2019-08-12T14:30:07-05:00 2018-09-30 350921680 CROWE LLP 175 POWDER FOREST DRIVE SIMSBURY CT 06089 990 2017-10-01 060655138 Western Connecticut Home Care Inc WEST 2037924120 100 Saw Mill Road Danbury CT 06810 Sharon Adams Pres. Danbury/New Milford Hospitals 2019-08-12 true KRISTIN ANDERSON P01231300 8606789200 2017 2019-02-21 02:37:17Z Sharon Adams 100 Saw Mill Road Danbury CT 06810 16224776 false X www.danburyhospital.org/departments/western-connecticut-home-care/western-connecticut-home-care X 1940 CT THE ORGANIZATION EXISTS TO ENHANCE THE HEALTH AND WELL BEING OF THE COMMUNITIES IT SERVES BY EMPLOYING THE MOST ADVANCED KNOWLEDGE ABOUT CAUSES AND PREVENTION OF DISEASE, ILLNESS MANAGEMENT AND HEALTH MAXIMIZATION. THE ORGANIZATION'S MISSION IS ACHIEVED THROUGH THE PROVISION OF HOME, COMMUNITY AND PUBLIC HEALTH BASED CARE, EDUCATION AND RESEARCH. 10 10 160 10 0 0 166923 169139 13642761 15588449 42848 59345 7361 14663 13859893 15831596 0 0 0 0 9679971 11553998 0 0 0 3893597 4052295 13573568 15606293 286325 225303 4905240 5748414 1955364 2568374 2949876 3180040 THE ORGANIZATION EXISTS TO ENHANCE THE HEALTH AND WELL BEING OF THE COMMUNITIES IT SERVES BY EMPLOYING THE MOST ADVANCED KNOWLEDGE ABOUT CAUSES AND PREVENTION OF DISEASE, ILLNESS MANAGEMENT AND HEALTH MAXIMIZATION. THE ORGANIZATION'S MISSION IS ACHIEVED THROUGH THE PROVISION OF HOME, COMMUNITY AND PUBLIC HEALTH BASED CARE, EDUCATION AND RESEARCH. false false 11166380 0 15156501 HOME HEALTH CARE IS A PROGRAM DESIGNED TO PROVIDE BASIC HEALTH SERVICE TO SELECTED PATIENTS WHO CAN BE CARED FOR AT HOME, THUS REDUCING THE EXPENSE ASSOCIATED WITH HOSPITALIZATION, AND ALLOWING PATIENTS TO BE TREATED IN THE COMFORT AND FAMILIARITY OF THEIR OWN HOMES. SERVICES ARE PROVIDED REGARDLESS OF AN INDIVIDUAL'S ABILITY TO PAY. 445865 0 446611 PUBLIC HEALTH NURSING IS A PROGRAM DESIGNED TO PROMOTE AND MAINTAIN COMMUNITY HEALTH THROUGH THE USE OF PUBLIC HEALTH NURSES. IMMUNIZATIONS, CLINICS AND OUTREACH PROGRAMS ARE PROVIDED TO THE COMMUNITY. 11612245 true true false false false false false false false true false false false true true true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 46 0 true 160 true false false false false false false true false false false X 10 10 false false false false true true true true true false false true true true true true true false false false CT X BRIAN CARNEY 2037924120 100 SAW MILL ROAD DANBURY CT 06810 VINCENT MCRUIZ PRESIDENT 2.0 X X 0 0 0 ALEXANDER DELUCIA VICE PRESIDENT 1.0 X X 0 0 0 JAMES M POST SECRETARY 2.0 X X 0 0 0 SEBASTIAN C LISI TREASURER 2.0 X X 0 0 0 MARY R GRIFFIN DIRECTOR 1.0 X 0 0 0 MICHAEL MALONE DIRECTOR 1.0 X 0 0 0 ERIC BERGSTRAESSER DIRECTOR 1.0 X 0 0 0 WILLIAM CRAWFORD DIRECTOR 1.0 X 0 0 0 LAURA GARZA DIRECTOR 1.0 X 0 0 0 ANNE ROBY DIRECTOR (UNTIL 4/20/18) 1.0 X 0 0 0 Anne McDermott DIRECTOR 1.0 X 0 0 0 SHARON ADAMS PRESIDENT DANBURY HOSPITAL AND NEW MILFORD HOSPITAL 1.0 40.0 X 0 592002 19704 DR JOHN MURPHY PRESIDENT AND CEO OF WCHN 1.0 49.0 X 0 1996390 50341 ALYSON BLANCK EXECUTIVE DIRECTOR 40.0 X 252155 0 31965 SHERRY LANGROCK OCCUPATIONAL THERAPIST 40.0 X 103516 0 10399 SANDRA KALRIESS CLINICAL NURSING MANAGER 40.0 X 107087 0 23152 BRIAN O'LOUGHLIN CLINICAL NURSING SUPERVISOR 40.0 X 171467 0 31020 BRIAN A CARNEY DIRECTOR FINANCE 40.0 X 143067 0 26696 SHARON FARRELL THERAPY SUPERVISOR 40.0 X 102230 0 1658 879522 2588392 194935 8 false true false MEDPRO STAFFING 1580 SAWGRASS CORPORATE PARKWAY SUITE 200 SUNRISE FL 33323 THERAPY TRAVELERS 557986 MCBEE ASSOCIATES INC 997 OLD EAGLE SCHOOL ROAD WAYNE PA 19087 CODING SERVICES 247702 JOSEPH DASILVA 288 MAIN ST 1 DANBURY CT 06810 RENT AND RELATED 160317 3 73062 96077 169139 NET PATIENT SERVICE REVENUE 621610 15493048 15493048 MEDICAL ALERT SERVICE SALES 621610 95401 95401 0 0 0 0 15588449 30826 30826 0 0 421699 0 388876 4304 32823 -4304 28519 28519 MISCELLANEOUS INCOME 621610 14663 14663 0 0 0 0 14663 15831596 15603112 0 59345 0 0 263007 104233 158774 9061340 7245304 1816036 241267 191962 49305 1318210 1041286 276924 670174 533216 136958 31092 31092 12539 12539 1117023 1117023 0 0 12843 1225 11618 1034246 239304 794942 77048 15702 61346 485326 90605 394721 364778 355678 9100 3888 3888 97466 97466 122947 122947 16392 16392 NURSING/FLU CLINIC SUPPLIES 427798 427798 BAD DEBT EXPENSE 248909 248909 0 0 0 0 15606293 11612245 3994048 0 250 0 1024080 1601225 42759 0 1800833 2124246 0 0 0 122722 152742 365778 451641 1141146 962306 303699 178840 1187202 1239720 0 0 57917 0 4905240 5748414 701131 1034511 586148 553118 0 668085 980745 1955364 2568374 X 2906586 3103240 43290 76800 2949876 3180040 4905240 5748414 225303 4861 0 X false true X true false X 448093 193762 188139 166923 169139 1166056 6974045 8245919 11308001 13650122 15588449 55766536 0 0 0 7422138 8439681 11496140 13817045 15757588 56932592 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56932592 24066 24398 24294 25090 30826 128674 0 24066 24398 24294 25090 30826 128674 0 0 17239 2515 7361 14663 41778 7446204 8481318 11522949 13849496 15803077 57103044 0.9970 0.9969 0.0023 0.0025 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - , COLUMN B - 17239.0, COLUMN C - 2515.0, COLUMN D - 7361.0, COLUMN E - 14663.0, COLUMN F - 41778.0; 3835 0 3835 1137311 962306 175005 0 0 178840 DUE TO AFFILIATES 647077 DEFERRED RENT 333668 980745 X 15836457 4861 0 4861 15831596 0 0 15831596 15606293 0 0 15606293 0 0 15606293 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Company accounts for uncertain tax positions in accordance with provisions of FASB ASC 740, "Income Taxes" which provides a framework for how companies should recognize, measure, present and disclose uncertain tax positions in their financial statements. The Company may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The Company does not have any uncertain tax positions as of September 30, 2018 and 2017. As of September 30, 2018 and 2017, the Company did not record any penalties or interest associated with uncertain tax positions. The Company would recognize interest and/or penalties related to income tax matters in income tax expense. The Company's prior three tax years are open and subject to examination. false false false false false false false false false SHARON ADAMS PRESIDENT DANBURY HOSPITAL AND NEW MILFORD HOSPITAL 0 417041 0 150000 0 24961 0 13250 0 6454 0 611706 0 0 DR JOHN MURPHY PRESIDENT AND CEO OF WCHN 0 1175052 0 818500 0 2838 0 13250 0 37091 0 2046731 0 0 ALYSON BLANCK EXECUTIVE DIRECTOR 201447 0 50000 0 708 0 0 0 31965 0 284120 0 0 0 BRIAN O'LOUGHLIN CLINICAL NURSING SUPERVISOR 171467 0 0 0 0 0 0 0 31020 0 202487 0 0 0 BRIAN A CARNEY DIRECTOR FINANCE 143067 0 0 0 0 0 0 0 26696 0 169763 0 0 0 Form 990, Part VI, Line 14 DOCUMENT RETENTION The organization's parent, Western Connecticut Health Network (WCHN) has a written document retention and destruction policy, which is followed by the organization. The policy was approved by the audit committee of the parent organization. Form 990, Part VI, Line 12a Conflict of Interest Policy The organization's parent, Western Connecticut Health Network (WCHN) has a written conflict of interest policy, which is followed by the organization. The policy was approved by the board of the parent organization. Form 990, Part VI, Line 13 Whistleblower Policy The organization's parent, Western Connecticut Health Network (WCHN) has a written whistleblower policy, which is followed by the organization. The policy was approved by the board of the parent organization. Form 990, Part VI, Line 6 Classes of members or stockholders THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION, WITH ITS SOLE MEMBER BEING WESTERN CONNECTICUT HEALTH NETWORK. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body WESTERN CONNECTICUT HEALTH NETWORK MUST APPROVE THE ORGANIZATION'S BOARD OF DIRECTORS. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders CERTAIN DECISIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL BY WESTERN CONNECTICUT HEALTH NETWORK, THE SOLE MEMBER OF WESTERN CONNECTICUT HOME CARE, INC. THESE DECISIONS INCLUDE: (1) WESTERN CONNECTICUT HOME CARE'S ANNUAL OPERATING AND CAPITAL BUDGET, (2) PROPOSED ANNUAL FUNDRAISING PROGRAMS, (3) PROPOSED SIGNIFICANT PROGRAMS AND EXPENDITURES, (4) PURCHASE OR SALE OF SIGNIFICANT CAPITAL OR OPERATING ASSETS, (5) ACQUISITION OF INDEBTEDNESS FOR BORROWED MONEY, (6) ELECTION OR REMOVAL OF A MEMBER OF THE BOARD OF DIRECTORS, (7) DEVELOPMENT, IMPLEMENTATION, REVIEW, AND MONITORING OF INVESTMENT POLICY, (8) SETTING THE MAXIMUM AND MINIMUM NUMBER OF THE BOARD OF DIRECTORS, (9) REPLACEMENT OF A DIRECTOR DUE TO DEATH, RESIGNATION, OR OTHERWISE, AND (10) ANY OTHER MATTERS ON WHICH MEMBERS ARE ENTITLED TO VOTE UNDER THE NONSTOCK CORPORATION ACT OF THE STATE OF CONNECTICUT. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FINAL COPY IS FILED WITH THE INTERNAL REVENUE SERVICE AFTER REVIEW BY STEVEN ROSENBERG, WCHN CFO, OR DESIGNEE, AND AFTER BEING SENT TO THE AUDIT COMMITTEE IN JUNE, WHO REVIEWS IT ON BEHALF OF BOTH THE WCHN AND WCHC BOARDS. PRIOR TO THE 990 BEING FILED WITH THE IRS, THE WCHC BOARD AND AUDIT COMMITTEE WILL RECEIVE A FULL AND ACCURATE COPY ON A SECURED WEBSITE FOR THEIR REVIEW. Form 990, Part VI, Line 12c Conflict of interest policy The Organization's Process for Monitoring and Enforcing Conflicts of Interest The Western Connecticut Health Network and its affiliates' (The Network) Conflict of Interest Policy provides that annually, its Representatives shall sign a statement affirming that they disclosed all potential conflicts, as documented in the Conflict of Interest Policy. In addition, General Counsel is part of the routine contracts review process and watches for potential conflicts with any of The Network's Representatives. Who Is Covered By the Policy The Network's Conflict of Interest Policy covers each director, officer and manager of The Network, also referred to as "Representatives". Level At Which Determinations of Whether There Is a Conflict In connection with any actual or possible conflict of interest, an interested person must disclose the facts of the conflict. The Compliance Officer and the Audit Committee review and evaluate each disclosure to determine if there is a conflict of interest. After presentation of a potential transaction or arrangement is made by an interested person, the remaining disinterested Board or Committee members shall decide if a conflict of interest exist. Level That Reviews and Determines What To Do If There Is a Conflict After exercising due diligence the full Board would determine what actions should be taken for all conflicts by Officers and Directors. Any conflicts occurring by a manager are reviewed by the Compliance Committee to determine what further action should be taken. Restrictions on The Conflicted Person No director having a conflict of interest on any matter shall vote on that matter or be counted in determining the quorum for the meeting at which the vote is taken, even when permitted by law. No Representative having a conflict of interest on any matter shall use his or her personal influence on the matter. If the Board of Directors, in its sole discretion, determines that any Representative has conflicts of interest sufficient in number and/or importance that the effectiveness of such individual on behalf of The Network may be significantly impaired, the Board may ask the individual to resign. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. INFORMATION IS MAINTAINED BY THE MANAGEMENT OF THE ORGANIZATION. FORM 990, PART VI, LINE 15a COMPENSATION REVIEW AND APPROVAL PROCESS IN ORDER TO ACHIEVE ITS MISSION AND ITS OVERALL PERFORMANCE OBJECTIVES, WESTERN CONNECTICUT HEALTH NETWORK, INC. EMPLOYS A PERFORMANCE-BASED TOTAL COMPENSATION PROGRAM THAT IS MARKET COMPETITIVE, COMPLIANT WITH REGULATORY GUIDELINES, AND REPRESENTATIVE OF BEST PRACTICES. TO MEET WESTERN CONNECTICUT HEALTH NETWORK INC.'S TOTAL COMPENSATION OBJECTIVES, THE FOLLOWING SURVEY SOURCES ARE USED FOR COMPARISON PURPOSES: - BLEND OF NATIONAL CONFIDENTIAL SOURCE, IHS, AND HAY GROUP POINTS HEALTHCARE DATA (WHERE DATA AVAILABLE), PLUS 15% GEOGRAPHICAL DIFFERENTIAL. TITLE MATCH DATA CUTS SELECTED BASED ON REVENUE SIZE. WESTERN CONNECTICUT HEALTH NETWORK, INC. TARGETS CASH COMPENSATION AT MARKET COMPETITIVE LEVELS. BASE SALARY PLUS SHORT-TERM (ANNUAL) INCENTIVE AWARDS (TOTAL CASH) APPROXIMATE MARKET COMPETITIVE LEVELS FOR TOTAL CASH COMPENSATION. PERFORMANCE IS EXPECTED TO MEET OR EXCEED PREDETERMINED OPERATIONAL AND FINANCIAL METRICS. OTHER FACTORS, SUCH AS COMPETITIVE MARKET FORCES, JOB PERFORMANCE, UNIQUE QUALIFICATIONS, AND/OR INDIVIDUAL JOB RESPONSIBILITIES ARE ALSO CONSIDERED IN WESTERN CONNECTICUT HEALTH NETWORK, INC.'S COMPENSATION DECISIONS. ROLES OF THE COMMITTEE ON GOVERNANCE AND KEY EXECUTIVES IN THE COMPENSATION PROCESS: - THE COMMITTEE ON GOVERNANCE IN CONSULTATION WITH THE WHCN CEO AND THE SVP HR SELECTS THE OUTSIDE COMPENSATION CONSULTANTS. THE CURRENT CONSULTANT IS THE HAY GROUP, WHOSE PURPOSE IS TO PROVIDE A VALID INDEPENDENT ASSESSMENT OF THE RELEVANT MARKET RATES AND PAY PRACTICES. - THE COMMITTEE ON GOVERNANCE DETERMINES THE EXECUTIVE DIRECTOR'S SALARY BASED ON OVERALL PERFORMANCE AND MARKET DATA SUPPLIED BY THE OUTSIDE MARKET CONSULTANT. THE LAST EXECUTIVE COMPENSATION EVALUATION BY AN OUTSIDE CONSULTANT WAS DONE IN THE FALL OF 2017. FORM 990, PART VI, LINE 15b COMPENSATION REVIEW AND APPROVAL PROCESS COMPENSATION REVIEW AND APPROVAL PROCESS IS IDENTICAL TO THE PROCESS FOR THE EXECUTIVE DIRECTOR NOTED IN 15A ABOVE. WESTERN CONN HEALTH NETWORK INC 95 LOCUST AVENUE DANBURY CT 06810 222594977 PROMOTE AND FURTHER THE PROGRAMS OF DANBURY HOSPITAL CT 501(c)(3) NA false WESTERN CONN HEALTH NETWORK FOUND 24 HOSPITAL AVENUE DANBURY CT 06810 237425557 SOLICITING, HOLDING AND ADMINISTRATION CT 501(c)(3) 7 WCHN false DANBURY HOSPITAL INC 24 HOSPITAL AVENUE DANBURY CT 06810 060646597 PROVIDE MEDICAL CARE AND DIAGNOSIS CT 501(c)(3) 3 WCHN false WESTERN CONN MEDICAL GROUP PC 95 LOCUST AVENUE DANBURY CT 06810 061137531 PROVIDE PHYSICIAN SERVICES CT 501(c)(3) 10 WCHN false NEW MILFORD HOSPITAL 21 ELM STREET NEW MILFORD CT 06776 060669121 ACUTE CARE MEDICAL FACILITY CT 501(c)(3) 3 WCHN false EASTERN NY MEDICAL SERVICES PC 14 RESEARCH DRIVE SUITE 201A BETHEL CT 06810 455431389 PHYSICIANS SERVICES CT 501(c)(3) 10 WCHN false NORWALK HEALTH SERVICES CORPORATION 24 STEVENS STREET NORWALK CT 06850 222577711 SUPPORT SERVICES CT 501(c)(3) WCHN false RIDGEFIELD SURGICAL CENTER 901 ETHAN ALLEN HIGHWAY NEW MILFORD CT 06776 222594977 INACTIVE CT WCHN N/A 0 0 false false 0 BUSINESS SYSTEMS INC 95 LOCUST AVENUE DANBURY CT 06810 061119262 INACTIVE CT WCHN C Corporation 0 0 0 false false false false false true false false false false false false true false false true true false true false