2016-08-08T16:00:09-05:00 2015-09-30 350921680 CROWE HORWATH LLP 175 POWDER FOREST DRIVE SIMSBURY CT 06089 990 2014-10-01 060655138 Western Connecticut Home Care WEST 2037924120 4 Liberty Street Danbury CT 06810 Sharon Adams Sr. VP and Chief Nursing Officer 2016-05-05 true KRISTIN ANDERSON P01231300 8606789200 2014 2016-12-15 16:53:06Z Sharon Adams 4 Liberty Street Danbury CT 06810 8535047 false X www.westernconnecticuthealthnetwork.org 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 9 105 0 0 0 448093 193762 6974045 8228680 62859 39463 -309085 17239 7175912 8479144 0 0 0 0 4340683 5868573 0 0 0 2436891 2753068 6777574 8621641 398338 -142497 3878505 3867102 1594512 1797959 2283993 2069143 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 5134893 7712312 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. 580709 533607 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. 5715602 true true false false false false false false false false true false false false true true true false 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 56 0 true 105 true false false false false false false false false false false X 10 9 false false false false true true true true true false false true false false false true true false CT X BRIAN CARNEY 2037924120 4 LIBERTY STREET DANBURY CT 06810 SEBASTIAN C LISI TREASURER 2.00 X X 0 0 0 VINCENT MCRUIZ PRESIDENT 2.00 X X 0 0 0 DR JOHN MURPHY EX-OFFICIO 1.00 49.00 X X 0 1402828 32206 JAMES M POST SECRETARY 2.00 X X 0 0 0 ERIC BERGSTRAESSER DIRECTOR 1.00 X 0 0 0 MARY-PAT COTTRELL DIRECTOR 1.00 X 0 0 0 ALEXANDER DELUCIA DIRECTOR 1.00 X 0 0 0 MARY R GRIFFIN DIRECTOR 1.00 X 0 0 0 MICHAEL MALONE DIRECTOR 1.00 X 0 0 0 RICHARD JABARA DIRECTOR 1.00 3.00 X 0 0 0 MOREEN DONAHUE SR. VICE PRESIDENT 1.00 40.00 X 0 446933 32190 ALYSON BLANCK EXECUTIVE DIRECTOR 40.00 X 58607 139914 25870 BRIAN A CARNEY DIRECTOR FINANCE 40.00 X 135345 0 28396 BRIAN O'LOUGHLIN CLINICAL NURSING SUPERVISO 40.00 X 136115 0 13734 SANDRA KALRIESS CLINICAL NURSING MANAGER 40.00 X 101934 0 25924 KATHY RUBINSTEIN CLINICAL NURSING MANAGER 40.00 X 102807 0 12759 534808 1989675 171079 3 false true false MEDPRO STAFFING 1580 SAWGRASS CORPORATE PARKWAY SUITE 200 SUNRISE FL 33323 THERAPY TRAVELERS 385700 ALLSCRIPTS 24630 Network Pl CHICAGO IL 60673 SOFTWARE SERVICES AND MAINTENANCE 177498 JOSEPH DASILVA 288 MAIN ST 1 DANBURY CT 06810 RENT AND RELATED 146863 3 12411 84802 96549 193762 NET PATIENT SERVICE REVENUE 621610 8159722 8159722 MEDICAL ALERT SERVICE SALES 621610 68958 68958 0 0 0 0 8228680 24398 24398 0 0 70968 55903 15065 0 15065 15065 MISCELLANEOUS INCOME 621610 17239 17239 0 0 0 0 17239 8479144 8245919 0 39463 451784 451784 4500096 3503570 996526 88116 62345 25771 486155 343739 142416 342422 242273 100149 25085 25085 11411 11411 794332 753193 41139 0 22941 22941 701715 184431 517284 34851 13069 21782 173092 62811 110281 184715 181143 3572 8407 8407 72981 72981 64589 64589 NURSING/FLU CLINIC SUPPLIES 369028 369028 BAD DEBT EXPENSE 289921 289921 0 0 0 0 8621641 5715602 2906039 0 250 250 1029220 667417 23509 19024 1189843 1496563 0 0 0 134346 134772 138039 133723 1192256 817435 277577 374821 1053063 1006341 0 0 32658 34191 3878505 3867102 511700 501142 489552 430314 0 593260 866503 1594512 1797959 X 2142080 2029140 141913 40003 2283993 2069143 3878505 3867102 -142497 -72353 0 X X false true X true false X 316411 242522 298357 448093 193762 1499145 4096402 4443205 5279360 6974045 8245919 29038931 4412813 4685727 5577717 7422138 8439681 30538076 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30538076 24190 17458 21314 24066 24398 111426 24190 17458 21314 24066 24398 111426 0 0 0 0 0 0 4437003 4703185 5599031 7446204 8464079 30649502 0.9964 0.9958 0.0036 0.0041 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19414 6801 12613 1172842 810634 362208 374821 DUE TO AFFILIATES 717649 DUE TO THIRD-PARTY PAYORS 148854 866503 X 8548704 -72353 141913 69560 8479144 0 0 8479144 8621641 0 0 8621641 0 0 8621641 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Company has been recognized by the Internal Revenue Service (IRS) as a not-for-profit corporation as described in section 501 (c)(3) of the Internal Revenue Code and is exempt from federal income taxes on related income. The Company accounts for uncertain tax positions in accordance with 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. Under FASB ASC 740, 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 tax benefits recognized in the financial statements from such position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The Company does not have any uncertain tax positions as of September 30, 2015 and 2014. As of September 30, 2015 and 2014, the Company did not record any penalties or interest associated with uncertain tax positions. The Agency 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 by the IRS. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 NET ASSETS RELEASED FROM RESTRICTIONS - 141913 X X false false false false false false false false false DR JOHN MURPHY EX-OFFICIO 0 949990 0 450000 0 2838 0 23000 0 9206 0 1435034 0 0 MOREEN DONAHUE SR. VICE PRESIDENT 0 339737 0 100000 0 7196 0 23000 0 9190 0 479123 0 0 ALYSON BLANCK EXECUTIVE DIRECTOR 58607 121303 0 10037 0 8574 6012 13604 1684 4570 66303 158088 0 0 BRIAN A CARNEY DIRECTOR FINANCE 133797 0 733 0 815 0 23000 0 5396 0 163741 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 document retention and destruction 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 document retention and destruction 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 A draft is reviewed and approved by management. The draft is then forwarded to the Finance Committee for their review and input, if any. The draft is then presented to the complete board of directors for their review and input, if any. The final copy is then filed with the Internal Revenue Service after review by the WCHN Board. Steven Rosenberg, WCHN CFO, or designee, will review the 990 prior to it being sent to the Audit Committee in June, who reviews it on behalf of the WCHN Board. Prior to the 990 being filed with the IRS, the WCHN Board will receive a full and accurate copy on a secured website for their review. Form 990, Part VI, Line 15a Process to establish compensation of top management official 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 2015. Form 990, Part VI, Line 15b Process to establish compensation of other employees COMPENSATION REVIEW AND APPROVAL PROCESS IS IDENTICAL TO THE PROCESS FOR THE EXECUTIVE DIRECTOR NOTED IN 15A ABOVE. 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 XII, Line 2c Change of oversight process or selection process THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR. THE SELECTION OF AN INDEPENDENT ACCOUNTANT NO LONGER REQURES THE APPROVAL OF WESTERN CONNECTICUT HOME NETWORK. WESTERN CONN HEALTH NETWORK INC 95 LOCUST AVENUE DANBURY CT 06810 222594977 PROMOTE AND FURTHER THE PROGRAMS OF DANBURY HOSPITAL CT 501(c)(3 Type I NA false WESTERN CONN HEALTH NETWORK FOUND 24 HOSPITAL AVENUE DANBURY CT 06810 237425557 SOLICITING, HOLDING AND ADMINISTRATION CT 501(c)(3 7 WCHN true DANBURY HOSPITAL INC 24 HOSPITAL AVENUE DANBURY CT 06810 060646597 PROVIDE MEDICAL CARE AND DIAGNOSIS CT 501(c)(3 3 WCHN true WESTERN CONN MEDICAL GROUP PC 95 LOCUST AVENUE DANBURY CT 06810 061137531 PROVIDE PHYSICIAN SERVICES CT 501(c)(3 9 WCHN true NEW MILFORD HOSPITAL 21 ELM STREET NEW MILFORD CT 06776 060669121 ACUTE CARE MEDICAL FACILITY CT 501(c)(3 3 WCHN true EASTERN NY MEDICAL SERVICES PC 14 RESEARCH DRIVE SUITE 201A BETHEL CT 06810 455431389 PHYSICIANS SERVICES CT 501(c)(3 9 WCHN true NORWALK HEALTH SERVICES CORPORATION 24 STEVENS STREET NORWALK CT 06850 222577711 SUPPORT SERVICES CT 501(c)(3 Type I WCHN true RIDGEFIELD SURGICAL CENTER 901 ETHAN ALLEN HIGHWAY NEW MILFORD CT 06776 222594977 INACTIVE CT WCHN N/A 0 0 false false BUSINESS SYSTEMS INC 95 LOCUST AVENUE DANBURY CT 06810 061119262 INACTIVE CT WCHN C Corporation 0 0 0 false false false false false false false false false false false false false false false true true false true false