2025-08-08T15:50:32+00:00 2024-09-30 346565596 ERNST & YOUNG US LLP ONE MANHATTAN WEST NEW YORK NY 100018604 990 2023-10-01 141736429 Vassar Brothers Hospital Foundation VASS 8454759500 45 Reade Place Poughkeepsie NY 12601 Grace Linhard cdo nuvance 8454759500 2025-08-08 true Laura Mayo P01962945 2127733000 2025-08-06 2023 2025-03-06 01:10:19Z Grace Linhard 45 Reade Place Poughkeepsie NY 12601 4834428 false X www.nuvancehealth.org X 1990 NY THE MISSION OF VASSAR BROTHERS HOSPITAL FOUNDATION IS TO RAISE FUNDS, REINVEST AND ADMINISTER THESE FUNDS AND MAKE DISTRIBUTIONS TO VASSAR BROTHERS MEDICAL CENTER AND OTHER NOT-FOR-PROFIT VASSAR BROTHERS MEDICAL CENTER AFFILIATES. 12 10 0 16 0 0 1187354 3717588 0 656066 511532 12650 1843420 4241770 6558285 3871684 0 0 0 0 993887 1028173 7552172 4899857 -5708752 -658087 47641794 52685172 486558 331804 47155236 52353368 THE MISSION OF VASSAR BROTHERS HOSPITAL FOUNDATION IS TO RAISE FUNDS, REINVEST AND ADMINISTER THESE FUNDS AND MAKE DISTRIUBTIONS TO VASSAR BROTHERS MEDICAL CENTER AND OTHER NOT-FOR-PROFIT VASSAR BROTHERS MEDICAL CENTER AFFILIATES. false false 3871684 3871684 0 THE VASSAR BROTHERS FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION LOCATED IN POUGHKEEPSIE, NY. THE FOUNDATION WAS ORGANIZED FOR THE PURPOSE OF SOLICITING, RECEIVING, HOLDING, INVESTING AND ADMINISTERING CONTRIBUTIONS ON BEHALF OF VASSAR BROTHERS MEDICAL CENTER AND OTHER NOT-FOR-PROFIT HEALTHCARE AFFILIATES. 3871684 true true false false false false false false true true true false false true true false true false false false false false false true false false true false true false false false false false false false false true false false false false true true true false false true X 0 0 0 false false false false false true true false false false false false false X 12 10 false false false false true true true true true false false true true true true true true false true false CO FL AL HI IL KS KY ME AK MD MA MN MS NV NH NJ NM NY NC ND OH OK OR SC TN WA WI X KAREN DARCY 2037394593 100 RESERVE ROAD DANBURY CT 06810 CRAIG IRWIN VICE CHAIR (TO 12/31); CHAIR (FROM 01/01) 1.0 0 X X 0 0 0 GEETA GORWARA DIRECTOR; VICE CHAIR (FROM 01/01) 1.0 0 X X 0 0 0 SARAH LEVINE CHAIR (TO 12/31) 1.0 0 X X 0 0 0 ANN ST GERMAIN DIRECTOR (FROM 01/01) 0.5 0 X 0 0 0 CAROLYNN FRANKEL DIRECTOR (FROM 01/01) 0.5 0 X 0 0 0 DARRELYN BRENNAN DIRECTOR 0.5 0 X 0 0 0 DR JOHN CHOI DIRECTOR (FROM 01/01) 0.5 40.0 X 0 731371 63640 DR SUNNY INTWALA DIRECTOR (FROM 01/01) 0.5 40.0 X 0 1077116 21708 JANELLE ANNE STYLES DIRECTOR (TO 12/31) 0.5 0 X 0 0 0 JOHN VENTOSA DIRECTOR (FROM 01/01) 0.5 0 X 0 0 0 KIMBERLY HUNT LEE DIRECTOR (TO 12/31) 0.5 0 X 0 0 0 KRISTI BRIEN DIRECTOR 0.5 0 X 0 0 0 MARK HARRISON MD DIRECTOR/HV CARDIO PHYS. (TO 12/31) 0.5 40.0 X 0 1107336 59592 MICHAEL MAZZUCA JR DIRECTOR (TO 12/31) 0.5 0 X 0 0 0 NILOUFER RODRIGUES MD DIRECTOR 0.5 0 X 0 0 0 RANDI PETROVITS DIRECTOR 0.5 0 X 0 0 0 REBECCA SEAMAN DIRECTOR (TO 12/31) 0.5 0 X 0 0 0 SHARON FAULKNER DIRECTOR 0.5 0 X 0 0 0 BRIAN WYATT SECRETARY & CHIEF LEGAL OFFICER 0.5 49.5 X 0 634212 124638 DANIEL DEBARBA CHIEF FINANCIAL OFFICER; TREASURER 0.5 49.5 X 0 1474165 175627 GRACE LINHARD CHIEF DEVELOPMENT OFFICER 8.5 34.0 X 0 615954 76482 0 5640154 521687 0 false true false 0 34231 3683357 333483 3717588 0 0 0 0 0 513946 513946 0 0 572505 574919 -2414 0 -2414 -2414 30389 34231 17739 12650 12650 0 0 0 0 0 4241770 0 0 524182 3871684 3871684 63512 63512 0 0 0 0 1636 1636 Allocation of shared expenses 963025 963025 0 0 0 0 4899857 3871684 1028173 0 2190355 519352 7854407 7436059 0 0 0 0 0 45751 20871 26515 24880 37314601 43545669 0 255916 1159212 47641794 52685172 0 0 0 486558 331804 486558 331804 X 31891342 37651301 15263894 14702067 47155236 52353368 47641794 52685172 X -658087 5839952 16267 X false true X true false X 13771378 2223053 1762839 1187354 3717588 22662212 0 0 13771378 2223053 1762839 1187354 3717588 22662212 9238009 13424203 3907774 1735252 1808699 660292 513946 8625963 0 0 0 0 0 30389 30389 31318564 30389 0.4286 0.4173 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - GROSS RECEIPTS FROM RELATED ACTIVITIES, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 30389.0, COLUMN F - 30389.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 569896 100000 79222 749118 510848 59048 569896 596808 -85960 510848 448429 100000 48379 596808 448429 448429 0.8656 0.1344 false false 12230 8620 3610 33521 12251 21270 24880 UNRESTRICTED INVESTMENTS 36279661 F Funds restricted by donor 7266008 F 43545669 RESERVE ANNUITY 302686 DUE TO RELATED PARTIES 29118 331804 X Schedule D, Part V, Line 4 Intended uses of endowment funds VASSAR BROTHERS HOSPITAL FOUNDATION'S ENDOWED FUNDS MAY BE USED TO SUPPORT THE CAPITAL AND OPERATING EXPENSES OF VASSAR BROTHERS MEDICAL CENTER AND THEIR NOT-FOR-PROFIT AFFILIATES, AND TO SUPPORT THE CLINICAL STAFF AND PATIENT EDUCATION, PROGRAMS AND SERVICES, RESEARCH, EQUIPMENT AND SUPPLIES RELATED TO CARE OF PATIENTS WITH ORAL CANCERS. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote AS OF SEPTEMBER 30, 2024, THERE ARE NO UNRECOGNIZED TAX BENEFITS RESULTING FROM UNCERTAIN TAX POSITIONS. 2024 GOLF 64620 34231 30389 17240 499 0 0 64620 34231 30389 17240 499 17739 12650 true Vassar Brothers Medical Center 45 Reade Place Poughkeepsie NY 12601 141338586 501(c)(3) 3318323 Operational Support Nuvance Health 45 Reade Place Poughkeepsie NY 12601 834214573 501(c)(3) 255577 Operational Support Vassar Health Connecticut Inc 50 Hospital Hill Road Sharon CT 06069 815056290 501(c)(3) 98536 Operational Support Western Connecticut Health Network Inc 100 Reserve Road Danbury CT 06810 222594977 501(c)(3) 86806 Operational Support Health Quest Systems Inc 45 Reade Place Poughkeepsie NY 12601 141678068 501(c)(3) 43281 Operational Support Nuvance Health Medical Practice PC 45 Reade Place Poughkeepsie NY 12601 562669185 501(c)(3) 37027 Operational Support Northern Dutchess Hospital 6511 Springbrook Avenue Rhinebeck NY 12572 141338467 501(c)(3) 25000 Operational Support 7 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. ALL GRANTS WERE MADE TO VASSAR BROTHERS HOSPITAL FOUNDATION'S RELATED IRC SEC. 501(C)(3) 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 FOUNDATION OFFICERS TO ASSURE COMPLIANCE WITH DONOR INTENTIONS AND/OR BOARD APPROVALS. false true false false false false false false false DR JOHN CHOI DIRECTOR (FROM 01/01) 0 603356 0 123000 0 5015 0 19800 0 43840 0 795011 0 0 MARK HARRISON MD DIRECTOR/HV CARDIO PHYS. (TO 12/31) 0 1057943 0 45000 0 4393 0 19800 0 39792 0 1166928 0 0 DR SUNNY INTWALA DIRECTOR (FROM 01/01) 0 1008860 0 45000 0 23256 0 19800 0 1908 0 1098824 0 0 DANIEL DEBARBA CHIEF FINANCIAL OFFICER; TREASURER 0 810684 0 623143 0 40338 0 146400 0 29227 0 1649792 0 0 GRACE LINHARD CHIEF DEVELOPMENT OFFICER 0 426219 0 160000 0 29735 0 73140 0 3342 0 692436 0 0 BRIAN WYATT SECRETARY & CHIEF LEGAL OFFICER 0 480215 0 150000 0 3997 0 77562 0 47076 0 758850 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation VASSAR BROTHERS HOSPITAL FOUNDATION RELIED ON NUVANCE HEALTH, A RELATED TAX TOP MANAGEMENT, WHICH USED A COMPENSATION COMMITTEE, AN INDEPENDENT OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO GATHER EXEMPT ORGANIZATION, TO APPROVE AND DETERMINE COMPENSATION FOR THE CEO AND COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACTS, COMPENSATION SURVEY COMPARABLE DATA ON OTHER KEY EMPLOYEES. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan 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 2023, THE AMOUNTS EARNED BY THE PARTICIPANTS ARE REPORTED ON SCHEDULE J, PART II, COLUMN (C) RETIREMENT AND OTHER DEFERRED COMPENSATION. FOR CALENDAR YEAR 2023, AMOUNTS EARNED BY KEY MEMBERS OF THE EXECUTIVE MANAGEMENT TEAM WERE AS FOLLOWS: DANIEL DEBARBA $126,600 BRIAN WYATT $57,763 GRACE LINHARD $53,340 X 10 333483 Market value 0 false true false Schedule M, Part I, Line 9 LINE 9 SECURITIES: THE NUMBER IN COLUMN (B) OF LINE 9 REPRESENTS THE TOTAL NUMBER OF STOCK CONTRIBUTIONS INCLUDING STOCK PLEDGES RECEIVED IN FY24. Form 990, Part V, Line 2a W-3 FILING MOST EMPLOYEES ARE PAID BY A RELATED ORGANIZATION UNDER A COMMON PAYMASTER ARRANGEMENT. AS SUCH, REQUIRED PAYROLL FILING (INCLUDING FORMS W-2 AND W-3) IS REPORTED UNDER RELATED ORGANIZATIONS. Form 990, Part VI, 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, Line 6 Classes of members or stockholders THE SOLE MEMBER OF VBHF IS HEALTH QUEST SYSTEMS INC. NUVANCE HEALTH IS THE SOLE MEMBER OF HEALTH QUEST SYSTEMS, INC. ON FEBRUARY 28, 2024, NUVANCE HEALTH ENTERED INTO AN AFFILIATION AGREEMENT WITH NORTHWELL HEALTH, INC. ("NORTHWELL"), PURSUANT TO WHICH NORTHWELL OR AN AFFILIATED ENTITY WOULD BECOME THE ACTIVE PARENT AND SOLE CORPORATE MEMBER OF NUVANCE HEALTH. THIS TRANSACTION WAS SUBJECT TO THE RECEIPT OF REGULATORY APPROVALS AND THE SATISFACTION OF CLOSING CONDITIONS. EFFECTIVE MAY 1, 2025, THE PARTIES CLOSED THE TRANSACTION AND NORTHWELL, INC. (WHICH IS THE ULTIMATE SOLE CORPORATE MEMBER OF NORTHWELL) BECAME THE SOLE CORPORATE MEMBER OF NORTHWELL HEALTH SYSTEM, INC., WHICH BECAME THE PARENT ENTITY OF NUVANCE HEALTH. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE MEMBER (HEALTH QUEST SYSTEM INC.) SHALL ELECT THE CORPORATION'S OFFICERS. SUBJECT TO THE APPROVAL OF THE MEMBER, ANY VACANCY OR VACANCIES OCCURRING IN ANY OFFICE OF THE CORPORATION MAY BE FILLED UNTIL THE NEXT MEETING AT WHICH OFFICERS ARE ELECTED BY THE AFFIRMATIVE VOTE OF THE REMAINING DIRECTORS IN OFFICE AT ANY MEETING OF THE BOARD, THOUGH SUCH REMAINING DIRECTORS MAY CONSTITUTE LESS THAN A QUORUM. ANY DIRECTOR MAY BE REMOVED AT ANY TIME WITH OR WITHOUT CAUSE BY THE MEMBER. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders CERTAIN FUNDAMENTAL DECISIONS TO BE UNDERTAKEN BY THE CORPORATION REQUIRE THE APPROVAL OF THE MEMBER, INCLUDING BUT NOT LIMITED TO THE FOLLOWING: (I) ELECTION OR REMOVAL OF A DIRECTOR OR AN OFFICER WHO IS NOT AN EMPLOYEE OR CONTRACTOR; (II) AMENDMENT OF THE CORPORATION'S ORGANIZATIONAL DOCUMENTS; (III) ADOPTION OF OR REVISIONS TO POLICIES RELATING TO THE CONTROL AND SUPERVISION OF THE INVESTMENT OF THE CORPORATION'S FUNDS; (IV) ADOPTION OF OR AMENDMENT TO ANY OF THE CORPORATION'S QUALIFIED OR NON-QUALIFIED BENEFIT PLANS; (V) ADOPTION OF OR REVISIONS TO ANY SYSTEM-WIDE QUALITY, PERFORMANCE AND CREDENTIALING STANDARDS AND PROCEDURES; (VI) APPROVAL OF ALL AUDITED FINANCIAL STATEMENTS, WHICH INCLUDES REVIEW OF THE SYSTEMWIDE ACCOUNTING POLICIES AND CONTROLS AND THE SELECTION OF THE INDEPENDENT AUDITORS; (VII) ADOPTION OF OR ANY MATERIAL REVISIONS TO THE CAPITAL BUDGET AND OPERATING BUDGET; (VIII) ADOPTION OF, REVISIONS TO AND OVERSIGHT OF ANY SYSTEM-WIDE POLICIES AND PRACTICES RELATING TO REGULATORY COMPLIANCE; (IX) 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; (X) ANY CHANGE IN THE TAX STATUS OF OR REVISION OF, THE CHARITY CARE POLICIES; (XI) ANY MERGER, CONSOLIDATION OR SIMILAR TRANSACTION; (XII) ANY INCURRENCE, ASSUMPTION, OR GUARANTEE OF ANY DEBT. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORMS 990 FOR NUVANCE HEALTH AND AFFILIATED ENTITIES ARE PREPARED BY THE NUVANCE HEALTH TAX DEPARTMENT WITH ASSISTANCE FROM VARIOUS DEPARTMENTS THROUGHOUT THE ORGANIZATION. THE RETURNS ARE REVIEWED BY MANAGEMENT AND AN INDEPENDENT ACCOUNTING FIRM. A COMPLETE DRAFT IS THEN POSTED TO AN INTRANET SITE FOR NUVANCE HEALTH BOARD MEMBERS, THE ULTIMATE PARENT OF THE ORGANIZATION, TO REVIEW THE RETURNS PRIOR TO FILING. THE FORMS 990 ARE THEN SIGNED AND FILED WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy 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, AND 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, Line 15b Process to establish compensation of other employees 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 +25% 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 EXECUTIVE 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 62.5TH 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. COMPENSATION REVIEW AND APPROVAL PROCESS IS IDENTICAL TO THE PROCESS FOR THE CEO. AN ANNUAL LETTER OF REASONABLENESS IS PRESENTED TO THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS BY WILLIS TOWERS WATSON AS CONSULTANT TO THE BOARD. IN THIS ANNUAL ASSESSMENT OF THE REASONABLENESS OF THE TOTAL REMUNERATION PACKAGES PROVIDED TO SELECT EXECUTIVES, AN OPINION IS RENDERED WITH RESPECT TO THE REASONABLENESS OF POTENTIAL TARGET AND MAXIMUM TOTAL REMUNERATION PROVIDED TO THE INCLUDED EXECUTIVES FOR EACH FISCAL YEAR. A BI-ANNUAL LETTER OF REASONABLENESS FOR PHYSICIAN COMPENSATION IS ALSO PRESENTED TO THE EXECUTIVE COMPENSATION COMMITTEE BY KORN FERRY HAY AS A CONSULTANT TO THE BOARD. THIS ASSESSMENT OF THE REASONABLENESS OF THE TOTAL REMUNERATION PACKAGES PROVIDED TO PHYSICIANS IS RENDERED WITH RESPECT TO THE REASONABLENESS OF POTENTIAL TARGET AND MAXIMUM TOTAL REMUNERATION PROVIDED TO EACH PHYSICIAN. Form 990, Part VI, Line 19 Required documents available to the public THE GOVERNING DOCUMENTS, 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. Form 990, Part VII, Section A ADDITIONAL INFORMATION FOR THOSE OFFICERS 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", REPRESENTS BENEFITS, AND DO NOT REFLECT ANY COMPENSATION FOR WHICH THE AVERAGE AMOUNT OF TIME WORKED CAN BE REFLECTED. Form 990, Part XI, Line 9 Other changes in net assets or fund balances Transfer to NDHF - 233033; Change in Allowance in Uncollectible Pledges - 27576; CHANGE IN RESERVE ANNUITY - -24798; Change in Pledge Discount - -78247; PLEDGE WRITE OFF - -141297; Alamo Ambulance Service Inc 45 READE PLACE POUGHKEEPSIE NY 12601 141745417 Transportation NY 501(c)(3) Type III-FI HQ true Danbury Hospital & New Milford Hospital Foundation Inc 24 HOSPITAL AVENUE DANBURY CT 06810 237425557 Fundraising CT 501(c)(3) 7 WCHN true The Danbury Hospital 24 HOSPITAL AVENUE DANBURY CT 06810 060646597 Hospital CT 501(c)(3) 3 WCHN true Eastern New York Medical Services PC 3423 Danbury Road Brewster NY 10509 455431389 Physician Services NY 501(c)(3) 10 WCHN true Health Quest Home Care Inc (Certified) 2649 South Road Suite 220 Poughkeepsie NY 12601 141788412 Home Health NY 501(c)(3) 10 HQ true Health Quest Home Care Inc (Licensed) 2649 South Road Suite 220 Poughkeepsie NY 12601 141788410 Home Health NY 501(c)(3) 10 HQ true Nuvance Health Medical Practice PC 45 READE PLACE POUGHKEEPSIE NY 12601 562669185 Physician Services NY 501(c)(3) 10 HQ true Health Quest Systems Inc 45 READE PLACE POUGHKEEPSIE NY 12601 141678068 Support/Management NY 501(c)(3) 10 NUVANCE true Health Quest Urgent Medical Care Practice PC 45 READE PLACE POUGHKEEPSIE NY 12601 800152047 Physician Services NY 501(c)(3) 10 HQ true Hudson Valley Cardiovascular Practice PC 1 Columbia Poughkeepsie NY 12601 463756713 Physician Services NY 501(c)(3) 10 HQ true NDH Foundation 6531 SPRINGBROOK AVENUE RHINEBECK NY 12572 141776208 Fundraising NY 501(c)(3) 7 HQ true Northern Dutchess Hospital 6511 SPRINGBROOK AVENUE RHINEBECK NY 12572 141338467 Hospital NY 501(c)(3) 3 HQ true Northern Dutchess Residential Healthcare Facility Inc 6525 SPRINGBROOK AVENUE RHINEBECK NY 12572 223129608 Nursing Home NY 501(c)(3) 10 HQ true Norwalk Hospital Foundation Inc 34 MAPLE STREET NORWALK CT 06856 222577707 Fundraising CT 501(c)(3) 7 WCHN true Nuvance Health 45 READE PLACE POUGHKEEPSIE NY 12601 834214573 Support/Management NY 501(c)(3) Type III-FI NA false Nuvance Health Medical Practice CT Inc 100 RESERVE ROAD DANBURY CT 06810 061137531 Physician Services CT 501(c)(3) 10 WCHN true Putnam Hospital 670 STONELEIGH AVENUE CARMEL NY 10512 146019179 Hospital NY 501(c)(3) 3 HQ true Putnam Hospital Center Foundation Inc 670 STONELEIGH AVENUE CARMEL NY 10512 061399319 Fundraising NY 501(c)(3) Type I HQ true The Norwalk Hospital Association 34 MAPLE STREET NORWALK CT 06850 066068853 Hospital CT 501(c)(3) 3 WCHN true Vassar Brothers Medical Center 45 READE PLACE POUGHKEEPSIE NY 12601 141338586 Hospital CT 501(c)(3) 3 HQ true Vassar Health Connecticut Inc 50 Hospital Hill Road Sharon CT 06069 815056290 Hospital CT 501(c)(3) 3 HQ true Wells Manor Housing Development Fund Corp 56 ASTOR DRIVE RHINEBECK NY 12572 112611902 Low Income NY 501(c)(3) PF HQ true Western Connecticut Home Care Inc 100 SAW MILL ROAD DANBURY CT 06810 060655138 Home Healthcare CT 501(c)(3) 10 WCHN true Western Connecticut Health Network Affiliates Inc 100 RESERVE ROAD DANBURY CT 06810 222594968 Outpatient Health Care Services CT 501(c)(3) 10 WCHN true Western Connecticut Health Network Inc 100 RESERVE ROAD DANBURY CT 06810 222594977 Support/Management CT 501(c)(3) Type II NUVANCE true Western Connecticut Health Network Investments LLC 100 Reserve Road Danbury CT 06810 475523212 Investments CT 501(c)(3) Type I NA false New Milford MRI LLC 100 Reserve Road Danbury CT 06810 271877801 INACTIVE CT NA N/A false false Norwalk Surgery Center LLC 40 CROSS STREET STE 120 NORWALK CT 06851 272394942 SURGERY CENTER CT NA N/A false false Nuvance Health Insurance Company Ltd PO BOX 1159 GRAND CAYMAN CJ KY11102 980438151 MALPRACTICE CJ NUVANCE HEALTH C Corporation false SWC Corporation 24 STEVENS STREET NORWALK CT 06850 222577718 PHARMACY CT NA C Corporation false Taconic IPA Inc 100 RESERVE ROAD DANBURY CT 06810 223007320 MEDICAL CARE NY NA C Corporation false Vassar Health Quest Medical Practice of Connecticut Inc 100 RESERVE ROAD DANBURY CT 06810 821466583 MEDICAL CARE CT NA C Corporation false false true false false false false false false false false false false true false false true true true true Vassar Brothers Medical Center B 3318323 Cost Method Northern Dutchess Hospital Foundation S 902095 Cost Method Nuvance Health B 255577 Cost Method Danbury and New Milford Hospital Foundation M 963025 Cost Method Danbury and New Milford Hospital Foundation P 1151187 Cost Method Danbury and New Milford Hospital Foundation S 2356695 Cost Method Hudson Valley Cardiovascular Practice R 202000 Cost Method Vassar Brothers Medical Center Q 3371318 Cost Method Vassar Brothers Medical Center S 233393 Cost Method Vassar Health Connecticut Inc (Sharon Hospital) B 98536 Cost Method Vassar Health Connecticut Inc (Sharon Hospital) Q 95443 Cost Method Western Connecticut Health Network Inc B 86806 Cost Method Western Connecticut Health Network Inc Q 73686 Cost Method