HEALTH QUEST SYSTEMS INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- HEALTH QUEST SYSTEMS INC (EIN 14-1678068)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2023-01-13
- IRS object ID
- 202340139349300919
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-01-13T12:34:34-06:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 346565596 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2005 MARKET ST STE 700 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141678068 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTH QUEST SYSTEMS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAL | BusinessNameControlTxt |
| Phone | 8454759500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 READE PLACE | AddressLine1Txt |
| City | POUGHKEEPSIE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL DEBARBA | PersonNm |
| Person Title | CFO & TREASURER | PersonTitleTxt |
| Phone | 2037397000 | PhoneNum |
| Signature | 2023-01-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DANIEL | PersonFirstNm |
| Person Last | DEBARBA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAUREN E BENNETT | PreparerPersonNm |
| PTIN | P01787029 | PTIN |
| Phone | 2154485000 | PhoneNum |
| Preparation | 2023-01-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANIEL DEBARBA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 READE PLACE | AddressLine1Txt |
| City | POUGHKEEPSIE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $128,637,142 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NUVANCEHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE SUPPORT TO MEMBER ORGANIZATIONS OF THE HEALTH QUEST SYSTEMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 1266 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $246 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $206,305 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,562 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $219,853,516 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $128,049,541 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $608,608 | PYOtherRevenueAmt |
| CY Other Revenue | $583,039 | CYOtherRevenueAmt |
| PY Total Revenue | $220,668,429 | PYTotalRevenueAmt |
| CY Total Revenue | $128,637,142 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $283,790 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $283,790 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $128,532,907 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $78,373,784 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $94,374,284 | PYOtherExpensesAmt |
| CY Other Expenses | $56,334,582 | CYOtherExpensesAmt |
| PY Total Expenses | $223,190,981 | PYTotalExpensesAmt |
| CY Total Expenses | $134,992,156 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,522,552 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,355,014 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $182,459,538 | TotalAssetsBOYAmt |
| Total Assets EOY | $299,235,129 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $171,056,769 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $294,290,654 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,402,769 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,944,475 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BECOME 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $101,851,912 | ExpenseAmt |
| Grant | $283,790 | GrantAmt |
| Revenue | $126,948,193 | RevenueAmt |
| Desc | MANAGEMENT FEE:TO PROVIDE EXECUTIVE AND ADMINISTRATIVE OVERSIGHT TO THE MEMBER ORGANIZATIONS OF HEALTH QUEST. HEALTH QUEST PROVIDES CENTRALIZED ADMINISTRATION, FINANCE (INCLUDING PAYROLL, ACCOUNTS PAYABLE, DECISION SUPPORT, MANAGED CARE, BUDGETS AND REIMBURSEMENT), PATIENT FINANCIAL SERVICES, PURCHASING, BUSINESS DEVELOPMENT, HUMAN RESOURCES, COMPLIANCE, INTERNAL AUDIT, LAB MANAGEMENT, BIOMED SERVICES, CONSTRUCTION AND PROPERTY MANAGEMENT, LEGAL COUNSEL, PHYSICIAN RECRUITMENT, MEDICAL AFFAIRS MANAGEMENT AND HOSPITALITY/SECURITY SERVICES MANAGEMENT IN ORDER TO FURTHER THE EXEMPT PURPOSE OF HEALTH QUEST. THIS HAS LEAD TO NUMBEROUS OPERATING EFFICIENCIES AT EACH MEMBER ORGANIZATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,597,108 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $927,978 | RevenueAmt |
| Desc | COVID-19 INSURANCE REFUND IS AN INSURANCE REIMBURSEMENT FOR PPE SPEND DURING THE PANDEMIC. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $140,253 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $173,370 | RevenueAmt |
| Desc | CONTINUING EDUCATION PROVIDES LIFE-SAVING SKILLS TRAINING AND EDUCATION TO THE COMMUNITY, AS WELL AS SAFETY EDUCATION RELATED TO CHILD SAFETY, TRAUMA PREVENTION AND OTHER COMMUNITY RISK FACTORS. EFFORTS INCLUDE, BUT ARE NOT LIMITED TO, CPR TRAINING, CAR SEAT CHECKS, BIKE SAFETY, FIRST AID AND STOP THE BLEED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $411,507 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $508,675 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES INCLUDED THE GRADUATE MEDICAL EDUCATION PROGRAM, VENDOR REBATES AND REFUNDS, INSURANCE REFUND AND OTHER MISCELLANEOUS SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $411,507 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $508,675 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $104,000,780 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 477 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1266 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAREN DARCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2037394593 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 RESERVE ROAD | AddressLine1Txt |
| City | DANBURY | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06810 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| JOHN M MURPHY MD | ||||||||||
| PRESIDENT/CEO | 3.00 | 46.00 | Yes (X) | Yes (X) | $0 | $25,534,010 | $4,526,905 | |||
| GREGORY W RAKOW | ||||||||||
| CHAIRMAN | 3.00 | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ANDREW WHITTINGHAM TO 1231 | ||||||||||
| VICE CHAIRMAN | 3.00 | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ROBERT R DYSON | ||||||||||
| DIRECTOR | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| SALVATORE CALTA JR | ||||||||||
| DIRECTOR | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID CYGANOWSKI | ||||||||||
| DIRECTOR | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH DIVESTEA | ||||||||||
| DIRECTOR | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| CARLA GUDE | ||||||||||
| DIRECTOR | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK GUDIS | ||||||||||
| DIRECTOR | 2.00 | 6.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD G JABARA | ||||||||||
| DIRECTOR | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVEN V LANT | ||||||||||
| DIRECTOR | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARY MADDEN | ||||||||||
| DIRECTOR | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL MCCARTHY | ||||||||||
| DIRECTOR | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL J NESHEIWAT MD | ||||||||||
| DIRECTOR | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANNE ROBY | ||||||||||
| DIRECT/VICE CHAIR (FROM 01/01) | 3.00 | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| S JAVED SHAHID MD | ||||||||||
| DIRECTOR | 2.00 | 4.00 | Yes (X) | $0 | $23,323 | $0 | ||||
| ERVIN R SHAMES | ||||||||||
| DIRECTOR | 2.00 | 6.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROSS MAURI FROM 0101 | ||||||||||
| DIRECTOR | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVEN H ROSENBERG | ||||||||||
| TREASURER/CFO | 3.00 | 40.00 | Yes (X) | $0 | $1,701,396 | $642,496 | ||||
| CAROLYN MCKENNA | ||||||||||
| ASST. SEC. (TO 12/31); SEC./CLO | 3.00 | 61.00 | Yes (X) | $0 | $646,887 | $16,365 | ||||
| KERRY EATON | ||||||||||
| CHIEF OPERATING OFFICER | 26.00 | 24.00 | $936,200 | $0 | $96,246 | Yes (X) | ||||
| CATHERINE FRIERSON | ||||||||||
| CHIEF HUMAN RESOURCE OFFICER | 3.00 | 61.00 | $0 | $531,701 | $18,175 | Yes (X) | ||||
| PETER CORDEAU | ||||||||||
| PRESIDENT NORWALK HOSPITAL | 3.00 | 40.00 | $539,469 | $0 | $56,003 | Yes (X) | ||||
| DENISE GEORGE | ||||||||||
| PRESIDENT NDH & CLINICAL SVCS. | 3.00 | 40.00 | $608,072 | $0 | $46,841 | Yes (X) | ||||
| GRACE LINHARD | ||||||||||
| CHIEF DEVELOPMENT OFFICER | 3.00 | 40.00 | $0 | $445,735 | $19,595 | Yes (X) | ||||
| PETER A KELLY | ||||||||||
| PRESIDENT VBMC | 3.00 | 40.00 | $630,524 | $0 | $18,605 | Yes (X) | ||||
| WAYNE MCNULTY | ||||||||||
| CHIEF COMPLIANCE OFFICER | 3.00 | 61.00 | $0 | $380,122 | $25,736 | Yes (X) | ||||
| JEAN AHN FROM 0201 | ||||||||||
| CHIEF STRATEGY OFFICER | 3.00 | 61.00 | $0 | $498,991 | $17,321 | Yes (X) | ||||
| MARK K HIRKO MD | ||||||||||
| PRESIDENT PHC & SHARON HOSPITALS | 3.00 | 40.00 | $561,004 | $0 | $37,839 | Yes (X) | ||||
| DANIEL J O'DEA MD | ||||||||||
| VP OF CARDIOVASCULAR SERVICES | 28.00 | 12.00 | $1,025,557 | $416,145 | $47,297 | Yes (X) | ||||
| CHRISTOPHER STENBERG | ||||||||||
| VP GRADUATE-MED. EDUCATION | 40.00 | 0.00 | $596,248 | $0 | $43,211 | Yes (X) | ||||
| DIANE KANTAROS | ||||||||||
| CHIEF QUALITY OFFICER | 40.00 | 0.00 | $512,021 | $0 | $18,047 | Yes (X) | ||||
| CHRISTOPHER M LEHRACH MD | ||||||||||
| CHIEF PHYSICIAN EXECUTIVE | 40.00 | 12.00 | $765,443 | $0 | $37,335 | Yes (X) | ||||
| CLAUDINE A FASSE | ||||||||||
| VP OPERATIONS/ORG. EXCELLENCE | 40.00 | 0.00 | $454,993 | $0 | $26,079 | Yes (X) | ||||
| ROBERT FRIEDBERG | ||||||||||
| FORMER HQ PRESIDENT/CEO | 0.00 | 0.00 | $1,956,507 | $0 | $11,745 | Yes (X) | ||||
| MICHAEL HOLZHUETER | ||||||||||
| FORMER SECRETARY AND CLO | 0.00 | 0.00 | $1,222,869 | $0 | $18,913 | Yes (X) | ||||
| GLENN A LOOMIS MD | ||||||||||
| FORMER CHIEF ACADEMIC OFFICER | 0.00 | 0.00 | $390,833 | $0 | $0 | Yes (X) | ||||
| KATHERINE BACHER | ||||||||||
| FORMER ASSISTANT TREASURER | 0.00 | 0.00 | $210,144 | $0 | $12,407 | Yes (X) | ||||
| ROBERT DIAMOND | ||||||||||
| FORMER SVP AND CIO | 0.00 | 0.00 | $181,197 | $0 | $275 | Yes (X) | ||||
| GERDA MAISSEL | ||||||||||
| FORMER CMO/CHIEF TRANSFORMATION | 0.00 | 0.00 | $292,706 | $0 | $0 | Yes (X) | ||||
| TIMMIAN C MASSIE | ||||||||||
| FORMER SVP/PUBLIC RELATIONS | 0.00 | 0.00 | $550,114 | $0 | $38,295 | Yes (X) | ||||
| LAWRENCE BELL | ||||||||||
| FORMER VP OF CONSTRUCTION | 0.00 | 0.00 | $305,036 | $0 | $25,834 | Yes (X) | ||||
| CHERYL BOOTH | ||||||||||
| FORMER ASST. SECRETARY | 0.00 | 0.00 | $133,541 | $0 | $9,679 | Yes (X) | ||||
| MARVIN RUSSELL | ||||||||||
| FORMER CHIEF HUMAN RESOURCES OFFICER | 0.00 | 0.00 | $558,342 | $0 | $11,166 | Yes (X) | ||||
| JOSEPH MULLANY | ||||||||||
| FORMER PRESIDENT VBMC | 0.00 | 0.00 | $777,727 | $0 | $19,175 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $13,208,547 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $30,178,310 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,841,585 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 299 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WALSHCONSIGLI JV | |||||
| 929 WEST ADAMS STREET | CHICAGO | IL | 60607 | CONSTRUCTION | $70,024,171 |
| DELOITTE & TOUCHE LLP | |||||
| PO BOX 844717 | DALLAS | TX | 75284 | CONSULTING | $5,112,827 |
| LOCUMTENENSCOM LLC | |||||
| PO BOX 405547 | ATLANTA | GA | 30384 | STAFFING SERVICES | $3,341,817 |
| THE REMI GROUP | |||||
| 11325 NORTH COMMUNITY HOUSE ROAD | CHARLOTTE | NC | 28277 | EQUIPMENT MAINT. MANAGEMENT | $2,939,986 |
| NORTH AMERICAN PARTNERS IN ANESTHESIA | |||||
| 68 SOUTH SERVICE ROAD | MELVILLE | NY | 11747 | ANESTHESIA SERVICES | $2,806,316 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 101 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,461 | RelatedOrganizationsAmt |
| All Other Contributions | $3,101 | AllOtherContributionsAmt |
| Total Contributions | $4,562 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEES | 900099 | $126,948,193 | $126,948,193 |
| COVID-19 INSURANCE REF | 900099 | $927,978 | $927,978 |
| CONTINUING EDUCATION | 900099 | $173,370 | $173,370 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $128,049,541 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Revenue | $246 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$246 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $74,364 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $74,364 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,364 | TotalRevenueColumnAmt |
| Exclusion | $74,364 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GME | 900099 | $222,569 | $222,569 |
| REFUNDS AND REBATES | 900099 | $95,104 | $95,104 |
| INSURANCE REFUND - LOS | 900099 | $39,604 | $39,604 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $151,398 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $151,398 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $508,675 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $128,637,142 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $128,558,216 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $246 | UnrelatedBusinessRevenueAmt |
| Exclusion | $74,118 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,790 | TotalAmt |
| Program Services | $283,790 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,876,876 | TotalAmt |
| Program Services | $2,148,430 | ProgramServicesAmt |
| Management And General | $728,446 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,902,869 | TotalAmt |
| Program Services | $42,494,653 | ProgramServicesAmt |
| Management And General | $14,408,216 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,255,268 | TotalAmt |
| Program Services | $1,704,389 | ProgramServicesAmt |
| Management And General | $1,550,879 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,150,803 | TotalAmt |
| Program Services | $6,220,018 | ProgramServicesAmt |
| Management And General | $2,930,785 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,187,968 | TotalAmt |
| Program Services | $3,275,123 | ProgramServicesAmt |
| Management And General | $2,912,845 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,560 | TotalAmt |
| Program Services | $112,790 | ProgramServicesAmt |
| Management And General | $15,770 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,460 | TotalAmt |
| Program Services | $13,786 | ProgramServicesAmt |
| Management And General | $4,674 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,858 | TotalAmt |
| Management And General | $108,858 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,325,469 | TotalAmt |
| Program Services | $414,498 | ProgramServicesAmt |
| Management And General | $910,971 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,679 | TotalAmt |
| Program Services | $11,709 | ProgramServicesAmt |
| Management And General | $3,970 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,662,815 | TotalAmt |
| Program Services | $1,436,907 | ProgramServicesAmt |
| Management And General | $225,908 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,014,431 | TotalAmt |
| Program Services | $843,056 | ProgramServicesAmt |
| Management And General | $1,171,375 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,667,549 | TotalAmt |
| Program Services | $1,498,518 | ProgramServicesAmt |
| Management And General | $169,031 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,580 | TotalAmt |
| Program Services | $123,062 | ProgramServicesAmt |
| Management And General | $19,518 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,982 | TotalAmt |
| Program Services | $295,715 | ProgramServicesAmt |
| Management And General | $33,267 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,630 | TotalAmt |
| Program Services | $9,567 | ProgramServicesAmt |
| Management And General | $1,063 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,715,707 | TotalAmt |
| Program Services | $3,995,229 | ProgramServicesAmt |
| Management And General | $720,478 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,416 | TotalAmt |
| Program Services | $15,993 | ProgramServicesAmt |
| Management And General | $5,423 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PURCHASED SERVICES | $18,122,471 | $13,790,958 | $4,331,513 |
| MEDICAL SUPPLIES | $11,465,463 | $11,465,463 | |
| PHYSICIAN FEES | $7,206,135 | $7,206,135 | |
| LEASES/RENTALS | $1,963,454 | $1,575,054 | $388,400 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,415,923 | TotalAmt |
| Program Services | $5,065,937 | ProgramServicesAmt |
| Management And General | $349,986 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,992,156 | TotalAmt |
| Program Services | $104,000,780 | ProgramServicesAmt |
| Management And General | $30,991,376 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,750,772 | BOYAmt |
| EOY | $11,190,399 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $16,147 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,941,919 | BOYAmt |
| EOY | $1,597,187 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,512,530 | BOYAmt |
| EOY | $326,341 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $90,649,654 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $51,369,908 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,812,007 | BOYAmt |
| EOY | $39,279,746 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,442,310 | BOYAmt |
| EOY | $246,825,309 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,459,538 | BOYAmt |
| EOY | $299,235,129 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,066,976 | BOYAmt |
| EOY | $28,102,191 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,989,793 | BOYAmt |
| EOY | $266,188,463 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,056,769 | BOYAmt |
| EOY | $294,290,654 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,384,988 | BOYAmt |
| EOY | $4,934,231 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,781 | BOYAmt |
| EOY | $10,244 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,402,769 | BOYAmt |
| EOY | $4,944,475 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,459,538 | BOYAmt |
| EOY | $299,235,129 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$6,355,014 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$103,280 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $224,302 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $248,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $206,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,461 | CurrentTaxYearAmt |
| Total | $681,398 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $181,140,837 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $183,953,548 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154,035,533 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $219,853,516 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,048,036 | CurrentTaxYearAmt |
| Total | $867,031,470 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $181,141,454 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $184,177,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154,284,246 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $220,059,821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,049,497 | CurrentTaxYearAmt |
| Total | $867,712,868 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $867,712,868 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $34,064 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,364 | CurrentTaxYearAmt |
| Total | $118,711 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $34,064 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,364 | CurrentTaxYearAmt |
| Total | $118,711 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,540,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $700,934 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,050,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $598,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $510,079 | CurrentTaxYearAmt |
| Total | $4,400,189 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $182,681,496 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $184,878,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $155,369,119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $220,668,429 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,633,940 | CurrentTaxYearAmt |
| Total | $872,231,768 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99480 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99520 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | REFUNDS REBATES - 2017 AMOUNT: $ 389,515. 2018 AMOUNT: $ 382,906. 2019 AMOUNT: $ 463,244. GME - 2018 AMOUNT: $ 130,047. 2019 AMOUNT: $ 128,264. 2020 AMOUNT: $ 222,569. MGMT SERVICES FOR CONTRACT REV - 2016 AMOUNT: $ 531,750. NYS UNCLAIMED FUNDS - 2016 AMOUNT: $ 687,245. CONTINUING EDUCATION - 2017 AMOUNT: $ 160,790. 2018 AMOUNT: $ 132,908. GREEN SECURITY - 2020 AMOUNT: $ 55,255. REMI - 2020 AMOUNT: $ 35,209. OTHER - 2016 AMOUNT: $ 321,047. 2017 AMOUNT: $ 150,629. 2018 AMOUNT: $ 404,948. 2019 AMOUNT: $ 6,817. 2020 AMOUNT: $ 197,046. |
| SCHEDULE A, PART III | THE ORGANIZATION FILED A SHORT PERIOD RETURN FOR FISCAL YEAR 2019 (1/1/19-9/30/19). AS A RESULT OF THE MERGER WITH WESTERN CONNECTICUT HEALTH NETWORK (WCHN), HEALTH QUEST SYSTEMS, INC. CHANGED ITS TAX YEAR END FROM 12/31 TO 9/30 TO ALIGN WITH WCHN AND AFFILIATES. THE AMOUNTS REPORTED IN COLUMN (C) FOR 2018 REPRESENT THE 9 MONTH PERIOD FOR FISCAL YEAR ENDED 9/30/19 AND THE AMOUNTS REPORTED IN COLUMN (D) FOR 2019 REPRESENT THE 12-MONTH PERIOD ENDED 9/30/20. DUE TO REPORTING THE SHORT PERIOD FISCAL YEAR 2019 IN COLUMN (C), 2019, THE PUBLIC SUPPORT REPORTED IN PART III, SECTIONS A & B IS AS FOLLOWS: (A) 2016 (YEAR ENDING 12/31/2017) (B) 2017 (YEAR ENDING 12/31/2018) (C) 2018 (YEAR ENDING 9/30/2019) (D) 2019 (YEAR ENDING 9/30/2020) (E) 2020 (YEAR ENDING 9/30/2021). |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $8,858 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $100,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $108,858 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | HEALTH QUEST'S LOBBYING EFFORTS ARE FOCUSED ON REPRESENTING THE SYSTEM'S PATIENT-CENTERED INTERESTS AMONG GOVERNMENT OFFICIALS AT THE LOCAL, STATE AND NATIONAL LEVELS. IN NEW YORK'S HUDSON VALLEY AND IN NORTHWEST CONNECTICUT, HEALTH QUEST OFFICIALS MEET WITH MAYORS, TOWN SUPERVISORS, STATE LEGISLATORS, COUNTY EXECUTIVES AND COUNTY LEGISLATORS TO DISCUSS HEALTHCARE NEEDS IN THEIR MUNICIPALITIES AND HOW OUR SYSTEM CAN BEST HELP MEET THOSE NEEDS. WE ALSO KEEP OUR LOCAL ELECTED AND PLANNING OFFICIALS INFORMED OF PROGRESS IN THE PANDEMIC, VISITATION UPDATES AND PROGRESS ON NEW FACILITIES. ON THE STATE LEVEL, HEALTH QUEST REPRESENTATIVES MEET WITH STATE LEGISLATORS AND OFFICIALS IN THE NEW YORK STATE DEPARTMENT OF HEALTH TO KEEP THEM INFORMED OF PROJECTS, AS WELL AS NEW PROGRAMS AND SERVICES TO PROVIDE GREATER ACCESS TO QUALITY HEALTHCARE. WORK INCLUDED COORDINATION WITH VARIOUS STAKEHOLDERS ON THE TEMPORARY SUSPENSION OF BABY DELIVERY SERVICES AT PUTNAM HOSPITAL, AS WELL AS THE REOPENING OF THE INPATIENT PEDIATRIC UNIT AT VASSAR BROTHERS MEDICAL CENTER AFTER A TWO-YEAR PANDEMIC DRIVEN HIATUS. IN ALBANY, HEALTH QUEST IS REPRESENTED BY THE FIRMS OF PATRICIA LYNCH ASSOCIATES, AND DELBELLO DONNELLAN WEINGARTEN WISE AND WIEDERKEHR. ON THE FEDERAL LEVEL, HEALTH QUEST MEETS WITH MEMBERS OF CONGRESS AND UNITED STATES SENATORS FROM NEW YORK AND CONNECTICUT AND THEIR STAFFS TO DISCUSS ISSUES INCLUDING HEALTHCARE REFORM, WAGE INDICES, HIRING EFFORTS IN AN ERA OF PHYSICIAN AND NURSING SHORTAGES, AND COMMUNITY EDUCATION AND OUTREACH EFFORTS. HEALTH QUEST IS REPRESENTED IN WASHINGTON BY DEBRUNNER & ASSOCIATES. HEALTH QUEST ALSO PARTICIPATES WITH HANYS (THE HEALTHCARE ASSOCIATION OF NEW YORK STATE) AND THE AMERICAN HOSPITAL ASSOCIATION DURING ADVOCACY DAYS IN ALBANY AND WASHINGTON, DC. | ExplanationTxt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,440,638 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,874,735 | DepreciationAmt |
| Book Value | $4,565,903 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,165,624 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,495,173 | DepreciationAmt |
| Book Value | $8,670,451 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,043,392 | OtherCostOrOtherBasisAmt |
| Book Value | $26,043,392 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $39,279,746 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $237,759,269 |
| SECURITY DEPOSITS | $37,166 |
| DEFERRED COMPENSATION | $1,156,071 |
| OTHER RECEIVABLES | $716,109 |
| OPERATING LEASES - RIGHT OF USE ASSETS | $7,156,694 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $246,825,309 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $241,235,975 |
| LEASE LIABILITIES | $8,544,498 |
| WORKERS COMPENSATION RESERVE | $14,942,314 |
| SECURITY DEPOSIT LIABILITY | $7,189 |
| DEFERRED COMPENSATION | $1,143,791 |
| HQ PARTNERS IBNR RESERVE | $314,696 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $266,188,463 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AS OF SEPTEMBER 30, 2021, THERE ARE NO UNRECOGNIZED TAX BENEFITS RESULTING FROM UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| DUTCHESS COUNTY REGIONAL CHAMBER OF COMMERCE | |||||||
| 1 CIVIC CENTER PLAZA STE 400 | POUGHKEEPSIE | NY | 12601 | 140978000 | 501(C)(6) | $35,000 | IN SUPPORT OF LOCAL ECONOMY AND BUSINESSES |
| SPARROW'S NEST CHARITY | |||||||
| 946 ROUTE 376 STE 7 | WAPPINGERS FALLS | NY | 12590 | 462573747 | 501(C)(3) | $25,000 | IN SUPPORT OF SERVICES FOR FAMILIES WHO ARE EXPERIENCING THE HARDSHIPS OF A CANCER DIAGNOSIS THROUGH DELIVERY OF MEALS AND SUPPLIES |
| FAMILY SERVICES INC | |||||||
| 29 NORTH HAMILTON STREET | POUGHKEEPSIE | NY | 12601 | 141338399 | 501(C)(3) | $25,000 | IN SUPPORT OF SERVICES FOR BATTERED WOMEN, CHILDREN & SERVICES FOR LOCAL AT-RISK YOUTH |
| ULSTER COUNTY REGIONAL CHAMBER OF COMMERCE | |||||||
| 214 FAIR STREET | KINGSTON | NY | 12401 | 141260937 | 501(C)(6) | $23,500 | IN SUPPORT OF LOCAL ECONOMY AND BUSINESSES |
| AMERICAN CANCER SOCIETY | |||||||
| 250 WILLIAMS STREET NW | ATLANTA | GA | 30303 | 131788491 | 501(C)(3) | $20,000 | IN SUPPORT OF CANCER RESEARCH, HEALTH & WELLNESS |
| AMERICAN HEART ASSOCIATION | |||||||
| 7272 GREENVILLE AVENUE | DALLAS | TX | 75231 | 135613797 | 501(C)(3) | $20,000 | IN SUPPORT OF CARDIOVASCULAR RESEARCH, HEALTH & WELLNESS |
| MILES OF HOPE BREAST CANCER FOUNDATION | |||||||
| PO BOX 405 | LAGRANGEVILLE | NY | 12540 | 134281796 | 501(C)(3) | $20,000 | IN SUPPORT OF LOCAL FAMILIES AFFECTED BY BREAST CANCER DIAGNOSES |
| DUTCHESS OUTREACH | |||||||
| 29 NORTH HAMILTON STREET STE 220 | POUGHKEEPSIE | NY | 12601 | 222339537 | 501(C)(3) | $20,000 | IN SUPPORT OF ADDRESSING & ERADICATING MALNOURISHMENT IN THE GREATER POUGHKEEPSIE AREA |
| WALKWAY OVER THE HUDSON | |||||||
| PO BOX 889 | POUGHKEEPSIE | NY | 12602 | 141753502 | 501(C)(3) | $15,000 | IN SUPPORT OF HEALTH & WELLNESS IN THE LOCAL COMMUNITY |
| REGIONAL FOOD BANK OF NORTHEASTERN NEW YORK | |||||||
| 195 HUDSON STREET | CORNWALLONHUDSON | NY | 12520 | 222470885 | 501(C)(3) | $15,000 | IN SUPPORT OF ADDRESSING & ERADICATING MALNOURISHMENT IN THE GREATER HUDSON VALLEY AREA |
| NORTHWEST CONNECTICUT CHAMBER OF COMMERCE | |||||||
| 333 KENNEDY DRIVE STE R101 | TORRINGTON | CT | 06790 | 060564714 | 501(C)(3) | $10,290 | IN SUPPORT OF COMMUNITY PROGRAMMING IN THE NORTHWEST CONNECTICUT CORNER |
| PLAY FOR PINK INC | |||||||
| 28 WEST 44TH STREET STE 609 | NEW YORK | NY | 10036 | 223503952 | 501(C)(3) | $10,000 | IN SUPPORT OF RESEARCH RELATED TO THE CAUSES, CURES & PREVENTION OF BREAST CANCER |
| PREMIER CARES FOUNDATION | |||||||
| 1 COLUMBIA STREET STE 390 | POUGHKEEPSIE | NY | 12601 | 450990732 | 501(C)(3) | $10,000 | IN SUPPORT OF UNDERSERVED & UNDERINSURED UROLOGICAL & GASTROINTESTINAL PATIENTS IN THE COMMUNITY |
| POUGHKEEPSIE FARM PROJECT | |||||||
| 51 VASSAR FARM LANE | POUGHKEEPSIE | NY | 12603 | 141813679 | 501(C)(3) | $10,000 | IN SUPPORT OF ADDRESSING & ERADICATING MALNOURISHMENT IN THE GREATER POUGHKEEPSIE AREA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROCEDURES FOR MONITORING USE OF GRANT FUNDS IN U.S. THE MAJORITY OF GRANTS WERE MADE IRC SECTIONS 501(C)(3) AND 501(C)(6) ORGANIZATIONS, THEREFORE IT WAS NOT NECESSARY TO REVIEW THE PUBLIC CHARITY STATUS OF THE DONEE. THE PURPOSE OF THE GRANT FUNDS ARE REVIEWED AND APPROVED BY HEALTH QUEST SYSTEMS, INC. OFFICERS TO ASSURE COMPLIANCE WITH DONOR INTENTIONS AND/OR BOARD APPROVALS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (28 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN M MURPHY MD | ||||||||||||||
| PRESIDENT/CEO | $0 | $1,557,384 | $0 | $0 | $0 | $23,976,626 | $0 | $4,497,706 | $0 | $29,199 | $0 | $30,060,915 | $0 | $19,319,394 |
| STEVEN H ROSENBERG | ||||||||||||||
| TREASURER/CFO | $0 | $725,983 | $0 | $0 | $0 | $975,413 | $0 | $601,834 | $0 | $40,662 | $0 | $2,343,892 | $0 | $279,293 |
| ROBERT FRIEDBERG | ||||||||||||||
| FORMER HQ PRESIDENT/CEO | $179,463 | $0 | $0 | $0 | $1,777,044 | $0 | $5,538 | $0 | $6,207 | $0 | $1,968,252 | $0 | $260,344 | $0 |
| DANIEL J O'DEA MD | ||||||||||||||
| VP OF CARDIOVASCULAR SERVICES | $980,712 | $412,424 | $7,177 | $0 | $37,668 | $3,721 | $13,130 | $5,328 | $21,941 | $6,898 | $1,060,628 | $428,371 | $0 | $0 |
| MICHAEL HOLZHUETER | ||||||||||||||
| FORMER SECRETARY AND CLO | $92,086 | $0 | $131,172 | $0 | $999,611 | $0 | $7,023 | $0 | $11,890 | $0 | $1,241,782 | $0 | $162,850 | $0 |
| KERRY EATON | ||||||||||||||
| CHIEF OPERATING OFFICER | $756,173 | $0 | $60,000 | $0 | $120,027 | $0 | $94,667 | $0 | $1,579 | $0 | $1,032,446 | $0 | $0 | $0 |
| CHRISTOPHER M LEHRACH MD | ||||||||||||||
| CHIEF PHYSICIAN EXECUTIVE | $647,177 | $0 | $0 | $0 | $118,266 | $0 | $0 | $0 | $37,335 | $0 | $802,778 | $0 | $0 | $0 |
| JOSEPH MULLANY | ||||||||||||||
| FORMER PRESIDENT VBMC | $455,140 | $0 | $37,500 | $0 | $285,087 | $0 | $0 | $0 | $19,175 | $0 | $796,902 | $0 | $0 | $0 |
| CAROLYN MCKENNA | ||||||||||||||
| ASST. SEC. (TO 12/31); SEC./CLO | $0 | $584,841 | $0 | $0 | $0 | $62,046 | $0 | $14,250 | $0 | $2,115 | $0 | $663,252 | $0 | $0 |
| DENISE GEORGE | ||||||||||||||
| PRESIDENT NDH & CLINICAL SVCS. | $476,825 | $0 | $35,000 | $0 | $96,247 | $0 | $17,100 | $0 | $29,741 | $0 | $654,913 | $0 | $0 | $0 |
| PETER A KELLY | ||||||||||||||
| PRESIDENT VBMC | $525,953 | $0 | $25,000 | $0 | $79,571 | $0 | $17,100 | $0 | $1,505 | $0 | $649,129 | $0 | $0 | $0 |
| CHRISTOPHER STENBERG | ||||||||||||||
| VP GRADUATE-MED. EDUCATION | $458,034 | $0 | $134,375 | $0 | $3,839 | $0 | $8,550 | $0 | $34,661 | $0 | $639,459 | $0 | $0 | $0 |
| MARK K HIRKO MD | ||||||||||||||
| PRESIDENT PHC & SHARON HOSPITALS | $485,468 | $0 | $11,380 | $0 | $64,156 | $0 | $17,100 | $0 | $20,739 | $0 | $598,843 | $0 | $0 | $0 |
| PETER CORDEAU | ||||||||||||||
| PRESIDENT NORWALK HOSPITAL | $484,027 | $0 | $0 | $0 | $55,442 | $0 | $17,100 | $0 | $38,903 | $0 | $595,472 | $0 | $0 | $0 |
| TIMMIAN C MASSIE | ||||||||||||||
| FORMER SVP/PUBLIC RELATIONS | $367,453 | $0 | $41,500 | $0 | $141,161 | $0 | $16,420 | $0 | $21,875 | $0 | $588,409 | $0 | $0 | $0 |
| MARVIN RUSSELL | ||||||||||||||
| FORMER CHIEF HUMAN RESOURCES OFFICER | $113,403 | $0 | $94,476 | $0 | $350,463 | $0 | $6,029 | $0 | $5,137 | $0 | $569,508 | $0 | $0 | $0 |
| CATHERINE FRIERSON | ||||||||||||||
| CHIEF HUMAN RESOURCE OFFICER | $0 | $481,256 | $0 | $0 | $0 | $50,445 | $0 | $14,250 | $0 | $3,925 | $0 | $549,876 | $0 | $0 |
| DIANE KANTAROS | ||||||||||||||
| CHIEF QUALITY OFFICER | $418,769 | $0 | $27,460 | $0 | $65,792 | $0 | $17,100 | $0 | $947 | $0 | $530,068 | $0 | $0 | $0 |
| JEAN AHN FROM 0201 | ||||||||||||||
| CHIEF STRATEGY OFFICER | $0 | $417,628 | $0 | $0 | $0 | $81,363 | $0 | $14,250 | $0 | $3,071 | $0 | $516,312 | $0 | $0 |
| CLAUDINE A FASSE | ||||||||||||||
| VP OPERATIONS/ORG. EXCELLENCE | $263,738 | $0 | $94,500 | $0 | $96,755 | $0 | $17,100 | $0 | $8,979 | $0 | $481,072 | $0 | $0 | $0 |
| GRACE LINHARD | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $0 | $384,162 | $0 | $0 | $0 | $61,573 | $0 | $17,100 | $0 | $2,495 | $0 | $465,330 | $0 | $0 |
| WAYNE MCNULTY | ||||||||||||||
| CHIEF COMPLIANCE OFFICER | $0 | $346,401 | $0 | $0 | $0 | $33,721 | $0 | $14,250 | $0 | $11,486 | $0 | $405,858 | $0 | $0 |
| GLENN A LOOMIS MD | ||||||||||||||
| FORMER CHIEF ACADEMIC OFFICER | $0 | $0 | $0 | $0 | $390,833 | $0 | $0 | $0 | $0 | $0 | $390,833 | $0 | $0 | $0 |
| LAWRENCE BELL | ||||||||||||||
| FORMER VP OF CONSTRUCTION | $274,720 | $0 | $0 | $0 | $30,316 | $0 | $17,100 | $0 | $8,734 | $0 | $330,870 | $0 | $0 | $0 |
| GERDA MAISSEL | ||||||||||||||
| FORMER CMO/CHIEF TRANSFORMATION | $0 | $0 | $0 | $0 | $292,706 | $0 | $0 | $0 | $0 | $0 | $292,706 | $0 | $0 | $0 |
| KATHERINE BACHER | ||||||||||||||
| FORMER ASSISTANT TREASURER | $191,893 | $0 | $0 | $0 | $18,251 | $0 | $12,144 | $0 | $263 | $0 | $222,551 | $0 | $0 | $0 |
| ROBERT DIAMOND | ||||||||||||||
| FORMER SVP AND CIO | $86,073 | $0 | $0 | $0 | $95,124 | $0 | $0 | $0 | $275 | $0 | $181,472 | $0 | $0 | $0 |
| CHERYL BOOTH | ||||||||||||||
| FORMER ASST. SECRETARY | $126,698 | $0 | $1,500 | $0 | $5,343 | $0 | $7,876 | $0 | $1,803 | $0 | $143,220 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A: | FormAndLineReferenceDesc |
| Explanation | FOR THE FOLLOWING, BENEFITS REPORTED IN PART VII INCLUDES GROSS-UP PAYMENTS FOR A TAXABLE TRAVEL STIPEND: THREE KEY EMPLOYEES TWO HIGHEST-COMPENSATED EMPLOYEES. PART I, LINE 3: HEALTH QUEST SYSTEMS, 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, 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. 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, JOSEPH MULLANY RECEIVED $233,654 IN SEVERANCE PAYMENTS, SUBSEQUENT TO HIS TERMINATION DATE OF AUGUST 1, 2020. PART VII OF THE CURRENT YEAR'S TAX RETURN REFLECTS THIS AMOUNT. DURING THE CALENDAR YEAR ENDING DECEMBER 31, 2020, GLENN A. LOOMIS, MD RECEIVED $390,833 IN SEVERANCE PAYMENTS, SUBSEQUENT TO HIS TERMINATION DATE OF JULY 4, 2019. PART VII OF THE CURRENT YEAR'S TAX RETURN REFLECTS THIS AMOUNT. DURING THE CALENDAR YEAR ENDING DECEMBER 31, 2020, GERDA MAISSEL RECEIVED $292,706 IN SEVERANCE PAYMENTS, SUBSEQUENT TO HER TERMINATION DATE OF AUGUST 7, 2019. PART VII OF THE CURRENT YEAR'S TAX RETURN REFLECTS THIS AMOUNT. DURING THE CALENDAR YEAR ENDING DECEMBER 31, 2020, MARVIN RUSSELL RECEIVED $340,962 IN SEVERANCE PAYMENTS, SUBSEQUENT TO HIS TERMINATION DATE OF FEBRUARY 13, 2020. PART VII OF THE CURRENT YEAR'S TAX RETURN REFLECTS THIS AMOUNT. DURING THE CALENDAR YEAR ENDING DECEMBER 31, 2020, TIMMIAN C. MASSIE RECEIVED $95,538 IN SEVERANCE PAYMENTS, SUBSEQUENT TO HIS TERMINATION DATE OF SEPTEMBER 18, 2020. PART VII OF THE CURRENT YEAR'S TAX RETURN REFLECTS THIS AMOUNT. DURING THE CALENDAR YEAR ENDING DECEMBER 31, 2020, CLAUDINE A. FASSE RECEIVED $96,000 IN SEVERANCE PAYMENTS, SUBSEQUENT TO HER TERMINATION DATE OF AUGUST 18, 2020. 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. KERRY EATON, ROBERT FRIEDBERG, MICHAEL HOLZHUETER, ROBERT DIAMOND, GLENN A. LOOMIS AND KATHERINE BACHER 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | RICHARD G. JABARA AND ERVIN R. SHAMES HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 6 | NUVANCE HEALTH IS THE SOLE MEMBER OF HEALTH QUEST SYSTEMS, INC. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE 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 HEALTH QUEST SYSTEMS. 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 7B | CERTAIN FUNDAMENTAL DECISIONS TO BE UNDERTAKEN BY HEALTH QUEST SYSTEMS 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 11B | THE 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 12C | OFFICERS, 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 15 | 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. OVERALL EXECUTIVE REWARDS PROGRAM WILL EMPHASIZE PERFORMANCE-BASED ELEMENTS, WHEREBY TARGETED LEVELS OF COMPENSATION WILL ONLY BE ACHIEVED IF THE ORGANIZATION AND INDIVIDUAL ACHIEVE STRETCH GOALS AND OBJECTIVES. BASED ON THE LABOR MARKETS FOR TALENT FOR EXECUTIVE ROLES, NUVANCE HEALTH WILL UTILIZE A WEIGHTED BLEND OF BOTH NATIONAL COMPARABLY SIZED HEALTH CARE PROVIDER MARKET DATA WITH A +30% GEOGRAPHIC DIFFERENTIAL APPLIED (DIFFERENTIAL TO BE VALIDATED ON A PERIODIC BASIS) AT TWO-THIRDS WEIGHT AND NATIONAL COMPARABLY SIZED GENERAL INDUSTRY DATA, FOR IDENTIFIED ROLES WHERE SKILL SETS OVERLAP AT ONE-THIRD WEIGHT. GEOGRAPHIC DIFFERENTIAL REFLECTS THE OBSERVED AND REPORTED COMPENSATION DIFFERENTIAL BETWEEN NUVANCE HEALTH'S OPERATING REGION AND THE BROADER NATIONAL HEALTH CARE PROVIDER MARKET. NUVANCE HEALTH'S TOTAL REWARDS PHILOSOPHY AND PRACTICES ARE TARGETED AT THE 50TH PERCENTILE OF THE RELEVANT MARKET FOR BASE SALARY, AND 75TH PERCENTILE FOR TOTAL CASH AND TOTAL DIRECT (WHERE AVAILABLE) COMPENSATION ELEMENTS IF TARGET PERFORMANCE IS ACHIEVED UNDER VARIABLE COMPENSATION PROGRAMS. NUVANCE HEALTH'S COMMITTEE HAS DISCRETION TO POSITION INDIVIDUAL LEVELS ABOVE OR BELOW THIS TARGETED COMPETITIVE POSITIONING, BASED ON SUCH FACTORS AS POSITIONING TO MARKET, HIGH DEMAND SKILLSETS AND DIFFICULT TO FILL OR CRITICAL TO THE ORGANIZATION'S STRATEGY AND SUCCESS. OUR GOVERNANCE PROMOTES CONSISTENCY AND EQUITY; PROVIDES CLARITY AND GUIDANCE TO DECISION-MAKERS; ENSURES STANDARD PROCESSES AND PROCEDURES FOR ASSESSING, CALIBRATING, ADMINISTERING, AND DELIVERING EFFECTIVE TOTAL REWARDS THROUGHOUT THE NUVANCE HEALTH SYSTEM. OVERSIGHT AND GOVERNANCE OF THE EXECUTIVE COMPENSATION PHILOSOPHY AND PROGRAMS FOR ELIGIBLE EXECUTIVES/DISQUALIFIED INDIVIDUALS (CURRENTLY CEO, PRESIDENT AND TIERS 1 AND 2) WILL BE AT THE COMPENSATION COMMITTEE OF THE BOARD LEVEL AND WILL FOLLOW A STRUCTURED AND RIGOROUS PROCESS TO ENSURE COMPLIANCE WITH INTERMEDIATE SANCTIONS UNDER IRS GUIDELINES. |
| FORM 990, PART VI, SECTION C, LINE 19 | POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE DOCUMENTS ARE PROVIDED EITHER ELECTRONICALLY OR AS PAPER COPIES. IN ADDITION, CERTAIN FINANCIAL INFORMATION IS AVAILABLE ON VARIOUS WEBSITES DUE TO REGULATORY FILINGS SUCH AS THE 990 AND BOND HOLDER AGREEMENTS. |
| 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. NOTE: 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: | CUMULATIVE EFFECT ADJUSTMENT UPON THE ADOPTION OF ASC 842 LEASES: -92,642. OTHER CHANGES IN NET ASSETS; -5,998. NET ASSET TRANSFER; -4,640. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ALAMO AMBULANCE SERVICES INC | |||||||||||
| 1351 ROUTE 55 | LANGRANGEVILLE | NY | 12540 | 141745417 | TRANSPORTATION | NY | 501(C)(3) | 12, TYPE III-FI | HQ | Yes (1) | |
| DANBURY HOSP & NEW MILFORD HOSP FDN INC | |||||||||||
| 24 HOSPITAL AVENUE | DANBURY | CT | 06810 | 237425557 | FUNDRAISING | CT | 501(C)(3) | 7 | WCHN | Yes (1) | |
| DANBURY HOSPITAL | |||||||||||
| 24 HOSPITAL AVENUE | DANBURY | CT | 06810 | 060646597 | ACUTE CARE | CT | 501(C)(3) | 3 | WCHN | Yes (1) | |
| EASTERN NEW YORK MEDICAL SERVICES PC | |||||||||||
| 100 RESERVE ROAD | DANBURY | CT | 06810 | 455431389 | PHYSICIAN SERVICES | NY | 501(C)(3) | 10 | WCHN | Yes (1) | |
| HEALTH QUEST HOME CARE (CERTIFIED) | |||||||||||
| 45 READE PLACE | POUGHKEEPSIE | NY | 12601 | 141788412 | HOME HEALTH | NY | 501(C)(3) | 10 | HQ | Yes (1) | |
| HEALTH QUEST HOME CARE (LICENSED) | |||||||||||
| 45 READE PLACE | POUGHKEEPSIE | NY | 12601 | 141788410 | HOME HEALTH | NY | 501(C)(3) | 10 | HQ | Yes (1) | |
| NUVANCE HEALTH MEDICAL PRACTICE PC | |||||||||||
| 45 READE PLACE | POUGHKEEPSIE | NY | 12601 | 562669185 | MEDICAL CARE | NY | 501(C)(3) | 10 | HQ | Yes (1) | |
| HEALTH QUEST URGENT MEDICAL PRACTICE PC | |||||||||||
| 45 READE PLACE | POUGHKEEPSIE | NY | 12601 | 800152047 | MEDICAL CARE | NY | 501(C)(3) | 10 | HQ | Yes (1) | |
| HUDSON VALLEY CARDIOVASCULAR PRACTICE PC | |||||||||||
| 45 READE PLACE | POUGHKEEPSIE | NY | 12601 | 463756713 | MEDICAL CARE | NY | 501(C)(3) | 10 | HQ | Yes (1) | |
| NDH FOUNDATION | |||||||||||
| 6531 SPRINGBROOK AVENUE | RHINEBECK | NY | 12572 | 141776208 | FUNDRAISING | NY | 501(C)(3) | 7 | HQ | Yes (1) | |
| NORTHERN DUTCHESS HOSPITAL | |||||||||||
| 6511 SPRINGBROOK AVENUE | RHINEBECK | NY | 12572 | 141338467 | HOSPITAL | NY | 501(C)(3) | 3 | HQ | Yes (1) | |
| NORTHERN DUTCHESS RES HEALTHCARE FACILITY | |||||||||||
| 6526 SPRINGBROOK AVENUE | RHINEBECK | NY | 12572 | 223129608 | NURSING HOME | NY | 501(C)(3) | 10 | HQ | Yes (1) | |
| NORWALK HOSPITAL FOUNDATION | |||||||||||
| 34 MAPLE STREET | NORWALK | CT | 06856 | 222577707 | FUNDRAISING | CT | 501(C)(3) | 7 | WCHN | Yes (1) | |
| NUVANCE HEALTH | |||||||||||
| 45 READE PLACE | POUGHKEEPSIE | NY | 12601 | 834214573 | SUPPORT | NY | 501(C)(3) | 12, TYPE III-FI | 0 | N/A | |
| NUVANCE HEALTH MEDICAL PRACTICE CT INC | |||||||||||
| 100 RESERVE ROAD | DANBURY | CT | 06810 | 061137531 | PHYSICIAN SERVICES | CT | 501(C)(3) | 10 | WCHN | Yes (1) | |
| PUTNAM HOSPITAL CENTER | |||||||||||
| 670 STONELEIGH AVENUE | CARMEL | NY | 10512 | 146019179 | HOSPITAL | NY | 501(C)(3) | 3 | HQ | Yes (1) | |
| PUTNAM HOSPITAL CENTER FOUNDATION | |||||||||||
| 670 STONELEIGH AVENUE | CARMEL | NY | 10512 | 061399319 | FUNDRAISING | NY | 501(C)(3) | 12, TYPE I | HQ | Yes (1) | |
| THE NORWALK HOSPITAL ASSOCIATION | |||||||||||
| 24 STEVENS STREET | NORWALK | CT | 06850 | 066068853 | HEALTH SERVICES | CT | 501(C)(3) | 3 | WCHN | Yes (1) | |
| VASSAR BROTHERS HOSPITAL FOUNDATION | |||||||||||
| 45 READE PLACE | POUGHKEEPSIE | NY | 12601 | 141736429 | FUNDRAISING | NY | 501(C)(3) | 7 | HQ | Yes (1) | |
| VASSAR BROTHERS MEDICAL CENTER | |||||||||||
| 45 READE PLACE | POUGHKEEPSIE | NY | 12601 | 141338586 | HOSPITAL | NY | 501(C)(3) | 3 | HQ | Yes (1) | |
| VASSAR HEALTH CONNECTICUT INC | |||||||||||
| 50 HOSPITAL HILL ROAD | SHARON | CT | 06069 | 815056290 | HOSPITAL | CT | 501(C)(3) | 3 | HQ | Yes (1) | |
| WELLS MANOR HOUSING DEVELOPMENT FUND CORP | |||||||||||
| 56 ASTOR DRIVE | RHINEBECK | NY | 12572 | 112611902 | LOW INCOME | NY | 501(C)(3) | PRIVATE FOUNDATION | HQ | Yes (1) | |
| WESTERN CONNECTICUT HOME CARE INC | |||||||||||
| 100 SAW MILL ROAD | DANBURY | CT | 06810 | 060655138 | HOME HEALTHCARE | CT | 501(C)(3) | 10 | WCHN | Yes (1) | |
| WESTERN CT HEALTH NETWORK AFFILIATES INC | |||||||||||
| 95 LOCUST AVENUE | DANBURY | CT | 06810 | 222594968 | OUTPATIENT HEALTHCARE SERVICES | CT | 501(C)(3) | 10 | WCHN | Yes (1) | |
| WESTERN CT HEALTH NETWORK INC | |||||||||||
| 24 HOSPITAL AVENUE | DANBURY | CT | 06810 | 222594977 | PROGRAM DEVELOPMENT | CT | 501(C)(3) | 12 TYPE II | NUVANCE | Yes (1) | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | Share Of Total IncomeShareOfTotalIncomeAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| NEW MILFORD MRI LLC | |||||||||||
| 21 ELM STREET | NEW MILFORD | CT | 06776 | 271877801 | INACTIVE | CT | N/A | N/A | 0 | 0 | |
| NORWALK SURGERY CENTER LLC | |||||||||||
| 40 CROSS STREET STE 120 | NORWALK | CT | 06851 | 272394942 | SURGERY CENTER | CT | N/A | N/A | 0 | 0 | |
| WCHN INVESTMENTS LLC | |||||||||||
| 24 HOSPITAL AVE | DANBURY | CT | 06810 | 475523212 | INVESTMENTS | CT | N/A | N/A | 0 | 0 | |
| GNYHA PURCHASING ALLIANCE LLC | |||||||||||
| 555 WEST 57TH STREET | NEW YORK | NY | 100192925 | 461840512 | PURCHASING | CT | N/A | 0 | 0 | $826,674 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Legal Domicile StateLegalDomicileStateCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NUVANCE HEALTH INSURANCE COMPANY LTD | |||||||||||||
| 23 LIME TREE BAY PO BOX 105 | GRAND CAYMAN | CJ | 980438151 | MALPRACTICE | CJ | N/A | C | 0 | |||||
| SWC CORPORATION | |||||||||||||
| 222577718 | PHARMACY | N/A | C | 0 | 24 STEVENS STREET | NORWALK | CT | 06850 | CT | ||||
| TACONIC IPA INC | |||||||||||||
| 223007320 | MEDICAL CARE | N/A | C | 0 | 1351 ROUTE 55 | LAGRANGEVILLE | NY | 12540 | NY | ||||
| VASSAR HQ MED PRACTICE OF CT INC | |||||||||||||
| 821466583 | MEDICAL CARE | N/A | C | 0 | 100 RESERVE ROAD | DANBURY | CT | 06810 | CT | ||||
| ADVANCED CTR FOR REHAB MED | |||||||||||||
| 061304799 | INACTIVE | N/A | C | 0 | 24 STEVENS STREET | NORWALK | CT | 06850 | CT | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (49 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| WESTERN CONNECTICUT HEALTH NETWORK INC | ||
| P | $83,016,689 | SERVICES - AT COST |
| WESTERN CONNECTICUT HEALTH NETWORK INC | ||
| L | $47,656,835 | SERVICES - AT COST |
| THE NORWALK HOSPITAL ASSOCIATION | ||
| Q | $151,530 | SERVICES - AT COST |
| THE NORWALK HOSPITAL ASSOCIATION | ||
| O | $606,702 | SERVICES - AT COST |
| VASSAR BROTHERS MEDICAL CENTER | ||
| Q | $73,289,453 | SERVICES - AT COST |
| VASSAR BROTHERS MEDICAL CENTER | ||
| S | $397,996 | SERVICES - AT COST |
| VASSAR BROTHERS MEDICAL CENTER | ||
| L | $86,209,062 | SERVICES - AT COST |
| VASSAR BROTHERS MEDICAL CENTER | ||
| M | $92,337,954 | SERVICES - AT COST |
| VASSAR BROTHERS MEDICAL CENTER | ||
| P | $3,444,642 | SERVICES - AT COST |
| VASSAR BROTHERS MEDICAL CENTER | ||
| K | $739,531 | SERVICES - AT COST |
| NORTHERN DUTCHESS HOSPITAL | ||
| Q | $22,712,441 | SERVICES - AT COST |
| NORTHERN DUTCHESS HOSPITAL | ||
| L | $44,934,467 | SERVICES - AT COST |
| NORTHERN DUTCHESS HOSPITAL | ||
| M | $9,731,414 | SERVICES - AT COST |
| NORTHERN DUTCHESS HOSPITAL | ||
| P | $207,306 | SERVICES - AT COST |
| NORTHERN DUTCHESS HOSPITAL | ||
| K | $73,201 | SERVICES - AT COST |
| NORTHERN DUTCHESS RESIDENTIAL HEALTH FACILITY INC | ||
| Q | $1,006,305 | SERVICES - AT COST |
| NORTHERN DUTCHESS RESIDENTIAL HEALTH FACILITY INC | ||
| M | $229,954 | SERVICES - AT COST |
| PUTNAM HOSPITAL CENTER | ||
| Q | $16,917,367 | SERVICES - AT COST |
| PUTNAM HOSPITAL CENTER | ||
| S | $168,918 | SERVICES - AT COST |
| PUTNAM HOSPITAL CENTER | ||
| M | $16,164,858 | SERVICES - AT COST |
| PUTNAM HOSPITAL CENTER | ||
| P | $233,261 | SERVICES - AT COST |
| PUTNAM HOSPITAL CENTER | ||
| K | $229,872 | SERVICES - AT COST |
| VASSAR BROTHERS MEDICAL CENTER FOUNDATION | ||
| L | $433,763 | SERVICES - AT COST |
| NORTHERN DUTCHESS HOSPITAL FOUNDATION | ||
| L | $105,709 | SERVICES - AT COST |
| PUTNAM HOSPITAL FOUNDATION | ||
| L | $194,036 | SERVICES - AT COST |
| HUDSON VALLEY CARDIOVASCULAR PRACTICE PC | ||
| Q | $5,062,905 | SERVICES - AT COST |
| HUDSON VALLEY CARDIOVASCULAR PRACTICE PC | ||
| R | $299,848 | SERVICES - AT COST |
| HUDSON VALLEY CARDIOVASCULAR PRACTICE PC | ||
| L | $1,950,671 | SERVICES - AT COST |
| HUDSON VALLEY CARDIOVASCULAR PRACTICE PC | ||
| M | $750,728 | SERVICES - AT COST |
| HUDSON VALLEY CARDIOVASCULAR PRACTICE PC | ||
| J | $347,998 | SERVICES - AT COST |
| NUVANCE HEALTH | ||
| Q | $4,955,014 | SERVICES - AT COST |
| NUVANCE HEALTH | ||
| L | $2,202,053 | SERVICES - AT COST |
| NUVANCE HEALTH | ||
| M | $36,888,279 | SERVICES - AT COST |
| VASSAR HEALTH CONNECTICUT INC | ||
| Q | $9,039,399 | SERVICES - AT COST |
| VASSAR HEALTH CONNECTICUT INC | ||
| S | $115,411 | SERVICES - AT COST |
| VASSAR HEALTH CONNECTICUT INC | ||
| L | $16,414,922 | SERVICES - AT COST |
| VASSAR HEALTH CONNECTICUT INC | ||
| O | $276,127 | SERVICES - AT COST |
| VASSAR HEALTH CONNECTICUT INC | ||
| M | $1,459,053 | SERVICES - AT COST |
| PUTNAM HOSPITAL CENTER | ||
| L | $30,140,770 | SERVICES - AT COST |
| ALAMO AMBULANCE SERVICES INC | ||
| Q | $150,000 | SERVICES - AT COST |
| HEALTH QUEST MEDICAL PRACTICE PC | ||
| Q | $9,074,653 | SERVICES - AT COST |
| HEALTH QUEST MEDICAL PRACTICE PC | ||
| L | $7,082,013 | SERVICES - AT COST |
| HEALTH QUEST MEDICAL PRACTICE PC | ||
| O | $98,450 | SERVICES - AT COST |
| DANBURY HOSPITAL | ||
| P | $4,209,674 | SERVICES - AT COST |
| DANBURY HOSPITAL | ||
| M | $15,419,782 | SERVICES - AT COST |
| HEALTH QUEST HOME CARE (CERTIFIED) | ||
| Q | $988,178 | SERVICES - AT COST |
| HEALTH QUEST HOME CARE (CERTIFIED) | ||
| J | $86,011 | SERVICES - AT COST |
| HEALTH QUEST HOME CARE (CERTIFIED) | ||
| M | $79,325 | SERVICES - AT COST |
| HEALTH QUEST HOME CARE (LICENSED) | ||
| Q | $109,798 | SERVICES - AT COST |