed skilled nursing facility licensed by the state of Connecticut. The Center, which provides healthcare services and residential care to approximately 115 residents per day, is a subsidiary of the Saint Raphael Health System (the System). Approximately 100% of the Center's admissions are transfers from its affiliate, the Hospital of Saint Raphael (the Hospital). The majority of these transfers are patients that are difficult to place at other skilled nursing care facilities. The Center provides an appropriate care setting for these patients to receive services. During fiscal year 2010 patient days totaled 41,997. The Center's residents are approximately 66% Medicaid recipients, 23% Medicare recipients, and 11% self pay. Please see the Hospital of Saint Raphael Form 990 schedule H for additional information related to community benefit, needs assessment, patient education, and other community information.Part III, Section A, Line 4 - The System and its subsidiaries are committed to the community by providing services to the poor and the medically underserved, as well as providing benefits to the broader community. Focused on providing nondiscriminatory treatment of all patients, the System fosters universal access to emergency care regardless of ability to pay. The System's subsidiaries grant credit without collateral to its patients, most of who are local residents and are insured under third-party payer arrangements. Services provided to the poor and the medically underserved include services provided to persons who cannot afford healthcare due to lack of resources, lack of insurance, or both. The System considers care provided for which no payment was received from the patient or their insurer as uncompensated care. Uncompensated care is composed of free care provided, charity care provided, and bad debt expense. The System makes available free care and financial assistance programs for qualifying patients. In accordance with established policies, during the registration, billing, and collection processes, a patient's eligibility for free care and financial assistance is determined. For patients who were determined to have the ability to pay but did not, the System provision for uncollectible accounts is bad debt expense.Part VI, Line 7 - The Center, as a subsidiary of the System and an affiliate of the Hospital, shares in their mission to witness and promote excellence in the healing ministry of Jesus Christ. The Center is committed to preserving the dignity and well-being of each individual, and assuring that every person is treated according to the principles of charity and justice."}},"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":"W Bruce Lundberg 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The Center, which provides healthcare services and residential care to approximately 114 residents per day, is a subsidiary of the Saint Raphael Health System (the System). Approximately 100% of the Center's admissions are transfers from its affiliate, the Hospital of Saint Raphael (the Hospital). The majority of these transfers are patients that are difficult to place at other skilled nursing care facilities. The Center provides an appropriate care setting for these patients to receive services. During fiscal year 2011 patient days totaled 41,563. The Center's residents are approximately 64% Medicaid recipients, 24% Medicare recipients, and 12% self pay. Please see the Hospital of Saint Raphael Form 990 schedule H for additional information related to community benefit, needs assessment, patient education, and other community information.Part III, Section A, Line 4 - The System and its subsidiaries are committed to the community by providing services to the poor and the medically underserved, as well as providing benefits to the broader community. Focused on providing nondiscriminatory treatment of all patients, the System fosters universal access to emergency care regardless of ability to pay. The System's subsidiaries grant credit without collateral to its patients, most of who are local residents and are insured under third-party payer arrangements. Services provided to the poor and the medically underserved include services provided to persons who cannot afford healthcare due to lack of resources, lack of insurance, or both. The System considers care provided for which no payment was received from the patient or their insurer as uncompensated care. Uncompensated care is composed of free care provided, charity care provided, and bad debt expense. The System makes available free care and financial assistance programs for qualifying patients. In accordance with established policies, during the registration, billing, and collection processes, a patient's eligibility for free care and financial assistance is determined. For patients who were determined to have the ability to pay but did not, the System provision for uncollectible accounts is bad debt expense.Part VI, Line 7 - The Center, as a subsidiary of the System and an affiliate of the Hospital, shares in their mission to witness and promote excellence in the healing ministry of Jesus Christ. The Center is committed to preserving the dignity and well-being of each individual, and assuring that every person is treated according to the principles of charity and justice."}]},"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":"James 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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- Lawrences E. McManus ($26,138)."},{"form_and_line_reference":"Part I, Line 7","explanation":"The chief executive officer, chief financial officer and key employees at the vice presidential/clinical chair level 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 on Schedule J 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: John Tarutis ($10,000); Lawrence E. 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Effective September 26, 2013 the company merged into the Hospital of Saint Raphael, (EIN: 06-0653171).\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 remained in existence to wind-up corporate affairs, which included the collection of outstanding accounts receivable and the payment of outstanding accounts payable and accrued expenses. The company filed a certificate of merger on September 26, 2013 with the Hospital of Saint Raphael (EIN: 06-0653171).","year":2012,"name":"Saint Regis Health Center Inc","phone":"2037893940","website":"NA","type":"990","principal_officer":"Janeanne Lubin-Szafranski","year_formation":1987,"state_legal_domicile":"CT","total_volunteers":0,"tax_period_begin":"2012-10-01T00:00:00","tax_period_end":"2013-09-30T00:00:00","address":"200 Orchard Street Suite 204, New Haven, CT, 06511, USA","city":"New Haven","state":"CT","country":"USA","zip_code":"06511"},"Governance":{"501c3 determination":true,"Number of voting members":15,"Number of independent voting members":12,"Number of employees total":184,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":184,"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":0,"Contributions":{"value":0},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":0}},"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,"Accounts payable, accrued":0,"Other liabilities":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"As of September 12,2012 active operations of Saint Regis Health Center Inc. ceased. 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