YALE NEW HAVEN HEALTH SERVICES CORPORATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- YALE NEW HAVEN HEALTH SERVICES CORPORATION (EIN 22-2529464)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-08-13
- IRS object ID
- 201912259349300916
- Schema version
- 2017v2.3
- 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
- Form 990
- Schedule A
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-13T08:03:17-05:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 MARKET STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222529464 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YALE NEW HAVEN HEALTH SERVICES | BusinessNameLine1Txt |
| Business Name Line2 | CORPORATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YALE | BusinessNameControlTxt |
| Phone | 2036886088 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 789 HOWARD AVENUE | AddressLine1Txt |
| City | NEW HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06519 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VINCENT TAMMARO | PersonNm |
| Person Title | EXECUTIVE VP & CFO | PersonTitleTxt |
| Phone | 2036886088 | PhoneNum |
| Signature | 2019-08-13 | SignatureDt |
| Discuss With Paid Preparer | 0 | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PHILLIP E GROFF | PreparerPersonNm |
| PTIN | P01247783 | PTIN |
| Phone | 2672561756 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 204.60.184.1 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-13 | IPDt |
| IP Tm | 08:03:01 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0EB4CE1ACD44DB279B6C2D9A8476B20948576B96 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E9C924457B5D275461852EC86B70A375E5271692 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARNA BORGSTROM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 789 HOWARD AVE | AddressLine1Txt |
| City | NEW HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06519 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $632,801,332 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YNHHS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE CHARITABLE, SCIENTIFIC AND EDUCATIONAL ACTIVITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 2940 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $4,177,676 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $550,654,643 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $619,153,769 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$360,423 | PYInvestmentIncomeAmt |
| CY Investment Income | $109,631 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,994,328 | PYOtherRevenueAmt |
| CY Other Revenue | $6,087,901 | CYOtherRevenueAmt |
| PY Total Revenue | $556,288,548 | PYTotalRevenueAmt |
| CY Total Revenue | $625,351,301 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $434,015 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $300,400 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $293,292,890 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $333,215,061 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $258,416,710 | PYOtherExpensesAmt |
| CY Other Expenses | $301,393,689 | CYOtherExpensesAmt |
| PY Total Expenses | $552,143,615 | PYTotalExpensesAmt |
| CY Total Expenses | $634,909,150 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,144,933 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$9,557,849 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,519,773,517 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,594,370,881 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,060,994,713 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,145,150,944 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $458,778,804 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $449,219,937 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO FURTHER INNOVATION AND EXCELLENCE IN PATIENT CARE, TEACHING, RESEARCH AND SERVICE TO ITS COMMUNITIES AND SUPPORT ITS MEMBER HEALTHCARE ORGANIZATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $497,269,629 | ExpenseAmt |
| Grant | $300,400 | GrantAmt |
| Revenue | $621,063,985 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Total Program Service Expenses | $497,269,629 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 351 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | 0 | BackupWthldComplianceInd |
| Employee | 2940 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENIS DONEGAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2036886088 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 789 HOWARD AVE | AddressLine1Txt |
| City | NEW HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06519 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (59 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| MARNA BORGSTROM | |||||||||
| CEO/TRUSTEE | 16.00 | 24.00 | Yes (X) | Yes (X) | $1,598,581 | $2,397,870 | $752,997 | ||
| VINCENT CALARCO | |||||||||
| CHAIRMAN/TRUSTEE | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH CRESPO | |||||||||
| SECRETARY/TRUSTEE | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JULIA MCNAMARA | |||||||||
| VICE CHAIR/TRUSTEE | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN FALCONI | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY FARRELL | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CARLTON HIGHSMITH | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS KETCHUM | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN LAHEY | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARVIN LENDER | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NEWMAN MARSILIUS III | |||||||||
| TRUSTEE | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ARTHUR MARTINEZ - EFF 102017 | |||||||||
| TRUSTEE | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA MILLER | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN MURPHY | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BENJAMIN POLAK | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| B MICHAEL RAUH - EFF 102017 | |||||||||
| TRUSTEE | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MEREDITH REUBEN | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER SALOVEY | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELLIOT SUSSMAN | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES TORGERSON | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN ALLEGRETTO | |||||||||
| VP | 1.00 | 39.00 | Yes (X) | $16,841 | $544,555 | $162,880 | |||
| WILLIAM ASELTYNE | |||||||||
| SR. VP | 8.00 | 32.00 | Yes (X) | $205,203 | $874,810 | $268,033 | |||
| THOMAS BALCEZAK | |||||||||
| SR. VP | 1.00 | 39.00 | Yes (X) | $0 | $1,074,368 | $287,017 | |||
| GAYLE CAPOZZALO - END 62018 | |||||||||
| EXECUTIVE VP | 37.00 | 3.00 | Yes (X) | $1,164,506 | $0 | $96,481 | |||
| EUGENE COLUCCI | |||||||||
| VP | 4.00 | 36.00 | Yes (X) | $64,008 | $576,076 | $103,800 | |||
| RICHARD D'AQUILA | |||||||||
| PRESIDENT (CURRENT YEAR COMP) | 8.00 | 32.00 | Yes (X) | $477,616 | $1,910,463 | $310,089 | |||
| RICHARD D'AQUILA | |||||||||
| PRESIDENT (VESTED DEFERRED | 8.00 | 32.00 | Yes (X) | $251,980 | $1,007,922 | $0 | |||
| MICHAEL DIMENSTEIN | |||||||||
| VP | 2.00 | 38.00 | Yes (X) | $32,225 | $696,841 | $98,927 | |||
| DENISE FIORE - EFF 102017 | |||||||||
| SR. VP (CURRENT YEAR COMP) | 1.00 | 39.00 | Yes (X) | $0 | $682,973 | $100,246 | |||
| DENISE FIORE - EFF 102017 | |||||||||
| SR. VP (VESTED DEFERRED) | 1.00 | 39.00 | Yes (X) | $0 | $2,690,538 | $0 | |||
| PATRICK GREEN | |||||||||
| EXECUTIVE VP | 8.00 | 32.00 | Yes (X) | $72,783 | $291,133 | $147,139 | |||
| WILLIAM JENNINGS | |||||||||
| EXECUTIVE VP | 8.00 | 32.00 | Yes (X) | $250,446 | $1,001,784 | $336,766 | |||
| PATRICK MCCABE | |||||||||
| SR. VP | 38.00 | 2.00 | Yes (X) | $777,588 | $0 | $237,134 | |||
| JAMES MORRIS | |||||||||
| VP | 1.00 | 39.00 | Yes (X) | $16,366 | $425,968 | $130,281 | |||
| KEVIN MYATT | |||||||||
| SR. VP (CURRENT YEAR COMP) | 16.00 | 24.00 | Yes (X) | $363,533 | $545,301 | $150,954 | |||
| KEVIN MYATT | |||||||||
| SR. VP (VESTED DEFERRED) | 16.00 | 24.00 | Yes (X) | $828,760 | $1,243,139 | $0 | |||
| THOMAS NEWMAN - EFF 112017 | |||||||||
| SR. VP | 16.00 | 24.00 | Yes (X) | $119,212 | $178,819 | $63,020 | |||
| CHRISTOPHER O'CONNOR | |||||||||
| EXECUTIVE VP/COO | 34.00 | 6.00 | Yes (X) | $1,412,556 | $0 | $379,201 | |||
| VINCENT PETRINI | |||||||||
| SR. VP | 1.00 | 39.00 | Yes (X) | $0 | $685,828 | $199,121 | |||
| NORMAN ROTH | |||||||||
| EXECUTIVE VP | 8.00 | 32.00 | Yes (X) | $370,390 | $1,481,559 | $93,254 | |||
| CAROLYN SALSGIVER-KOBSA | |||||||||
| VP | 1.00 | 39.00 | Yes (X) | $0 | $460,089 | $146,147 | |||
| PAMELA SCAGLIARINI | |||||||||
| SR. VP | 1.00 | 39.00 | Yes (X) | $0 | $703,547 | $202,956 | |||
| JOHN SKELLY | |||||||||
| VP | 4.00 | 36.00 | Yes (X) | $63,747 | $573,723 | $178,947 | |||
| LISA STUMP | |||||||||
| SR. VP | 8.00 | 32.00 | Yes (X) | $153,783 | $615,132 | $238,723 | |||
| VINCENT TAMMARO | |||||||||
| EXECUTIVE VP/CFO/TREASURER | 16.00 | 24.00 | Yes (X) | $504,899 | $757,349 | $301,094 | |||
| MELISSA TURNER | |||||||||
| VP | 1.00 | 39.00 | Yes (X) | $0 | $466,437 | $123,809 | |||
| PRATHIBHA VARKEY | |||||||||
| SR. VP | 8.00 | 32.00 | Yes (X) | $187,024 | $748,096 | $226,128 | |||
| DAVID WURCEL | |||||||||
| VP | 1.00 | 39.00 | Yes (X) | $0 | $643,356 | $41,254 | |||
| JOSEPH BISSON | |||||||||
| VP | 40.00 | 0.00 | $537,274 | $0 | $94,259 | Yes (X) | |||
| MATTHEW COMERFORD | |||||||||
| VP | 40.00 | 0.00 | $612,928 | $0 | $98,406 | Yes (X) | |||
| ALAN KLIGER | |||||||||
| SR. VP | 40.00 | 0.00 | $507,023 | $0 | $133,622 | Yes (X) | |||
| MICHAEL LOFTUS | |||||||||
| VP | 40.00 | 0.00 | $577,698 | $0 | $100,466 | Yes (X) | |||
| VICTOR MORRIS | |||||||||
| VP | 40.00 | 0.00 | $607,041 | $0 | $98,414 | Yes (X) | |||
| FRANK CORVINO | |||||||||
| FORMER OFFICER | 0.00 | 0.00 | $0 | $139,574 | $0 | Yes (X) | |||
| WILLIAM GEDGE | |||||||||
| FORMER OFFICER | 0.00 | 0.00 | $1,718,854 | $0 | $0 | Yes (X) | |||
| PETER HERBERT | |||||||||
| FORMER OFFICER | 0.00 | 0.00 | $0 | $211,098 | $0 | Yes (X) | |||
| NANCY LEVITT-ROSENTHAL | |||||||||
| FORMER OFFICER | 0.00 | 0.00 | $343,232 | $0 | $0 | Yes (X) | |||
| JAMES STATEN | |||||||||
| FORMER OFFICER | 0.00 | 0.00 | $1,677,835 | $0 | $0 | Yes (X) | |||
| BRUCE CUMMINGS | |||||||||
| FORMER OFFICER | 0.00 | 0.00 | $0 | $338,239 | $8,293 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $15,513,932 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $23,966,587 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,909,858 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 780 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EPIC SYSTEMS CORPORATION | |||||
| 1979 MILKY WAY | VERONA | WI | 53593 | CONSULTING | $9,610,093 |
| INFOR (US) INC | |||||
| 641 AVENUE OF THE AMERICAS | NEW YORK | NY | 10011 | CONSULTING | $6,387,922 |
| P2P STAFFING CORPORATION | |||||
| 5810 CORAL RIDGE DRIVE SUITE 250 | CORAL SPRINGS | FL | 33076 | STAFFING | $2,675,289 |
| TOWERS WATSON DELAWARE INC | |||||
| 901 NORTH GLEBE ROAD SUITE 600 | ARLINGTON | VA | 22203 | CONSULTING | $2,345,698 |
| ALLEGIS GROUP HOLDINGS INC | |||||
| PO BOX 198568 | ATLANTA | GA | 303848568 | CONSULTING | $2,212,383 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 125 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT SERVICES | 900099 | $475,279,684 | $475,279,684 |
| SYSTEM SUPPORT SERVICES | 900099 | $55,588,584 | $55,588,584 |
| INSURANCE PREMIUMS | 900099 | $50,113,444 | $50,113,444 |
| EMERGENCY PREPAREDNESS PROGRAM | 900099 | $23,313,588 | $23,313,588 |
| MANAGEMENT SERVICES-EPIC | 621990 | $14,858,469 | $14,858,469 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $619,153,769 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,592 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$9 | UnrelatedBusinessRevenueAmt |
| Exclusion | $109,601 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,450,070 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,450,031 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $39 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39 | TotalRevenueColumnAmt |
| Exclusion | $39 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| MANAGEMENT SERVICES REVENUE | 900099 | $3,439,989 | $3,439,989 | |
| OTHER ANCILLARY INCOME | 900099 | $2,606,595 | $2,606,595 | |
| SYSTEM SUPPORT FEES | 900099 | $737,696 | $737,696 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$696,379 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$696,379 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,087,901 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $625,351,301 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $621,063,985 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,177,676 | UnrelatedBusinessRevenueAmt |
| Exclusion | $109,640 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,400 | TotalAmt |
| Program Services | $300,400 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,710,116 | TotalAmt |
| Program Services | $971,012 | ProgramServicesAmt |
| Management And General | $8,739,104 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,235,702 | TotalAmt |
| Program Services | $197,184,321 | ProgramServicesAmt |
| Management And General | $47,051,381 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,476,690 | TotalAmt |
| Program Services | $11,296,242 | ProgramServicesAmt |
| Management And General | $3,180,448 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,670,117 | TotalAmt |
| Program Services | $37,197,257 | ProgramServicesAmt |
| Management And General | $10,472,860 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,122,436 | TotalAmt |
| Program Services | $13,360,732 | ProgramServicesAmt |
| Management And General | $3,761,704 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,350,884 | TotalAmt |
| Management And General | $4,350,884 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,460,953 | TotalAmt |
| Management And General | $2,460,953 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,699,576 | TotalAmt |
| Program Services | $80,092,946 | ProgramServicesAmt |
| Management And General | $26,606,630 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,885,149 | TotalAmt |
| Program Services | $2,251,297 | ProgramServicesAmt |
| Management And General | $633,852 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,049,906 | TotalAmt |
| Program Services | $66,364,914 | ProgramServicesAmt |
| Management And General | $18,684,992 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,771,584 | TotalAmt |
| Program Services | $2,162,682 | ProgramServicesAmt |
| Management And General | $608,902 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,336,617 | TotalAmt |
| Program Services | $32,255,192 | ProgramServicesAmt |
| Management And General | $9,081,425 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,706,400 | TotalAmt |
| Program Services | $46,706,400 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TELEPHONE & DATA COMMUN | $7,988,447 | $6,233,430 | $1,755,017 |
| DUES, FEES & MEMBERSHIP | $1,091,282 | $851,533 | $239,749 |
| BOOKS & SUBSCRIPTIONS | $52,891 | $41,271 | $11,620 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $634,909,150 | TotalAmt |
| Program Services | $497,269,629 | ProgramServicesAmt |
| Management And General | $137,639,521 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,260,232 | BOYAmt |
| EOY | $58,270,882 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $892,875,321 | BOYAmt |
| EOY | $970,625,656 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,330,809 | BOYAmt |
| EOY | $17,115,464 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $405,653,501 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $290,373,165 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,082,563 | BOYAmt |
| EOY | $115,280,336 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,443,072 | BOYAmt |
| EOY | $7,446,473 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,731,415 | BOYAmt |
| EOY | $373,581,965 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,050,105 | BOYAmt |
| EOY | $52,050,105 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,519,773,517 | BOYAmt |
| EOY | $1,594,370,881 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,166,113 | BOYAmt |
| EOY | $94,998,360 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,831,478 | BOYAmt |
| EOY | $70,060,775 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $798,002,585 | BOYAmt |
| EOY | $885,607,341 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,994,537 | BOYAmt |
| EOY | $94,484,468 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,060,994,713 | BOYAmt |
| EOY | $1,145,150,944 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $458,778,804 | BOYAmt |
| EOY | $413,018,848 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $20,497,152 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $15,703,937 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $458,778,804 | BOYAmt |
| EOY | $449,219,937 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,519,773,517 | BOYAmt |
| EOY | $1,594,370,881 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$9,557,849 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,018 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 5 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (5 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| YALE NEW HAVEN HOSPITALINC | ||||
| 060646652 | 3 | Yes (1) | $0 | $0 |
| BRIDGEPORT HOSPITAL | ||||
| 060646554 | 3 | Yes (1) | $0 | $0 |
| GREENWICH HOSPITAL | ||||
| 060646659 | 3 | Yes (1) | $0 | $0 |
| NORTHEAST MEDICAL GROUP INC | ||||
| 061330992 | 10 | Yes (1) | $72,899,874 | $0 |
| LAWRENCE MEMORIAL HOSPITAL INC | ||||
| 060646704 | 3 | Yes (1) | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 5 | SupportedOrganizationsTotalCnt |
| Support Sum | $72,899,874 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | 0 | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | 0 | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, SECTION A, LINE 1: | IN ADDITION TO THE ORGANIZATIONS EXPRESSLY NAMED IN ITS CERTIFICATE OF INCORPORATION, THE ORGANIZATION'S CERTIFICATE OF INCORPORATION PROVIDES THAT IT SHALL SUPPORT SUCH OTHER ORGANIZATIONS AS MAY FROM TIME TO TIME BECOME AFFILIATED WITH THE ORGANIZATION. |
| PART IV, SECTION B, LINE 1 | AS THE PARENT ORGANIZATION OF AN INTEGRATED HEALTH CARE DELIVERY SYSTEM, THE ORGANIZATION IS RESPONSIVE TO THE NEEDS AND DEMANDS OF ITS MEMBER HOSPITALS AND OTHER HEALTH CARE PROVIDERS (REFERRED TO AS DELIVERY NETWORKS). THE ORGANIZATION CREATES VALUE FOR THE DELIVERY NETWORKS AND SUPPORTS THEIR OPERATIONS BY CENTRALIZING CERTAIN ADMINISTRATIVE SERVICES WITHIN THE ORGANIZATION AND SPREADING THE COSTS OF THESE SERVICES ACROSS ALL OF THE DELIVERY NETWORKS. IN THIS WAY, THE DELIVERY NETWORKS OBTAIN THE SERVICES, EXPERTISE, INFRASTRUCTURE AND ECONOMIES OF SCALE OF A MUCH LARGER HEALTH SYSTEM. SYSTEM-WIDE SERVICES INCLUDE, IN PART, POPULATION HEALTH TECHNOLOGY, BILLING, INFORMATION TECHNOLOGY INFRASTRUCTURE, COMPLIANCE AND LEGAL AND RISK MANAGEMENT. SUPPORTING THESE "BACK OFFICE" SERVICES AND OTHER VALUE-CREATING ATTRIBUTES ALLOW THE DELIVERY NETWORKS TO FREE UP MEASURABLE RESOURCES, GENERATE NEW REVENUE FOR INVESTMENT IN THEIR RESPECTIVE LOCAL AND REGIONAL MISSIONS AND FOCUS ON PATIENT OUTCOMES AND THE HEALTH OF THE COMMUNITIES THEY SERVE. THE CHAIRS OF YALE NEW HAVEN HOSPITAL, BRIDGEPORT HOSPITAL, GREENWICH HOSPITAL AND LAWRENCE + MEMORIAL HOSPITAL SERVE, EX-OFFICIO, AS VOTING MEMBERS OF THE ORGANIZATION'S BOARD OF TRUSTEES. FURTHER, A NUMBER OF THE ORGANIZATION'S SENIOR EXECUTIVES HAVE DELIVERY NETWORK SPECIFIC ROLES AND RESPONSIBILITIES AND REPRESENT THE INTERESTS OF THOSE DELIVERY NETWORKS. THE DELIVERY NETWORKS HAVE APPROVAL RIGHTS WITH RESPECT TO, IN PART, ARTICULATING THE LOCAL DIMENSIONS OF THE SYSTEM MISSION, VISION AND VALUES AND STRATEGY, OVERSEEING AND ASSURING PERFORMANCE IN CLINICAL QUALITY AND PATIENT SAFETY, DEVELOPING THE OPERATING AND CAPITAL BUDGETS AND OVERSEEING THEM IN THE CONTEXT OF THE OVERALL SYSTEM BUDGET, OVERSEEING PUBLIC RELATIONS, COMMUNITY ENGAGEMENT, AND LOCAL GOVERNMENT RELATIONS AND APPROVING THE LOCAL COMMUNITY HEALTH NEEDS ASSESSMENT AND IMPLEMENTATION PLAN. |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,980,000 | OtherCostOrOtherBasisAmt |
| Book Value | $7,980,000 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,818,424 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,172,301 | DepreciationAmt |
| Book Value | $13,646,123 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $353,745,692 | OtherCostOrOtherBasisAmt |
| Depreciation | $289,200,864 | DepreciationAmt |
| Book Value | $64,544,828 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,109,385 | OtherCostOrOtherBasisAmt |
| Book Value | $29,109,385 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $115,280,336 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (10 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVEST. IN L+M CORP | $277,307,150 | C |
| INVEST. IN NEPC/VHA | $262,192 | C |
| INVEST. IN TOTAL HEALTH | $765,186 | C |
| INVEST. IN PATIENT WISDOM | $296,024 | C |
| INVEST. IN MCIC VERMONT | $1,000,000 | C |
| INVEST. IN N. SHORE LIJ | $567,567 | C |
| MCIC EQUITY | $80,040,587 | C |
| MCIC INVESTMENT | $10,811,582 | C |
| INVEST. IN PHYSICIAN ONE URGENT CARE | $2,371,427 | C |
| INVEST. IN SILVER HILL HOSPITAL | $160,250 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $373,581,965 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| PROFESSIONAL LIABILITY INSURANCE | $11,775,175 |
| ACCRUED SUPPLEMENTAL RETIREMENT | $23,780,241 |
| RETRO INSURANCE CREDIT | $17,269,316 |
| INTEREST RATE SWAP | $23,802,394 |
| CURRENT PORTION OF LONG TERM DEBT | $17,857,342 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $94,484,468 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | YALE NEW HAVEN HEALTH SERVICES CORPORATION IS INCLUDED IN THE CONSOLIDATED YALE NEW HAVEN HEALTH SYSTEM AND SUBSIDIARIES AUDITED FINANCIAL STATEMENTS. FOLLOWING IS THE FOOTNOTE FROM THE CONSOLIDATED FINANCIAL STATEMENTS: MOST ENTITIES WITHIN THE SYSTEM ARE NOT FOR PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE CODE, AND ARE GENERALLY EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE. PROVISIONS FOR INCOME TAXES AND DEFERRED TAXES, WHICH ARE NOT MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS, HAVE BEEN MADE FOR THE TAXABLE ENTITIES LISTED ABOVE UNDER THE DESCRIPTION OF THE SYSTEM. U.S. GAAP REQUIRES THE SYSTEM TO EVALUATE TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE SYSTEM'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE LIKELY THAN NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY BASED UPON THE TECHNICAL MERITS OF THE POSITION. THE SYSTEM RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THIS EVALUATION HAD NO IMPACT ON THE OPERATIONS OF THE SYSTEM AS OF AND FOR THE YEAR ENDED SEPTEMBER 30, 2018 AND 2017. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ACHIEVEMENT FIRST | ||||||||
| 495 BLAKE STREET | NEW HAVEN | CT | 06515 | 651203744 | 501(C)(3) | $10,800 | FMV | SUPPORT MISSION |
| ALBERTUS MAGNUS COLLEGE | ||||||||
| 700 PROSPECT STREET | NEW HAVEN | CT | 06511 | 060646520 | 501(C)(3) | $25,000 | FMV | SPONSORSHIP |
| AMERICAN HEART ASSOCIATION | ||||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 75231 | 135613797 | 501(C)(3) | $17,500 | FMV | SPONSORSHIP |
| ANTI-DEFAMATION LEAGUE | ||||||||
| 605 THIRD AVENUE | NEW YORK | NY | 10158 | 131818723 | 501(C)(3) | $10,000 | FMV | SUPPORT MISSION |
| BEULAH HEIGHTS CHURCH (SOCIAL INTEGRATION) | ||||||||
| 782 ORCHARD STREET | NEW HAVEN | CT | 06511 | 061290930 | 501(C)(3) | $6,000 | FMV | SUPPORT MISSION |
| CHRISTIAN COMMUNITY COMMISSION | ||||||||
| 681 DIXWELL AVENUE | NEW HAVEN | CT | 06511 | 311609929 | 501(C)(3) | $10,000 | FMV | SUPPORT MISSION |
| LONG WHARF THEATER - CONNECTICUT PLAYERS FOUNDATION INC | ||||||||
| 222 SARGENT DRIVE | NEW HAVEN | CT | 06511 | 066073063 | 501(C)(3) | $12,500 | FMV | SUPPORT MISSION |
| CORNELL HILL SCOTT CORPORATION | ||||||||
| 400-428 COLUMBUS AVE | NEW HAVEN | CT | 06519 | 060870990 | 501(C)(3) | $20,000 | FMV | SUPPORT MISSION |
| EAST END DEVELOPERS INC | ||||||||
| PO BOX 9045 | BRIDGEPORT | CT | 06601 | 460768629 | 501(C)(3) | $10,000 | FMV | SUPPORT MISSION |
| EASTER SEALS GOODWILL | ||||||||
| 95 HAMILTON STREET | NEW HAVEN | CT | 06511 | 237431264 | 501(C)(3) | $9,000 | FMV | SUPPORT MISSION |
| GREENWICH HOSPITAL | ||||||||
| 5 PERRYRIDGE ROAD | GREENWICH | CT | 06830 | 060646659 | 501(C)(3) | $13,900 | FMV | SUPPORT MISSION |
| JUVENILE DIABETES RESEARCH GREATER CT & WESTERN MA CHAPTER | ||||||||
| 20 BATTERSON PARK ROAD | FARMINGTON | CT | 06032 | 231907729 | 501(C)(3) | $15,000 | FMV | SPONSORSHIP |
| JUNIOR ACHIEVEMENT OF SOUTHWEST NEW ENGLAND | ||||||||
| 70 FARMINGTON AVENUE | HARTFORD | CT | 06105 | 060665972 | 501(C)(3) | $20,300 | FMV | SPONSORSHIP |
| LAWRENCE MEMORIAL HOSPITAL INC | ||||||||
| 365 MONTAUK AVENUE | NEW LONDON | CT | 06320 | 060646704 | 501(C)(3) | $9,150 | FMV | SUPPORT MISSION |
| NEW HAVEN INTERNATIONAL FESTIVAL OF ARTS | ||||||||
| 195 CHURCH STREET 12TH FLOOR | NEW HAVEN | CT | 06510 | 061444222 | 501(C)(3) | $26,500 | FMV | SPONSORSHIP |
| NEW HAVEN PUBLIC LIBRARY | ||||||||
| 133 ELM STREET | NEW HAVEN | CT | 06510 | 061283798 | 501(C)(3) | $7,500 | FMV | SUPPORT MISSION |
| NEW HAVEN WORKS INC | ||||||||
| 205 WHITNEY AVENUE 106 | NEW HAVEN | CT | 06511 | 462662124 | 501(C)(3) | $20,000 | FMV | SUPPORT MISSION |
| PLANNED PARENTHOOD OF SOUTHERN CT | ||||||||
| 345 WHITNEY AVENUE | NEW HAVEN | CT | 06512 | 060263565 | 501(C)(3) | $17,500 | FMV | SUPPORT MISSION |
| SILVER HILL HOSPITAL | ||||||||
| 208 VALLEY ROAD | NEW CANAAN | CT | 06840 | 060655139 | 501(C)(3) | $10,000 | FMV | SPONSORSHIP |
| VISITING NURSE ASSOCIATION SOUTH | ||||||||
| ONE LONG WHARF DRIVE | NEW HAVEN | CT | 06511 | 060646941 | 501(C)(3) | $13,000 | FMV | SUPPORT MISSION |
| WOMEN'S BUSINESS DEVELOPMENT | ||||||||
| 184 BEDFORD STREET | STAMFORD | CT | 06901 | 061493737 | 501(C)(3) | $5,450 | FMV | SPONSORSHIP |
| YALE NEW HAVEN HOSPITAL | ||||||||
| 20 YORK STREET | NEW HAVEN | CT | 06510 | 060646652 | 501(C)(3) | $11,300 | FMV | SUPPORT MISSION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 22 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NONE OF THE AMOUNTS REPORTED ON SCHEDULE I, PART II ARE GRANTS. THESE AMOUNTS ARE DONATIONS AND SPONSORSHIPS GIVEN TO ORGANIZATIONS TO ASSIST IN THE FURTHERANCE OF THEIR CHARITABLE MISSION. YALE NEW HAVEN HEALTHCARE SERVICES CORPORATION ("HSC") CARRIES OUT DUE DILIGENCE IN PROVIDING MONETARY ASSISTANCE ONLY TO QUALIFYING 501(C)(3) ORGANIZATIONS THAT COMPLEMENT ITS MISSION OR SUPPORT THE GREATER GOOD IN THE COMMUNITIES SERVED. HSC VERIFIES EACH ORGANIZATION'S EIN AS LISTED ON IRS FORM W-9 THAT HAS BEEN SUBMITTED TO HSC. ASSISTANCE DONATED BY HSC TO THESE QUALIFYING ORGANIZATIONS IS NOT OUTCOMES-BASED AND IS GIVEN IN SUPPORT OF AN INDIVIDUAL ORGANIZATION'S FUNDRAISING EVENTS OR IN SUPPORT OF DIRECT SERVICES. HSC MAINTAINS FULL AND COMPLETE RECORDS OF ALL MONETARY ASSISTANCE PROVIDED, HOWEVER DOES NOT MONITOR SPECIFIC FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (40 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARNA BORGSTROM | ||||||||||||||
| CEO/TRUSTEE | $782,832 | $1,174,247 | $777,229 | $1,165,843 | $38,520 | $57,780 | $296,437 | $444,656 | $4,762 | $7,142 | $1,899,780 | $2,849,668 | $0 | $0 |
| STEPHEN ALLEGRETTO | ||||||||||||||
| VP | $12,825 | $414,688 | $3,164 | $102,315 | $852 | $27,552 | $4,510 | $145,833 | $376 | $12,161 | $21,727 | $702,549 | $402 | $12,994 |
| WILLIAM ASELTYNE | ||||||||||||||
| SR. VP | $134,116 | $571,759 | $41,719 | $177,853 | $29,368 | $125,198 | $47,562 | $202,763 | $3,365 | $14,343 | $256,130 | $1,091,916 | $5,479 | $23,358 |
| THOMAS BALCEZAK | ||||||||||||||
| SR. VP | $0 | $719,118 | $0 | $216,375 | $0 | $138,875 | $0 | $268,782 | $0 | $18,235 | $0 | $1,361,385 | $0 | $51,704 |
| GAYLE CAPOZZALO - END 62018 | ||||||||||||||
| EXECUTIVE VP | $733,835 | $0 | $279,422 | $0 | $151,249 | $0 | $84,433 | $0 | $12,048 | $0 | $1,260,987 | $0 | $0 | $0 |
| EUGENE COLUCCI | ||||||||||||||
| VP | $45,668 | $411,014 | $11,007 | $99,063 | $7,333 | $65,999 | $9,414 | $84,725 | $966 | $8,695 | $74,388 | $669,496 | $0 | $0 |
| RICHARD D'AQUILA | ||||||||||||||
| PRESIDENT (CURRENT YEAR COMP) | $311,402 | $1,245,608 | $107,016 | $428,064 | $59,198 | $236,791 | $59,270 | $237,080 | $2,748 | $10,991 | $539,634 | $2,158,534 | $599 | $2,396 |
| RICHARD D'AQUILA | ||||||||||||||
| PRESIDENT (VESTED DEFERRED | $0 | $0 | $0 | $0 | $251,980 | $1,007,922 | $0 | $0 | $0 | $0 | $251,980 | $1,007,922 | $0 | $0 |
| MICHAEL DIMENSTEIN | ||||||||||||||
| VP | $16,443 | $355,568 | $4,066 | $87,914 | $11,716 | $253,359 | $3,731 | $80,676 | $642 | $13,878 | $36,598 | $791,395 | $0 | $0 |
| DENISE FIORE - EFF 102017 | ||||||||||||||
| SR. VP (CURRENT YEAR COMP) | $0 | $448,268 | $0 | $85,340 | $0 | $149,365 | $0 | $92,871 | $0 | $7,375 | $0 | $783,219 | $0 | $0 |
| DENISE FIORE - EFF 102017 | ||||||||||||||
| SR. VP (VESTED DEFERRED) | $0 | $0 | $0 | $0 | $0 | $2,690,538 | $0 | $0 | $0 | $0 | $0 | $2,690,538 | $0 | $0 |
| PATRICK GREEN | ||||||||||||||
| EXECUTIVE VP | $62,303 | $249,211 | $9,000 | $36,000 | $1,480 | $5,922 | $28,287 | $113,147 | $1,141 | $4,564 | $102,211 | $408,844 | $0 | $0 |
| WILLIAM JENNINGS | ||||||||||||||
| EXECUTIVE VP | $160,491 | $641,964 | $61,448 | $245,794 | $28,507 | $114,026 | $63,588 | $254,352 | $3,765 | $15,061 | $317,799 | $1,271,197 | $0 | $0 |
| PATRICK MCCABE | ||||||||||||||
| SR. VP | $577,462 | $0 | $167,402 | $0 | $32,724 | $0 | $225,180 | $0 | $11,954 | $0 | $1,014,722 | $0 | $0 | $0 |
| JAMES MORRIS | ||||||||||||||
| VP | $10,977 | $285,704 | $2,981 | $77,581 | $2,408 | $62,683 | $4,195 | $109,171 | $626 | $16,289 | $21,187 | $551,428 | $0 | $0 |
| KEVIN MYATT | ||||||||||||||
| SR. VP (CURRENT YEAR COMP) | $246,738 | $370,107 | $81,384 | $122,077 | $35,411 | $53,117 | $54,906 | $82,359 | $5,476 | $8,213 | $423,915 | $635,873 | $0 | $0 |
| KEVIN MYATT | ||||||||||||||
| SR. VP (VESTED DEFERRED) | $0 | $0 | $0 | $0 | $828,760 | $1,243,139 | $0 | $0 | $0 | $0 | $828,760 | $1,243,139 | $388,339 | $582,508 |
| THOMAS NEWMAN - EFF 112017 | ||||||||||||||
| SR. VP | $52,344 | $78,516 | $65,836 | $98,754 | $1,032 | $1,549 | $23,967 | $35,950 | $1,241 | $1,862 | $144,420 | $216,631 | $0 | $0 |
| CHRISTOPHER O'CONNOR | ||||||||||||||
| EXECUTIVE VP/COO | $935,188 | $0 | $341,950 | $0 | $135,418 | $0 | $360,316 | $0 | $18,885 | $0 | $1,791,757 | $0 | $0 | $0 |
| VINCENT PETRINI | ||||||||||||||
| SR. VP | $0 | $452,370 | $0 | $153,147 | $0 | $80,311 | $0 | $182,089 | $0 | $17,032 | $0 | $884,949 | $0 | $0 |
| NORMAN ROTH | ||||||||||||||
| EXECUTIVE VP | $148,672 | $594,686 | $59,382 | $237,528 | $162,336 | $649,345 | $16,260 | $65,040 | $2,391 | $9,563 | $389,041 | $1,556,162 | $72 | $288 |
| CAROLYN SALSGIVER-KOBSA | ||||||||||||||
| VP | $0 | $319,336 | $0 | $83,570 | $0 | $57,183 | $0 | $128,968 | $0 | $17,179 | $0 | $606,236 | $0 | $4,416 |
| PAMELA SCAGLIARINI | ||||||||||||||
| SR. VP | $0 | $480,942 | $0 | $128,282 | $0 | $94,323 | $0 | $185,336 | $0 | $17,620 | $0 | $906,503 | $0 | $13,251 |
| JOHN SKELLY | ||||||||||||||
| VP | $44,385 | $399,468 | $10,823 | $97,405 | $8,539 | $76,850 | $16,165 | $145,482 | $1,730 | $15,570 | $81,642 | $734,775 | $1,396 | $12,562 |
| LISA STUMP | ||||||||||||||
| SR. VP | $111,940 | $447,759 | $24,327 | $97,308 | $17,516 | $70,065 | $44,169 | $176,675 | $3,576 | $14,303 | $201,528 | $806,110 | $0 | $0 |
| VINCENT TAMMARO | ||||||||||||||
| EXECUTIVE VP/CFO/TREASURER | $321,099 | $481,649 | $121,424 | $182,136 | $62,376 | $93,564 | $113,345 | $170,017 | $7,093 | $10,639 | $625,337 | $938,005 | $1,254 | $1,881 |
| MELISSA TURNER | ||||||||||||||
| VP | $0 | $335,775 | $0 | $80,000 | $0 | $50,662 | $0 | $106,615 | $0 | $17,194 | $0 | $590,246 | $0 | $0 |
| PRATHIBHA VARKEY | ||||||||||||||
| SR. VP | $134,410 | $537,639 | $43,953 | $175,812 | $8,661 | $34,645 | $43,739 | $174,955 | $1,487 | $5,947 | $232,250 | $928,998 | $0 | $0 |
| DAVID WURCEL | ||||||||||||||
| VP | $0 | $454,993 | $0 | $110,385 | $0 | $77,978 | $0 | $29,300 | $0 | $11,954 | $0 | $684,610 | $0 | $2,685 |
| JOSEPH BISSON | ||||||||||||||
| VP | $383,448 | $0 | $95,288 | $0 | $58,538 | $0 | $76,700 | $0 | $17,559 | $0 | $631,533 | $0 | $9,408 | $0 |
| MATTHEW COMERFORD | ||||||||||||||
| VP | $423,669 | $0 | $132,543 | $0 | $56,716 | $0 | $82,050 | $0 | $16,356 | $0 | $711,334 | $0 | $0 | $0 |
| ALAN KLIGER | ||||||||||||||
| SR. VP | $293,780 | $0 | $160,000 | $0 | $53,243 | $0 | $126,058 | $0 | $7,564 | $0 | $640,645 | $0 | $0 | $0 |
| MICHAEL LOFTUS | ||||||||||||||
| VP | $428,697 | $0 | $104,076 | $0 | $44,925 | $0 | $82,775 | $0 | $17,691 | $0 | $678,164 | $0 | $0 | $0 |
| VICTOR MORRIS | ||||||||||||||
| VP | $432,548 | $0 | $103,488 | $0 | $71,005 | $0 | $80,999 | $0 | $17,415 | $0 | $705,455 | $0 | $0 | $0 |
| FRANK CORVINO | ||||||||||||||
| FORMER OFFICER | $0 | $0 | $0 | $0 | $0 | $139,574 | $0 | $0 | $0 | $0 | $0 | $139,574 | $0 | $0 |
| WILLIAM GEDGE | ||||||||||||||
| FORMER OFFICER | $0 | $0 | $173,928 | $0 | $1,544,926 | $0 | $0 | $0 | $0 | $0 | $1,718,854 | $0 | $575,890 | $0 |
| PETER HERBERT | ||||||||||||||
| FORMER OFFICER | $0 | $0 | $0 | $0 | $0 | $211,098 | $0 | $0 | $0 | $0 | $0 | $211,098 | $0 | $113,027 |
| NANCY LEVITT-ROSENTHAL | ||||||||||||||
| FORMER OFFICER | $6,417 | $0 | $88,876 | $0 | $247,939 | $0 | $0 | $0 | $0 | $0 | $343,232 | $0 | $216,446 | $0 |
| JAMES STATEN | ||||||||||||||
| FORMER OFFICER | $0 | $0 | $0 | $0 | $1,677,835 | $0 | $0 | $0 | $0 | $0 | $1,677,835 | $0 | $1,145,028 | $0 |
| BRUCE CUMMINGS | ||||||||||||||
| FORMER OFFICER | $0 | $275,175 | $0 | $0 | $0 | $63,064 | $0 | $0 | $0 | $8,293 | $0 | $346,532 | $0 | $35,312 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINES 4A-B | LINE 4A, SEVERANCE: THE INDIVIDUAL LISTED BELOW RECEIVED SEVERANCE PAYMENTS VALUED AT THE AMOUNT SUBSEQUENTLY SHOWN DURING THE REPORTING YEAR. THE SEVERANCE PAYMENTS ARE INCLUDED IN THE FIGURE REPORTED IN PART II, COLUMN B(III). SEVERANCE NONQUALIFIED EQUITY-BASED WILLIAM GEDGE $295,000 - - LINE 4B, SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS: THE INDIVIDUALS LISTED BELOW ARE PARTICIPANTS IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. THESE ACCRUALS ARE INCLUDED IN THE AMOUNTS REPORTED IN PART II, COLUMN C (DEFERRED COMPENSATION) AND REPRESENT BOTH THE REPORTING ENTITY'S AND RELATED ENTITY'S COMBINED AMOUNTS THAT HAVE NOT YET BEEN VESTED CONSISTENT WITH THE COMPENSATION REPORTING PER IRS. SEVERANCE NONQUALIFIED EQUITY-BASED MARNA P. BORGSTROM - $359,055 - CHRISTOPHER O'CONNOR - 157,852 - WILLIAM A. JENNINGS - 137,228 - VINCENT TAMMARO - 133,362 - WILLIAM J. ASELTYNE - 114,533 - THOMAS BALCEZAK - 113,482 - PRATHIBHA VARKEY - 109,754 - PATRICK MCCABE - 92,433 - LISA STUMP - 84,562 - PAMELA SCAGLIARINI - 76,054 - VINCENT PETRINI - 74,202 - JOHN SKELLY - 68,920 - STEPHEN ALLEGRETTO - 66,239 - MELISSA TURNER - 52,915 - CAROLYN SALSGIVER - 50,668 - JAMES B. MORRIS - 47,428 - PATRICK GREEN - 38,543 - THOMAS NEWMAN - 21,699 - THE INDIVIDUALS LISTED BELOW BECAME VESTED IN BENEFITS VALUED AT THE AMOUNTS RESPECTIVELY REPORTED BELOW DURING THE REPORTING YEAR. INCLUDED IN SECTION II, COLUMN B (III) ARE AMOUNTS VESTED DURING THE 2017 CALENDAR YEAR THAT WERE RECOGNIZED AS TAXABLE EVENTS AND REPORTED IN THE INDIVIDUALS' 2017 CALENDAR YEAR FORM W-2. SEVERANCE NONQUALIFIED EQUITY-BASED DENISE FIORE - $2,690,538 - KEVIN MYATT - 2,071,899 - RICHARD D'AQUILA - 1,259,902 - NORMAN ROTH - 704,059 - MICHAEL DIMENSTEIN - 187,130 - WILLIAM GEDGE - 145,897 - GAYLE CAPOZZALO - 71,101 - NANCY LEVITT-ROSENTHAL - 16,979 - THE FORMER OFFICERS BELOW RECEIVED PAYMENTS THROUGHOUT THE YEAR FROM THE NONQUALIFIED PLAN. THE FOLLOWING PAYMENTS WERE MADE DIRECTLY TO THEM FROM THE RABBI TRUST: FRANK CORVINO $139,574 PETER HERBERT 78,071 THE SUPPLEMENTAL RETIREMENT INCOME PLAN (SRIP) IS DESIGNED TO ENSURE THE PAYMENT OF A COMPETITIVE LEVEL OF RETIREMENT INCOME WHEN ADDED TO OTHER SOURCES OF RETIREMENT INCOME IN ORDER TO ATTRACT AND RETAIN KEY MANAGEMENT EMPLOYEES SERVING AS CORPORATE OFFICERS. THE PLAN PROVIDES SUPPLEMENTAL RETIREMENT INCOME THROUGH AN UNFUNDED, NONQUALIFIED DEFERRED COMPENSATION ARRANGEMENT UNDER SECTION 457(F) AND THROUGH A DEFERRED COMPENSATION PLAN UNDER SECTION 409A OF THE INTERNAL REVENUE CODE AND A MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES' PLAN UNDER THE EMPLOYEE RETIREMENT INCOME SECURITY ACT OF 1974 (ERISA). SEPARATELY, LAWRENCE & MEMORIAL HOSPITAL (A RELATED ORGANIZATION) ESTABLISHED A SECTION 457(F) SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN FOR THE HOSPITAL'S SENIOR MANAGEMENT. AMOUNT FOR BRUCE CUMMINGS IS CREDITED TO THE RETIREMENT ACCOUNT IN MONTHLY INSTALLMENTS THROUGHOUT EACH PLAN YEAR. PLAN AMOUNTS WILL BE PAID ONLY IF CERTAIN CONDITIONS ARE MET, INCLUDING REMAINING EMPLOYED BY THE HOSPITAL THROUGH AGE 65, AS OUTLINED IN THE PLAN AGREEMENT. SECTION 457(F) CONTRIBUTIONS ARE PAID OUT AND REPORTED ON HIS W-2. DURING 2017, THE REQUIRED SECTION 457(F) CONDITIONS WERE MET AND THE FOLLOWING INDIVIDUAL RECEIVED THEIR PAYOUT AS FOLLOWS: BRUCE CUMMINGS $36,700 |
| PART I, LINE 7 | THE SHORT TERM INCENTIVE PLAN (STIP) IS A VARIABLE COMPENSATION PLAN WHICH PROVIDES ONE-TIME PAYMENTS TO ELIGIBLE MEMBERS OF MANAGEMENT IN RECOGNITION OF THE ACCOMPLISHMENT OF KEY ORGANIZATIONAL AND INDIVIDUAL PERFORMANCE OBJECTIVES. PERFORMANCE LEVELS ARE ESTABLISHED AND REVIEWED ANNUALLY AT THRESHOLD, TARGET AND MAXIMUM LEVELS, ACCORDING TO PLANNED "STRETCH" GOALS AND OBJECTIVES. INCENTIVE AWARD OPPORTUNITIES ARE ESTABLISHED ACCORDING TO MARKET PRACTICES BASED ON EACH ELIGIBLE POSITION'S RESPONSIBILITIES, PERFORMANCE AND LEVEL OF AUTHORITY. PERFORMANCE RELATIVE TO STIP AWARD OPPORTUNITIES INCORPORATES A BROAD SPECTRUM OF PRE-DEFINED FINANCIAL AND NON-FINANCIAL METRICS THAT ARE ALIGNED WITH ORGANIZATIONAL MISSION AND VALUES. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| CHEFA - SERIES A | ||||||||
| A | 060806186 | 20774YQY6 | 2014-06-23 | $102,300,000 | REFUND - J-1 | 0 | 0 | Yes (1) |
| CHEFA - SERIES B | ||||||||
| B | 060806186 | 20774YQP5 | 2014-06-23 | $168,275,000 | REFUND - M | 0 | 0 | Yes (1) |
| CHEFA - SERIES C | ||||||||
| C | 060806186 | 20774YQM2 | 2014-06-23 | $83,625,000 | REFUND - K-1,K-2 | 0 | 0 | Yes (1) |
| CHEFA - SERIES D | ||||||||
| D | 060806186 | 20774YQN0 | 2014-06-23 | $108,275,000 | REFUND - L-1,L-2 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | RetiredRetiredAmt | Credit EnhancementCreditEnhancementAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $122,999,458 | $1,465,826 | $121,533,632 | 2014 | 0 | Yes (1) | Yes (1) | Yes (1) | ||
| B | $176,852,421 | $1,474,421 | $175,378,000 | 2014 | 0 | Yes (1) | Yes (1) | Yes (1) | ||
| C | $90,442,157 | $680,898 | $89,725,000 | 2014 | Yes (1) | 0 | Yes (1) | Yes (1) | $20,510,000 | $36,261 |
| D | $109,094,865 | $771,839 | $108,279,287 | 2014 | Yes (1) | 0 | Yes (1) | Yes (1) | $43,739 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | Yes (1) | Yes (1) | 0 | 0.00030 | 0.00030 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | Yes (1) | Yes (1) | 0 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| C | 0 | Yes (1) | Yes (1) | Yes (1) | 0 | 0.00230 | 0.00230 | 0 | 0 | Yes (1) |
| D | 0 | Yes (1) | Yes (1) | Yes (1) | 0 | 0.00030 | 0.00030 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) |
| C | 0 | Yes (1) | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| D | 0 | Yes (1) | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| DATE REBATE COMPUTATION PERFORMED | ISSUER NAME: CHEFA - SERIES A DATE THE REBATE COMPUTATION WAS PERFORMED: 07/01/2015 ISSUER NAME: CHEFA - SERIES B DATE THE REBATE COMPUTATION WAS PERFORMED: 07/01/2015 ISSUER NAME: CHEFA - SERIES E DATE THE REBATE COMPUTATION WAS PERFORMED: 07/01/2015 |
| PART II LINE 3 | THE DIFFERENCE BETWEEN THE ISSUE PRICE REPORTED ON PART I, COLUMN (E) AND TOTAL PROCEEDS REPORTED ON PART II, LINE 3 IS DUE TO EITHER INVESTMENT EARNINGS OR PREMIUM RECEIVED FROM PURCHASER. |
| PART III LINE 3B | THE ORGANIZATION HAS IN-HOUSE LEGAL STAFF WHO PROVIDE ROUTINE REVIEW OF MANAGEMENT OR SERVICE CONTRACTS OR RESEARCH AGREEMENTS RELATING TO THE FINANCED PROPERTY TO ENSURE THAT SUCH AGREEMENTS ARE COMPLIANT WITH APPLICABLE SAFE HARBORS. IN-HOUSE COUNSEL CONSULT WITH THE HOSPITAL'S OUTSIDE BOND COUNSEL AS NEEDED, INCLUDING ON NON-ROUTINE ISSUES. |
| PART III, LINE 9 & PART V | THE ORGANIZATION HAS POLICIES AND PROCEDURES IN PLACE TO ENSURE COMPLIANCE WITH FEDERAL TAX LAW, AND TO TIMELY IDENTIFY NONCOMPLIANCE. IN THE EVENT OF NON-COMPLIANCE THE ORGANIZATION WOULD INVOLVE ITS LEGAL COUNSEL TO ADVISE REGARDING APPROPRIATE REMEDIATION. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHEFA - SERIES E | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 060806186 | BondIssuerEIN |
| CUSIP | 20774YRV1 | CUSIPNum |
| Bond Issued | 2014-06-23 | BondIssuedDt |
| Issue Price | $80,935,000 | IssuePriceAmt |
| Purpose | CONSTRUCTION/EQUIP | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | Yes (1) | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $4,120,000 | RetiredAmt |
| Total Proceeds | $92,315,918 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $1,157,121 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $91,158,797 | CapitalExpendituresAmt |
| Substantial Completion | 2015 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00430 | PrivateBusUseByOthersPct |
| Total Private Business Use | 0.00430 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 7B | UNRELATED BUSINESS TAXABLE INCOME FROM FORM 990-T THE AMOUNT REPORTED ON PART I, LINE 7B INCLUDES CERTAIN FRINGE BENEFIT EXPENSES SUBJECT TO UNRELATED BUSINESS TAXABLE INCOME UNDER IRC SECTION 512(A)(7) AMOUNTS THAT ARE NOT CLASSIFIED AS REVENUE AND, THEREFORE, NOT REPORTED AS SUCH ON FORM 990, PART VIII. |
| FORM 990, PART III, LINE 4A | YALE NEW HAVEN HEALTH SERVICES CORPORATION, THE PARENT OF THE INTEGRATED HEALTHCARE DELIVERY SYSTEM KNOWN AS YALE NEW HAVEN HEALTH SYSTEM (YNHHS, YALE NEW HAVEN HEALTH OR THE SYSTEM), CONSISTS OF FIVE DELIVERY NETWORKS; BRIDGEPORT, GREENWICH, NEW LONDON/WESTERLY, NEW HAVEN AND NORTHEAST MEDICAL GROUP. THE SYSTEM CONTINUED TO EXPAND ACCESS TO HEALTHCARE SERVICES ACROSS A BROAD GEOGRAPHIC REGION WHILE IMPROVING THE VALUE OF CARE THROUGH SAFETY, QUALITY AND OPERATIONAL INITIATIVES. YNHHS CONTINUED TO TREAT MANY OF CONNECTICUT'S MOST ACUTE PATIENTS, SEEING AN INCREASE IN OVERALL CASE MIX INDEX AND LONGER LENGTH OF STAY, WHICH CREATED CAPACITY ISSUES AT BRIDGEPORT AND YALE NEW HAVEN HOSPITALS. ADDRESSING THE ISSUE, THE SYSTEM CREATED THE INNOVATIVE CAPACITY COORDINATION CENTER TO MANAGE PATIENT FLOW AND CAPACITY USING REAL-TIME DATA AND PREDICTIVE ANALYTICS MAKING IT A MODEL FOR ORGANIZATIONS AROUND THE WORLD. THE Y ACCESS TRANSFER SERVICE, WHICH COORDINATES PATIENT TRANSFERS FROM OTHER HEALTHCARE FACILITIES, EXPERIENCED A 5 PERCENT INCREASE. SKYHEALTH, THE SYSTEM'S CRITICAL CARE AIR TRANSPORT SERVICE, INCREASED TRANSFER FLIGHTS BY 37 PERCENT. SEVERAL CLINICAL PROGRAMS EXPANDED DURING THE YEAR WITH SYSTEM SUPPORT. NORTHEAST MEDICAL GROUP (NEMG) OPENED THE WESTPORT MULTISPECIALTY CENTER FEATURING PRIMARY CARE, CARDIOLOGY, GASTROENTEROLOGY AND ENDOCRINOLOGY IN WESTPORT, CT. NEMG AND GREENWICH HOSPITAL OPENED A NEW MULTISPECIALTY CENTER IN RYE BROOK, NY, OFFERING PRIMARY AND SPECIALTY CARE, PEDIATRICS, WALK IN SERVICES, X-RAY AND BLOOD DRAW. LAWRENCE + MEMORIAL HOSPITAL ADDED AN ISCHEMIC LIMB SALVAGE PROGRAM, NEUROSURGERY, PULMONOLOGY AND UROLOGY SERVICES. WORKING WITH DAY KIMBALL HOSPITAL, A YNHHS COMMUNITY PARTNER, YNHHS EXPANDED CLINICAL SERVICES TO THE PUTNAM AREA, INCLUDING ONCOLOGY AND TELE-ICU. YNHHS AND GREENWICH HOSPITAL ANNOUNCED AN INVESTMENT OF $160 MILLION TO EXPAND CLINICAL SERVICES AND AMBULATORY CENTERS IN LOWER FAIRFIELD AND WESTCHESTER COUNTIES TO INCREASE THE COMMUNITY'S ACCESS TO PRIMARY CARE PHYSICIANS AND SURGICAL SUBSPECIALISTS. YNHHS AND YALE MEDICINE PARTNERED WITH SILVER HILL HOSPITAL IN NEW CANAAN TO LAUNCH A TREATMENT PROGRAM FOR HIGH LEVEL EXECUTIVES AND PROFESSIONALS WITH MENTAL HEALTH OR SUBSTANCE USE PROBLEMS. AS COMMUNITY HOSPITALS SOUGHT REMOTE ACCESS TO SPECIALTY AND CONSULTATIVE SERVICES, YNHHS FURTHER DEVELOPED ITS TELEMEDICINE CAPABILITIES. TELE-ICU, TELE-STROKE, AND TELE-CONSULT SERVICES EXPANDED IN A COLLABORATIVE PROGRAM BETWEEN YNHHS AND YALE MEDICINE. YNHHS CONTINUED ITS WORK TO SAFEGUARD PATIENT SAFETY AND QUALITY OF CARE. THE NUMBER OF SERIOUS SAFETY EVENTS DROPPED 80 PERCENT ACROSS THE HEALTH SYSTEM SINCE HIGH RELIABILITY TRAINING MEASURES WERE INTRODUCED IN 2014. BRIDGEPORT, LAWRENCE + MEMORIAL, WESTERLY AND YALE NEW HAVEN HOSPITALS SAW SIGNIFICANT REDUCTIONS IN ACUTE MYOCARDIAL INFARCTION READMISSIONS WHILE GREENWICH HOSPITAL LOWERED PNEUMONIA READMISSIONS. CLINICAL REDESIGN EFFORTS CONTINUED TO IMPACT CHANGE AND STANDARDIZATION TO IMPROVE PATIENT CARE AND REDUCE EXPENSES. CLINICAL STAFF CREATED A SYSTEMWIDE OPIOID STANDARD OF PRACTICE THAT SIGNIFICANTLY DECREASED OPIOID UTILIZATION. AT YALE NEW HAVEN HOSPITAL, A TEAM DESIGNED AND DEPLOYED AN OUTPATIENT PARENTERAL ANTIBIOTIC THERAPY PROGRAM THAT REDUCED USE OF SKILLED NURSING FACILITIES AND DEPENDENCY ON HOME CARE. BRIDGEPORT HOSPITAL DEPLOYED A BEHAVIORAL INTERVENTION TEAM TO PROVIDE EARLY DETECTION OF AND INTERVENTION OF PATIENTS WITH PSYCHIATRIC DIAGNOSES TO DECREASE LENGTH OF STAY. BUILDING A FOUNDATION FOR CLINICAL INTEGRATION AND POPULATION HEALTH, YNHHS FOSTERED COLLABORATION AMONG NEMG, YALE MEDICINE AND COMMUNITY MEDICAL GROUP TO DEVELOP CLINICAL PRACTICE GUIDELINES FOR PULMONARY DISEASE, PEDIATRICS AND PREVENTIVE CARE. IN SUPPORT OF DEVELOPING COMPREHENSIVE CARE MODELS FOR THE MEDICAID POPULATION SERVED BY YNHHS, THE SYSTEM EXPANDED ITS PARTICIPATION IN YEAR 2 OF THE PATIENT CENTERED MEDICAL HOME PLUS (PCMH+) MEDICAID SHARED SAVINGS PROGRAM TO INCLUDE NORTHEAST MEDICAL GROUP, YALE MEDICINE AND THE BRIDGEPORT HOSPITAL PRIMARY CARE CENTER. EFFORTS FOCUSED ON EXPANDING THE SCREENING AND NAVIGATION FOR SOCIAL HEALTH DETERMINANTS FOR MEDICAID PATIENTS. YNHHS CONTINUED IMPLEMENTATION OF CENTERS FOR MEDICARE AND MEDICAID INNOVATION (CMMI) ACCOUNTABLE HEALTH COMMUNITIES (AHC) PROGRAM, AND EXPANDED THE USE OF THE HEALTH LEADS PROGRAM TO NORTHEAST MEDICAL GROUP PRACTICES PARTICIPATING IN PCMH+. IN ITS SECOND YEAR, THE ONCOLOGY CARE MODEL (OCM) INITIATIVE, A VALUE-BASED PROGRAM FOR MEDICARE PATIENTS UNDERGOING CHEMOTHERAPY, YNHHS ACHIEVED SIGNIFICANT RESULTS ON SEVERAL CRITICAL METRICS. AS PART OF THE PROGRAM, YNHHS IMPLEMENTED SEVERAL TARGETED INITIATIVES, INCLUDING IMPROVED CARE MANAGEMENT ACROSS THE CONTINUUM, INCREASED ACCESS TO SPECIALIZED ONCOLOGY URGENT CARE SERVICES AND ENHANCED ACCESS TO HOSPICE AND PALLIATIVE CARE. AFTER AN 18-MONTH ACCREDITATION PROCESS, OUTPATIENT PHARMACY SERVICES AT YNHHS EARNED FULL ACCREDITATION IN SPECIALTY PHARMACY FROM UTILIZATION REVIEW ACCREDITATION COMMISSION, HIGHLIGHTING THE PHARMACY'S COMPREHENSIVE CASE-MANAGED PROGRAM CUSTOMIZED FOR PATIENTS WITH COMPLEX MEDICATION MANAGEMENT NEEDS. INFORMATION TECHNOLOGY SERVICES (ITS) INTRODUCED NEW TECHNOLOGY TO THE HEALTH SYSTEM INCLUDING SEVERAL DIGITAL SELF-SERVICE FEATURES, PROVIDING PATIENTS WITH ELECTRONIC, SELF-CHECK-IN FOR APPOINTMENTS, THE ABILITY TO BE ON A "FAST PASS" LIST FOR APPOINTMENT CANCELLATIONS AND THE ABILITY TO COLLECT PATIENT-REPORTED CLINICAL DATA SUCH AS BLOOD PRESSURE OR OTHER BIOMETRIC DATA. IN ADDITION, YNHHS AND YALE MEDICINE INTRODUCED A NEW FEATURE THAT ALLOWS WOMEN TO SCHEDULE APPOINTMENTS FOR MAMMOGRAMS THROUGH AN ONLINE TOOL. YNHHS LEVERAGED ADVANCED IMAGING AND ARTIFICIAL INTELLIGENCE TO ENHANCE DIAGNOSTIC CAPABILITIES THROUGH A STATE-OF-THE-ART IMAGING PLATFORM THAT INTEGRATED THREE SEPARATE SOLUTIONS WITH A NUMBER OF APPLICATIONS TO IMPROVE EFFICIENCIES AND ACCURACY FOR RADIOLOGISTS AND CLINICIANS. THE PLATFORM INCLUDED ARTIFICIAL INTELLIGENCE ALGORITHMS FOR HEAD AND SPINAL CT SCANS THAT ALERT RADIOLOGISTS TO SUSPICIOUS FINDINGS, IMPROVING SPEED, RELIABILITY AND OVERALL PATIENT SAFETY AND TREATMENT. PATIENT DEMAND, ALONG WITH INCREASED TRENDING TO MOVE PATIENT CARE TO OUTPATIENT FACILITIES, GREW OUTPATIENT CLINICAL PROGRAMS. HIGH-PERFORMING AREAS INCLUDED AMBULATORY SURGERY, ONCOLOGY, UROLOGY, CARDIAC AND DIAGNOSTIC RADIOLOGY SERVICES, INCLUDING PHYSICIAN AMBULATORY VISITS. YNHHS ADVANCED EDUCATIONAL AND ENGAGEMENT PROGRAMMING TO ENSURE A DIVERSE AND INCLUSIVE WORKPLACE. THE HEALTH SYSTEM IMPROVED THE ACCURACY OF PATIENT DATA CAPTURED AT REGISTRATION RELATED TO RACE, ETHNICITY AND LANGUAGE THAT IDENTIFIES POTENTIAL DISPARITIES IN THE PROVISION OF HEALTH CARE. YNHHS HOSPITALS CONTINUED THEIR FOCUS ON THE COMMUNITY HEALTH IMPROVEMENT PLANS (CHIP) WITH LOCAL PARTNERS. INITIATIVES INCLUDED IDENTIFYING WAYS TO ENHANCE STATEWIDE NON-EMERGENCY MEDICAL TRANSPORTATION; EXPANDING THE KNOW YOUR NUMBERS PREVENTIVE HEALTH INITIATIVE; COORDINATING "WALK 'N' TALK" EVENTS WHERE YNHHS HEALTHCARE PROVIDERS INTERACT WITH THE PUBLIC DURING INFORMAL WALKS; AND SUPPORTING THE IMPLEMENTATION OF CULTURALLY AND LINGUISTICALLY APPROPRIATE SERVICES BY LOCAL ORGANIZATIONS. THE SYSTEM ALSO PROVIDED THE COMMUNITIES IT SERVES WITH HUNDREDS OF HEALTH SCREENINGS, SUPPORT GROUPS, COMMUNITY EDUCATION SESSIONS AND GRANTS TO IMPROVE COMMUNITY HEALTH. YALE NEW HAVEN HOSPITAL RECEIVED NATIONAL RECOGNITION FOR ITS EFFORTS TO IMPROVE THE HEALTH AND WELL-BEING OF THE RESIDENTS OF NEW HAVEN WITH THE 2017 FOSTER G. MCGAW PRIZE FOR EXCELLENCE IN COMMUNITY SERVICE FROM THE AMERICAN HOSPITAL ASSOCIATION. |
| FORM 990, PART VI | PART I, LINE 4 & PART VI, LINE 1B NUMBER OF INDEPENDENT VOTING MEMBERS OF THE GOVERNING BODY THE ORGANIZATION SOUGHT TO CONFIRM THE INDEPENDENCE OF EACH VOTING MEMBER OF ITS GOVERNING BODY BY REQUESTING THAT EACH SUCH VOTING MEMBER RESPOND TO A QUESTIONNAIRE CONTAINING THE PERTINENT INSTRUCTIONS AND DEFINITIONS AND DESIGNED TO ELICIT THE INFORMATION NECESSARY TO DETERMINE INDEPENDENCE. IN THE EVENT THAT THE ORGANIZATION DOES NOT RECEIVE A RESPONSE FROM ANY SUCH VOTING MEMBER, THE ORGANIZATION REVIEWS OTHER INFORMATION KNOWN TO IT REGARDING THE VOTING MEMBER AND MAKES A REASONABLE ASSESSMENT OF INDEPENDENCE BASED ON THAT INFORMATION. |
| FORM 990, PART VI, SECTION A, LINE 2 | PART VI, LINE 2 - BUSINESS RELATIONSHIPS BETWEEN OFFICERS, TRUSTEES, OR KEY EMPLOYEES TRUSTEES JOHN L. LAHEY AND JAMES TORGERSON ARE DIRECTORS AND OFFICERS OF THE SAME BUSINESS ENTITY. THE ORGANIZATION'S CURRENT OFFICERS AND/OR TRUSTEES MAY SERVE AS OFFICERS AND/OR DIRECTORS OF TAX-EXEMPT AND TAXABLE AFFILIATES WITHIN THE ORGANIZATION'S CORPORATE SYSTEM OR JOINT VENTURES IN WHICH THE ORGANIZATION'S CORPORATE SYSTEM HAS AN OWNERSHIP INTEREST. THE INDIVIDUAL OFFICERS AND/OR TRUSTEES DO NOT HAVE PERSONAL FINANCIAL INTERESTS IN SUCH AFFILIATES AND SERVE ONLY AS A FUNCTION OF THEIR ROLES WITH THE ORGANIZATION OR WITHIN THE ORGANIZATION'S CORPORATE SYSTEM. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 TAX RETURN AND ATTACHED SCHEDULES WERE PREPARED BY EMPLOYEES OF THE YNHHS TAX DEPARTMENT. THE RETURN IS INITIALLY REVIEWED BY THE DIRECTOR AND VP OF CORPORATE FINANCE. SUBSEQUENTLY IT IS SENT TO KPMG LLP FOR THEIR INITIAL REVIEW. AFTER ALL COMMENTS FROM THE ABOVE GROUP ARE CLEARED, THE RETURN IS THEN REVIEWED BY THE CHIEF FINANCIAL OFFICER OF THE ORGANIZATION AND A FINAL VERSION OF THE RETURN IS SENT BACK TO KPMG LLP FOR FINAL REVIEW. PRIOR TO FILING, THE ORGANIZATION MAKES AVAILABLE A COMPLETE COPY OF THE RETURN TO ITS BOARD OF TRUSTEES. A SECURE WEB PORTAL IS AVAILABLE TO BOARD MEMBERS TO ACCESS THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE YALE NEW HAVEN HEALTH SYSTEM CONFLICT OF INTEREST POLICY AND INDIVIDUAL ANNUAL DISCLOSURE FORM APPLIES TO A POOL OF EMPLOYEES, BOARD MEMBERS AND NON-BOARD MEMBERS SERVING ON BOARD COMMITTEES. THESE "COVERED INDIVIDUALS" ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT, UPON BEGINNING EMPLOYMENT OR OTHERWISE BECOMING A COVERED INDIVIDUAL AND ANNUALLY THEREAFTER. COVERED INDIVIDUALS ARE ALSO REQUIRED TO PROMPTLY REPORT CHANGES TO THEIR MOST RECENTLY COMPLETED DISCLOSURE STATEMENT. THESE DISCLOSURE STATEMENTS AND REPORTS ARE REVIEWED BY THE OFFICE OF PRIVACY AND CORPORATE COMPLIANCE AND/OR THE LEGAL AND RISK SERVICES DEPARTMENT TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IF A POTENTIAL CONFLICT ARISES, THE PRESIDENT AND CEO WOULD CONSULT WITH THE BOARD CHAIRPERSON AND THE LEGAL AND RISK SERVICES DEPARTMENT TO DEVELOP A PLAN TO MITIGATE ANY ACTUAL CONFLICT OF INTEREST. FOR EXAMPLE, A VOTING BOARD OR COMMITTEE MEMBER WOULD BE REQUIRED TO RECUSE HIMSELF OR HERSELF FROM VOTING ON MATTERS RELATED WITH WHICH SHE OR HE HAD AN ACTUAL OR POTENTIAL CONFLICT AND THE ACTUAL OR POTENTIAL CONFLICT WOULD BE DISCLOSED TO OTHER VOTING MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMPENSATION COMMITTEE OF THE YNHHS STRIVES TO TAKE THE STEPS NECESSARY TO QUALIFY FOR THE "REBUTTABLE PRESUMPTION OF REASONABLENESS" UNDER FEDERAL TAX LAW. THE EXECUTIVE COMPENSATION COMMITTEE IS AUTHORIZED UNDER THE YNHHS BYLAWS AND IS RESPONSIBLE FOR (1) DETERMINING THE OVERALL TOTAL COMPENSATION STRATEGY FOR ALL CORPORATE OFFICERS, (2) APPROVING ALL COMPENSATION AND BENEFITS DECISIONS FOR CORPORATE OFFICERS, AND (3) REPORTING SUCH ACTIONS TO THE FULL YNHHS BOARD ON AN ANNUAL BASIS. IN ADDITION, THE EXECUTIVE COMPENSATION COMMITTEE EXPRESSLY DETERMINES THE REASONABLENESS OF TOTAL COMPENSATION AND BENEFITS FOR ALL CORPORATE OFFICERS, AND ASSURES THAT ALL OFFICER COMPENSATION DECISIONS ARE MADE AFTER THOROUGH CONSIDERATION OF AND COMPARISON TO THE MARKET PRACTICES OF OTHER SIMILARLY SITUATED NOT-FOR-PROFIT HEALTHCARE EXECUTIVES IN COMPARABLE ORGANIZATIONS. THE EXECUTIVE COMPENSATION COMMITTEE CONSISTS OF BOARD MEMBERS WHO DO NOT HAVE MATERIAL FINANCIAL INTERESTS THAT COULD BE AFFECTED BY THE OFFICER COMPENSATION DECISIONS MADE BY THE COMMITTEE. THE COMPARABILITY DATA USED TO ASSIST THE EXECUTIVE COMPENSATION COMMITTEE IN ITS COMPENSATION DELIBERATIONS ARE COMPILED BY AN INDEPENDENT, NATIONAL COMPENSATION CONSULTING FIRM THAT IS RETAINED BY AND REPORTS DIRECTLY TO THE EXECUTIVE COMPENSATION COMMITTEE. THE DATA COLLECTED BY THE CONSULTANT CONSISTS OF MARKET INFORMATION FOR EXECUTIVES IN FUNCTIONALLY SIMILAR POSITIONS IN SIMILARLY SITUATED NOT-FOR-PROFIT HEALTHCARE ORGANIZATIONS. THE DELIBERATIONS AND DECISIONS OF THE EXECUTIVE COMPENSATION COMMITTEE ARE CONTEMPORANEOUSLY DOCUMENTED, REVIEWED AND APPROVED BY THE EXECUTIVE COMPENSATION COMMITTEE, AND PROVIDED TO THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF ALL AVAILABLE DOCUMENTS ARE ACCESSIBLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING FEES: PROGRAM SERVICE EXPENSES 4,012,367. MANAGEMENT AND GENERAL EXPENSES 5,186,201. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,198,568. PERSONNEL SUPPORT/OUTSIDE CONTRACTUAL: PROGRAM SERVICE EXPENSES 70,087,991. MANAGEMENT AND GENERAL EXPENSES 19,733,221. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,821,212. TEMPORARY HELP/TRAINING/DEVELOPMENT: PROGRAM SERVICE EXPENSES 1,959,597. MANAGEMENT AND GENERAL EXPENSES 551,723. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,511,320. SYSTEM SUPPORT : PROGRAM SERVICE EXPENSES 4,032,991. MANAGEMENT AND GENERAL EXPENSES 1,135,485. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,168,476. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| ASSOCIATED SPECIALISTS OF SOUTHEASTERN CTINC - DISSOLVED 918 | ||||||||||
| 365 MONTAUK AVENUE | NEW LONDON | CT | 06320 | 208006123 | HEALTHCARE SERVICES | CT | 501C3 | LINE 12A, I | LAWRENCE MEMORIAL HOSPITAL INC | Yes (1) |
| BRIDGEPORT HOSPITAL | ||||||||||
| 267 GRANT STREET | BRIDGEPORT | CT | 06610 | 060646554 | HEALTHCARE SERVICES | CT | 501C3 | LINE 3 | YALE NEW HAVEN HEALTH SERVICES CORPORATION | Yes (1) |
| BRIDGEPORT HOSPITAL AUXILIARY INC | ||||||||||
| 267 GRANT STREET | BRIDGEPORT | CT | 06610 | 066042500 | SYSTEM SUPPORT SERVICES | CT | 501C3 | LINE 12A, I | BRIDGEPORT HOSPITAL | Yes (1) |
| BRIDGEPORT HOSPITAL FOUNDATION INC | ||||||||||
| 267 GRANT STREET | BRIDGEPORT | CT | 06610 | 222908698 | SYSTEM SUPPORT SERVICES | CT | 501C3 | LINE 7 | BRIDGEPORT HOSPITAL | Yes (1) |
| BRIDGEPORT HOSPITAL FRIENDS OF PEDIATRICS INC | ||||||||||
| 120 COLUMBINE DRIVE | TRUMBULL | CT | 06611 | 066048427 | SYSTEM SUPPORT SERVICES | CT | 501C3 | LINE 12A, I | YALE NEW HAVEN HOSPITAL | Yes (1) |
| GREENWICH HOSPITAL | ||||||||||
| 5 PERRYRIDGE ROAD | GREENWICH | CT | 06830 | 060646659 | HEALTHCARE SERVICES | CT | 501C3 | LINE 3 | YALE NEW HAVEN HEALTH SERVICES CORPORATION | Yes (1) |
| LAWRENCE MEMORIAL CORPORATION | ||||||||||
| 365 MONTAUK AVENUE | NEW LONDON | CT | 06320 | 222553028 | PROMOTE HEALTHCARE | CT | 501C3 | LINE 12A, I | YALE NEW HAVEN HEALTH SERVICES CORPORATION | Yes (1) |
| LAWRENCE AND MEMORIAL FOUNDATION INC - DISSOLVED ON 918 | ||||||||||
| 365 MONTAUK AVENUE | NEW LONDON | CT | 06320 | 222553026 | FUNDRAISING SERVICES | CT | 501C3 | PF | LAWRENCE MEMORIAL CORPORATION | Yes (1) |
| LAWRENCE MEMORIAL HOSPITAL INC | ||||||||||
| 365 MONTAUK AVENUE | NEW LONDON | CT | 06320 | 060646704 | HEALTHCARE SERVICES | CT | 501C3 | LINE 3 | LAWRENCE MEMORIAL CORPORATION | Yes (1) |
| LMW HEALTHCARE INC | ||||||||||
| 365 MONTAUK AVENUE | NEW HAVEN | CT | 06320 | 460543230 | HEALTHCARE SERVICES | RI | 501C3 | LINE 3 | LAWRENCE MEMORIAL CORPORATION | Yes (1) |
| NORTHEAST MEDICAL GROUP INC | ||||||||||
| 99 HAWLEY LANE | STRATFORD | CT | 06614 | 061330992 | HEALTHCARE SERVICES | CT | 501C3 | LINE 10 | YALE NEW HAVEN HEALTH SERVICES CORPORATION | Yes (1) |
| NORTHEAST MEDICAL GROUP PLLC | ||||||||||
| 99 HAWLEY LANE | STRATFORD | CT | 06614 | 352380180 | HEALTHCARE SERVICES | NY | 501C3 | LINE 12A, I | NORTHEAST MEDICAL GROUP INC | Yes (1) |
| PERRYRIDGE CORPORATION | ||||||||||
| 5 PERRYRIDGE ROAD | GREENWICH | CT | 06830 | 061207316 | SYSTEM SUPPORT SERVICES | CT | 501C3 | LINE 10 | GREENWICH HOSPITAL | Yes (1) |
| SOUTHERN CONNECTICUT HEALTH SYSTEM PROPERTIES INC | ||||||||||
| 267 GRANT STREET | BRIDGEPORT | CT | 06610 | 061297708 | TITLE HOLDING | CT | 501C2 | BRIDGEPORT HOSPITAL | Yes (1) | |
| THE GREENWICH HOSPITAL ENDOWMENT FUND INC | ||||||||||
| 5 PERRYRIDGE ROAD | GREENWICH | CT | 06830 | 061526642 | SYSTEM SUPPORT SERVICES | CT | 501C3 | LINE 12B, II | GREENWICH HOSPITAL | Yes (1) |
| THE WESTERLY HOSPITAL FOUNDATION INC | ||||||||||
| 25 WELLS STREET | WESTERLY | RI | 02891 | 050508064 | FUNDRAISING SERVICES | RI | 501C3 | LINE 12A, I | LMW HEALTHCARE INC | Yes (1) |
| VISITING NURSE ASSOCIATION OF SOUTHEASTERN CONNECTICUT INC | ||||||||||
| 403 NORTH FRONTAGE ROAD | WATERFORD | CT | 06385 | 060646616 | HOME HEALTHCARE SERVICES | CT | 501C3 | LINE 10 | LAWRENCE MEMORIAL CORPORATION | Yes (1) |
| WESTERLY HOSPITAL AUXILIARY INC | ||||||||||
| 25 WELLS STREET | WESTERLY | RI | 02891 | 222507181 | FUNDRAISING ACTIVITIES | RI | 501C3 | LINE 12A, I | LMW HEALTHCARE INC | Yes (1) |
| YALE NEW HAVEN HOSPITAL | ||||||||||
| 20 YORK STREET | NEW HAVEN | CT | 06504 | 060646652 | HEALTHCARE SERVICES | CT | 501C3 | LINE 3 | YALE NEW HAVEN HEALTH SERVICES CORPORATION | Yes (1) |
| YALE NEW HAVEN CARE CONTINUUM CORP | ||||||||||
| 789 HOWARD AVE | NEW HAVEN | CT | 06519 | 455235566 | NURSING HOME | CT | 501C3 | LINE 3 | YALE NEW HAVEN HOSPITAL | Yes (1) |
| L&M HEALTHCARE INC | ||||||||||
| 365 MONTAUK AVENUE | NEW LONDON | CT | 06320 | 222553031 | SYSTEM SUPPORT SERVICES | CT | 501C3 | LINE 12A, I | LAWRENCE MEMORIAL CORPORATION | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 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 | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHORELINE ENDOSCOPY CENTER LLC | |||||||||||||
| 800 BOSTON POST ROAD | GUILFORD | CT | 06437 | 900110459 | HEALTHCARE SERVICES | CT | YALE NEW HAVEN AMBULATORY SERVICE CORP | RELATED | $3,748,411 | $756,955 | 0 | 0 | 0.51000 |
| SSC II LLC - TECHNICAL TERMINATION ON 1217 | |||||||||||||
| 111 GOOSE LANE | GUILFORD | CT | 06437 | 261709382 | HEALTHCARE SERVICES | CT | YALE NEW HAVEN AMBULATORY SERVICE CORP | RELATED | $705,357 | $1,561,444 | 0 | 0 | 0.51000 |
| ORTHOPAEDIC & NEUROSURGERY CENTER - DISSOLVED ON 518 | |||||||||||||
| 55 HOLLY HILL LANE | GREENWICH | CT | 06830 | 273477197 | HEALTHCARE SERVICES | CT | GREENWICH AMBULATORY SURGERY CENTER LLC | RELATED | $3,567 | 0 | 0 | 0.35000 | |
| TOTAL HEALTH CONNECTICUT LLC | |||||||||||||
| 789 HOWARD AVENUE | NEW HAVEN | CT | 06519 | 474070024 | HEALTHCARE SERVICES | CT | YALE NEW HAVEN HEALTH SERVICES CORPORATION | RELATED | 0 | 0 | 0.60000 | ||
| YALE NEW HAVEN HEALTH SYSTEM INVESTMENT TRUST | |||||||||||||
| 20 YORK STREET | NEW HAVEN | CT | 06510 | 271374301 | INVESTMENT | DE | YALE NEW HAVEN HEALTH SERVICES CORPORATION | RELATED | $38,317 | 0 | 0 | 0.21390 | |
| YNHHSCUSP SURGERY CENTERS LLC | |||||||||||||
| 15305 DALLAS PKWY STE 1600 | ADDISON | TX | 75001 | 384021595 | HEALTHCARE SERVICES | CT | YALE NEW HAVEN HEALTH SERVICES CORPORATION | RELATED | 0 | 0 | 0.51000 | ||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (12 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 | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CORPORATE PROFESSIONAL BUSINESS SERVICESINC | |||||||||||||||||
| 789 HOWARD AVE | NEW HAVEN | CT | 06519 | 061467717 | MANAGEMENT SERVICES | CT | YALE NEW HAVEN HEALTH SERVICES CORPORATION | C | $8,725,040 | $521,982 | 1.00000 | Yes (1) | |||||
| YALE NEW HAVEN AMBULATORY SERVICES | |||||||||||||||||
| 40 TEMPLE STREET | NEW HAVEN | CT | 06510 | 061398526 | HEALTHCARE SERVICES | CT | YALE NEW HAVEN HOSPITAL | C | $4,463,649 | $14,762,001 | 1.00000 | Yes (1) | |||||
| GREENWICH FERTILITY & IVF PC | |||||||||||||||||
| 5 PERRYRIDGE ROAD | GREENWICH | CT | 06830 | 300145464 | HEALTHCARE SERVICES | CT | GREENWICH HEALTH SERVICES INC | C | $6,938,409 | $3,005,677 | 1.00000 | Yes (1) | |||||
| YNHH-PHYSICIANS CORP | |||||||||||||||||
| 789 HOWARD AVE | NEW HAVEN | CT | 06519 | 061202305 | ADMINISTRATIVE SERVICES | CT | C | 1.00000 | Yes (1) | N/A | |||||||
| MEDICAL CENTER PHARMACY AND HOME CARE CENTER INC | |||||||||||||||||
| 50 YORK STREET | NEW HAVEN | CT | 06511 | 061087673 | PHARMACY | CT | YALE NEW HAVEN HOSPITAL | C | $15,387,065 | $22,206,531 | 1.00000 | Yes (1) | |||||
| GREENWICH OCCUPATIONAL HEALTH SERVICES OF NY PC | |||||||||||||||||
| 5 PERRYRIDGE ROAD | GREENWICH | CT | 06830 | 061540101 | HEALTHCARE SERVICES | NY | GREENWICH HEALTH SERVICES INC | C | $53,528 | 1.00000 | Yes (1) | ||||||
| GREENWICH OCCUPATIONAL HEALTH SERVICES OF NEW JERSEY | |||||||||||||||||
| 5 PERRYRIDGE ROAD | GREENWICH | CT | 06830 | 453833883 | HEALTHCARE SERVICES | NJ | GREENWICH HOSPITAL | C | $146,854 | $117,390 | 1.00000 | Yes (1) | |||||
| CENTURY FINANCIAL SERVICES INC | |||||||||||||||||
| 23 MAIDEN LANE | NORTH HAVEN | CT | 06473 | 061110797 | DEBT COLLECTION SERVICES | CT | YALE NEW HAVEN HOSPITAL | C | $7,593,682 | $4,566,547 | 1.00000 | Yes (1) | |||||
| L & M SYSTEMS INC | |||||||||||||||||
| 365 MONTAUK AVENUE | NEW LONDON | CT | 06320 | 222553037 | HEALTHCARE RELATED SERVICES | CT | LAWRENCE MEMORIAL CORPORATION | C | 1.00000 | Yes (1) | |||||||
| L&M HOME CARE SERVICES INC | |||||||||||||||||
| 365 MONTAUK AVENUE | NEW LONDON | CT | 06320 | 061389272 | HOME THERAPY | CT | L & M SYSTEMS INC | C | $909,072 | $3,933,322 | 1.00000 | Yes (1) | |||||
| LAWRENCE & MEMORIAL INDEMNITY COMPANY LTD- DISSOLVED ON 1117 | |||||||||||||||||
| 981021436 | INSURANCE | LAWRENCE MEMORIAL CORPORATION | C | 1.00000 | Yes (1) | PO BOX 1159 KY1-1102 | GRAND CAYMAN | CJ | CJ | ||||||||
| SOUND MEDICAL ASSOCIATES - DISSOLVED ON 0918 | |||||||||||||||||
| 365 MONTAUK AVENUE | NEW LONDON | CT | 06320 | 061383924 | MEDICAL SERVICES | CT | LAWRENCE MEMORIAL CORPORATION | C | $27,105 | 1.00000 | Yes (1) | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (41 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BRIDGEPORT HOSPITAL | ||
| L | $84,300,149 | COMPARABLE MARKET VALUE |
| BRIDGEPORT HOSPITAL | ||
| M | $4,251,145 | COMPARABLE MARKET VALUE |
| BRIDGEPORT HOSPITAL | ||
| P | $9,899,760 | TRANSACTION REVIEW |
| BRIDGEPORT HOSPITAL | ||
| Q | $79,875,852 | TRANSACTION REVIEW |
| BRIDGEPORT HOSPITAL | ||
| R | $348,614 | CASH |
| BRIDGEPORT HOSPITAL | ||
| S | $2,528,395 | CASH |
| CENTURY FINANCIAL SERVICES INC | ||
| L | $354,572 | COMPARABLE MARKET VALUE |
| CORPORATE PROFESSIONAL BUSINESS SERVICES INC | ||
| Q | $836,531 | TRANSACTION REVIEW |
| GREENWICH HOSPITAL | ||
| L | $60,722,794 | COMPARABLE MARKET VALUE |
| GREENWICH HOSPITAL | ||
| M | $4,000,000 | COMPARABLE MARKET VALUE |
| GREENWICH HOSPITAL | ||
| N | $3,583,140 | TRANSACTION REVIEW |
| GREENWICH HOSPITAL | ||
| O | $340,083 | TRANSACTION REVIEW |
| GREENWICH HOSPITAL | ||
| P | $6,452,441 | TRANSACTION REVIEW |
| GREENWICH HOSPITAL | ||
| Q | $60,032,714 | TRANSACTION REVIEW |
| GREENWICH HOSPITAL | ||
| R | $287,642 | CASH |
| GREENWICH HOSPITAL | ||
| S | $1,044,724 | CASH |
| LAWRENCE MEMORIAL HOSPITAL INC | ||
| L | $28,229,690 | COMPARABLE MARKET VALUE |
| LAWRENCE MEMORIAL HOSPITAL INC | ||
| M | $3,349,277 | COMPARABLE MARKET VALUE |
| LAWRENCE MEMORIAL HOSPITAL INC | ||
| N | $11,237 | TRANSACTION REVIEW |
| LAWRENCE MEMORIAL HOSPITAL INC | ||
| P | $5,215,388 | TRANSACTION REVIEW |
| LAWRENCE MEMORIAL HOSPITAL INC | ||
| Q | $28,951,294 | TRANSACTION REVIEW |
| LAWRENCE MEMORIAL HOSPITAL INC | ||
| S | $3,158,743 | CASH |
| LMW HEALTHCARE INC | ||
| L | $4,506,646 | COMPARABLE MARKET VALUE |
| LMW HEALTHCARE INC | ||
| Q | $1,260,882 | TRANSACTION REVIEW |
| MEDICAL CENTER PHARMACY & HOME CARE CENTER INC | ||
| L | $2,001,319 | COMPARABLE MARKET VALUE |
| MEDICAL CENTER PHARMACY & HOME CARE CENTER INC | ||
| Q | $4,277,697 | TRANSACTION REVIEW |
| NORTHEAST MEDICAL GROUP INC | ||
| L | $23,316,799 | COMPARABLE MARKET VALUE |
| NORTHEAST MEDICAL GROUP INC | ||
| Q | $25,737,430 | TRANSACTION REVIEW |
| SHORELINE SURGERY CENTER LLC (SSC II) | ||
| Q | $50,514 | TRANSACTION REVIEW |
| VISITING NURSE ASSOCIATION OF SOUTHEASTERN CONNECTICUT INC | ||
| Q | $76,247 | TRANSACTION REVIEW |
| YALE NEW HAVEN AMBULATORY SERVICES CORP | ||
| L | $57,061 | COMPARABLE MARKET VALUE |
| YALE NEW HAVEN CARE CONTINUUM CORP | ||
| L | $189,834 | COMPARABLE MARKET VALUE |
| YALE NEW HAVEN CARE CONTINUUM CORP | ||
| Q | $1,900,396 | TRANSACTION REVIEW |
| YALE NEW HAVEN HOSPITAL | ||
| K | $3,495,045 | COMPARABLE MARKET VALUE |
| YALE NEW HAVEN HOSPITAL | ||
| L | $285,438,876 | COMPARABLE MARKET VALUE |
| YALE NEW HAVEN HOSPITAL | ||
| M | $550,990 | COMPARABLE MARKET VALUE |
| YALE NEW HAVEN HOSPITAL | ||
| O | $317,931 | TRANSACTION REVIEW |
| YALE NEW HAVEN HOSPITAL | ||
| P | $29,056,683 | TRANSACTION REVIEW |
| YALE NEW HAVEN HOSPITAL | ||
| Q | $233,437,043 | TRANSACTION REVIEW |
| YALE NEW HAVEN HOSPITAL | ||
| R | $21,789,255 | COMPARABLE MARKET VALUE |
| YALE NEW HAVEN HOSPITAL | ||
| S | $99,493,896 | COMPARABLE MARKET VALUE |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, COLUMN C | FormAndLineReferenceDesc |
| Explanation | IN DECEMBER OF 2017 SSC II, EIN 26-1709382 HAD A TECHNICAL TERMINATION AND BECAME A SINGLE MEMBER LLC OF YALE NEW HAVEN AMBULATORY SEVICES CORP, EIN 06-1398526. YALE NEW HAVEN HOSPITAL IS THE SOLE SHAREHOLDER OF YALE NEW HAVEN AMBULATORY SEVICES CORP. | ExplanationTxt |