WESTERN CONNECTICUT HOME CARE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WESTERN CONNECTICUT HOME CARE INC (EIN 06-0655138)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-08-15
- IRS object ID
- 202542279349300449
- Schema version
- 2023v6.0
- 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 | 2025-08-15T10:50:57+00:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 13th St NW Suite 852 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060655138 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Western Connecticut Home Care Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 2037924120 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Saw Mill Road | AddressLine1Txt |
| City | Danbury | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06810 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Daniel DeBarba | PersonNm |
| Person Title | CFO, Nuvance Health | PersonTitleTxt |
| Signature | 2025-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVE LENIVY | PreparerPersonNm |
| PTIN | P01635350 | PTIN |
| Phone | 2026245555 | PhoneNum |
| Preparation | 2025-08-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sharon Adams | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Saw Mill Road | AddressLine1Txt |
| City | Danbury | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06810 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,107,397 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.nuvancehealth.org/services-and-treatments/home-health-care | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1940 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | Improve the health of every person in our community through the efficient delivery of excellent, innovative and compassionate care. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 183 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,538 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,861 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,252,575 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,396,182 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$22,423 | PYInvestmentIncomeAmt |
| CY Investment Income | $85,860 | CYInvestmentIncomeAmt |
| PY Other Revenue | $60,196 | PYOtherRevenueAmt |
| CY Other Revenue | $28,189 | CYOtherRevenueAmt |
| PY Total Revenue | $17,304,886 | PYTotalRevenueAmt |
| CY Total Revenue | $18,522,092 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,607,506 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,327,085 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,290,314 | PYOtherExpensesAmt |
| CY Other Expenses | $3,451,308 | CYOtherExpensesAmt |
| PY Total Expenses | $19,897,820 | PYTotalExpensesAmt |
| CY Total Expenses | $20,778,393 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,592,934 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,256,301 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,304,812 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,785,653 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,109,245 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,615,615 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$1,804,433 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$3,829,962 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Improve the health of every person in our community through the efficient delivery of excellent, innovative and compassionate care. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $18,612,577 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $18,424,371 | RevenueAmt |
| Desc | HOME HEALTH CARE IS A PROGRAM DESIGNED TO PROVIDE COMPREHENSIVE HEALTH SERVICES TO SELECTED PATIENTS WHO CAN BE CARED FOR AT HOME, THUS REDUCING THE EXPENSE ASSOCIATED WITH HOSPITALIZATION, AND ALLOWING PATIENTS TO BE TREATED IN THE COMFORT AND FAMILIARITY OF THEIR OWN HOMES. THESE SERVICES INCLUDE SKILLED NURSING, THERAPIES (PHYSICAL, OCCUPATIONAL AND SPEECH), MEDICAL SOCIAL SERVICES AND HOME HEALTH AIDES. THE PROGRAM ALSO PROVIDES COMMUNITY-BASED SERVICES SUCH AS IMMUNIZATIONS, HEALTH CHECKS, SCREENINGS AND CLINICS REGARDLESS OF AN INDIVIDUALS ABILITY TO PAY. | Desc |
| Total Program Service Expenses | $18,612,577 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 183 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Francis Nicolas | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2037924120 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 SAW MILL ROAD | AddressLine1Txt |
| City | DANBURY | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06810 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 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 |
|---|---|---|---|---|---|---|---|---|---|
| ALEXANDER DELUCIA | |||||||||
| CHAIR | 3.0 | 6.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GREG WILLIAMS | |||||||||
| DIRECTOR/VICE CHAIR (BEGAN SEPT 2024) | 2.0 | 4.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| James M Post | |||||||||
| VICE CHAIR (UNTIL Aug 2024) | 3.0 | 6.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARY R GRIFFIN | |||||||||
| SECRETARY | 4.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FABRICIO NUNES | |||||||||
| DIRECTOR | 2.0 | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| LAURA GARZA | |||||||||
| DIRECTOR | 2.0 | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| LISA Esneault | |||||||||
| DIRECTOR (BEGAN JULY 2024) | 2.0 | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL MALONE | |||||||||
| DIRECTOR | 2.0 | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| ALYSON BLANCK | |||||||||
| VP OF HOME CARE OPERATIONS AND OUTPATIENT REHABILITATION | 17.0 | 33.0 | Yes (X) | $360,945 | $0 | $52,318 | |||
| BRIAN WYATT | |||||||||
| ASSISTANT SECRETARY/NUVANCE HEALTH CHIEF LEGAL OFFICER | 2.0 | 48.0 | Yes (X) | $0 | $634,212 | $124,638 | |||
| DANIEL DEBARBA | |||||||||
| TREASURER, NUVANCE HEALTH CFO | 2.0 | 48.0 | Yes (X) | $0 | $1,474,165 | $175,627 | |||
| JOHN MURPHY MD | |||||||||
| PRESIDENT AND CEO OF NUVANCE HEALTH | 1.0 | 49.0 | Yes (X) | $0 | $3,902,307 | $53,709 | |||
| SHARON ADAMS | |||||||||
| PRESIDENT DANBURY HOSPITAL AND NEW MILFORD HOSPITAL | 2.0 | 48.0 | Yes (X) | $0 | $1,060,780 | $22,810 | |||
| BRIAN O'LOUGHLIN | |||||||||
| CLINICAL DIRECTOR/ADMINISTATOR | 40.0 | $187,769 | $0 | $25,648 | Yes (X) | ||||
| FRANCIS E NICOLAS JR | |||||||||
| DIRECTOR OF FINANCE AND OPERATIONS HOME CARE | 20.0 | 30.0 | $238,408 | $0 | $14,220 | Yes (X) | |||
| MARGARET CANTU | |||||||||
| CLINICIAN | 40.0 | $190,440 | $0 | $11,723 | Yes (X) | ||||
| PATRICIA BRODY | |||||||||
| CLINICIAN | 40.0 | $144,473 | $0 | $29,107 | Yes (X) | ||||
| PATRICIA GOGLIETTINO | |||||||||
| CLINICIAN | 40.0 | $144,224 | $0 | $8,631 | Yes (X) | ||||
| TARA L BASSETT | |||||||||
| CLINICIAN | 40.0 | $154,433 | $0 | $44,940 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,420,692 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $7,071,464 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $563,371 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 51 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| MANAGEMENT HEALTH SYSTEMS LLC (DBA MED PRO STAFFING) | ||||||
| 1580 SAWGRASS CORPORATE PARKWAY | SUITE 200 | SUNRISE | FL | 33323 | CLINICAL STAFFING | $466,957 |
| MCBEE ASSOCIATES INC | ||||||
| 997 OLD EAGLE SCHOOL ROAD | WAYNE | PA | 19087 | CLINICAL CODING SERVICES | $363,801 | |
| HCHB HOLDING LLC | ||||||
| PO Box 222243 | Dallas | TX | 752222243 | Software Support | $285,567 | |
| CMG CIT ACQUISITION LLC (DBA COREMEDICAL GROUP) | ||||||
| PO BOX 306478 | NASHVILLE | TN | 372306478 | CLINICAL STAFFING | $282,978 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $11,761 | GovernmentGrantsAmt |
| All Other Contributions | $100 | AllOtherContributionsAmt |
| Total Contributions | $11,861 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET PATIENT SERVICE REVENUE | Desc |
| Business | 621610 | BusinessCd |
| Total Revenue Column | $18,396,182 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,396,182 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,396,182 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,293 | TotalRevenueColumnAmt |
| Exclusion | $50,293 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $620,872 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $585,305 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,567 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,567 | TotalRevenueColumnAmt |
| Exclusion | $35,567 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | $11,998 | $11,998 |
| EXPENSE REIMBURSEMENT | 900099 | $16,191 | $16,191 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $28,189 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,522,092 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,424,371 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $85,860 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,863 | TotalAmt |
| Program Services | $297,863 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,485,488 | TotalAmt |
| Program Services | $12,805,329 | ProgramServicesAmt |
| Management And General | $680,159 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $648,396 | TotalAmt |
| Program Services | $636,725 | ProgramServicesAmt |
| Management And General | $11,671 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,966,921 | TotalAmt |
| Program Services | $1,933,553 | ProgramServicesAmt |
| Management And General | $33,368 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $928,417 | TotalAmt |
| Program Services | $911,705 | ProgramServicesAmt |
| Management And General | $16,712 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,200 | TotalAmt |
| Management And General | $2,200 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,597 | TotalAmt |
| Management And General | $14,597 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,969 | TotalAmt |
| Program Services | $499,782 | ProgramServicesAmt |
| Management And General | $4,187 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,171 | TotalAmt |
| Program Services | $3,720 | ProgramServicesAmt |
| Management And General | $451 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,216 | TotalAmt |
| Program Services | $181,511 | ProgramServicesAmt |
| Management And General | $4,705 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,789 | TotalAmt |
| Program Services | $268,636 | ProgramServicesAmt |
| Management And General | $3,153 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,688 | TotalAmt |
| Program Services | $372,803 | ProgramServicesAmt |
| Management And General | $42,885 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,902 | TotalAmt |
| Program Services | $421,662 | ProgramServicesAmt |
| Management And General | $8,240 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133 | TotalAmt |
| Management And General | $133 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,241,819 | TotalAmt |
| Management And General | $1,241,819 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,360 | TotalAmt |
| Program Services | $422 | ProgramServicesAmt |
| Management And General | $66,938 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,571 | TotalAmt |
| Program Services | $95,953 | ProgramServicesAmt |
| Management And General | $11,618 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| NURSING & CLINICAL MEDICAL SUPPLIES | $159,308 | $159,308 | |
| REPAIRS AND MAINTENANCE | $25,858 | $23,065 | $2,793 |
| LICENSES/DUES/ACCREDITATION | $20,727 | $540 | $20,187 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,778,393 | TotalAmt |
| Program Services | $18,612,577 | ProgramServicesAmt |
| Management And General | $2,165,816 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,170,315 | BOYAmt |
| EOY | $1,665,303 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,626,286 | BOYAmt |
| EOY | $2,695,915 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,702 | BOYAmt |
| EOY | $6,607 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,202 | BOYAmt |
| EOY | $198,265 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $731,697 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $365,520 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,087 | BOYAmt |
| EOY | $366,177 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,389,345 | BOYAmt |
| EOY | $1,673,587 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,464,875 | BOYAmt |
| EOY | $1,179,799 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,304,812 | BOYAmt |
| EOY | $7,785,653 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,458,186 | BOYAmt |
| EOY | $1,486,125 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,135 | BOYAmt |
| EOY | $381,929 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,306,924 | BOYAmt |
| EOY | $9,747,561 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,109,245 | BOYAmt |
| EOY | $11,615,615 | 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 | -$1,804,433 | BOYAmt |
| EOY | -$3,832,462 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,804,433 | BOYAmt |
| EOY | -$3,829,962 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,304,812 | BOYAmt |
| EOY | $7,785,653 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,256,301 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $215,677 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $15,095 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $773,046 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,735 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $329,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,861 | CurrentTaxYearAmt |
| Total | $1,176,220 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,507,943 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,004,914 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,625,938 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,252,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,396,182 | CurrentTaxYearAmt |
| Total | $82,787,552 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,280,989 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,052,649 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,954,978 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,267,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,408,043 | CurrentTaxYearAmt |
| Total | $83,963,772 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126,635 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $126,635 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126,635 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $126,635 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $83,837,137 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,246 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,293 | CurrentTaxYearAmt |
| Total | $223,477 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,246 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,293 | CurrentTaxYearAmt |
| Total | $223,477 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,492 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,569 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $309 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,005 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,998 | CurrentTaxYearAmt |
| Total | $61,373 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,363,041 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,076,151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,990,533 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,348,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,470,334 | CurrentTaxYearAmt |
| Total | $84,248,622 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.9951 | PublicSupportCY509Pct |
| Public Support PY509 | 0.9953 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 3492.0, COLUMN B - 1569.0, COLUMN C - 309.0, COLUMN D - 44005.0, COLUMN E - 11998.0, COLUMN F - 61373.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $296,461 | OtherCostOrOtherBasisAmt |
| Depreciation | $148,231 | DepreciationAmt |
| Book Value | $148,230 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $435,236 | OtherCostOrOtherBasisAmt |
| Depreciation | $217,289 | DepreciationAmt |
| Book Value | $217,947 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $366,177 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE - LEASED ASSETS | Desc |
| Book Value | $1,179,799 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,179,799 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $8,228,131 |
| LEASE LIABILITY - LEASED ASSETS | $1,439,823 |
| Deferred Long Term Debt | $79,607 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,747,561 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | The System comprises not-for-profit corporations, as described in Section 501(c)(3) of the Code and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. The System is also exempt from state and local taxes. As of September 30, 2024 and 2023, there are no unrecognized tax benefits resulting from uncertain tax positions. | 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 (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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 MURPHY MD | ||||||||||||||
| PRESIDENT AND CEO OF NUVANCE HEALTH | $0 | $1,598,817 | $0 | $1,994,805 | $0 | $308,685 | $0 | $19,800 | $0 | $33,909 | $0 | $3,956,016 | $0 | $280,143 |
| SHARON ADAMS | ||||||||||||||
| PRESIDENT DANBURY HOSPITAL AND NEW MILFORD HOSPITAL | $0 | $697,743 | $0 | $225,000 | $0 | $138,037 | $0 | $19,800 | $0 | $3,010 | $0 | $1,083,590 | $0 | $95,160 |
| ALYSON BLANCK | ||||||||||||||
| VP OF HOME CARE OPERATIONS AND OUTPATIENT REHABILITATION | $276,397 | $0 | $74,500 | $0 | $10,048 | $0 | $19,800 | $0 | $32,518 | $0 | $413,263 | $0 | $0 | $0 |
| DANIEL DEBARBA | ||||||||||||||
| TREASURER, NUVANCE HEALTH CFO | $0 | $810,684 | $0 | $623,143 | $0 | $40,338 | $0 | $146,400 | $0 | $29,227 | $0 | $1,649,792 | $0 | $126,600 |
| BRIAN WYATT | ||||||||||||||
| ASSISTANT SECRETARY/NUVANCE HEALTH CHIEF LEGAL OFFICER | $0 | $480,215 | $0 | $150,000 | $0 | $3,997 | $0 | $77,562 | $0 | $47,076 | $0 | $758,850 | $0 | $57,763 |
| BRIAN O'LOUGHLIN | ||||||||||||||
| CLINICAL DIRECTOR/ADMINISTATOR | $181,267 | $0 | $5,000 | $0 | $1,502 | $0 | $0 | $0 | $25,648 | $0 | $213,417 | $0 | $0 | $0 |
| TARA L BASSETT | ||||||||||||||
| CLINICIAN | $154,315 | $0 | $0 | $0 | $118 | $0 | $9,665 | $0 | $35,275 | $0 | $199,373 | $0 | $0 | $0 |
| PATRICIA GOGLIETTINO | ||||||||||||||
| CLINICIAN | $143,882 | $0 | $0 | $0 | $342 | $0 | $8,631 | $0 | $0 | $0 | $152,855 | $0 | $0 | $0 |
| PATRICIA BRODY | ||||||||||||||
| CLINICIAN | $143,833 | $0 | $0 | $0 | $640 | $0 | $8,895 | $0 | $20,212 | $0 | $173,580 | $0 | $0 | $0 |
| FRANCIS E NICOLAS JR | ||||||||||||||
| DIRECTOR OF FINANCE AND OPERATIONS HOME CARE | $205,499 | $0 | $31,500 | $0 | $1,409 | $0 | $14,220 | $0 | $0 | $0 | $252,628 | $0 | $0 | $0 |
| MARGARET CANTU | ||||||||||||||
| CLINICIAN | $190,107 | $0 | $0 | $0 | $333 | $0 | $11,491 | $0 | $232 | $0 | $202,163 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Tax indemnification and gross-up payments | THE ORGANIZATION HAS AN EMPLOYEE RECOGNITION PROGRAM WHERE EMPLOYEES RECOGNIZE OTHERS WHO GO ABOVE AND BEYOND THEIR NORMAL JOB FUNCTION. THE PROGRAM AWARDS POINTS WHICH THE EMPLOYEE CAN USE TO REDEEM ON A CATALOG OF GOODS AND SERVICES. THE AWARD AMOUNTS ARE MINIMAL AND TYPICALLY RANGE FROM $25 TO $150. THE ORGANIZATION GROSSES UP THE DOLLAR VALUE OF THE AWARD FOR TAXES. IT IS REPORTED AS TAXABLE INCOME IN THE EMPLOYEE'S PAY WHEN THE POINTS ARE AWARDED. |
| Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation | WESTERN CONNECTICUT HOME CARE, 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 EMPLOYEMENT CONTRACTS, COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO GATHER 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 I OR TIER II 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. THE FOLLOWING AMOUNTS WERE DEFERRED IN THE CURRENT YEAR AND REPORTED ON SCHEDULE J, PART II, COLUMN C, RETIREMENT AND OTHER DEFERRED COMPENSATION: DANIEL DEBARBA $126,600 BRIAN WYATT $57,763 THE FOLLOWING AMOUNTS EARNED AND PAID TO PARTICIPANTS WERE REPORTED ON SCHEDULE J, PART II, COLUMN B(III), OTHER REPORTABLE COMPENSATION, THAT WERE REPORTED AS DEFERRED IN A PRIOR YEAR: JOHN M. MURPHY, MD $280,143 SHARON ADAMS $95,160 |
| Schedule J, Part I, Line 7 Non-fixed payments | NUVANCE HEALTH ANNUAL LEADERSHIP INCENTIVE PLAN (ALIP) (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. THE 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 (A) - TIER II, PHYSICIAN EXECUTIVES (B) - 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 APPROPIRATELY 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 I and Tier II (A) 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 REQUIRMENTS, IF ANY, WERE NOT MET. THE FINAL AWARD PAYABLE TO EACH PARTICIPANT WILL BE DETERMINED WITHIN 60 DAYS FOLLOWING THE END OF THE PERFORMANCE PERIOD. AWARDS FOR A GIVEN PERFORMANCE PERIOD WILL BE PAID IN A SINGLE LUMP-SUM ON THE PAYMENT DATE PROVIDED HOWEVER, THAT NO PAYMENT WILL BE MADE UNTIL THE RESULTS ARE VERIFIED AND AUDITED. |
| Schedule J, Part I, Line 3 Related Organization establishing compensation | Nuvance Health used the following to establish the compensation of the organization's CEO/Executive Director: - Compensation committee - Independent compensation consultant - Compensation survey or study - Form 990 of other organizations - Approval by the board or compensation committee |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 14 DOCUMENT RETENTION | The organization's parent, Western Connecticut Health Network (WCHN), has a written document retention and destruction policy, which is followed by the organization. The policy was approved by the audit committee of the parent organization. |
| Form 990, Part VI, Line 12a Conflict of Interest Policy | The organization's parent, Western Connecticut Health Network (WCHN), has a written conflict of interest policy, which is followed by the organization. The policy was approved by the board of the parent organization. |
| Form 990, Part VI, Line 13 Whistleblower Policy | The organization's parent, Western Connecticut Health Network (WCHN), has a written whistleblower policy, which is followed by the organization. The policy was approved by the board of the parent organization. |
| Form 990, Part VI, Line 4 Significant changes to organizational documents | The organization's bylaws were amended in October 2023 to establish a cap of eighteen members on the board of directors. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | The organization's sole member is Western Connecticut Health Network, whose sole member is Nuvance Health. 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 | Western Connecticut Health Network must approve the election of directors of the organization. They also control removal of a director. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | CERTAIN DECISIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL BY WESTERN CONNECTICUT HEALTH NETWORK, THE SOLE MEMBER OF WESTERN CONNECTICUT HOME CARE, INC. THESE DECISIONS INCLUDE: (1) WESTERN CONNECTICUT HOME CARE'S ANNUAL OPERATING AND CAPITAL BUDGET, (2) PROPOSED ANNUAL FUNDRAISING PROGRAMS, (3) PROPOSED SIGNIFICANT PROGRAMS AND EXPENDITURES, (4) PURCHASE OR SALE OF SIGNIFICANT CAPITAL OR OPERATING ASSETS, (5) ACQUISITION OF INDEBTEDNESS FOR BORROWED MONEY, (6) ELECTION OR REMOVAL OF A MEMBER OF THE BOARD OF DIRECTORS, Officers and Managers, (7) DEVELOPMENT, IMPLEMENTATION, REVIEW, AND MONITORING OF INVESTMENT POLICY, (8) SETTING THE MAXIMUM AND MINIMUM NUMBER OF THE BOARD OF DIRECTORS, (9) AMENDMENT OF ORGANIZATIONAL DOCUMENTS, (10) ADOPTION OF OR AMENDMENT TO QUALIFIED AND NON-QUALIFIED BENEFIT PLANS, (11) APPROVAL OF ALL AUDITED FINANCIAL STATEMENTS, (12) REPLACEMENT OF A DIRECTOR DUE TO DEATH, RESIGNATION, OR OTHERWISE, AND (13) ANY OTHER MATTERS ON WHICH MEMBERS ARE ENTITLED TO VOTE UNDER THE NONSTOCK CORPORATION ACT OF THE STATE OF CONNECTICUT. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The Form 990 is prepared by Western Connecticut Home Care, Inc.'s management, reviewed by the Accounting Firm engaged for the tax return filing and then a draft Form 990 is reviewed by the Western Connecticut Home Care, Inc.'s Board of Directors and internal management. A complete draft is then posted to an internet 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, Line 12c Conflict of interest policy | The Organization's Process for Monitoring and Enforcing Conflicts of Interest: Nuvance Health & Western Connecticut Health Network and its affiliates' (The Network) Conflict of Interest Policy provides that annually, its Representatives shall sign a statement affirming that they disclosed all potential conflicts, as documented in the Conflict of Interest Policy. In addition, General Counsel is part of the routine contracts review process and watches for potential conflicts with any of The Network's Representatives. Who Is Covered By the Policy: The Network's Conflict of Interest Policy covers each director, officer and manager of The Network, also referred to as "Representatives". Level At Which Determinations of Whether There Is a Conflict: In connection with any actual or possible conflict of interest, an interested person must disclose the facts of the conflict. The Compliance Officer and the Audit Committee review and evaluate each disclosure to determine if there is a conflict of interest. After presentation of a potential transaction or arrangement is made by an interested person, the remaining disinterested Board or Committee members shall decide if a conflict of interest exist. Level That Reviews and Determines What To Do If There Is a Conflict: After exercising due diligence, the full Board would determine what actions should be taken for all conflicts by Officers and Directors. Any conflicts occurring by a manager are reviewed by the Compliance Committee to determine what further action should be taken. Restrictions on the Conflicted Person: No director having a conflict of interest on any matter shall vote on that matter or be counted in determining the quorum for the meeting at which the vote is taken, even when permitted by law. No Representative having a conflict of interest on any matter shall use his or her personal influence on the matter. If the Board of Directors, in its sole discretion, determines that any Representative has conflicts of interest sufficient in number and/or importance that the effectiveness of such individual on behalf of The Network may be significantly impaired, the Board may ask the individual to resign. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | 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 ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. INFORMATION IS MAINTAINED BY THE AGENCY'S MANAGEMENT. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Change in restricted assets - 2500; intercompany transfers - 12595; |
| FORM 990, PART VI, LINE 15b COMPENSATION REVIEW AND APPROVAL PROCESS | COMPENSATION REVIEW AND APPROVAL PROCESS IS IDENTICAL TO THE PROCESS FOR THE EXECUTIVE DIRECTOR NOTED IN 15A ABOVE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| ALAMO AMBULANCE SERVICES INC | ||||||||||
| 45 Reade Place | Poughkeepsie | NY | 12601 | 141745417 | Transportation | NY | 501(c)(3) | Type III-FI | HEALTH QUEST SYSTEMS INC | false |
| DANBURY AND NEW MILFORD HOSPITAL FOUNDATION | ||||||||||
| 24 Hospital Avenue | DANBURY | CT | 06810 | 237425557 | Fundraising | CT | 501(c)(3) | 7 | Western Connecticut Health Network INC | false |
| THE DANBURY HOSPITAL | ||||||||||
| 24 Hospital Avenue | DANBURY | CT | 06810 | 060646597 | Acute Care | CT | 501(c)(3) | 3 | Western Connecticut Health Network INC | false |
| EASTERN NY MEDICAL SERVICES PC | ||||||||||
| 3423 Danbury Road | Brewster | NY | 10509 | 455431389 | PHYSICIANS SERVICES | NY | 501(c)(3) | 10 | Western Connecticut Health Network INC | false |
| HEALTH QUEST HOME CARE INC - CERTIFIED | ||||||||||
| 2649 SOUTH ROAD SUITE 220 | POUGHKEEPSIE | NY | 12601 | 141788412 | Home Health Care Services | NY | 501(c)(3) | 10 | HEALTH QUEST SYSTEMS INC | false |
| HEALTH QUEST HOME CARE INC - LICENSED | ||||||||||
| 2649 SOUTH ROAD SUITE 220 | POUGHKEEPSIE | NY | 12601 | 141788410 | HOME HEALTH CARE SERVICES | NY | 501(c)(3) | 10 | HEALTH QUEST SYSTEMS INC | false |
| NUVANCE HEALTH MEDICAL PRACTICE PC | ||||||||||
| 45 Reade Place | Poughkeepsie | NY | 12601 | 562669185 | Physician Services | NY | 501(c)(3) | 10 | HEALTH QUEST SYSTEMS INC | false |
| HEALTH QUEST SYSTEMS INC | ||||||||||
| 45 Reade Place | Poughkeepsie | NY | 12601 | 141678068 | Support/Management | NY | 501(c)(3) | 10 | Nuvance Health | false |
| HEALTH QUEST URGENT MEDICAL CARE PRACTICE | ||||||||||
| 45 Reade Place | Poughkeepsie | NY | 12601 | 800152047 | Physician Services | NY | 501(c)(3) | 10 | HEALTH QUEST SYSTEMS INC | false |
| HUDSON VALLEY CARDIOVASCULAR PRAC | ||||||||||
| 1 Columbia Street | Poughkeepsie | NY | 12601 | 463756713 | Physician Services | NY | 501(c)(3) | 10 | HEALTH QUEST SYSTEMS INC | false |
| NDH FOUNDATION | ||||||||||
| 6531 Springbrook Avenue | Rhinebeck | NY | 12572 | 141776208 | FUNDRAISING | NY | 501(c)(3) | 7 | HEALTH QUEST SYSTEMS INC | false |
| NORTHERN DUTCHESS HOSPITAL | ||||||||||
| 6511 Springbrook Avenue | Rhinebeck | NY | 12572 | 141338467 | HOSPITAL | NY | 501(c)(3) | 3 | HEALTH QUEST SYSTEMS INC | false |
| NORTHERN DUTCHESS RESIDENTIAL HEALTHCARE FACILITY INC | ||||||||||
| 6525 Springbrook Avenue | Rhinebeck | NY | 12572 | 223129608 | NURSING HOME | NY | 501(c)(3) | 10 | HEALTH QUEST SYSTEMS INC | false |
| NORWALK HOSPITAL FOUNDATION | ||||||||||
| 34 Maple Street | Norwalk | CT | 06850 | 222577707 | FUNDRAISING | CT | 501(c)(3) | 7 | Western Connecticut Health Network INC | false |
| 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 | Western Connecticut Health Network INC | false |
| PUTNAM HOSPITAL CENTER | ||||||||||
| 670 Stoneleigh Avenue | Carmel | NY | 10512 | 146019179 | HOSPITAL | NY | 501(c)(3) | 3 | HEALTH QUEST SYSTEMS INC | false |
| PUTNAM HOSPITAL FOUNDATION | ||||||||||
| 670 Stoneleigh Avenue | Carmel | NY | 10512 | 061399319 | FUNDRAISING | NY | 501(c)(3) | Type I | HEALTH QUEST SYSTEMS INC | false |
| THE NORWALK HOSPITAL ASSOCIATION | ||||||||||
| 34 Maple Street | Norwalk | CT | 06850 | 066068853 | HOSPITAL | CT | 501(c)(3) | 3 | Western Connecticut Health Network INC | false |
| VASSAR BROTHERS HOSPITAL FOUNDATION | ||||||||||
| 45 Reade Place | Poughkeepsie | NY | 12601 | 141736429 | FUNDRAISING | NY | 501(c)(3) | 7 | HEALTH QUEST SYSTEMS INC | false |
| VASSAR BROTHERS MEDICAL CENTER | ||||||||||
| 45 Reade Place | Poughkeepsie | NY | 12601 | 141338586 | HOSPITAL | NY | 501(c)(3) | 3 | HEALTH QUEST SYSTEMS INC | false |
| VASSAR HEALTH CONNECTICUT INC | ||||||||||
| 50 Hospital Hill Road | Sharon | CT | 06069 | 818056290 | HOSPITAL | CT | 501(c)(3) | 3 | HEALTH QUEST SYSTEMS INC | false |
| WESTERN CONNECTICUT NETWORK AFFILIATES INC | ||||||||||
| 100 Reserve Road | DANBURY | CT | 06810 | 222594968 | OUTPATIENT HEALTH CARE SERVICES | CT | 501(c)(3) | 10 | Western Connecticut Health Network INC | false |
| WESTERN CONN HEALTH NETWORK INC | ||||||||||
| 100 Reserve Road | DANBURY | CT | 06810 | 222594977 | Support/Management | CT | 501(c)(3) | Type II | Nuvance Health | false |
| Wells Manor Housing Development Fund Corp | ||||||||||
| 56 Astor Drive | Rhinebeck | NY | 12572 | 112611902 | Low Income | NY | 501(c)(3) | PF | HEALTH QUEST SYSTEMS INC | false |
| Western Connecticut Health Network Investments LLC | ||||||||||
| 100 Reserve Road | Danbury | CT | 06810 | 475523212 | Investments | CT | 501(c)(3) | Type I | Western Connecticut Health Network Inc | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEW MILFORD MRI LLC | |||||||||||||
| 100 Reserve Road | Danbury | CT | 06810 | 271877801 | INACTIVE | CT | NA | N/A | $0 | $0 | false | false | |
| NORWALK SURGERY CENTER LLC | |||||||||||||
| 40 CROSS STREET | NORWALK | CT | 06851 | 272394942 | SURGERY CENTER | CT | NA | N/A | $0 | $0 | false | false | SUITE 120 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SWC CORPORATION | |||||||||||||||||
| 24 Stevens Street | Norwalk | CT | 06850 | 222577718 | PHARMACY | CT | NA | C Corporation | $0 | $0 | false | ||||||
| NUVANCE INSURANCE COMPANY LTD | |||||||||||||||||
| 980438151 | MALPRACTICE | NA | C Corporation | $0 | $0 | false | PO BOX 1159 | Grand Cayman | Grand Cayman Isla | CJ | KY11102 | CJ | |||||
| TACONIC IPA INC | |||||||||||||||||
| 45 Reade Place | Poughkeepsie | NY | 12601 | 223007320 | MEDICAL CARE | NY | NA | C Corporation | $0 | $0 | false | ||||||
| VASSAR HEALTH QUEST MEDICAL PRACTICE OF CT INC | |||||||||||||||||
| 100 Reserve Road | DANBURY | CT | 06810 | 821466583 | MEDICAL CARE | CT | NA | C Corporation | $0 | $0 | false | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NUVANCE HEALTH | ||
| M | $1,201,963 | COST METHOD |
| NUVANCE HEALTH | ||
| P | $278,413 | COST METHOD |
| DANBURY AND NEW MILFORD HOSPITAL FOUNDATION | ||
| C | $64,403 | COST METHOD |
| WESTERN CONNECTICUT HEALTH NETWORK INC | ||
| P | $1,283,144 | COST METHOD |