YALE NEW HAVEN HEALTH SERVICES CORPORATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: YALE NEW HAVEN HEALTH SERVICES CORPORATION (EIN 22-2529464)
Tax period: 2016-10-01 to 2017-09-30
Filed: 2018-08-13
IRS object ID: 201842259349301399
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
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	2018-08-13T14:43:20-05:00	ReturnTs
Tax Period End	2017-09-30	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	2016-10-01	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	2018-08-13	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

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$564,732,855	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	2675	TotalEmployeeCnt
Total Volunteers	19	TotalVolunteersCnt
Total Gross UBI	$3,259,969	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$1,276,701	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$503,368,906	PYProgramServiceRevenueAmt
CY Program Service Revenue	$550,654,643	CYProgramServiceRevenueAmt
PY Investment Income	$618,521	PYInvestmentIncomeAmt
CY Investment Income	-$360,423	CYInvestmentIncomeAmt
PY Other Revenue	$11,059,363	PYOtherRevenueAmt
CY Other Revenue	$5,994,328	CYOtherRevenueAmt
PY Total Revenue	$515,046,790	PYTotalRevenueAmt
CY Total Revenue	$556,288,548	CYTotalRevenueAmt
PY Grants And Similar Paid	$496,122	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$434,015	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$254,461,742	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$293,292,890	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$238,664,336	PYOtherExpensesAmt
CY Other Expenses	$258,416,710	CYOtherExpensesAmt
PY Total Expenses	$493,622,200	PYTotalExpensesAmt
CY Total Expenses	$552,143,615	CYTotalExpensesAmt
PY Revenues Less Expenses	$21,424,590	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,144,933	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,600,675,101	TotalAssetsBOYAmt
Total Assets EOY	$1,519,773,517	TotalAssetsEOYAmt
Total Liabilities BOY	$1,146,369,896	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,060,994,713	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$454,305,205	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$458,778,804	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	$430,546,315	ExpenseAmt
Grant	$434,015	GrantAmt
Revenue	$553,389,137	RevenueAmt
Desc	SEE SCHEDULE O	Desc
Total Program Service Expenses	$430,546,315	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	492	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	0	BackupWthldComplianceInd
Employee	2675	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	Yes (1)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
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)	$1,086,325	$1,629,487	$942,078
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
JOHN FALCONI - EFF 10116
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
R ALAN HUNTER
TRUSTEE	1.00	6.00	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
JULIA MCNAMARA
VICE CHAIR/TRUSTEE	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
BARBARA MILLER
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
STEPHEN MURPHY - EFF 10116
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
BENJAMIN POLAK
TRUSTEE	1.00	0.00	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	0.00	Yes (X)		$0	$0	$0
JAMES TORGERSON
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
JOHN TOWNSEND III
TRUSTEE	1.00	3.00	Yes (X)		$0	$0	$0
STEPHEN ALLEGRETTO
VP	1.00	39.00		Yes (X)	$16,865	$545,305	$197,150
WILLIAM ASELTYNE
SR. VP	8.00	32.00		Yes (X)	$192,936	$822,516	$314,827
THOMAS BALCEZAK - EFF 10116
SR. VP	1.00	39.00		Yes (X)	$0	$909,366	$299,263
GAYLE CAPOZZALO
EXECUTIVE VP	37.00	3.00		Yes (X)	$1,276,780	$0	$115,932
EUGENE COLUCCI
VP (CURRENT YEAR COMP)	4.00	36.00		Yes (X)	$62,417	$561,751	$102,391
EUGENE COLUCCI
VP (VESTED DEFERRED COMP)	4.00	36.00		Yes (X)	$243,528	$2,191,748	$0
BRUCE CUMMINGS - END 52717
EXECUTIVE VP	1.00	39.00		Yes (X)	$0	$1,752,901	$48,773
RICHARD D'AQUILA
PRESIDENT (CURRENT YEAR COMP)	8.00	32.00		Yes (X)	$413,482	$1,653,929	$209,613
RICHARD D'AQUILA
PRESIDENT (VESTED DEFERRED COMP)	8.00	32.00		Yes (X)	$1,001,003	$4,004,014	$0
MICHAEL DIMENSTEIN
VP	2.00	38.00		Yes (X)	$28,605	$600,077	$85,981
PATRICK GREEN - EFF 6517
EXECUTIVE VP	1.00	39.00		Yes (X)	$0	$0	$0
WILLIAM JENNINGS
EXECUTIVE VP	8.00	32.00		Yes (X)	$231,187	$924,749	$356,718
NANCY LEVITT-ROSENTHAL
VP (CURRENT YEAR COMP)-END 12/31/16	8.00	32.00		Yes (X)	$92,790	$371,160	$78,007
NANCY LEVITT-ROSENTHAL
VP(VESTED DEFERRED COMP)END 12/31/16	8.00	32.00		Yes (X)	$372,997	$1,491,988	$0
PATRICK MCCABE
SR. VP	28.00	12.00		Yes (X)	$503,192	$215,653	$256,481
JAMES MORRIS
VP	2.00	38.00		Yes (X)	$15,137	$393,950	$152,062
KEVIN MYATT
SR. VP	16.00	24.00		Yes (X)	$335,724	$503,587	$278,672
CHRISTOPHER O'CONNOR
EXECUTIVE VP/COO	34.00	6.00		Yes (X)	$1,244,457	$0	$435,873
VINCENT PETRINI
SR. VP	1.00	39.00		Yes (X)	$0	$649,977	$216,662
NORMAN ROTH
EXECUTIVE VP	8.00	32.00		Yes (X)	$301,620	$1,206,479	$159,782
CAROLYN SALSGIVER
VP	1.00	39.00		Yes (X)	$0	$439,458	$159,683
PAMELA SCAGLIARINI
SR. VP	1.00	39.00		Yes (X)	$0	$632,697	$238,652
JOHN SKELLY
VP	4.00	36.00		Yes (X)	$62,220	$559,981	$215,984
LISA STUMP - EFF 10116
SR. VP	8.00	32.00		Yes (X)	$115,219	$460,878	$101,994
VINCENT TAMMARO
EXECUTIVE VP/CFO/TREASURER	16.00	24.00		Yes (X)	$401,160	$601,741	$305,189
MELISSA TURNER
VP	1.00	39.00		Yes (X)	$0	$428,518	$152,294
PRATHIBHA VARKEY
SR. VP	8.00	32.00		Yes (X)	$103,311	$413,244	$129,108
DAVID WURCEL
VP	1.00	39.00		Yes (X)	$0	$599,521	$110,060
JOSEPH BISSON
VP	40.00	0.00			$514,023	$0	$88,521	Yes (X)
STEPHEN CARBERY
VP	40.00	0.00			$422,097	$0	$87,453	Yes (X)
MATTHEW COMERFORD
VP	40.00	0.00			$556,602	$0	$100,970	Yes (X)
ALAN KLIGER
SR. VP	40.00	0.00			$850,386	$0	$104,319	Yes (X)
MICHAEL LOFTUS
VP	40.00	0.00			$535,440	$0	$94,991	Yes (X)
DANIEL BARCHI
FORMER OFFICER	0.00	0.00			$289,941	$0	$0		Yes (X)
FRANK CORVINO
FORMER OFFICER	0.00	0.00			$1,016,250	$139,574	$0		Yes (X)
WILLIAM GEDGE
FORMER OFFICER	0.00	0.00			$1,024,329	$0	$90,761		Yes (X)
PETER HERBERT
FORMER OFFICER	0.00	0.00			$247,850	$78,071	$0		Yes (X)
ROBERT NORDGREN
FORMER OFFICER	0.00	0.00			$216,732	$0	$0		Yes (X)
JAMES STATEN
FORMER OFFICER	0.00	0.00			$904,824	$0	$2,820		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$14,679,429	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$24,782,320	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,233,064	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	624	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	$12,274,257
ALLEGIS GROUP HOLDINGS INC
PO BOX 198568 30384-8568	ATLANTA	GA	303848568	CONSULTING	$2,471,758
CENTURY FINANCIAL SERVICES
860 N MAIN STREET EXT	WALLINGFORD	CT	06492	COLLECTIONS	$2,334,303
TOWERS WATSON DELAWARE INC
901 NORTH GLEBE ROAD SUITE 600	ARLINGTON	VA	22203	CONSULTING	$2,303,917
TOBIN CARBERRY O'MALLEY
43 BROAD STREET	NEW LONDON	CT	06320	CONSULTING	$2,222,638

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	150	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANAGEMENT SERVICES	900099	$407,081,212	$407,081,212
SYSTEM SUPPORT SERVICES	900099	$52,024,326	$52,024,326
INSURANCE PREMIUMS	900099	$44,362,124	$44,362,124
MANAGEMENT SERVICES-EPIC	621990	$29,166,316	$29,166,316
EMERGENCY PREPAREDNESS PROGRAM	900099	$18,020,665	$18,020,665

Field	Value	IRS element (for citing)
Total Program Service Revenue	$550,654,643	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$68,027	TotalRevenueColumnAmt
Unrelated Business Revenue	$135	UnrelatedBusinessRevenueAmt
Exclusion	$67,892	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$8,015,857	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$8,444,307	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$428,450	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$428,450	TotalRevenueColumnAmt
Exclusion	-$428,450	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CORPORATE CONTRACTING	621990	$3,259,834	$3,259,834
OTHER ANCILLARY INCOME	900099	$2,734,494		$2,734,494

Field	Value	IRS element (for citing)
Other Revenue Total	$5,994,328	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$556,288,548	TotalRevenueColumnAmt
Related Or Exempt Func Income	$553,389,137	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$3,259,969	UnrelatedBusinessRevenueAmt
Exclusion	-$360,558	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	$434,015	TotalAmt
Program Services	$434,015	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$9,761,722	TotalAmt
Program Services	$976,172	ProgramServicesAmt
Management And General	$8,785,550	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$219,411,952	TotalAmt
Program Services	$177,493,107	ProgramServicesAmt
Management And General	$41,918,845	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$10,638,828	TotalAmt
Program Services	$8,239,684	ProgramServicesAmt
Management And General	$2,399,144	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$38,334,342	TotalAmt
Program Services	$29,689,629	ProgramServicesAmt
Management And General	$8,644,713	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$15,146,046	TotalAmt
Program Services	$11,730,487	ProgramServicesAmt
Management And General	$3,415,559	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,094,069	TotalAmt
Management And General	$7,094,069	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,330,821	TotalAmt
Management And General	$2,330,821	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$69,256,479	TotalAmt
Program Services	$53,638,568	ProgramServicesAmt
Management And General	$15,617,911	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,765,928	TotalAmt
Program Services	$1,367,696	ProgramServicesAmt
Management And General	$398,232	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$71,688,187	TotalAmt
Program Services	$55,521,905	ProgramServicesAmt
Management And General	$16,166,282	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,593,927	TotalAmt
Program Services	$2,008,975	ProgramServicesAmt
Management And General	$584,952	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$54,219,687	TotalAmt
Program Services	$41,992,697	ProgramServicesAmt
Management And General	$12,226,990	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$40,535,644	TotalAmt
Program Services	$40,535,644	ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
TELEPHONE & DATA COMMUN	$7,259,035	$5,622,062	$1,636,973
DUES, FEES & MEMBERSHIP	$1,648,411	$1,276,681	$371,730
BOOKS & SUBSCRIPTIONS	$24,522	$18,993	$5,529

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$552,143,615	TotalAmt
Program Services	$430,546,315	ProgramServicesAmt
Management And General	$121,597,300	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$47,364,273	BOYAmt
EOY	$57,260,232	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$945,789,133	BOYAmt
EOY	$892,875,321	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$28,877,477	BOYAmt
EOY	$27,330,809	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$392,641,236	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$286,558,673	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$110,655,373	BOYAmt
EOY	$106,082,563	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$48,866,348	BOYAmt
EOY	$8,443,072	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$367,072,392	BOYAmt
EOY	$375,731,415	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	$1,600,675,101	BOYAmt
EOY	$1,519,773,517	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$103,938,861	BOYAmt
EOY	$92,166,113	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$102,374,499	BOYAmt
EOY	$74,831,478	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$810,532,314	BOYAmt
EOY	$798,002,585	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$129,524,222	BOYAmt
EOY	$95,994,537	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,146,369,896	BOYAmt
EOY	$1,060,994,713	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$454,305,205	BOYAmt
EOY	$458,778,804	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$454,305,205	BOYAmt
EOY	$458,778,804	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,600,675,101	BOYAmt
EOY	$1,519,773,517	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$4,144,933	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$328,666	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)	$64,354,491	$0
LAWRENCE MEMORIAL HOSPITAL INC
060646704	3	Yes (1)	$0	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	5	SupportedOrganizationsTotalCnt
Support Sum	$64,354,491	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	Yes (1)	OrganizationChangeSuprtOrgInd
Supported Org Class Designated	Yes (1)	SupportedOrgClassDesignatedInd
Substitution Beyond Org Cntl	0	SubstitutionBeyondOrgCntlInd
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	$5,129,769	OtherCostOrOtherBasisAmt
Depreciation	$1,172,301	DepreciationAmt
Book Value	$3,957,468	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$365,552,364	OtherCostOrOtherBasisAmt
Depreciation	$285,386,372	DepreciationAmt
Book Value	$80,165,992	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,979,103	OtherCostOrOtherBasisAmt
Book Value	$13,979,103	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$106,082,563	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	$212,272	C
INVEST. IN TOTAL HEALTH	$765,186	C
INVEST. IN PATIENT WISDOM	$324,000	C
INVEST. IN MCIC VERMONT	$1,000,000	C
INVEST. IN N. SHORE LIJ	$542,111	C
MCIC EQUITY	$81,519,114	C
MCIC INVESTMENT	$10,811,582	C
INVEST. IN PHYSICIAN ONE URGENT CARE	$3,000,000	C
INVEST. IN SILVER HILL URGENT CARE	$250,000	C

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$375,731,415	TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
PROFESSIONAL LIABILITY INSURANCE	$11,775,175
ACCRUED SUPPLEMENTAL RETIREMENT	$25,229,951
RETRO INSURANCE CREDIT	$17,269,316
INTEREST RATE SWAP	$41,720,095

Field	Value	IRS element (for citing)
Total Liability	$95,994,537	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, 2017 AND 2016.	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	Purpose Of GrantPurposeOfGrantTxt
ACHIEVEMENT FIRST
495 BLAKE STREET	NEW HAVEN	CT	06515	651203744	501(C)(3)	$10,800	SUPPORT MISSION
ANTI-DEFAMATION LEAGUE
605 THIRD AVENUE	NEW YORK	NY	10158	131818723	501(C)(3)	$9,000	SUPPORT MISSION
BEULAH HEIGHTS CHURCH
782 ORCHARD STREET	NEW HAVEN	CT	06511	061290930	501(C)(3)	$8,000	SPONSORSHIP
BRISTOL HOSPITAL DEVELOPMENT FOUNDATION
BREWSTER ROAD	BRISTOL	CT	06011	222577740	501(C)(3)	$12,600	SUPPORT MISSION
CHAPEL WEST SPECIAL SERVICES
1205 CHAPEL STREET	NEW HAVEN	CT	06511	061205893	GOVERNMENT	$9,000	SUPPORT MISSION
EASTERN CONNECTICUT SYMPHONY
289 STATE STREET	NEW LONDON	CT	06320	066068892	501(C)(3)	$9,300	SPONSORSHIP
FIRST CALVARY BAPTISIT CHURCH
605 DIXWELL AVENUE	NEW HAVEN	CT	06511	061173497	501(C)(3)	$20,000	SUPPORT MISSION
GATEWAY COMMUNITY COLLEGE FOUNDATION
20 CHURCH STREET	NEW HAVEN	CT	06510	223135128	501(C)(3)	$5,450	SUPPORT MISSION
GREATER NEW HAVEN CLERGY ASSOC
280 STARR STREET	NEW HAVEN	CT	06511	061450663	501(C)(3)	$5,340	SUPPORT MISSION
GREATER NEW HAVEN NAACP
545 WHALLEY AVENUE	NEW HAVEN	CT	06511	066099313	501(C)(3)	$25,000	SUPPORT MISSION
GREENWICH HOSPITAL
5 PERRYRIDGE ROAD	GREENWICH	CT	06830	060646059	501(C)(3)	$19,700	SPONSORSHIP
JUVENILE DIABETES RESEARCH (JDRF INTERNATIONAL)
26 BROADWAY 15TH FLOOR	NEW YORK	NY	10004	231907729	501(C)(3)	$10,000	SUPPORT MISSION
NEW HAVEN INTERNATIONAL FESTIVAL OF ARTS & IDEAS
195 CHRCH STREET 12TH FLOOR	NEW HAVEN	CT	06510	061444222	501(C)(3)	$26,350	SPONSORSHIP
LAWRENCE MEMORIAL HOSPITAL
365 MONTAUK AVENUE	NEW LONDON	CT	06320	060646704	501(C)(3)	$7,500	SPONSORSHIP
NEW HAVEN SYMPHONY ORCHESTRA
4 HAMILTON STREET	NEW HAVEN	CT	06511	066000592	501(C)(3)	$7,000	SPONSORSHIP
PLANNED PARENTHOOD OF SOUTHERN NEW ENGLAND
345 WHITNEY AVENUE	NEW HAVEN	CT	06511	060263565	501(C)(3)	$10,000	SUPPORT MISSION
SICKLE CELL DISEASE ASSOCIATION
545 WHALLEY AVENUE	NEW HAVEN	CT	06511	222699876	501(C)(3)	$15,000	SUPPORT MISSION
SPECIAL OLYMPICS CONNECTICUT
2666 STATE STREET 1	HAMDEN	CT	06517	237099756	501(C)(3)	$10,000	SPONSORSHIP
THE TENNIS FOUNDATION
900 CHAPEL ST STE 622	NEW HAVEN	CT	06510	061287098	501(C)(3)	$140,600	SPONSORSHIP
VISITING NURSE ASSOCIATION OF SOUTH CENTRAL CONNECTICUT
1 LONG WHARF DRIVE	NEW HAVEN	CT	06511	060646941	501(C)(3)	$11,500	SPONSORSHIP
VIZIENT FOUNDATION
290 E JOHN CARPENTER FWY	IRVING	TX	75062	222710552	501(C)(3)	$50,000	SUPPORT MISSION
YALE NEW HAVEN HOSPITAL
20 YORK STREET	NEW HAVEN	CT	06510	060646652	501(C)(3)	$11,875	SPONSORSHIP

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 (39 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	$738,807	$1,108,211	$319,260	$478,890	$28,258	$42,386	$371,436	$557,154	$5,395	$8,093	$1,463,156	$2,194,734	$0	$0
STEPHEN ALLEGRETTO
VP	$12,690	$410,314	$3,045	$98,453	$1,130	$36,538	$5,491	$177,532	$424	$13,703	$22,780	$736,540	$956	$30,911
WILLIAM ASELTYNE
SR. VP	$128,331	$547,095	$38,130	$162,554	$26,475	$112,867	$56,129	$239,288	$3,688	$15,722	$252,753	$1,077,526	$0	$0
THOMAS BALCEZAK - EFF 10116
SR. VP	$0	$639,992	$0	$154,755	$0	$114,619	$0	$278,082	$0	$21,181	$0	$1,208,629	$0	$23,172
GAYLE CAPOZZALO
EXECUTIVE VP	$709,171	$0	$252,160	$0	$315,449	$0	$101,053	$0	$14,879	$0	$1,392,712	$0	$0	$0
EUGENE COLUCCI
VP (CURRENT YEAR COMP)	$44,258	$398,324	$10,921	$98,285	$7,238	$65,142	$8,875	$79,878	$1,364	$12,274	$72,656	$653,903	$0	$0
EUGENE COLUCCI
VP (VESTED DEFERRED COMP)	$0	$0	$0	$0	$243,528	$2,191,748	$0	$0	$0	$0	$243,528	$2,191,748	$104,184	$937,652
BRUCE CUMMINGS - END 52717
EXECUTIVE VP	$0	$631,803	$0	$183,387	$0	$937,711	$0	$30,351	$0	$18,422	$0	$1,801,674	$0	$826,713
RICHARD D'AQUILA
PRESIDENT (CURRENT YEAR COMP)	$286,600	$1,146,400	$76,032	$304,128	$50,850	$203,401	$38,240	$152,960	$3,683	$14,730	$455,405	$1,821,619	$2,718	$10,873
RICHARD D'AQUILA
PRESIDENT (VESTED DEFERRED COMP)	$0	$0	$0	$0	$1,001,003	$4,004,014	$0	$0	$0	$0	$1,001,003	$4,004,014	$423,108	$1,692,433
MICHAEL DIMENSTEIN
VP	$15,687	$329,085	$3,645	$76,467	$9,273	$194,525	$3,253	$68,240	$659	$13,829	$32,517	$682,146	$0	$0
WILLIAM JENNINGS
EXECUTIVE VP	$153,250	$612,999	$51,585	$206,340	$26,352	$105,410	$66,904	$267,615	$4,440	$17,759	$302,531	$1,210,123	$0	$0
NANCY LEVITT-ROSENTHAL
VP (CURRENT YEAR COMP)-END 12/31/16	$66,283	$265,131	$16,554	$66,217	$9,953	$39,812	$15,121	$60,485	$480	$1,921	$108,391	$433,566	$0	$0
NANCY LEVITT-ROSENTHAL
VP(VESTED DEFERRED COMP)END 12/31/16	$0	$0	$0	$0	$372,997	$1,491,988	$0	$0	$0	$0	$372,997	$1,491,988	$151,841	$607,362
PATRICK MCCABE
SR. VP	$374,008	$160,289	$108,197	$46,370	$20,987	$8,994	$169,990	$72,853	$9,547	$4,091	$682,729	$292,597	$2,912	$1,248
JAMES MORRIS
VP	$10,495	$273,141	$2,305	$59,995	$2,337	$60,814	$4,940	$128,585	$686	$17,851	$20,763	$540,386	$0	$0
KEVIN MYATT
SR. VP	$234,485	$351,727	$66,518	$99,778	$34,721	$52,082	$105,248	$157,872	$6,221	$9,331	$447,193	$670,790	$2,743	$4,115
CHRISTOPHER O'CONNOR
EXECUTIVE VP/COO	$873,909	$0	$274,428	$0	$96,120	$0	$416,036	$0	$19,837	$0	$1,680,330	$0	$0	$0
VINCENT PETRINI
SR. VP	$0	$425,566	$0	$142,208	$0	$82,203	$0	$198,046	$0	$18,616	$0	$866,639	$0	$1,676
NORMAN ROTH
EXECUTIVE VP	$140,169	$560,677	$51,825	$207,300	$109,626	$438,502	$29,230	$116,920	$2,726	$10,906	$333,576	$1,334,305	$1,509	$6,037
CAROLYN SALSGIVER
VP	$0	$307,697	$0	$77,703	$0	$54,058	$0	$140,626	$0	$19,057	$0	$599,141	$0	$1,822
PAMELA SCAGLIARINI
SR. VP	$0	$432,971	$0	$125,412	$0	$74,314	$0	$219,448	$0	$19,204	$0	$871,349	$0	$0
JOHN SKELLY
VP	$42,853	$385,681	$9,913	$89,215	$9,454	$85,085	$19,705	$177,342	$1,894	$17,043	$83,819	$754,366	$1,762	$15,859
LISA STUMP - EFF 10116
SR. VP	$91,340	$365,362	$14,663	$58,652	$9,216	$36,864	$16,493	$65,973	$3,906	$15,622	$135,618	$542,473	$9,636	$0
VINCENT TAMMARO
EXECUTIVE VP/CFO/TREASURER	$283,651	$425,477	$65,631	$98,447	$51,878	$77,817	$113,995	$170,993	$8,080	$12,121	$523,235	$784,855	$0	$0
MELISSA TURNER
VP	$0	$311,908	$0	$75,000	$0	$41,610	$0	$133,517	$0	$18,777	$0	$580,812	$0	$0
PRATHIBHA VARKEY
SR. VP	$85,143	$340,574	$16,277	$65,107	$1,891	$7,563	$23,992	$95,969	$1,829	$7,318	$129,132	$516,531	$0	$0
DAVID WURCEL
VP	$0	$442,973	$0	$103,095	$0	$53,453	$0	$96,428	$0	$13,632	$0	$709,581	$0	$0
JOSEPH BISSON
VP	$370,374	$0	$89,233	$0	$54,416	$0	$66,900	$0	$21,621	$0	$602,544	$0	$7,234	$0
STEPHEN CARBERY
VP	$305,164	$0	$73,950	$0	$42,983	$0	$72,683	$0	$14,770	$0	$509,550	$0	$0	$0
MATTHEW COMERFORD
VP	$403,932	$0	$112,600	$0	$40,070	$0	$82,933	$0	$18,037	$0	$657,572	$0	$0	$0
ALAN KLIGER
SR. VP	$576,836	$0	$159,274	$0	$114,276	$0	$95,171	$0	$9,148	$0	$954,705	$0	$0	$0
MICHAEL LOFTUS
VP	$408,545	$0	$86,474	$0	$40,421	$0	$76,058	$0	$18,933	$0	$630,431	$0	$781	$0
DANIEL BARCHI
FORMER OFFICER	$0	$0	$183,375	$0	$106,566	$0	$0	$0	$0	$0	$289,941	$0	$81,034	$0
FRANK CORVINO
FORMER OFFICER	$0	$0	$0	$0	$1,016,250	$139,574	$0	$0	$0	$0	$1,016,250	$139,574	$385,500	$0
WILLIAM GEDGE
FORMER OFFICER	$442,895	$0	$172,155	$0	$409,279	$0	$77,810	$0	$12,951	$0	$1,115,090	$0	$99,765	$0
PETER HERBERT
FORMER OFFICER	$0	$0	$0	$0	$247,850	$78,071	$0	$0	$0	$0	$247,850	$78,071	$104,100	$0
ROBERT NORDGREN
FORMER OFFICER	$0	$0	$0	$0	$216,732	$0	$0	$0	$0	$0	$216,732	$0	$216,493	$0
JAMES STATEN
FORMER OFFICER	$19,970	$0	$309,915	$0	$574,939	$0	$2,820	$0	$0	$0	$907,644	$0	$334,935	$0

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 $68,077 - - 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 - $494,269 - CHRISTOPHER O'CONNOR - 219,224 - WILLIAM A.JENNINGS - 200,988 - WILLIAM J.ASELTYNE - 158,178 - THOMAS BALCEZAK - 148,932 - KEVIN A. MYATT - 144,789 - PATRICK MCCABE - 132,298 - VINCENT TAMMARO - 116,990 - VINCENT PETRINI - 106,846 - JOHN SKELLY - 104,152 - STEPHEN ALLEGRETTO - 102,928 - PAMELA SCAGLIARINI - 98,478 - MELISSA TURNER - 75,619 - CAROLYN SALSGIVER - 73,476 - JAMES B. MORRIS - 69,190 - PRATHIBHA VARKEY - 41,453 - LISA STUMP - 21,431 - 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 2016 CALENDAR YEAR THAT WERE RECOGNIZED AS TAXABLE EVENTS AND REPORTED IN THE INDIVIDUALS' 2016 CALENDAR YEAR FORM W-2. SEVERANCE NONQUALIFIED EQUITY-BASED RICHARD D'AQUILA - $5,005,017 - EUGENE COLUCCI - 2,435,276 - NANCY LEVITT-ROSENTHAL - 1,864,985 - NORMAN ROTH - 454,012 - GAYLE CAPOZZALO - 245,603 - WILLIAM GEDGE - 180,480 - MICHAEL DIMENSTEIN - 141,097 - 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 ACCOUNTIN 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 2016, THE REQUIRED SECTION 457(F) CONDITIONS WERE MET AND THE FOLLOWING INDIVIDUAL RECEIVED THEIR PAYOUT AS FOLLOWS: BRUCE CUMMINGS $913,658

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)	$13,445,000	$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	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	Yes (1)	Yes (1)	0.00030	0.00030	Yes (1)
B	Yes (1)	Yes (1)	Yes (1)	0.00000	0.00000	Yes (1)
C	Yes (1)	Yes (1)	Yes (1)	0.00230	0.00230	Yes (1)
D	Yes (1)	Yes (1)	Yes (1)	0.00030	0.00030	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	0	Yes (1)	0	Yes (1)
B	0	0	Yes (1)	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)	0	Yes (1)	Yes (1)
D	Yes (1)	Yes (1)	0	Yes (1)	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	$2,692,000	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	0.00580	PrivateBusUseByOthersPct
Total Private Business Use	0.00580	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 (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 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. THE INTEGRATION OF L+M HEALTHCARE AND L+M MEDICAL GROUP INTO THE SYSTEM BROUGHT INVESTMENTS IN CLINICAL SERVICES, INFRASTRUCTURE IMPROVEMENTS AND OPERATIONAL IMPROVEMENTS TO THE RESIDENTS OF SOUTHEASTERN CONNECTICUT AND SOUTHWESTERN RHODE ISLAND RESULTING IN GREATER ACCESS TO HEALTHCARE SERVICES AND PROVIDERS. THROUGH A COMMUNITY PARTNERSHIP WITH DAY KIMBALL HOSPITAL, PATIENTS IN THE PUTNAM-BASED HOSPITAL'S REGION RECEIVED INCREASED ACCESS TO SPECIALTY CARE, SUCH AS CARDIOLOGY, AND INTRODUCED YNHHS' TELE-ICU SERVICE AT THE 165-BED COMMUNITY HOSPITAL SO THAT ACUTELY ILL PATIENTS CAN BE REMOTELY MONITORED BY YNHHS INTENSIVISTS. THE PARTNERSHIP HELPED THE ORGANIZATION SAVE $300,000 IN PURCHASING COSTS. YNHHS BEGAN A PARTNERSHIP WITH PHYSICIANONE URGENT CARE, A PROVIDER OF URGENT CARE SERVICES IN THE REGION, TO OFFER BROADER ACCESS THROUGHOUT THE STATE. THE CENTERS ALSO HELP MITIGATE SOME OF THE WAIT TIMES AT THE HEALTH SYSTEM'S WALK-IN CENTERS AND EMERGENCY DEPARTMENTS TO BETTER ENSURE THAT PATIENTS RECEIVE THE RIGHT CARE, AT THE RIGHT TIME, AT THE RIGHT LEVEL OF CARE. THE Y ACCESS TRANSFER SERVICE COORDINATED 7,387 PATIENT TRANSFERS FROM OTHER HEALTHCARE FACILITIES - AN 8 PERCENT INCREASE. SKYHEALTH, THE SYSTEM'S CRITICAL CARE AIR TRANSPORT SERVICE, EXPERIENCED A 14 PERCENT INCREASE WITH 190 RECORDED FLIGHTS. ADDITIONALLY, YNHHS LAUNCHED A LIVER CANCER PROGRAM THROUGH SMILOW CANCER HOSPITAL AND YALE CANCER CENTER; DEVELOPED A PRECISION MEDICINE INITIATIVE BETWEEN YALE NEW HAVEN HEALTH AND THE YALE CENTER FOR GENOME ANALYSIS; INTRODUCED A VIRTUAL EXERCISE REHABILITATION PROGRAM TO HELP PATIENTS RECOVER AT HOME FROM JOINT REPLACEMENT OR SPINE SURGERY; EXPANDED PEDIATRIC EMERGENCY MEDICINE TO GREENWICH HOSPITAL; ESTABLISHED A NEW CENTER FOR LIVING ORGAN DONORS AT YALE NEW HAVEN TRANSPLANTATION CENTER; AND EXPANDED OUTPATIENT SPECIALTY PHARMACY SERVICES FOR ONCOLOGY, HEPATITIS C, HIV, CYSTIC FIBROSIS, MULTIPLE SCLEROSIS, RHEUMATOLOGY AND TRANSPLANT PATIENTS IN GREATER NEW HAVEN, NEW LONDON, WESTERLY, RI, AND NEW YORK. AS A HIGH RELIABILITY ORGANIZATION, THE HEALTH SYSTEM CONTINUED TO ADDRESS THE QUALITY AND SAFETY OF HEALTH CARE. THE SERIOUS SAFETY EVENT RATE WAS REDUCED AT EACH SYSTEM HOSPITAL: BRIDGEPORT HOSPITAL BY 72 PERCENT; GREENWICH HOSPITAL BY 82 PERCENT; AND YALE NEW HAVEN HOSPITAL BY 64 PERCENT. ALTHOUGH LAWRENCE + MEMORIAL HOSPITAL AND WESTERLY HOSPITALS USED DIFFERENT MEASUREMENT TOOLS, THE INSTITUTIONS REPORTED THREE AND ONE SERIOUS SAFETY EVENTS, RESPECTIVELY, WHICH WERE ALL-TIME LOWS FOR BOTH. A SAFETY CULTURE SURVEY WAS CONDUCTED AT ALL DELIVERY NETWORKS. THE RESULTS VALIDATED HIGH RELIABILITY PROGRESS IN NON-PUNITIVE RESPONSE TO ERROR, COMMUNICATION OPENNESS, FEEDBACK AND COMMUNICATION ABOUT ERROR AND FREQUENCY OF EVENTS REPORTS. IMPROVEMENT WAS NOTED IN ALL 12 DOMAINS REPORTED. OVERALL PARTICIPATION IN THE SURVEY WAS 55 PERCENT. MORE THAN 150 EFFICIENCY PROJECTS CREATED THROUGH THE CLINICAL REDESIGN PROCESS RESULTED IN IMPROVED QUALITY OUTCOMES AS WELL AS COST SAVINGS OF $9 MILLION. PROJECTS INCLUDED STANDARDIZING RESPIRATORY CARE FOR PEDIATRIC INTENSIVE CARE PATIENTS; CREATING VIRTUAL HOSPICE BEDS TO REDUCE THE NUMBER OF COMFORT MEASURE-ONLY DEATHS BY HALF; DECREASING DUPLICATE LABS, USE OF CT SCAN AND HOSPITAL LENGTH OF STAY TO PROVIDE BETTER, SAFER, MORE EFFICIENT CARE FOR PATIENTS. TO BETTER MANAGE THE COST OF CARING FOR CERTAIN POPULATIONS WHILE ALSO IMPROVING THEIR OUTCOMES THROUGH ENHANCED SERVICE AND QUALITY, YNHHS INTRODUCED A TOTAL COST OF CARE INITIATIVE WHICH FOCUSED ON CARE MANAGEMENT AND READMISSIONS, BUNDLES AND SPECIALTY CARE AND MEDICAID. THE SYSTEM ALSO ENABLED NON-LABOR COMMITTEES AND TASK FORCES TO COLLABORATE TO REDUCE VARIATION AND COST PER UNIT OF SERVICE WHILE ASSURING THAT DECISION-MAKING REMAIN VALUE BASED AND SUSTAINABLE BY FOCUSING ON PATIENT EXPERIENCE, SAFETY, CLINICAL QUALITY, OPERATIONAL EFFICIENCY AND COST. YNHHS REALIZED $38 MILLION IN NON-LABOR SAVINGS. AN ADDITIONAL $8.7 MILLION WAS ACHIEVED IN OPERATIONAL AND CAPITAL COST AVOIDANCE. TO HELP HEALTHCARE PROVIDERS SPEND MORE TIME IN DIRECT PATIENT CARE, YNHHS INTRODUCED MOBILE HEARTBEAT, A MOBILE COMMUNICATION TOOL THAT ALLOWS THEM TO TEXT AND SEND PHOTOS RELATED TO PATIENT CARE; M-MODAL DIRECT, WHICH CAPTURES DICTATED WORDS FASTER; AND A PILOT FOR VIRTUAL SCRIBES TO FREE PHYSICIANS FROM TRADITIONAL DATA ENTRY DUTIES. TO ENHANCE THE PATIENT EXPERIENCE, YNHHS STARTED USING OPENNOTES, WHICH PROVIDES PATIENTS WITH ACCESS TO THEIR CARE PROVIDERS NOTES IN THEIR ELECTRONIC HEALTH RECORD. THROUGH ENHANCEMENTS TO THE ELECTRONIC PATIENT PORTAL, MYCHART, PATIENTS COULD SCHEDULE APPOINTMENTS DIRECTLY, PAY THEIR BILLS AND CHECK IN FOR APPOINTMENTS. ENSURING THAT PERTINENT PATIENT INFORMATION IS AVAILABLE TO PATIENTS AND THEIR HEALTHCARE PROVIDERS, YNHHS CONTINUES TO PARTICIPATE IN THE LARGEST NATIONAL HEALTH DATA EXCHANGE IN THE COUNTRY. YNHHS EXCHANGED 1.2 MILLION PATIENT RECORDS ACROSS MORE THAN 1,200 U.S. HOSPITALS AND 32,000 CLINICS. CONTINUING GAINS MADE IN BRIDGING TRANSITIONS OF CARE, CLINICAL INTEGRATION WORKGROUPS SHARED CLINICAL PRACTICE GUIDELINES IN DIABETES, HEART DISEASE AND PULMONARY DISEASE FOR IMPLANTATION AMONG COMMUNITY MEDICAL PRACTICE GROUPS. YNHHS DEPLOYED EMMIENGAGE, AN INTERACTIVE, MULTI-MEDIA PATIENT EDUCATION PROGRAM THAT SENDS TARGETED PATIENTS HEALTH REMINDERS RELATED TO FLU VACCINES, ANNUAL WELLNESS VISITS AND EYE EXAMS. SEVENTY-FIVE PERCENT OF PATIENTS REPORTED THAT THE EMMI PROGRAMS MADE THEM MORE AWARE OF HOW THEIR LIFESTYLE IMPACTS THEIR HEALTH. THE YNHHS OFFICE OF DIVERSITY AND INCLUSION LAUNCHED A CULTURAL COMPETENCY CLASS TO HELP EMPLOYEES RESPOND TO RACIAL, ETHNIC AND SOCIO-CULTURAL DIVERSITY OF PATIENTS, COLLEAGUES AND STAFF. YNHHS WAS AGAIN RECOGNIZED AS A "LEADER IN LGBTQ HEALTHCARE EQUALITY" BY THE HUMAN RIGHTS CAMPAIGN FOUNDATION, EARNING TOP RATINGS IN ITS COMMITMENT TO EQUITABLE, INCLUSIVE CARE FOR LGBTQ PATIENTS AND THEIR FAMILIES.
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. BASED ON RESPONSES TO THE QUESTIONNAIRES RECEIVED BY THE ORGANIZATION AND ANNUAL CONFLICTS OF INTEREST DISCLOSURES, THE ORGANIZATION WAS ABLE TO CONFIRM THAT EIGHTEEN (18) VOTING MEMBERS ARE INDEPENDENT.
FORM 990, PART VI, SECTION A, LINE 2	PART VI, LINE 2 - BUSINESS RELATIONSHIPS BETWEEN OFFICERS, TRUSTEES, OR KEY EMPLOYEES OFFICERS GAYLE L. CAPOZZALO AND DAVID WURCEL ARE DIRECTORS AND/OR OFFICERS OF THE SAME BUSINESS ENTITY. OFFICERS EUGENE J. COLUCCI, PATRICK MCCABE, JOHN SKELLY AND DAVID WURCEL ARE DIRECTORS AND/OR OFFICERS OF THE SAME BUSINESS ENTITY. TRUSTEES JOHN L. LAHEY AND JAMES TORGERSON ARE DIRECTORS AND OFFICERS OF THE SAME BUSINESS ENTITY. THE ORGANIZATION'S CURRENT OFFICERS AND/OR TRUSTEES SERVE AS OFFICERS AND/OR DIRECTORS OF 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 DO NOT HAVE PERSONAL FINANCIAL INTERESTS IN THE TAXABLE AFFILIATE 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 SYSTEM 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 ENTITY 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 THE 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 IMMEDIATELY REPORT MATERIAL 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 AND TAKE ANY ACTIONS THAT SHE DEEMS REQUIRED OR APPROPRIATE TO MANAGE OR RESOLVE A POTENTIAL CONFLICT OF INTEREST. FOR EXAMPLE, A VOTING BOARD OR COMMITTEE MEMBER WOULD BE REQUIRED TO RECUSE HIMSELF OR HERSELF FROM VOTING ON MATTERS RELATED TO THE POTENTIAL CONFLICT AND THE 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 FORM 990, FORM 1023 (IF AVAILABLE) AND AUDITED FINANCIAL STATEMENTS ARE MAINTAINED IN THE SYSTEM TAX DEPARTMENT. OTHER CORPORATE GOVERNING DOCUMENTS ARE MAINTAINED BY THE LEGAL AND RISK SERVICES DEPARTMENT. THE CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, AND DOCUMENT RETENTION POLICY ARE AVAILABLE TO ALL EMPLOYEES ON THE CORPORATE INTERNAL WEBSITE. COPIES OF ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONSULTING FEES: PROGRAM SERVICE EXPENSES 3,734,534. MANAGEMENT AND GENERAL EXPENSES 1,087,382. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,821,916. PERSONNEL SUPPORT/OUTSIDE CONTRACTUAL: PROGRAM SERVICE EXPENSES 47,890,313. MANAGEMENT AND GENERAL EXPENSES 13,944,195. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,834,508. TEMPORARY HELP/TRAINING/DEVELOPMENT: PROGRAM SERVICE EXPENSES 2,013,721. MANAGEMENT AND GENERAL EXPENSES 586,334. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,600,055.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (22 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 CONNECTICUT INC
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 CORP	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 10	YALE NEW HAVEN HEALTH SERVICES CORP	Yes (1)
LAWRENCE AND MEMORIAL FOUNDATION INC
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 CORP	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 12B, II	GREENWICH HOSPTIAL	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 HOSPTIAL	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 12C, III-FI	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 CORP	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)
L&M PHYSICIAN ASSOCIATION INC- MERGED WITH NEMG INC 33117
365 MONTAUK AVENUE	NEW LONDON	CT	06320	271094375	HEALTHCARE SERVICES	CT	501C3	LINE 11	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 SURGERY CENTER LLC
111 GOOSE LANE	GUILFORD	CT	06437	900110459	HEALTHCARE SERVICES	CT	YALE NEW HAVEN AMBULATORY SERVICE CORP	RELATED	$3,972,347	$1,273,939	0	0	0.51000
SSC II LLC
111 GOOSE LANE	GUILFORD	CT	06437	261709382	HEALTHCARE SERVICES	CT	YALE NEW HAVEN AMBULATORY SERVICE CORP	RELATED	$2,862,629	$1,494,616	0	0	0.51000
ORTHOPAEDIC & NEUROSURGERY CENTER
55 HOLLY HILL LANE	GREENWICH	CT	06830	273477197	HEALTHCARE SERVICES	CT	GREENWICH AMBULATORY SURGERY CENTER LLC	RELATED		$2,533	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		$3,761,890	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 (15 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 CORP	C	$561,659	$552,285	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	$1,930,387	$13,519,498	1.00000	Yes (1)
MEDICAL CENTER REALTY INC - DISSOLVED 10116
50 YORK STREET	NEW HAVEN	CT	06511	061110858	RENTAL SERVICES	CT	YORK ENTERPRISES INC - DISSOLVED 1012016	C			1.00000	Yes (1)
GREENWICH FERTILITY & IVF PC
5 PERRYRIDGE ROAD	GREENWICH	CT	06830	300145464	HEALTHCARE SERVICES	CT	GREENWICH HEALTH SERVICES INC	C	$6,761,144	$4,040,705	1.00000	Yes (1)
YORK ENTERPRISES INC - DISSOLVED 1012016
50 YORK STREET	NEW HAVEN	CT	06511	061110937	TITLE HOLDING	CT	YALE NEW HAVEN HOSPITAL	C			1.00000	Yes (1)
YNHH-PHYSICIANS CORP
789 HOWARD AVE	NEW HAVEN	CT	06519	061202305	ADMINISTRATIVE SERVICES	CT		C		$73,592	1.00000	Yes (1)	N/A
MEDICAL CENTER PHARMACY AND HOME CARE CENTER INC
50 YORK STREET	NEW HAVEN	CT	06511	061087673	PHARMACY	CT	SEE PART VII	C	$11,288,977	$14,407,682	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	$364,097	$425,434	1.00000	Yes (1)
GREENWICH OCCUPATIONAL HEALTH SERVICES OF NEW JERSEY
5 PERRYRIDGE ROAD	GREENWICH	CT	06830	453833883	HEALTHCARE SERVICES	NJ	GREENWICH HOSPITAL	C	$178,172	$104,931	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	$6,483,240	$4,067,471	1.00000	Yes (1)
CENTURY MANAGEMENT SERVICES INC- MERGED 1012016
23 MAIDEN LANE	NORTH HAVEN	CT	06473	061303173	RECEIVABLE MANAGEMENT SERVICES	CT	YALE NEW HAVEN HOSPITAL	C			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	$518,299	$3,299,352	1.00000	Yes (1)
LAWRENCE & MEMORIAL INDEMNITY COMPANY LTD
				981021436	INSURANCE		LAWRENCE MEMORIAL CORPORATION	C	$2,430,808		1.00000	Yes (1)		PO BOX 1159 KY1-1102	GRAND CAYMAN	CJ	CJ
SOUND MEDICAL ASSOCIATES
365 MONTAUK AVENUE	NEW LONDON	CT	06320	061383924	MEDICAL SERVICES	CT	LAWRENCE MEMORIAL CORPORATION	C	$310,496	$113,011	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	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (32 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
BRIDGEPORT HOSPITAL
L	$75,750,040	COMPARABLE MARKET VALUE
BRIDGEPORT HOSPITAL
M	$4,401,839	COMPARABLE MARKET VALUE
BRIDGEPORT HOSPITAL
P	$5,235,015	TRANSACTION REVIEW
BRIDGEPORT HOSPITAL
Q	$81,789,686	TRANSACTION REVIEW
CENTURY FINANCIAL SERVICES INC
L	$102,088	COMPARABLE MARKET VALUE
GREENWICH HOSPITAL
L	$53,079,349	COMPARABLE MARKET VALUE
GREENWICH HOSPITAL
M	$1,150,621	COMPARABLE MARKET VALUE
GREENWICH HOSPITAL
P	$6,142,449	TRANSACTION REVIEW
GREENWICH HOSPITAL
Q	$60,847,995	TRANSACTION REVIEW
LAWRENCE MEMORIAL HOSPITAL
L	$10,892,024	COMPARABLE MARKET VALUE
LAWRENCE MEMORIAL HOSPITAL
M	$6,138,627	COMPARABLE MARKET VALUE
LMW HEALTHCARE INC
L	$321,769	COMPARABLE MARKET VALUE
MEDICAL CENTER PHARMACY & HOME CARE CENTER INC
L	$1,699,927	COMPARABLE MARKET VALUE
NORTHEAST MEDICAL GROUP INC
L	$11,205,573	COMPARABLE MARKET VALUE
YALE NEW HAVEN CARE CONTINUUM CORP
L	$287,478	COMPARABLE MARKET VALUE
YALE NEW HAVEN HOSPITAL
K	$3,604,003	COMPARABLE MARKET VALUE
YALE NEW HAVEN HOSPITAL
L	$273,364,347	COMPARABLE MARKET VALUE
YALE NEW HAVEN HOSPITAL
M	$32,329,713	COMPARABLE MARKET VALUE
YALE NEW HAVEN HOSPITAL
P	$25,303,646	TRANSACTION REVIEW
YALE NEW HAVEN HOSPITAL
Q	$289,190,229	TRANSACTION REVIEW
YALE NEW HAVEN HOSPITAL
S	$6,236,952	CASH
YALE NEW HAVEN HOSPITAL
R	$17,175,163	CASH
YALE NEW HAVEN CARE CONTINUUM CORP
O	$92,849	COMPARABLE MARKET VALUE
BRIDGEPORT HOSPITAL
R	$1,903,248	CASH
YALE NEW HAVEN HOSPITAL
O	$3,044,252	COMPARABLE MARKET VALUE
YORK ENTERPRISES INC
Q	$1,097,241	TRANSACTION REVIEW
LMW HEALTHCARE INC
Q	$82,655	TRANSACTION REVIEW
MEDICAL CENTER PHARMACY & HOME CARE CENTER INC
P	$108,665	TRANSACTION REVIEW
NORTHEAST MEDICAL GROUP INC
Q	$8,692,429	TRANSACTION REVIEW
MEDICAL CENTER REALTY INC
Q	$437,221	TRANSACTION REVIEW
CORPORATE PROFESSSIONAL BUSINESS SERVICES INC
P	$1,570,330	TRANSACTION REVIEW
LAWRENCE MEMORIAL CORPORATION
P	$1,601,809	TRANSACTION REVIEW

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, COLUMN F - DIRECT CONTROLLING ENTITY OF TAX EXEMPTS ORGANIZATIONS:	FormAndLineReferenceDesc
Explanation	PART II (F), DIRECT CONTROLLING ENTITY OF TAX-EXEMPT ORGANIZATIONS: NAME OF RELATED ORGANIZATION: MEDICAL CENTER PHARMACY AND HOME CARE CENTER, INC. DIRECT CONTROLLING ENTITY: YORK ENTERPRISES, INC. THROUGH 10/1/2016. AFTER YALE NEW HAVEN HOSPITAL.	ExplanationTxt