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During calendar year 2012 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- Janeanne Lubin-Szafranski ($12,576)."},{"form_and_line_reference":"Part I, Line 7","explanation":"Certain Saint Raphael executives were eligible to earn incentive compensation based upon the achievement of Board of Trustee's- approved metrics. During calendar year 2012 payments were made for incentives related to fiscal year ended September 30, 2011 and for the fiscal period ended September 11, 2012, are reported in Schedule J Part II Column B (ii) \"Bonus and Incentive Compensation\"."}]},"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":"Hospital of Saint Raphael","ein":60653171,"irc_section":"501(c)3","distribution_date":"2013-01-14T00:00:00","description":"Cash","fair_market_value":429235,"method_of_fmv_determination":"Book Value","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"}],"supplemental_information":[{"explanation":"Part I, Line 2e: Part I, Line 2a - 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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 Compensaion\" for the following individuals -Charles Holt ($3,000), Alan Kliger ($130,000), Lawrence McManus ($175,000), Christopher O'Connor ($270,000)."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":61157542,"business_name_line1":"Saint Raphael Healthcare System Inc","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":"659 George Street","city":"New Haven","state":"CT","zip":"06512","name":"Saint Raphael Healthcare System Inc","address":"659 George Street, New Haven, CT, 06512"},{"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":"1450 Chapel Street","city":"New Haven","state":"CT","zip":"06512","name":"Hospital of Saint Raphael","address":"1450 Chapel Street, New Haven, CT, 06512"},{"ein":61217867,"business_name_line1":"Saint Regis Health Center Inc","primary_activities":"Skilled Nursing Facility","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":"1354 Chapel Street","city":"New Haven","state":"CT","zip":"06512","name":"Saint Regis Health Center Inc","address":"1354 Chapel Street, New Haven, CT, 06512"},{"ein":61157544,"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":"659 George Street","city":"New Haven","state":"CT","zip":"06512","name":"DePaul Health Services","address":"659 George Street, New Haven, CT, 06512"},{"ein":510140710,"business_name_line1":"Saint Raphael Foundation","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":"1450 Chapel Street","city":"New Haven","state":"CT","zip":"06512","name":"Saint Raphael Foundation","address":"1450 Chapel Street, New Haven, CT, 06512"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":true,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"Saint Raphael Healthcare System","amount_involved":930201,"method_of_amount_determination":"Cost Basis","transaction_type":"C","name":"Saint Raphael Healthcare System"},{"business_name_line1":"Hospital of Saint Raphael","amount_involved":2434190,"method_of_amount_determination":"Fair Market Value of Services","transaction_type":"L","name":"Hospital of Saint Raphael"}]},"source_xml":"201232289349301503_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The physician group was organized to support the Hospital of Saint Raphael in providing medical and other healthcare services to all persons without regard to their ability to pay and to further the healing ministry of Jesus Christ by stewarding it's resources according to the principles of dignity, charity and justice.","primary_activities":"As of September 12, 2012 active operation of Saint Raphael Healthcare System Affiliated Physicians Inc. ceased. 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Taxable automobile allowance was 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, Lines 4a-b","explanation":"Certain Saint Raphael executives were eligible to receive payments for employment milestones during the finalization of the transaction to sell the majority of the assets and the operations of the System and its subsidiary corporations. Such payments made during calendar year 2012 are reported in Schedule J Part II Column B (iii) \"Other Reportable Compensation\" for the following individuals- Janeanne Lubin-Szafranski ($122,525), James Rude ($45,676), Christopher O'Connor ($740,875), Lawrence McManus ($570,105), Alan Kliger, MD ($188,180). Certain Saint Raphael executives were eligible to participate in a supplemental non-qualified retirement plan through a date in calendar year 2010. 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