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WESTERN CONNECTICUT HEALTH NETWORK INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
WESTERN CONNECTICUT HEALTH NETWORK INC (EIN 22-2594977)
Tax period
2020-10-01 to 2021-09-30
Filed
2023-01-13
IRS object ID
202300139349300530
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-01-13T12:34:34-06:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN346565596PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12100 ONE PPG PLACEAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222594977EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WESTERN CONNECTICUT HEALTH NETWORK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWESTBusinessNameControlTxt
Phone2037394593PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 RESERVE ROADAddressLine1Txt
CityDANBURYCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06810ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANIEL DEBARBAPersonNm
Person TitleCFO & TREASURERPersonTitleTxt
Phone2037394593PhoneNum
Signature2023-01-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDANIELPersonFirstNm
Person LastDEBARBAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIN F WOODPreparerPersonNm
PTINP01710275PTIN
Phone4126447800PhoneNum
Preparation2023-01-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerJOHN M MURPHY MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 RESERVE ROADAddressLine1Txt
CityDANBURYCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06810ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$32,480,212GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NUVANCEHEALTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionBECOME THE PARTNER-IN-HEALTH FOR THE PEOPLE THROUGHOUT THE CORE REGIONS OF WESTERN CONNECTICUT AND THE HUDSON VALLEY OF NEW YORK THROUGH THE EFFICIENT DELIVERY OF EXCELLENT, INNOVATIVE AND COMPASSIONATE CARE.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee771TotalEmployeeCnt
Total Volunteers19TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$202,825PYContributionsGrantsAmt
CY Contributions Grants$417,502CYContributionsGrantsAmt
PY Program Service Revenue$135,203,938PYProgramServiceRevenueAmt
CY Program Service Revenue$32,046,261CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$1,292CYInvestmentIncomeAmt
PY Other Revenue$92,701PYOtherRevenueAmt
CY Other Revenue$15,157CYOtherRevenueAmt
PY Total Revenue$135,499,464PYTotalRevenueAmt
CY Total Revenue$32,480,212CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$79,118,457PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$24,249,313CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$59,216,144PYOtherExpensesAmt
CY Other Expenses$10,960,752CYOtherExpensesAmt
PY Total Expenses$138,334,601PYTotalExpensesAmt
CY Total Expenses$35,210,065CYTotalExpensesAmt
PY Revenues Less Expenses-$2,835,137PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,729,853CYRevenuesLessExpensesAmt
Total Assets BOY$442,946,469TotalAssetsBOYAmt
Total Assets EOY$607,496,068TotalAssetsEOYAmt
Total Liabilities BOY$126,797,230TotalLiabilitiesBOYAmt
Total Liabilities EOY$200,647,845TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$316,149,239NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$406,848,223NetAssetsOrFundBalancesEOYAmt
MissionBECOME THE PARTNER-IN-HEALTH FOR THE PEOPLE THROUGHOUT THE CORE REGIONS OF WESTERN CONNECTICUT AND THE HUDSON VALLEY OF NEW YORK THROUGH THE EFFICIENT DELIVERY OF EXCELLENT, INNOVATIVE AND COMPASSIONATE CARE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$21,970,801ExpenseAmt
Grant$0GrantAmt
Revenue$32,061,418RevenueAmt
DescTO IMPROVE THE HEALTH OF EVERY PERSON WE SERVE THROUGH THE EFFICIENT DELIVERY OF EXCELLENT, INNOVATIVE AND COMPASSIONATE CARE. AS THE PARENT ORGANIZATION, WESTERN CONNECTICUT HEALTH NETWORK, INC. (WCHN) PROVIDES DIRECTION, GIVES SUPPORT, SETS STANDARDS FOR ITS AFFILIATES AND SUBSIDIARIES, INSURES FINANCIAL SOUNDNESS, AND ESTABLISHES NEW PROGRAMS AND SERVICES CONSISTENT WITH THEIR MISSION. ALL TAX-EXEMPT AFFILIATES SERVE INDIVIDUALS OF ALL INCOME LEVELS AND FOLLOW THE FINANCIAL ASSISTANCE POLICY ESTABLISHED BY WCHN.Desc
Total Program Service Expenses$21,970,801TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document84IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee771EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KAREN DARCYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2037394593PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 RESERVE ROADAddressLine1Txt
CityDANBURYCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06810ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JOHN M MURPHY MD
PRESIDENT/CEO3.0046.00Yes (X)Yes (X)$25,534,010$0$4,526,905
ERVIN R SHAMES
DIRECTOR2.006.00Yes (X)$0$0$0
JOSEPH DIVESTA
DIRECTOR2.004.00Yes (X)$0$0$0
DAVID CYGANOWSKI
DIRECTOR2.004.00Yes (X)$0$0$0
MARK GUDIS
DIRECTOR2.006.00Yes (X)$0$0$0
DANIEL MCCARTHY
DIRECTOR2.004.00Yes (X)$0$0$0
RICHARD G JABARA
DIRECTOR2.004.00Yes (X)$0$0$0
ANNE ROBY
DIRECTOR/VICE CHAIR (FROM 1/1)3.008.00Yes (X)Yes (X)$0$0$0
ROBERT R DYSON
DIRECTOR2.004.00Yes (X)$0$0$0
CARLA GUDE
DIRECTOR2.004.00Yes (X)$0$0$0
STEVEN V LANT
DIRECTOR2.004.00Yes (X)$0$0$0
MARY MADDEN
DIRECTOR2.004.00Yes (X)$0$0$0
ANDREW WHITTINGHAM TO 1231
VICE CHAIRMAN3.006.00Yes (X)Yes (X)$0$0$0
MICHAEL J NESHEIWAT MD
DIRECTOR2.004.00Yes (X)$0$0$0
GREGORY W RAKOW
CHAIRMAN3.006.00Yes (X)Yes (X)$0$0$0
S JAVID SHAHID MD
DIRECTOR2.004.00Yes (X)$0$23,323$0
SALVATORE CALTA JR
DIRECTOR2.004.00Yes (X)$0$0$0
ROSS MAURI FROM 0101
DIRECTOR2.004.00Yes (X)$0$0$0
STEVEN H ROSENBERG
TREASURER/CFO3.0061.00Yes (X)$1,701,396$0$642,496
CAROLYN MCKENNA
SECRETARY/CHIEF LEGAL OFFICER3.0061.00Yes (X)$646,887$0$16,365
KERRY EATON
CHIEF OPERATING OFFICER3.0061.00$0$936,200$96,246Yes (X)
CATHERINE FRIERSON
CHIEF HUMAN RESOURCES OFFICER61.003.00$531,701$0$18,175Yes (X)
GRACE LINHARD
CHIEF DEVELOPMENT OFFICER40.003.00$445,735$0$19,595Yes (X)
WAYNE MCNULTY
CHIEF COMPLIANCE OFFICER61.003.00$380,122$0$25,736Yes (X)
JEAN AHN FROM 0201
CHIEF STRATEGY OFFICER61.003.00$498,991$0$17,321Yes (X)
GEOFFRY G HOOK
CHIEF INFORMATION OFFICER40.000.00$432,011$0$48,092Yes (X)
MARY L BRANNIGAN LOWE
VP REVENUE CYCLE40.000.00$348,129$0$50,538Yes (X)
ROWENA B BERGMANS
VP STRATEGIC CONTRACTING40.000.00$354,333$0$48,522Yes (X)
DAWN N MYLES
VP POPULATION HEALTH OPERATIONS40.000.00$345,207$0$21,001Yes (X)
STEPHEN F METH
CHIEF EXPERIENCE OFFICER40.000.00$335,529$0$24,491Yes (X)
ROBERT FRIEDBERG
FORMER PRESIDENT0.000.00$0$1,956,507$11,745Yes (X)
PATRICIA TIETJEN MD
FORMER CHIEF MEDICAL OFFICER3.0040.00$0$700,346$46,107Yes (X)
THOMAS KOOBATION MD
FORMER EXEC DIR/CHIEF OF STAFF-NMH3.0040.00$0$466,804$56,679Yes (X)
RICHARD FREEMAN MD
FORMER CHIEF CLINICAL OFFICER40.000.00$231,302$0$0Yes (X)
MICHAEL HOLZHEUTER
FORMER SECRETARY AND CLO0.000.00$0$1,222,869$18,913Yes (X)
SHARON ADAMS
FORMER COO/CNO0.0040.00$0$715,748$19,120Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$31,785,353TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$6,021,797TotReportableCompRltdOrgAmt
Total Other Compensation$5,708,047TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K212IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BERKELEY RESEARCH GROUP
2200 POWELL STREET STE 1200EMERYVILLECA94608DATA ANALYSIS/RESEARCH SERVICES$12,184,893
ACCUITY DELIVERY SYSTEMS LLC
PO BOX 1574NEW YORKNY10268DELIVERY SYSTEM$1,567,080
KPMG LLP
PO BOX 120511DALLASTX753120511FINANCIAL AUDIT/CONSULTING SERVICES$595,833
DRFIRSTCOM INC
PO BOX 791487BALTIMOREMD212791487TELEHEALTH LICENSING$293,750
ALL POINTS SOCIAL LLC
83 WEST MEADOW ROADWILTONCT06897SOCIAL MEDIA MANAGEMENT$273,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K20CntrctRcvdGreaterThan100KCnt
Related Organizations$417,502RelatedOrganizationsAmt
Total Contributions$417,502TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MGMT FEES EXEMPT AFFL.561000$31,119,924$31,119,924
NE PURCHASING COAL.900099$926,337$926,337
FieldValueIRS element (for citing)
Total Program Service Revenue$32,046,261TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,292TotalRevenueColumnAmt
Exclusion$1,292ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISC. INCOME900099$9,749$9,749
MEDICAL STAFF621990$5,408$5,408
FieldValueIRS element (for citing)
Other Revenue Total$15,157OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,480,212TotalRevenueColumnAmt
Related Or Exempt Func Income$32,061,418RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,292ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,876,876TotalAmt
Program Services$1,619,681ProgramServicesAmt
Management And General$1,257,195ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$14,385,435TotalAmt
Program Services$8,099,000ProgramServicesAmt
Management And General$6,286,435ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,295,446TotalAmt
Program Services$1,292,336ProgramServicesAmt
Management And General$1,003,110ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,691,556TotalAmt
Program Services$2,641,346ProgramServicesAmt
Management And General$2,050,210ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,671TotalAmt
Management And General$9,671ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,387TotalAmt
Management And General$9,387ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,444,948TotalAmt
Program Services$1,939,506ProgramServicesAmt
Management And General$1,505,442ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,018TotalAmt
Program Services$6,203ProgramServicesAmt
Management And General$4,815ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$391,407TotalAmt
Program Services$220,362ProgramServicesAmt
Management And General$171,045ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$665,996TotalAmt
Program Services$374,956ProgramServicesAmt
Management And General$291,040ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$665,179TotalAmt
Program Services$374,496ProgramServicesAmt
Management And General$290,683ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,059TotalAmt
Program Services$10,730ProgramServicesAmt
Management And General$8,329ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$150TotalAmt
Program Services$84ProgramServicesAmt
Management And General$66ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$21,773TotalAmt
Program Services$12,258ProgramServicesAmt
Management And General$9,515ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,890TotalAmt
Management And General$10,890ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EQUIPMENT LEASES$2,786,461$2,507,815$278,646
COVID RELATED SUPPLIES$1,997,727$1,997,727
MEDLINE SERVICES$806,296$806,296
LICENSES & DUES$120,790$68,005$52,785

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$35,210,065TotalAmt
Program Services$21,970,801ProgramServicesAmt
Management And General$13,239,264ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$123,714BOYAmt
EOY$2,721,883EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,664,307BOYAmt
EOY$719,691EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,248,015BOYAmt
EOY$714,534EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,155,508LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,789LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,143,719EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$426,910,433BOYAmt
EOY$602,196,241EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$442,946,469BOYAmt
EOY$607,496,068EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$30,096,243BOYAmt
EOY$22,168,822EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$96,700,987BOYAmt
EOY$178,479,023EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$126,797,230BOYAmt
EOY$200,647,845EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$266,800,125BOYAmt
EOY$357,499,109EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$49,349,114BOYAmt
EOY$49,349,114EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$316,149,239BOYAmt
EOY$406,848,223EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$442,946,469BOYAmt
EOY$607,496,068EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$2,729,853ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$21,095NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$93,407,742OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type2Yes (X)SupportingOrgType2Ind
Supported Organizations8SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (8 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
DANBURY HOSPITAL
0606465973Yes (1)$0$0
DANBURY & NEW MILFORD HOSP FDN
23742555770$0$0
WESTERN CT HEALTH NETWORK AFFILIATES INC
222594968100$0$0
WESTERN CONNECTICUT HOME CARE INC
060655138100$0$0
NUVANCE HEALTH MED PRACTICE CT INC
061137531100$0$0
EASTERN NY MEDICAL SERVICES
455431389100$0$0
NORWALK HOSPITAL ASSOCIATION
0660688533Yes (1)$0$0
NORWALK HOSPITAL FOUNDATION
22227770770$0$0
FieldValueIRS element (for citing)
Supported Organizations Total8SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing Doc0ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd
FieldValueIRS element (for citing)
Majority Dir Trst Supported Org0MajorityDirTrstSupportedOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 12GTHE CORPORATION OPERATES A HEALTH CARE SYSTEM PRIMARILY SERVING CONNECTICUT, AND IS THE SOLE MEMBER OF TWO LICENSED ACUTE CARE HOSPITALS AND DIRECTLY OR INDIRECTLY CONTROLS CERTAIN OTHER ENTITIES THAT PROVIDE AND SUPPORT HEALTH CARE AND HEALTH CARE-RELATED SERVICES. AS PART OF ITS NONMONETARY SUPPORT, THE CORPORATION PROVIDES OPERATIONAL SUPPORT, IN CONJUNCTION WITH ITS PARENT ORGANIZATION NUVANCE HEALTH, TO BOTH DANBURY AND NORWALK HOSPITALS AND THEIR TAX-EXEMPT RELATED ORGANIZATIONS.
PART IV, SECTION A, LINE 1DESCRIPTION OF HOW SUPPORTED ORGANIZATIONS ARE DESIGNATED: THE ORGANIZATIONS ARE MENTIONED IN THE CERTIFICATE OF INCORPORATION OF WCHN UNDER PURPOSES: "TO BENEFIT, PERFORM THE FUNCTIONS OF, CARRY OUT THE PURPOSES OF, AND UPHOLD, PROMOTE AND FURTHER THE WELFARE, PROGRAMS AND ACTIVITIES OF THE HOSPITALS AND THOSE CHARITABLE ORGANIZATIONS THAT ARE FROM TIME TO TIME AFFILIATED WITH THE HOSPITALS."
PART IV, SECTION C, LINE 1CONTROL OR MANAGEMENT OF SUPPORTED ORGANIZATIONS: AS THE PARENT ORGANIZATION, WESTERN CONNECTICUT HEALTH NETWORK, INC. PROVIDES SERVICES SUCH AS SUPPORT, SETTING STANDARDS FOR ITS AFFILIATES AND SUBSIDIARIES, INSURING FINANCIAL SOUNDNESS BY OTHER THAN MONETARY SUPPORT AND ESTABLISHING NEW PROGRAMS AND SERVICES CONSISTENT WITH THEIR MISSION.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,789OtherCostOrOtherBasisAmt
Depreciation$11,789DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,143,719OtherCostOrOtherBasisAmt
Book Value$1,143,719BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,143,719TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDescBook ValueBookValueAmt
INVESTMENT IN NORWALK HEALTH SC$346,250,401
DUE FROM RELATED PARTIES$212,169,738
OVERFUNDED ABO$31,277,982
WORKERS COMPENSATION ASSET$10,214,676
457 PLAN ASSET$1,282,598
OPERATING LEASES - RIGHT OF USE ASSETS$526,328
CASH VALUE OF LIFE INSURANCE$474,518
FieldValueIRS element (for citing)
Total Book Value Other Assets$602,196,241TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
DUE TO RELATED PARTIES$166,938,092
WORKERS COMPENSATION LIABILITY$10,214,676
457 PLAN LIABILITY$1,282,599
DEFERRED RENT DURACELL$43,656
FieldValueIRS element (for citing)
Total Liability$178,479,023TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationAS OF SEPTEMBER 30, 2021, THERE ARE NO UNRECOGNIZED TAX BENEFITS RESULTING FROM UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Personal ServicesYes (X)PersonalServicesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOHN M MURPHY MD
PRESIDENT/CEO$1,557,384$0$0$0$23,976,626$0$4,497,706$0$29,199$0$30,060,915$0$19,319,394$0
STEVEN H ROSENBERG
TREASURER/CFO$725,983$0$0$0$975,413$0$601,834$0$40,662$0$2,343,892$0$279,293$0
ROBERT FRIEDBERG
FORMER PRESIDENT$0$179,463$0$0$0$1,777,044$0$5,538$0$6,207$0$1,968,252$0$260,344
MICHAEL HOLZHEUTER
FORMER SECRETARY AND CLO$0$92,086$0$131,172$0$999,611$0$7,023$0$11,890$0$1,241,782$0$162,850
KERRY EATON
CHIEF OPERATING OFFICER$0$756,173$0$60,000$0$120,027$0$94,667$0$1,579$0$1,032,446$0$0
PATRICIA TIETJEN MD
FORMER CHIEF MEDICAL OFFICER$0$627,414$0$0$0$72,932$0$17,100$0$29,007$0$746,453$0$0
SHARON ADAMS
FORMER COO/CNO$0$622,933$0$0$0$92,815$0$14,250$0$4,870$0$734,868$0$0
CAROLYN MCKENNA
SECRETARY/CHIEF LEGAL OFFICER$584,841$0$0$0$62,046$0$14,250$0$2,115$0$663,252$0$0$0
CATHERINE FRIERSON
CHIEF HUMAN RESOURCES OFFICER$481,256$0$0$0$50,445$0$14,250$0$3,925$0$549,876$0$0$0
THOMAS KOOBATION MD
FORMER EXEC DIR/CHIEF OF STAFF-NMH$0$393,605$0$49,250$0$23,949$0$19,950$0$36,729$0$523,483$0$0
JEAN AHN FROM 0201
CHIEF STRATEGY OFFICER$417,628$0$0$0$81,363$0$14,250$0$3,071$0$516,312$0$0$0
GEOFFRY G HOOK
CHIEF INFORMATION OFFICER$392,023$0$0$0$39,988$0$14,250$0$33,842$0$480,103$0$0$0
GRACE LINHARD
CHIEF DEVELOPMENT OFFICER$384,162$0$0$0$61,573$0$17,100$0$2,495$0$465,330$0$0$0
WAYNE MCNULTY
CHIEF COMPLIANCE OFFICER$346,401$0$0$0$33,721$0$14,250$0$11,486$0$405,858$0$0$0
ROWENA B BERGMANS
VP STRATEGIC CONTRACTING$318,976$0$31,500$0$3,857$0$14,250$0$34,272$0$402,855$0$0$0
MARY L BRANNIGAN LOWE
VP REVENUE CYCLE$283,929$0$36,500$0$27,700$0$28,500$0$22,038$0$398,667$0$0$0
DAWN N MYLES
VP POPULATION HEALTH OPERATIONS$293,908$0$46,500$0$4,799$0$19,950$0$1,051$0$366,208$0$0$0
STEPHEN F METH
CHIEF EXPERIENCE OFFICER$286,776$0$20,000$0$28,753$0$14,250$0$10,241$0$360,020$0$0$0
RICHARD FREEMAN MD
FORMER CHIEF CLINICAL OFFICER$0$0$0$0$231,302$0$0$0$0$0$231,302$0$0$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ARELEVANT INFORMATION REGARDING COMPENSATION BENEFITS: FOR THE FOLLOWING, BENEFITS REPORTED IN PART VII INCLUDE GROSS-UP PAYMENTS FOR A TAXABLE TRAVEL STIPEND: 2 OFFICERS 4 KEY EMPLOYEES 5 HIGHEST PAID EMPLOYEES FOR THE FOLLOWING, BENEFITS REPORTED IN PART VII INCLUDE PERSONAL SERVICES FOR MOVING: 1 KEY EMPLOYEE
PART I, LINE 3WESTERN CONNECTICUT HEALTH NETWORK, INC. RELIED ON NUVANCE HEALTH, A RELATED TAX EXEMPT ORGANIZATION, TO APPROVE AND DETERMINE COMPENSATION FOR THE CEO AND TOP MANAGEMENT, WHICH USED A COMPENSATION COMMITTEE, AN INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACTS, COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO GATHER COMPARABLE DATA ON OTHER KEY EMPLOYEES.
PART I, LINE 4A:DURING THE CALENDAR YEAR ENDING DECEMBER 31, 2020, RICHARD FREEMAN, MD RECEIVED $231,302 IN SEVERANCE PAYMENTS, SUBSEQUENT TO HIS TERMINATION DATE OF MAY 13, 2020. PART VII OF THE CURRENT YEAR'S TAX RETURN REFLECTS THIS AMOUNT. DURING THE CALENDAR YEAR ENDING DECEMBER 31, 2020, ROBERT FRIEDBERG RECEIVED $1,246,154 IN SEVERANCE PAYMENTS, SUBSEQUENT TO HIS TERMINATION DATE OF DECEMBER 11, 2019. PART VII OF THE CURRENT YEAR'S TAX RETURN REFLECTS THIS AMOUNT. DURING THE CALENDAR YEAR ENDING DECEMBER 31, 2020, COLLEEN M. SCOTT RECEIVED $321,692 IN SEVERANCE PAYMENTS, SUBSEQUENT TO HER TERMINATION DATE OF NOVEMBER 1, 2019. PART VII OF THE CURRENT YEAR'S TAX RETURN REFLECTS THIS AMOUNT. DURING THE CALENDAR YEAR ENDING DECEMBER 31, 2020, MICHAEL HOLZHUETER RECEIVED $694,731 IN SEVERANCE PAYMENTS, SUBSEQUENT TO HIS TERMINATION DATE OF DECEMBER 11, 2019. PART VII OF THE CURRENT YEAR'S TAX RETURN REFLECTS THIS AMOUNT.
PART I, LINE 4B:WESTERN CONNECTICUT HEALTH NETWORK (WCHN), A RELATED ORGANIZATION, PREVIOUSLY ESTABLISHED A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) WHICH PROVIDES SUPPLEMENTAL RETIREMENT BENEFITS TO KEY MEMBERS OF THE EXECUTIVE GROUP. UNDER THE AGREEMENTS FOR THE SERP, AMOUNTS PROMISED TO ELIGIBLE EXECUTIVES ARE BASED ON TARGETED RETIREMENT BENEFITS AND THE PAYMENT OF BENEFITS IS SUBJECT TO VESTING. THE BENEFITS AT THE VESTED AGE ARE PROVIDED IN THE FORM OF AN ACTUARIAL EQUIVALENT LUMP SUM PLUS A TAX GROSS-UP AMOUNT TO THE PARTICIPANTS. WCHN MAINTAINS AN ACCRUAL ON ITS BOOKS FOR THE PARTICIPANTS OF THE SERP. THE ACCRUALS ARE MAINTAINED SOLELY FOR ACCOUNTING PURPOSES AND ARE UNFUNDED. JOHN M. MURPHY, MD, AND STEVEN H. ROSENBERG PARTICIPATED IN THE SERP AND ACCRUED BENEFITS AS OF SEPTEMBER 30, 2021. FOR CALENDAR YEAR 2020, JOHN M. MURPHY, MD, AND STEVEN H. ROSENBERG RECEIVED A PAYOUT OF $23,800,000, AND $866,877 RESPECTIVELY WHICH IS REFLECTED AS COMPENSATION ON SCHEDULE J, PART II ON THE FORM 990, FOR THE CURRENT YEAR. ROBERT FRIEDBERG, MICHAEL HOLZHEUTER AND KERRY EATON PARTICIPATED IN A SERP PLAN WITH HEALTH QUEST SYSTEMS, INC. (HEALTH QUEST), A RELATED ORGANIZATION. HEALTH QUEST MADE THE FOLLOWING CONTRIBUTIONS TO THE PARTICIPANTS, WHICH ARE REPORTED ON SCHEDULE J, PART II. AS OF JANUARY 15, 2021, THE HEALTH QUEST SERP PLAN WAS TERMINATED. KERRY EATON - $77,567 FOR CALENDAR YEAR 2020, MICHAEL HOLZHUETER RECEIVED A PAYOUT OF $162,850 AND ROBERT FRIEDBERG RECEIVED A PAYOUT OF $260,344 WHICH ARE REFLECTED AS COMPENSATION ON SCHEDULE J, PART II ON THE FORM 990 FOR THE CURRENT YEAR. EFFECTIVE OCTOBER 1, 2020, NUVANCE HEALTH ESTABLISHED AN EXECUTIVE RETIREMENT PLAN IN ORDER TO PROVIDE NONQUALIFIED DEFINED CONTRIBUTION RETIREMENT BENEFITS TO DESIGNATED KEY MEMBERS OF ITS EXECUTIVE MANAGEMENT TEAM, SELECTED BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. ONLY EXECUTIVES OCCUPYING DESIGNATED TIER 1 OR TIER 2 EXECUTIVE POSITIONS ARE ELIGIBLE TO PARTICIPATE IN THE PLAN. THE PLAN IS INTENDED TO COMPLY WITH SECTION 457(F) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. IN CALENDAR YEAR 2020, CONTRIBUTIONS RELATED TO THIS PLAN ARE INCLUDED IN EACH PARTICIPANT'S WAGES AND ARE REFLECTED IN THE AMOUNTS REPORTED ON SCHEDULE J, PART II, COLUMN (B)(III) - OTHER REPORTABLE COMPENSATION.
PART I, LINE 7:NUVANCE HEALTH ANNUAL LEADERSHIP INCENTIVE PLAN (EXCERPTS FROM): THE PURPOSE OF THE NUVANCE HEALTH ANNUAL LEADERSHIP INCENTIVE PLAN ("PLAN") IS TO ENGAGE AND MOTIVATE THE ORGANIZATION'S LEADERS TO FURTHER THE CHARITABLE MISSION OF NUVANCE HEALTH AND ITS AFFILIATES AND SUBSIDIARIES, BY PROMOTING EFFECTIVE MANAGEMENT OF OPERATIONS, DELIVERY OF HIGH-QUALITY CARE AND SERVICE, AND RESPONSIBLE USE OF RESOURCES TO MEET COMMUNITY NEEDS. THIS PLAN IS INTENDED TO ASSIST NUVANCE HEALTH, AND ITS AFFILIATES AND SUBSIDIARIES TO ATTRACT AND RETAIN LEADERSHIP WITH THE TALENT AND EXPERIENCE NEEDED TO BE SUCCESSFUL BY PROVIDING MEANINGFUL INCENTIVES AND REWARDS FOR OUTSTANDING PERFORMANCE. INDIVIDUALS MUST BE AN ELIGIBLE EMPLOYEE TO BE CONSIDERED AS A PARTICIPANT IN THIS PLAN. AN ELIGIBLE EMPLOYEE IS AN INDIVIDUAL EMPLOYED BY NUVANCE HEALTH AND HOLDS A POSITION ASSIGNED TO ONE OF THE FOLLOWING TIERS, AS OF APRIL 30TH OF THE PLAN YEAR: -TIER I, PRESIDENT, CEO, SENIOR EXECUTIVE -TIER II, EXECUTIVE -TIER III, SENIOR LEADER (A) -TIER III, SENIOR LEADER (B) -TIER IV, LEADER (A) ORGANIZATIONAL GOALS ARE GENERALLY BASED ON THE FOLLOWING CATEGORIES AND ARE WEIGHTED THROUGH A SPLIT BETWEEN ORGANIZATIONAL AND INDIVIDUAL: -QUALITY AND SERVICE -PEOPLE AND CULTURE -PATIENT EXPERIENCE -FINANCIAL STRENGTH EACH PLAN YEAR, THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD ("THE COMMITTEE"), IN ITS SOLE DISCRETION AND UNLESS OTHERWISE APPROPRIATELY DELEGATED, SELECTS PARTICIPANTS FROM A LIST OF ELIGIBLE EMPLOYEES NOMINATED BY THE CEO. THE CEO, EX OFFICIO, IS AN ELIGIBLE EMPLOYEE FOR PURPOSES OF SELECTION TO PARTICIPATE IN THE PLAN. EACH PLAN YEAR, THE COMMITTEE, BASED ON INPUT FROM THE CEO, MAY ESTABLISH A THRESHOLD AWARD, A TARGET AWARD AND/OR A MAXIMUM AWARD FOR EACH PARTICIPANT. AWARD OPPORTUNITIES ARE ESTABLISHED BASED ON COMPETITIVE MARKET PRACTICES AND ON NUVANCE HEALTH'S COMPENSATION PHILOSOPHY. AWARD OPPORTUNITIES MAY BE BASED ON ADDITIONAL FACTORS, INCLUDING NUVANCE HEALTH'S FINANCIAL AND OPERATIONAL PERFORMANCE, REFLECTING MARKET PAY PRACTICES AND BENCHMARKING FOR COMPARABLE POSITIONS, AND ANY OTHER FACTORS DEEMED RELEVANT BY THE COMMITTEE. EACH PLAN YEAR, THE COMMITTEE, AND UNLESS OTHERWISE APPROPRIATELY DELEGATED FOR ANY PLAN YEAR, SHALL ESTABLISH PERFORMANCE GOALS TO EVALUATE THE PERFORMANCE OF EACH PARTICIPANT. AFTER COMPLETION OF EACH PLAN YEAR, THE COMMITTEE MAY EVALUATE WHETHER THE PERFORMANCE OF NUVANCE HEALTH AND PARTICIPANT MEETS OR EXCEEDS THE PERFORMANCE GOALS ESTABLISHED FOR THE PLAN YEAR. IF PERFORMANCE WARRANTS, THE COMMITTEE MAY APPROVE A FINAL AWARD AMOUNT FOR EACH PARTICIPANT AND APPROVE ANY ADDITIONAL CONDITION ON PAYMENT OF THE AWARD. NUVANCE HEALTH EXECUTIVE LONG TERM INCENTIVE PLAN (EXCERPTS FROM): ONLY EXECUTIVES OCCUPYING DESIGNATED TIER 1 EXECUTIVE POSITIONS SHALL BE ELIGIBLE EMPLOYEES TO PARTICIPATE IN THE PLAN. UNDER THE PLAN, PARTICIPANTS WILL BE ELIGIBLE TO RECEIVE INCENTIVE AWARD PAYMENTS BASED UPON THE ACHIEVEMENT OF SELECTED AND STRATEGICALLY IMPORTANT PERFORMANCE GOALS IDENTIFIED FOR EACH PERFORMANCE PERIOD. THE AWARD OPPORTUNITIES FOR AN ELIGIBLE EMPLOYEE WITH RESPECT TO A PERFORMANCE PERIOD SHALL BE EXPRESSED AS A PERCENTAGE OF HIS OR HER AVERAGE BASE SALARY IN EFFECT DURING THE APPLICABLE PERFORMANCE PERIOD. PRIOR TO THE BEGINNING OF EACH PERFORMANCE PERIOD, THE COMMITTEE MAY ESTABLISH A MINIMUM PERFORMANCE REQUIREMENT FOR NUVANCE HEALTH. NO FINAL AWARDS MAY BE GRANTED TO ANY PARTICIPANT FOR A PERFORMANCE PERIOD IN WHICH MINIMUM PERFORMANCE REQUIREMENTS, IN ANY, WERE NOT MET. THE FINAL AWARD PAYABLE TO EACH PARTICIPANT WILL BE DETERMINED WITHIN 60 DAYS FOLLOWING THE END OF THE PERFORMANCE PERIOD. AWARDS FOR A GIVEN PERFORMANCE PERIOD WILL BE PAID IN A SINGLE LUMP-SUM ON THE PAYMENT DATE PROVIDED HOWEVER, THAT NO PAYMENT WILL BE MADE UNTIL THE RESULTS ARE VERIFIED AND AUDITED.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2RICHARD G. JABARA AND ERVIN R. SHAMES HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 6NUVANCE HEALTH IS THE SOLE MEMBER OF WESTERN CONNECTICUT HEALTH NETWORK, INC.
FORM 990, PART VI, SECTION A, LINE 7ATHE CHAIR, VICE CHAIR, SECRETARY, AND TREASURER OF THE BOARD OF DIRECTORS OF THE MEMBER (NUVANCE HEALTH) AND THE CHIEF EXECUTIVE OFFICER AND PRESIDENT OF THE MEMBER SHALL SERVE IN THE SAME ROLES AT WESTERN CONNECTICUT HEALTH NETWORK, INC. ANY OFFICER OF THE CORPORATION MAY BE REMOVED AT ANY TIME WITH OR WITHOUT CAUSE BY THE MEMBER IN ACCORDANCE WITH THE BYLAWS OF THE MEMBER.
FORM 990, PART VI, SECTION A, LINE 7BCERTAIN FUNDAMENTAL DECISIONS TO BE UNDERTAKEN BY WESTERN CONNECTICUT HEALTH NETWORK, INC REQUIRE THE APPROVAL OF THE MEMBER, INCLUDING BUT NOT LIMITED TO THE FOLLOWING: (I) ELECTION AND REMOVAL OF THE DIRECTORS OF THE BOARD AND THE DIRECTORS OR MANAGERS OF EACH CORPORATE AFFILIATE AND THE OFFICERS; (II) ADOPTION OR ANY MATERIAL REVISIONS OF CAPITAL AND OPERATING BUDGETS; (III) APPROVAL OF ALL AUDITED FINANCIAL STATEMENTS WHICH INCLUDES REVIEW OF THE SYSTEM-WIDE ACCOUNTING POLICIES AND CONTROLS AND THE SELECTION OF INDEPENDENT AUDITORS; (IV) ADOPTION OF OR REVISIONS TO POLICIES RELATING TO THE CONTROL AND SUPERVISION OF THE INVESTMENT OF HEALTH QUEST'S FUNDS; (V) ADOPTION OF OR AMENDMENT TO ANY QUALIFIED OR NON-QUALIFIED BENEFIT PLAN; (VI) ADOPTION OF OR REVISIONS TO ANY SYSTEM-WIDE QUALITY, PERFORMANCE AND CREDENTIALING STANDARDS AND PROCEDURES; (VII) ADOPTION OF, REVISIONS TO AND OVERSIGHT OF ANY SYSTEM-WIDE POLICIES AND PRACTICES RELATING TO REGULATORY COMPLIANCE; (VIII) ANY CLOSURE, SALE OR TRANSFER OF A HOSPITAL OWNED OR CONTROLLED; (IX) ANY CESSATION OF ANY SERVICE LINE; (X) ANY CHANGE IN THE TAX STATUS OF, OR REVISION OF, THE CHARITY CARE POLICIES; (XI) TERMINATION, APPOINTMENT OR RESCISSION OF AN APPOINTMENT OF THE CHIEF EXECUTIVE OFFICER OR THE PRESIDENT; (XII) ANY ASSIGNMENT FOR THE BENEFIT OF CREDITORS, THE FILING OF ANY PETITION IN VOLUNTARY BANKRUPTCY, THE FILING OF ANY PETITION OR ANSWER SEEKING REORGANIZATION, OR AN ARRANGEMENT WITH CREDITORS UNDER THE FEDERAL BANKRUPTCY LAW; (XIII) ANY AMENDMENTS TO THE CORPORATION'S OR TO ANY CORPORATE AFFILIATE'S ORGANIZATIONAL DOCUMENTS; (XIV) ANY MERGER, CONSOLIDATION, OR SIMILAR TRANSACTION; (XV) ANY INCURRENCE, ASSUMPTION, OR GUARANTEE OF DEBT.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM USING INFORMATION PROVIDED BY THE ORGANIZATION AND A DRAFT FORM 990 IS REVIEWED BY INTERNAL MANAGEMENT. A COMPLETE DRAFT IS THEN POSTED TO AN INTRANET SITE FOR NUVANCE BOARD MEMBERS, THE ULTIMATE PARENT OF THE ORGANIZATION, TO REVIEW PRIOR TO FILING. THE FORM 990 IS THEN SIGNED AND FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS, TRUSTEES/DIRECTORS, KEY EMPLOYEES AND OTHER DISQUALIFIED PERSONS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. RESPONSES ARE REVIEWED BY THE CHIEF COMPLIANCE, AUDIT & PRIVACY OFFICER. ALSO, THEY ARE REQUIRED TO DISCLOSE ANY CONFLICT TO THE BOARD OR DIRECTLY TO THE CHAIRMAN PRIOR TO ANY MEETING. AFTER A POTENTIAL CONFLICT OF INTEREST IS DISCLOSED ALONG WITH ALL RELATED MATERIAL FACTS, THE BOARD PROCEEDS TO DISCUSS AND DETERMINE THROUGH A MAJORITY VOTE OF THE DISINTERESTED MEMBERS WHETHER AN ACTUAL CONFLICT OR DUALITY OF INTEREST EXISTS. IF THE INTERESTED PERSON IS PRESENT AT THE START OF THE DISCUSSION, HE OR SHE MAY ANSWER QUESTIONS RELATED TO THE MATTER AND PROVIDE ADDITIONAL, RELEVANT FACTS BUT IS REQUIRED TO LEAVE THE MEETING DURING DELIBERATIONS REGARDING WHETHER AN ACTUAL CONFLICT OR DUALITY OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 14: THE ORGANIZATION FOLLOWS A RECORD RETENTION POLICY THAT HAS BEEN APPROVED ONLY BY THE AUDIT COMMITTEE, NOT THE FULL BOARD.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION REVIEW & APPROVAL PROCESS - CEO & TOP MANAGEMENT: COMPENSATION OF CEO: NUVANCE HEALTH'S EXECUTIVE TOTAL REWARDS PHILOSOPHY IS DESIGNED TO ALIGN WITH THE COMPANY'S STRATEGIC DIRECTION, AND TO REINFORCE ITS CORE MISSION, VISION AND VALUES. IN ORDER TO ACHIEVE ITS OVERALL PERFORMANCE OBJECTIVES, NUVANCE HEALTH PROVIDES TOTAL REWARDS PROGRAMS THAT RECOGNIZE EXECUTIVES FOR PERFORMING WORK WELL TO ENSURE THE ACHIEVEMENT OF COMPANY GOALS. THESE PROGRAMS SERVE TO PROMOTE THE ATTRACTION, ENGAGEMENT, AND RETENTION OF TALENTED EXECUTIVES THROUGHOUT THEIR CAREERS WITH NUVANCE HEALTH. THE TOTAL REWARDS PROGRAMS ARE DESIGNED TO BE MARKET COMPETITIVE, COMPLIANT WITH REGULATORY GUIDELINES REFLECTIVE OF BEST PRACTICES, AND DIFFERENTIATED TO CREATE STRONG COMPETITIVE ADVANTAGE. TOTAL REWARDS PROGRAMS ARE REVIEWED ON AN ONGOING BASIS TO ENSURE CONTINUED MARKET COMPETITIVENESS, RELEVANT VALUE TO EXECUTIVES, AND FISCAL RESPONSIBILITY. TOTAL REWARDS FOR NUVANCE HEALTH EXECUTIVES CONSISTS OF KEY COMPONENTS OF COMPENSATION AND BENEFITS. IN ORDER TO ACHIEVE ITS MISSION AND ITS OVERALL PERFORMANCE OBJECTIVES, NUVANCE HEALTH EMPLOYS A PERFORMANCE-BASED TOTAL COMPENSATION PROGRAM THAT IS MARKET COMPETITIVE, COMPLIANT WITH REGULATORY GUIDELINES, AND REPRESENTATIVE OF BEST PRACTICES. TO MEET NUVANCE HEALTH'S TOTAL COMPENSATION OBJECTIVES, THE FOLLOWING SURVEY SOURCES ARE USED FOR COMPARISON PURPOSES: BLEND OF NATIONAL CONFIDENTIAL SOURCE, INTEGRATED HEALTH STRATEGIES (IHS), MERCER, SULLIVAN COTTER, PLUS 18% GEOGRAPHICAL DIFFERENTIAL. TITLE MATCH DATA CUTS SELECTED BASED ON REVENUE SIZE. NUVANCE HEALTH TARGETS CASH COMPENSATION AT MARKET COMPETITIVE LEVELS. BASE SALARY PLUS SHORT-TERM (ANNUAL) INCENTIVE AWARDS (TOTAL CASH) AT 62.5 PERCENTILE FOR TOTAL CASH COMPENSATION. PERFORMANCE IS EXPECTED TO MEET OR EXCEED PREDETERMINED OPERATIONAL AND FINANCIAL METRICS. OTHER FACTORS, SUCH AS COMPETITIVE MARKET FORCES, JOB PERFORMANCE, UNIQUE QUALIFICATIONS, AND/OR INDIVIDUAL JOB RESPONSIBILITIES ARE ALSO CONSIDERED IN NUVANCE HEALTH'S COMPENSATION DECISIONS. ROLE OF THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF NUVANCE HEALTH: PROCESS: THE EXECUTIVE COMPENSATION COMMITTEE WITH THE NUVANCE HEALTH PRESIDENT & CEO AND THE CHIEF OF HUMAN RESOURCES SELECTS THE OUTSIDE COMPENSATION CONSULTANTS. THE CURRENT CONSULTANT IS WILLIS TOWERS WATSON, WHOSE PURPOSE IS TO PROVIDE A VALID INDEPENDENT ASSESSMENT OF THE RELEVANT MARKET RATES AND PAY PRACTICES. THE EXECUTIVE COMPENSATION COMMITEE DETERMINES THE EXECUTIVES' SALARY BASED ON OVERALL PERFORMANCE AND MARKET DATA SUPPLIED BY THE OUTSIDE MARKET CONSULTANT. LAST ASSESSEMENT WAS DONE IN THE FALL 2020. COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES: COMPENSATION REVIEW AND APPROVAL PROCESS IS IDENTICAL TO THE PROCESS FOR THE CEO.
FORM 990, PART VI, SECTION C, LINE 19POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE DOCUMENTS ARE PROVIDED EITHER ELECTRONICALLY OR PAPER COPIES. IN ADDITION, CERTAIN FINANCIAL INFORMATION IS AVAILABLE ON VARIOUS WEBSITES DUE TO REGULATORY FILING SUCH AS THE 990 AND BOND HOLDER REQUIREMENTS.
FORM 990, PART VII ADDITIONAL INFORMATION:FOR THOSE OFFICERS AND TOP 5 EMPLOYEES, FOR WHICH ONLY 40 HOURS IS NOTED TO REFLECT PAID HOURS, ACTUAL HOURS WORKED EXCEEDED THIS AMOUNT. ALL AMOUNTS IN COLUMN F OF PART VII, "ESTIMATED AMOUNT OF OTHER COMPENSATION", REPRESENT BENEFITS AND DO NOT REFLECT ANY COMPENSATION FOR WHICH THE AVERAGE AMOUNT OF TIME WORKED CAN BE REFLECTED.
FORM 990, PART XI, LINE 9:CHANGE IN PENSION OBLIGATION 94,404,757. CUMULATIVE EFFECT ADJUSTMENT UPON THE ADOPTION OF ASC 842, LEASES -70,791. NE PURCHASING COALITION INCOME -926,337. MISCELLANEOUS 113.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (25 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
ALAMO AMBULANCE SERVICES INC
45 READE PLACEPOUGHKEEPSIENY12601141745417TRANSPORTATIONNY501(C)(3)12, TYPE III-FIHQYes (1)
DANBURY HOSP & NEW MILFORD HOSP FDN INC
24 HOSPITAL AVENUEDANBURYCT06810237425557FUNDRAISINGCT501(C)(3)7WCHNYes (1)
DANBURY HOSPITAL
24 HOSPITAL AVENUEDANBURYCT06810060646597ACUTE CARECT501(C)(3)3WCHNYes (1)
EASTERN NEW YORK MEDICAL SERVICES PC
100 RESERVE ROADDANBURYCT06810455431389PHYSICIAN SERVICESNY501(C)(3)10WCHNYes (1)
HEALTH QUEST HOME CARE (CERTIFIED)
45 READE PLACEPOUGHKEEPSIENY12601141788412HOME HEALTHNY501(C)(3)10HQYes (1)
HEALTH QUEST HOME CARE (LICENSED)
45 READE PLACEPOUGHKEEPSIENY12601141788410HOME HEALTHNY501(C)(3)10HQYes (1)
NUVANCE HEALTH MEDICAL PRACTICE PC
45 READE PLACEPOUGHKEEPSIENY12601562669185MEDICAL CARENY501(C)(3)10HQYes (1)
HEALTH QUEST SYSTEMS INC
45 READE PLACEPOUGHKEEPSIENY12601141678068MANAGEMENTNY501(C)(3)10NUVANCEYes (1)
HEALTH QUEST URGENT MEDICAL PRACTICE PC
45 READE PLACEPOUGHKEEPSIENY12601800152047MEDICAL CARENY501(C)(3)10HQYes (1)
HUDSON VALLEY CARDIOVASCULAR PRACTICE PC
45 READE PLACEPOUGHKEEPSIENY12601463756713MEDICAL CARENY501(C)(3)10HQYes (1)
NDH FOUNDATION
6531 SPRINGBROOK AVENUERHINEBECKNY12572141776208FUNDRAISINGNY501(C)(3)7HQYes (1)
NORTHERN DUTCHESS HOSPITAL
6511 SPRINGBROOK AVENUERHINEBECKNY12572141338467HOSPITALNY501(C)(3)3HQYes (1)
NORTHERN DUTCHESS RES HEALTHCARE FACILITY
6526 SPRINGBROOK AVENUERHINEBECKNY12572223129608NURSING HOMENY501(C)(3)10HQYes (1)
NORWALK HOSPITAL FOUNDATION
34 MAPLE STREETNORWALKCT06856222577707FUNDRAISINGCT501(C)(3)7WCHNYes (1)
NUVANCE HEALTH
45 READE PLACEPOUGHKEEPSIENY12601834214573SUPPORTNY501(C)(3)12, TYPE III-FI0N/A
NUVANCE HEALTH MEDICAL PRACTICE CT INC
100 RESERVE ROADDANBURYCT06810061137531PHYSICIAN SERVICESCT501(C)(3)10WCHNYes (1)
PUTNAM HOSPITAL CENTER
670 STONELEIGH AVENUECARMELNY10512146019179HOSPITALNY501(C)(3)3HQYes (1)
PUTNAM HOSPITAL CENTER FOUNDATION
670 STONELEIGH AVENUECARMELNY10512061399319FUNDRAISINGNY501(C)(3)12, TYPE IHQYes (1)
THE NORWALK HOSPITAL ASSOCIATION
24 STEVENS STREETNORWALKCT06850066068853HEALTH SERVICESCT501(C)(3)3WCHNYes (1)
VASSAR BROTHERS HOSPITAL FOUNDATION
45 READE PLACEPOUGHKEEPSIENY12601141736429FUNDRAISINGNY501(C)(3)7HQYes (1)
VASSAR BROTHERS MEDICAL CENTER
45 READE PLACEPOUGHKEEPSIENY12601141338586HOSPITALNY501(C)(3)LINE 3HQYes (1)
VASSAR HEALTH CONNECTICUT INC
50 HOSPITAL HILL ROADSHARONCT06069815056290HOSPITALCT501(C)(3)3HQYes (1)
WELLS MANOR HOUSING DEVELOPMENT FUND CORP
56 ASTOR DRIVERHINEBECKNY12572112611902LOW INCOMENY501(C)(3)PRIVATE FOUNDATIONHQYes (1)
WESTERN CONNECTICUT HOME CARE INC
100 SAW MILL ROADDANBURYCT06810060655138HOME HEALTHCARECT501(C)(3)10WCHNYes (1)
WESTERN CT HEALTH NETWORK AFFILIATES INC
95 LOCUST AVENUEDANBURYCT06810222594968OUTPATIENT HEALTHCARE SERVICESCT501(C)(3)10WCHNYes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdPredominant Income TypePredominantIncomeTypeTxtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
NEW MILFORD MRI LLC
21 ELM STREETNEW MILFORDCT06776271877801INACTIVECTN/AN/A00
NORWALK SURGERY CENTER LLC
40 CROSS STREET STE 120NORWALKCT06851272394942SURGERY CENTERCTN/AN/A00
WCHN INVESTMENTS LLC
24 HOSPITAL AVEDANBURYCT06810475523212INVESTMENTSCTN/AN/A00

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPct
NUVANCE HEALTH INSURANCE COMPANY LTD
23 LIME TREE BAY PO BOX 105GRAND CAYMANCJ980438151MALPRACTICECJN/ACYes (1)
SWC CORPORATION
222577718PHARMACYCYes (1)24 STEVENS STREETNORWALKCT06850CTWCHN$3,262,450$6,314,0421.00000
TACONIC IPA INC
223007320MEDICAL CAREN/ACYes (1)1351 ROUTE 55LAGRANGEVILLENY12540NY
VASSAR HQ MED PRACTICE OF CT INC
821466583MEDICAL CAREN/ACYes (1)100 RESERVE ROADDANBURYCT06810CT
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (58 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ALAMO AMBULANCE SERVICES INC
Q$200,000COST
DANBURY AND NEW MILFORD HOSPITAL FOUNDATION INC
Q$5,418,078COST
DANBURY AND NEW MILFORD HOSPITAL FOUNDATION INC
L$5,881,398COST
DANBURY AND NEW MILFORD HOSPITAL FOUNDATION INC
P$66,053COST
DANBURY AND NEW MILFORD HOSPITAL FOUNDATION INC
C$241,909COST
DANBURY AND NEW MILFORD HOSPITAL FOUNDATION INC
K$51,900COST
DANBURY HOSPITAL
Q$715,506,866COST
DANBURY HOSPITAL
P$185,300COST
DANBURY HOSPITAL
L$18,225,025COST
DANBURY HOSPITAL
M$878,586,697COST
DANBURY HOSPITAL
R$22,484,323COST
DANBURY HOSPITAL
J$863,972COST
EASTERN NEW YORK MEDICAL SERVICES PC
Q$2,033,145COST
EASTERN NEW YORK MEDICAL SERVICES PC
M$59,431COST
EASTERN NEW YORK MEDICAL SERVICES PC
L$1,812,488COST
HEALTH QUEST HOME CARE (CERTIFIED)
Q$2,435,602COST
HEALTH QUEST HOME CARE (CERTIFIED)
M$630,000COST
HEALTH QUEST HOME CARE (LICENSED)
Q$270,622COST
HEALTH QUEST HOME CARE (LICENSED)
M$70,000COST
HEALTH QUEST SYSTEMS INC
Q$83,016,689COST
HEALTH QUEST SYSTEMS INC
M$47,656,835COST
HUDSON VALLEY CARDIOVASCULAR PRACTICE PC
Q$18,451,062COST
HUDSON VALLEY NEWBORN PRACTICE
L$384,628COST
NORTHERN DUTCHESS HOSPITAL
Q$43,084,603COST
NORTHERN DUTCHESS HOSPITAL
L$52,305,027COST
NORTHERN DUTCHESS RESIDENTIAL HEALTH FACILITY INC
Q$5,079,676COST
NORWALK HOSPITAL FOUNDATION
Q$201,343COST
NORWALK HOSPITAL FOUNDATION
L$341,821COST
NORWALK HOSPITAL FOUNDATION
C$175,593COST
NUVANCE HEALTH MEDICAL PRACTICE CT INC
Q$248,420,136COST
NUVANCE HEALTH MEDICAL PRACTICE CT INC
M$8,076,414COST
NUVANCE HEALTH MEDICAL PRACTICE CT INC
L$266,583,176COST
NUVANCE HEALTH MEDICAL PRACTICE CT INC
K$357,263COST
NUVANCE HEALTH MEDICAL PRACTICE CT INC
O$637,237COST
NUVANCE HEALTH MEDICAL PRACTICE PC
Q$62,488,684COST
NUVANCE HEALTH MEDICAL PRACTICE PC
S$924,028COST
NUVANCE HEALTH MEDICAL PRACTICE PC
L$95,614,882COST
NUVANCE HEALTH MEDICAL PRACTICE PC
M$32,091,055COST
PUTNAM HOSPITAL CENTER
Q$41,119,086COST
PUTNAM HOSPITAL CENTER
L$41,136,910COST
SWC CORPORATION
Q$16,639,940COST
SWC CORPORATION
L$16,504,317COST
THE NORWALK HOSPITAL ASSOCIATION
Q$273,613,690COST
THE NORWALK HOSPITAL ASSOCIATION
L$354,241,818COST
THE NORWALK HOSPITAL ASSOCIATION
M$8,286,788COST
THE NORWALK HOSPITAL ASSOCIATION
O$224,152COST
VASSAR BROTHERS MEDICAL CENTER
Q$232,514,615COST
VASSAR BROTHERS MEDICAL CENTER
L$252,514,615COST
VASSAR HEALTH CONNECTICUT INC
Q$19,551,321COST
VASSAR HEALTH CONNECTICUT INC
L$18,014,743COST
VASSAR HEALTH QUEST MEDICAL PRACTICE OF CT
Q$108,776COST
VASSAR HEALTH QUEST MEDICAL PRACTICE OF CT
M$500,000COST
WESTERN CONNECTICUT HEALTH NETWORK AFFILIATES INC
Q$12,651,027COST
WESTERN CONNECTICUT HEALTH NETWORK AFFILIATES INC
L$14,384,552COST
WESTERN CONNECTICUT HEALTH NETWORK AFFILIATES INC
M$276,603COST
WESTERN CONNECTICUT HOME CARE INC
Q$14,343,570COST
WESTERN CONNECTICUT HOME CARE INC
M$14,713,358COST
WCHN INVESTMENTS LLC
C$75,000,000COST