NUVANCE HEALTH MEDICAL PRACTICE CT INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NUVANCE HEALTH MEDICAL PRACTICE CT INC (EIN 06-1137531)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-08-15
- IRS object ID
- 201632289349302883
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-15T11:07:11-05:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 CLARENDON STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 021165072 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061137531 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Western Connecticut Medical Group Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % COLLEEN M SCOTT | InCareOfNm |
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 2037397742 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 Research Drive 201A | AddressLine1Txt |
| City | Bethel | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Colleen M Scott | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2037397742 | PhoneNum |
| Signature | 2016-08-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mike A Cincotta | PreparerPersonNm |
| PTIN | P01595811 | PTIN |
| Phone | 6172662000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Patrick Broderick | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 Hospital Avenue | AddressLine1Txt |
| City | Danbury | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06810 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $211,122,692 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.westernconnecticuthealthnetwork.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | The mission at WCMG is to provide safe, innovative, convenient and coordinated primary and specialty health care in the communities we serve. See Schedule O for more detail. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 1039 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $216,950 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $116,269 | PYContributionsGrantsAmt |
| CY Contributions Grants | $124,878 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $166,682,156 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $209,678,486 | CYProgramServiceRevenueAmt |
| PY Investment Income | $616 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,442 | CYInvestmentIncomeAmt |
| PY Other Revenue | $150,654 | PYOtherRevenueAmt |
| CY Other Revenue | $871,617 | CYOtherRevenueAmt |
| PY Total Revenue | $166,949,695 | PYTotalRevenueAmt |
| CY Total Revenue | $210,677,423 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $139,104,940 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $173,084,426 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $27,035,191 | PYOtherExpensesAmt |
| CY Other Expenses | $37,556,157 | CYOtherExpensesAmt |
| PY Total Expenses | $166,140,131 | PYTotalExpensesAmt |
| CY Total Expenses | $210,640,583 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $809,564 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $36,840 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,123,819 | TotalAssetsBOYAmt |
| Total Assets EOY | $54,649,292 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,576,549 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,002,306 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,547,270 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,646,986 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission at WCMG is to provide safe, innovative, convenient, and coordinated primary and specialty health care in the communities we serve and strive to be aware of and respond to our patients needs. See schedule 0 for more detail. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $50,067,529 | ExpenseAmt |
| Revenue | $50,336,316 | RevenueAmt |
| Desc | Hospital Based Services WCMG Hospital Based Services provide various services in Danbury, CT and surrounding towns. Major services include Anesthesiology, Hospital Medicine and Emergency Medicine. 4 Locations serving areas in Western Connecticut and Eastern New York 51,670 Patients during fiscal year 2015 66,519 Visits during fiscal year 2015 $481,379 - Adjusted for financial assistance during FY 2015 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $40,191,128 | ExpenseAmt |
| Revenue | $39,085,890 | RevenueAmt |
| Desc | Medicine SubSpecialty- WCMG Medicine SubSpecialty provides various services in Danbury, CT and surrounding towns. Major services include Cardiology, Pulmonology, Gastroenterology, Rheumatology, Physical Medicine, Endrocrinology, Infectious Diseases and Nephrology. 10 Locations serving areas in Western Connecticut 79,286 Patients during fiscal year 2015 321,898 Visits during fiscal year 2015 $630,799 - Adjusted for financial assistance during FY 2015 | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $31,259,458 | ExpenseAmt |
| Revenue | $30,970,817 | RevenueAmt |
| Desc | Primary Care and Pediatrics WCMG has Primary Care and Pediatric specialists in family medicine, internal medicine and pediatrics. The Primary Care and Pediatric offices are located in Danbury, CT and the surrounding towns. 21 Locations serving areas in Western Connecticut 87,358 Patients during fiscal year 2015 227,293 Visits during fiscal year 2015 $37,642 - Adjusted for financial assistance during FY 2015 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $45,356,614 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $89,958,909 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $166,874,729 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 107 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1039 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COLLEEN M SCOTT | PersonNm |
| Phone | 2037397742 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 RESEARCH DRIVE SUITE 201A | AddressLine1Txt |
| City | Bethel | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 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 |
|---|---|---|---|---|---|---|---|---|
| Patrick Broderick to 11 | ||||||||
| Chairman | 50.0 | 2.0 | Yes (X) | Yes (X) | $467,204 | $21,733 | $57,558 | |
| Matthew Miller to 11 | ||||||||
| Vice Chairman | 2.0 | 42.0 | Yes (X) | Yes (X) | $361,965 | $308,356 | $45,992 | |
| Patricia Tietjen | ||||||||
| Director | 50.0 | 0.0 | Yes (X) | $583,161 | $0 | $39,718 | ||
| Charles Herrick eff 11 | ||||||||
| Vice Chairman | 50.0 | 0.0 | Yes (X) | Yes (X) | $441,691 | $0 | $56,985 | |
| Paul Fiedler | ||||||||
| Director | 50.0 | 0.0 | Yes (X) | $603,115 | $0 | $44,816 | ||
| Martin Serrins eff 11 | ||||||||
| Chairman | 50.0 | 0.0 | Yes (X) | Yes (X) | $667,098 | $0 | $54,843 | |
| Keith Zuccala | ||||||||
| Director | 50.0 | 0.0 | Yes (X) | $591,707 | $0 | $46,094 | ||
| Simon O'Regan | ||||||||
| Director | 50.0 | 0.0 | Yes (X) | $314,814 | $0 | $44,608 | ||
| Lewis Berman MD | ||||||||
| Director | 2.0 | 40.0 | Yes (X) | $0 | $541,529 | $33,819 | ||
| Dan DeBarba | ||||||||
| Director | 2.0 | 45.0 | Yes (X) | $0 | $1,059,244 | $44,597 | ||
| Thomas Koobatian MD | ||||||||
| Director | 50.0 | 0.0 | Yes (X) | $446,315 | $0 | $47,179 | ||
| Victor Liss CPA | ||||||||
| Director | 2.0 | 6.0 | Yes (X) | $0 | $0 | $0 | ||
| John Murphy MD | ||||||||
| Director | 2.0 | 47.0 | Yes (X) | $0 | $1,402,828 | $51,844 | ||
| Brian C White CPA | ||||||||
| Director | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Steven Rosenberg eff 11 | ||||||||
| Treasurer | 2.0 | 55.0 | Yes (X) | $0 | $779,114 | $42,729 | ||
| Thomas Linhares | ||||||||
| Executive Director | 40.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Colleen Scott | ||||||||
| CFO | 40.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Donna Kaplanis | ||||||||
| Secretary | 2.0 | 46.0 | Yes (X) | $0 | $252,835 | $51,331 | ||
| Shawyn Corbett | ||||||||
| COO | 40.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Michael Grey MD | ||||||||
| CMO | 40.0 | 0.0 | Yes (X) | $240,782 | $0 | $2,318 | ||
| Alan Dietzek | ||||||||
| Surgeon | 50.0 | 0.0 | $873,133 | $0 | $54,829 | Yes (X) | ||
| Cary Passik | ||||||||
| Cardiologist | 50.0 | 0.0 | $803,444 | $0 | $44,329 | Yes (X) | ||
| Winston Shih | ||||||||
| Physician | 50.0 | 0.0 | $728,680 | $0 | $57,406 | Yes (X) | ||
| Ira Galin | ||||||||
| Physician | 50.0 | 0.0 | $699,842 | $0 | $42,316 | Yes (X) | ||
| Jeffrey Schmierer | ||||||||
| Physician | 50.0 | 0.0 | $697,723 | $0 | $56,564 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $8,520,674 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $4,365,639 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $919,875 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 306 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALLSCRIPT | |||||
| 8529 SIX FORKS ROAD | RALEIGH | NC | 27615 | ELECTRONIC HLTH REC | $1,261,191 |
| JHD GROUP | |||||
| 5055 KELLER SPRINGS ROAD ST 240 | ADDISON | TX | 75001 | MANAGEMENT SERVICES | $730,578 |
| WOMENS HEALTH SERVICES | |||||
| 90 LOCUST AVENUE | DANBURY | CT | 06810 | PHYSICIAN FEES | $485,333 |
| BB COMMERCIAL CLEANING SERVICES | |||||
| 36 TAMARACK AVENUE | DANBURY | CT | 06811 | CLEANING SERVICES | $175,404 |
| PHYTEL | |||||
| 11511 LUNA ROAD SUITE 660 | DALLAS | TX | 75234 | HEALTH MANAGEMENT | $173,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $124,878 | RelatedOrganizationsAmt |
| Total Contributions | $124,878 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEDICAL REVENUE | Desc |
| Business | 621110 | BusinessCd |
| Total Revenue Column | $209,678,486 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $209,678,486 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $209,678,486 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,442 | TotalRevenueColumnAmt |
| Exclusion | $2,442 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $445,269 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $445,269 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| OFFICE PHYSICIAN SERVICES | 621110 | $419,518 | $419,518 | |
| DAVITA OVERSIGHT DIALYSIS | 621400 | $125,000 | $125,000 | |
| MEDICAL RECORDS | 900099 | $73,990 | $73,990 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $253,109 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $161,159 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $91,950 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $871,617 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $210,677,423 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $210,333,153 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $216,950 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,442 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,925,450 | TotalAmt |
| Program Services | $5,925,450 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,963,144 | TotalAmt |
| Program Services | $131,800,118 | ProgramServicesAmt |
| Management And General | $25,163,026 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,069,400 | TotalAmt |
| Program Services | $2,608,990 | ProgramServicesAmt |
| Management And General | $460,410 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,126,432 | TotalAmt |
| Program Services | $6,057,467 | ProgramServicesAmt |
| Management And General | $1,068,965 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,000 | TotalAmt |
| Management And General | $180,000 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,615 | TotalAmt |
| Program Services | $6,238 | ProgramServicesAmt |
| Management And General | $11,377 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,637,918 | TotalAmt |
| Program Services | $3,871,325 | ProgramServicesAmt |
| Management And General | $8,766,593 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,014 | TotalAmt |
| Program Services | $22,892 | ProgramServicesAmt |
| Management And General | $237,122 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,428,129 | TotalAmt |
| Program Services | $1,486,401 | ProgramServicesAmt |
| Management And General | $1,941,728 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,249 | TotalAmt |
| Program Services | $233,058 | ProgramServicesAmt |
| Management And General | $39,191 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,636,575 | TotalAmt |
| Program Services | $7,900,938 | ProgramServicesAmt |
| Management And General | $735,637 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $567,147 | TotalAmt |
| Program Services | $477,720 | ProgramServicesAmt |
| Management And General | $89,427 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,489 | TotalAmt |
| Program Services | $166,254 | ProgramServicesAmt |
| Management And General | $25,235 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,754,122 | TotalAmt |
| Program Services | $873,040 | ProgramServicesAmt |
| Management And General | $881,082 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,935,302 | TotalAmt |
| Program Services | $53,056 | ProgramServicesAmt |
| Management And General | $3,882,246 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL AND SURGICAL SUPPLIES | $4,267,867 | $4,267,766 | $101 |
| MEMBERSHIP DUES | $767,274 | $628,715 | $138,559 |
| REPAIRS/MAINTENANCE | $229,370 | $207,070 | $22,300 |
| EQUIPMENT RENTAL | $96,220 | $62,381 | $33,839 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,866 | TotalAmt |
| Program Services | $225,850 | ProgramServicesAmt |
| Management And General | $89,016 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,640,583 | TotalAmt |
| Program Services | $166,874,729 | ProgramServicesAmt |
| Management And General | $43,765,854 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,449 | BOYAmt |
| EOY | $6,899 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,287,242 | BOYAmt |
| EOY | $13,350,619 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,839,912 | BOYAmt |
| EOY | $16,118,474 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,170 | BOYAmt |
| EOY | $264,573 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,581 | BOYAmt |
| EOY | $337,290 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,319,419 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,567,364 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,267,077 | BOYAmt |
| EOY | $11,752,055 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,948 | BOYAmt |
| EOY | $468,154 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,293,440 | BOYAmt |
| EOY | $12,351,228 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,123,819 | BOYAmt |
| EOY | $54,649,292 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,302,179 | BOYAmt |
| EOY | $16,010,287 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,388,331 | BOYAmt |
| EOY | $1,340,998 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,886,039 | BOYAmt |
| EOY | $6,651,021 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,576,549 | BOYAmt |
| EOY | $24,002,306 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,547,270 | BOYAmt |
| EOY | $30,646,986 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,547,270 | BOYAmt |
| EOY | $30,646,986 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,123,819 | BOYAmt |
| EOY | $54,649,292 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $36,840 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $13,062,876 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,878 | CurrentTaxYearAmt |
| Total | $241,147 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $138,666,422 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $161,667,754 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $163,973,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $166,651,343 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $210,333,153 | CurrentTaxYearAmt |
| Total | $841,291,984 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $138,666,422 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $161,667,754 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $163,973,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $166,767,612 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $210,458,031 | CurrentTaxYearAmt |
| Total | $841,533,131 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $841,533,131 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $308,388 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $349,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $329,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $378,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $447,711 | CurrentTaxYearAmt |
| Total | $1,813,481 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $178,017 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $181,467 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $216,950 | CurrentTaxYearAmt |
| Total | $576,434 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $308,388 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $349,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $507,805 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $559,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $664,661 | CurrentTaxYearAmt |
| Total | $2,389,915 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $138,974,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $162,017,079 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $164,481,117 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $167,327,348 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $211,122,692 | CurrentTaxYearAmt |
| Total | $843,923,046 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99717 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99730 | PublicSupportPY509Pct |
| Investment Income CY | 0.00283 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00270 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $12,158 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $12,158 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B - Description of Lobbying Activity | FormAndLineReferenceDesc |
| Explanation | The lobbying is for various Federal and State Healthcare matters that includes mailings to members, legislators, or the public. The dollars related to lobbying activities represents approximately 1.7% of the total membership dues expenditures. All lobbying dollars are a portion of membership dues paid. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $218,876 | OtherCostOrOtherBasisAmt |
| Depreciation | $95,716 | DepreciationAmt |
| Book Value | $123,160 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,185,720 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,471,648 | DepreciationAmt |
| Book Value | $7,714,072 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,914,823 | OtherCostOrOtherBasisAmt |
| Book Value | $3,914,823 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,752,055 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (8 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| 457B ASSET | $6,305,052 |
| CASH VALUE LIFE INSURANCE | $855,808 |
| DHCC RECEIVABLE | $7,005 |
| DUE FROM RELATED PARTIES- WCHN | $1,871,719 |
| MISC REC - MEANINGFUL USE | $520,080 |
| MISCELLANEOUS RECEIVABLE | $215,160 |
| NORWALK HOSPITAL RECEIVABLE | $2,513,806 |
| SOUTHBURY RENT RECEIVABLE | $62,598 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $12,351,228 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| 457B LIABILITY | $6,305,052 |
| I/C DHCA | $506 |
| I/C PAYABLE ENYMS | $164,305 |
| I/C PAYABLE NHP&S | $181,158 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,651,021 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (true) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | Yes (true) | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 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 | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Patrick Broderick to 11 | ||||||||||||||
| Chairman | $346,896 | $21,733 | $100,186 | $0 | $20,122 | $0 | $25,500 | $32,058 | $524,762 | $21,733 | $0 | $0 | ||
| Matthew Miller to 11 | ||||||||||||||
| Vice Chairman | $168,034 | $126,404 | $175,000 | $175,000 | $18,931 | $6,952 | $12,750 | $11,149 | $385,864 | $330,449 | $0 | $0 | $12,750 | $9,343 |
| Patricia Tietjen | ||||||||||||||
| Director | $479,617 | $0 | $100,706 | $0 | $2,838 | $0 | $12,750 | $26,968 | $622,879 | $0 | $0 | $0 | ||
| Charles Herrick eff 11 | ||||||||||||||
| Vice Chairman | $302,957 | $0 | $120,000 | $0 | $18,734 | $0 | $15,300 | $41,685 | $498,676 | $0 | $0 | $0 | ||
| Paul Fiedler | ||||||||||||||
| Director | $460,497 | $0 | $125,000 | $0 | $17,618 | $0 | $12,750 | $32,066 | $647,931 | $0 | $0 | $0 | ||
| Martin Serrins eff 11 | ||||||||||||||
| Chairman | $485,242 | $0 | $160,000 | $0 | $21,856 | $0 | $25,500 | $29,343 | $721,941 | $0 | $0 | $0 | ||
| Keith Zuccala | ||||||||||||||
| Director | $455,717 | $0 | $135,000 | $0 | $990 | $0 | $15,300 | $30,794 | $637,801 | $0 | $0 | $0 | ||
| Simon O'Regan | ||||||||||||||
| Director | $272,386 | $0 | $41,423 | $0 | $1,005 | $0 | $15,300 | $29,308 | $359,422 | $0 | $0 | $0 | ||
| Lewis Berman MD | ||||||||||||||
| Director | $0 | $402,550 | $0 | $100,000 | $0 | $38,979 | $0 | $575,348 | $0 | $0 | $12,324 | $21,495 | ||
| Dan DeBarba | ||||||||||||||
| Director | $0 | $656,550 | $0 | $310,000 | $0 | $92,694 | $0 | $1,103,841 | $0 | $0 | $4,197 | $40,400 | ||
| Thomas Koobatian MD | ||||||||||||||
| Director | $386,409 | $0 | $58,548 | $0 | $1,358 | $0 | $15,300 | $31,879 | $493,494 | $0 | $0 | $0 | ||
| Steven Rosenberg eff 11 | ||||||||||||||
| Treasurer | $0 | $557,258 | $0 | $200,000 | $0 | $21,856 | $0 | $821,843 | $0 | $0 | $12,750 | $29,979 | ||
| John Murphy MD | ||||||||||||||
| Director | $0 | $949,990 | $0 | $450,000 | $0 | $2,838 | $0 | $1,454,672 | $0 | $0 | $12,750 | $39,094 | ||
| Donna Kaplanis | ||||||||||||||
| Secretary | $0 | $193,923 | $0 | $40,000 | $0 | $18,912 | $0 | $304,166 | $0 | $0 | $24,188 | $27,143 | ||
| Michael Grey MD | ||||||||||||||
| CMO | $219,823 | $0 | $19,484 | $0 | $1,475 | $0 | $2,318 | $243,100 | $0 | $0 | $0 | |||
| Alan Dietzek | ||||||||||||||
| Surgeon | $733,192 | $0 | $119,603 | $0 | $20,338 | $0 | $22,950 | $31,879 | $927,962 | $0 | $0 | $0 | $0 | $0 |
| Cary Passik | ||||||||||||||
| Cardiologist | $655,583 | $0 | $127,523 | $0 | $20,338 | $0 | $12,750 | $31,579 | $847,773 | $0 | $0 | $0 | ||
| Winston Shih | ||||||||||||||
| Physician | $620,342 | $0 | $105,500 | $0 | $2,838 | $0 | $25,500 | $31,906 | $786,086 | $0 | $0 | $0 | ||
| Ira Galin | ||||||||||||||
| Physician | $530,050 | $0 | $169,132 | $0 | $660 | $0 | $12,750 | $29,566 | $742,158 | $0 | $0 | $0 | ||
| Jeffrey Schmierer | ||||||||||||||
| Physician | $540,505 | $0 | $152,862 | $0 | $4,356 | $0 | $25,500 | $31,064 | $754,287 | $0 | $0 | $0 | ||
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 4 - Received Severance, Supplemental NQ Retirement, EB Comp. | Supplemental Executive Retirement Plans: Western Connecticut Health Network (WCHN) established three separate Supplemental Executive Retirement Plans (SERP). These plans provide supplemental retirement benefits to key members of the executive group. Under the agreements for SERP Plans #1 and #2, amounts promised to eligible executives are based on targeted retirement benefits and the payment of benefits is subject to vesting. The benefits at the vested age are provided in the form of an actuarial equivalent lump sum plus a tax gross-up amount to the participants. WCHN has on its books an accrual for the participants of the SERP, which is maintained solely for accounting purposes and is unfunded. SERP Plan #1 - During the fiscal year ending September 30, 2015, no payment was made to Dr. Matthew Miller, Chief Medical Officer, participant of SERP Plan #1. SERP Plan #2 - During the fiscal year ending September 30, 2015, no payments were made to either, Dr. John Murphy, President/CEO of WCHN and Steven H. Rosenberg, CFO of WCHN, participants of SERP Plan #2. SERP Plan #3 - Earnings and losses on the investments selected by participants of SERP Plan #3 are added to the balance of the account. During the fiscal year ending September 30, 2015, no payment was made to Daniel DeBarba, Jr., Executive VP/President of Danbury Hospital, participant of SERP Plan #3. |
| Part I, Line 6 - Compensation Contingent On Net Earnings or Related Org. | Summary of Executive Incentive Plan (Excerpts From) The Plan is administered by the Executive Compensation Committee (the Committee) of Western Connecticut Health Network,Inc.(WCHN). Eligibility to participate in the Plan is limited to those exempt executives employed by WCHN and its subsidiaries (the Network) during the Plan year who are in positions in which their decisions, actions and counsel significantly affect the operations of the Network. The Committee, with input provided by senior management of the Network will determine which eligible executive employees of the Network will participate in the Plan. Prior to the beginning of each Plan year, or as soon thereafter as practicable, the Committe will establish target and maximum award opportunity for the participant, in the appropriate tier in the Plan, along with a team scorecard of Plan measures. Soon after the close of the Plan Year, actual organization and individual performance and results will be measured and assessed in comparison to published goals and expectations establised for such Plan Year. Recommendations for individual incentive awards will be prepared and submitted to the Committee for evaluation and approval. Notwithstanding any other provision of the Plan, at the discretion of the Committee, awards may not be paid under the Plan for any Plan Year if the level of performance specified in one or more Network level "Circuit Breaker Goals" is not achieved during the Plan Year. Note: WCMG executives in the EIP plan have WCMG financial performance as one of the metrics WCMG incentives are based upon and majority of our employed physicians (not those in EIP) have 5% of their compensation tied to whether WCMG meets its budgeted financial performance. The Executive Director, CFO, COO and CMO operations at WCMG are administered by a management company, as directed by the board of trustees. Thomas Linhares (Executive Director), Colleen Scott (CFO), Shawyn Corbett (COO) and Michael Grey, M.D. (CMO) are employees of JHD Group. In fiscal year 2015, JHD was paid $180,000 by WCMG related to Thomas Linhares and Colleen Scott. In fiscal year 2015, JHD was paid $330,634 by a related party (WCHN) for Shawyn Corbett and Michael Grey M.D. As of 1/1/2015: Thomas Linhares (Executive Director), Colleen Scott (CFO), Shawyn Corbett (COO) and Michael Grey, M.D. (CMO) are employees of WCMG. |
| Part III - Additional Information | Part I Line 3 The organization relied on a related organization, Western Connecticut Health Network, Inc. which used the following methods described below to establish top management's and physician's compensation: -Compensation committee -Independent compensation -Written employment contract -Compensation survey or study -Approval by board or compensation committee Part II, Column B (II) Bonus/incentive compensation: Western CT Medical Group physicians are eligible to participate in a production based incentive plan. WCMG set wRVU production targets annually for each physician in the incentive plan. Physicians whose annual production exceeds wRVU targets established are eligible to accrue incentive compensation at a fixed rate per wRVU for each wRVU in excess of their target. Incentive compensation is paid semi-annually once approvals are obtained from the physicians Medical Director and Chairman. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 990, Part 1, Line #1 and Part III, Line #1 | The mission of WCMG is to provide safe, innovative, convenient and coordinated primary and specialty health care, in the communities we serve and strive to be aware of and respond to our patients' needs. We support a commitment to advance the health and well-being of people in our community be deliverying quality care, partcipating in medical research, and medical residency programs and the provision of medical services to petients. |
| Form 990, Part VI Lines 12A, 13 & 14 | The policies exist at the parent level, which are followed by each entity and are approved by the parent board, but not each individual board. This excludes the record retention policy, which is approved only by the parent audit committee. |
| Form 990, Part VII (Addt'l Information) | For those officers and top 5 employees, for which only 40 hours is noted to reflect paid hours, actual hours worked exceeded this amount. Note: All amounts in column F, of Part VII, "Estimated Amount of Other Compensation" represents benefits, and do not reflect any compensation for which the average amount of time worked can be reflected. |
| Form 990, Part III, Line 4D - Other Program Services Description | All other program services include surgery, oncology, psychology, OBGYN, pain management and administration. |
| Form 990, Part VI, Line 3 | Description of Delegated Duties to Management Company The Executive Director and CFO operations at WCMG are administered by a management company, as directed by the board of trustees. Thomas Linhares (Executive Director) and Colleen Scott (CFO) are employees of JHD Group. JHD Group is reported in Part VII, Section B. As of 1/1/2015: Thomas Linhares (Executive Director), Colleen Scott (CFO), Shawyn Corbett (COO) and Michael Grey, M.D. (CMO) are employees of WCMG. |
| Form 990, Part VI, Line 6 | Explanation of Classes of Members or Shareholder The Corporation's sole member is Western Connecticut Health Network, Inc. |
| Form 990, Part VI, Line 7a | How Members or Shareholders Elect Governing Body Western Connecticut Health Network, Inc (the "Member") shall have the exclusive right (i)to elect the Corporation's board of directors and to appoint individuals to fill vacancies on the board of directors; (ii)amend the bylaws of the Corporation; and (iii)to remove any director with or without cause. |
| Form 990, Part VI, Line 7b | Decisions of Governing Body Approval by Members or Shareholders Fundamental changes are subject to the approval of the Member (Western Connecticut Health Network, Inc), the directors, by the affirmative vote of of no less than two-thirds of all directors present required to (a) amend certificate of incorporation (b) transfer substantially all the Corporations assets to, or merge the Corporation (c) sell or mortgage substantially all the Corporations assets (d) dissolve the Corporation. |
| Form 990, Part VI, Line 11b | Form 990 Review Process The organization provides a copy of the completed Form 990 to the Network audit committee for review. The forms are reviewed by WCMG chief financial officer, WCMG president and WCMG executive director. Ernst & Young conducts a review of the return for completeness and accuracy. Prior to the 990 being filed with the IRS, the Board will receive a full and accurate copy on a secured website for their review. |
| Form 990, Part VI, Line 12c | Explanation of Monitoring and Enforcement of Conflicts The Organization's Process for Monitoring and Enforcing Conflicts of Interest The Western Connecticut Health Network and its affiliates' (The Network)Conflict of Interest Policy provides that annually, its Representatives shall sign a statement affirming that they disclosed all potential conflicts, as documented in the Conflict of Interest Policy. In addition, General Counsel is part of the routine contracts review process and watches for potential conflicts with any of The Network's Representatives. Who Is Covered By the Policy The Network's Conflict of Interest Policy covers each director, officer, physician and manager of The Network, also referred to as "Representatives". Level At Which Determinations of Whether There Is a Conflict In connection with any actual or possible conflict of interest, an interested person must disclose the facts of the conflict. The Compliance Officer and the Audit Committe review and evaluate each disclosure to determine if there is a conflict of interest. After presentation of a potential transaction or arrangement is made by an interested person, the remaining disinterested Board or Committee members shall decide if a conflict of interest exist. Level That Reviews and Determines What To Do If There Is a Conflict After exercising due diligence the full Board would determine what actions should be taken for all conflicts by Officers and Directors. Any conflicts occurring by a manager are reviewed by the Compliance Committee to determine what further action should be taken. Restrictions on The Conflicted Person No director having a conflict of interest on any matter shall vote on that matter or be counted in determining the quorum for the meeting at which the vote is taken, even when permitted by law. No Representative having a conflict of interest on any matter shall use his or her personal influence on the matter. If the Board of Directors, in its sole discretion, determines that any Representative has conflicts of interest sufficient in number and/or importance that the effectiveness of such individual on behalf of The Network may be significantly impaired, the Board may ask the individual to resign. |
| Form 990, Part VI, Line 15b | Compensation Review & Approval Process- Officers & Key Employees WCMG's compensation for officers and Key employees follows WCHN compensation program guidelines for performance based compensation. To meet Western Connecticut Health Network Inc.'s total compensation objectives for executives, 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% geographic differential. Title match data cuts selected based on revenue size. -For Physician executives, surveys covering physician compensation in accredited medical schools (AAMC) are used in combination with proprietary surveys compiled by nationally known consulting firm, Sullivan Cotter and the Medical Group Management Association (MGMA). 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. Executive 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 executive compensation decisions. Roles of the Compensation Committee and Key Executives in the Executive Compensation Process - The Compensation Committee in consultation with the CEO and the SVP Human Resources (HR) selects the outside compensation consultants. The current consultant is the Hay Group, whose purpose is to provide a valid independent assessment of the relevent market rates and pay practices for healthcare executives, physician executives and for physicians in general. - The compensation consulting firm compiles appropriate market data, job evaluation and ranking information for all executives and physicians of the organization, excluding the CEO, and will supply this material to the CEO and SVP HR for review and agreement. Once the report is final, it will be supplied to the Compensation Committee for their consideration and acceptance. -The Compensation Committee determines the CEO's salary based on overall performance and market data supplied by the outside compensation consultant. The last executive compensation evaluation by an outside consultant was done in December, 2015. The CEO, CFO, CMO and COO of WCMG are outsourced to a management company, the JHD Group. The CEO and CFO are paid by WCMG and the COO and CMO are paid by a related party (WCHN). The Board negotiated the management agreement, inclusive of the related compensation. As of 1/1/2015: the CEO, CFO, CMO and COO are employees of WCMG. |
| Form 990, Part VI, Line 19 | Other Organization Documents Publicly Available The information that has been posted on the Danbury Hospital website for 2014 includes: The Code of Business Ethics, information about our Compliance Program, and a copy of our policy regarding Preventing of Fraud, Waste and Abuse. All governing documents required by law and financial statements are made available upon request. The conflict of interest policy is available upon request. |
| Form 990, Part VII | Compensation Explanation -Patrick Broderick (to 1/1) Patrick Broderick was Chairman and Director until 1/1/2015. Effective 1/1/2015 was only Director. -Matthew Miller (to 1/1) Matthew Miller was Vice Chairman, Treasurer and Director until 1/1/2015. Effective 1/1/2015 was only Director. -Steven Rosenberg (eff 1/1) Steven Rosenberg became Treasurer effective 1/1/2015. -Charles Herrick (eff 1/1) Charles Herrick was Director until 1/1/2015. Effective 1/1/2015 became Vice Chairman and remained Director. -Martin Serrins (eff 1/1) Martin Serrins was Director until 1/1/2015. Effective 1/1/2015 became Chairman and remained Director. |
| Form 990, Part XI, Line 9 | Other Changes In Net Assets or Fund Balances Transfer to Equity for Danbury Hospital Intercompany ..... $13,062,876 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Danbury Hospital | ||||||||||
| 24 Hospital Ave | Danbury | CT | 06801 | 060646597 | ACUTE CARE | CT | 501 (c) 3 | 3 | WCHN | Yes (true) |
| Western CT Health Network Inc | ||||||||||
| 24 Hospital Ave | Danbury | CT | 06801 | 222594977 | PROGRAM DEVLP | CT | 501 (c) 3 | 11 type 2 | NA | false |
| West CT Health Network Affiliates | ||||||||||
| 95 Locust Ave | Danbury | CT | 06801 | 222594968 | OP HLTHCR SVC | CT | 501 (c) 3 | 9 | WCHN | Yes (true) |
| West CT Health Network Foundation | ||||||||||
| 24 Hospital Ave | Danbury | CT | 06801 | 237425557 | ADMIN CONTRIB | CT | 501 (c) 3 | 7 | WCHN | Yes (true) |
| Western Connecticut Homecare Inc | ||||||||||
| 4 Liberty Street | Danbury | CT | 06810 | 060655138 | HOME HLTHCRE | CT | 501 (c) 3 | 9 | WCHN | Yes (true) |
| Eastern NY Medical Services PC | ||||||||||
| 14 Research Drive Suite 201A | Bethel | CT | 06810 | 455431389 | PHYSICIAN SVC | CT | 501 (c) 3 | 9 | WCHN | Yes (true) |
| The Norwalk Hospital Association | ||||||||||
| 24 Stevens Street | Norwalk | CT | 06850 | 066068853 | HEALTH SVCS | CT | 501 (c) 3 | 3 | NHSC | Yes (true) |
| Norwalk Hospital Phys and Surgeons | ||||||||||
| 24 Stevens Street | Norwalk | CT | 06850 | 061522078 | PHYSICIAN SVC | CT | 501 (c) 3 | 11, type 2 | NHSC | Yes (true) |
| Norwalk Health Care Inc | ||||||||||
| 24 Stevens Street | Norwalk | CT | 06850 | 222577722 | INACTIVE | CT | 501 (c) 3 | 9 | NHSC | Yes (true) |
| Norwalk Hospital Foundation | ||||||||||
| 34 Maple Street | Norwalk | CT | 06850 | 222577708 | ADMIN. CONTRI | CT | 501 (c) 3 | 7 | NHSC | Yes (true) |
| Advanced Ctr for Rehab Medicine | ||||||||||
| 24 Stevens Street | Norwalk | CT | 06850 | 061304799 | INACTIVE | CT | 501 (c) 3 | 11 B | NHSC | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | UBI Code VUBICodeVAmt | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| New Milford MRI | ||||||||||||
| 21 Elm Street | New Milford | CT | 06776 | 271877801 | INACTIVE | CT | NMH | $0 | $0 | false | $0 | false |
| Norwalk Surgery | ||||||||||||
| 490 Cross Street | Norwalk | CT | 06850 | 272394942 | SURGERY CENTER | CT | NH | $0 | $0 | false | $0 | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 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 | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Medical Services of Danbury | ||||||||||||||||
| 24 Hospital Avenue | Danbury | CT | 06811 | 061635945 | INACTIVE | CT | WCMG | C Corp | $0 | $0 | 1.00000 | Yes (true) | ||||
| West CT Health Network Insur | ||||||||||||||||
| 980438151 | MALPRACTICE | DH | C Corp | $0 | $0 | Yes (true) | 23 Lime Tree Bay PO Box 1051 | Grand Cayman | CJ | CJ | ||||||
| SWC Corporation | ||||||||||||||||
| 24 Stevens Street | Norwalk | CT | 06850 | 222577718 | Pharmacy | CT | NHSC | C Corp | $0 | $0 | Yes (true) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | Yes (true) | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (17 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Danbury Hospital | ||
| c | $13,062,876 | Cost |
| Danbury Hospital | ||
| i | $97,726 | Cost |
| Danbury Hospital | ||
| k | $2,319,887 | Cost |
| Danbury Hospital | ||
| l | $67,706,087 | Cost |
| Danbury Hospital | ||
| m | $4,028,047 | Cost |
| Danbury Hospital | ||
| n | $962,897 | Cost |
| Danbury Hospital | ||
| P | $75,067,351 | Cost |
| Danbury Hospital | ||
| r | $1,622,201 | Cost |
| West CT Health Network Foundation | ||
| c | $124,878 | Cost |
| Eastern NY Medical Services PC | ||
| m | $322,480 | Cost |
| The Norwalk Hospital Association | ||
| k | $822,787 | Cost |
| The Norwalk Hospital Association | ||
| l | $15,733,128 | Cost |
| The Norwalk Hospital Association | ||
| o | $506,681 | Cost |
| The Norwalk Hospital Association | ||
| s | $12,827,178 | Cost |
| Norwalk Hospital Phys and Surgeons | ||
| i | $583,670 | Cost |
| Norwalk Hospital Phys and Surgeons | ||
| r | $2,951,967 | Cost |
| Norwalk Hospital Phys and Surgeons | ||
| s | $3,103,231 | Cost |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc |
|---|
| New Milford MRI JV, LLC 27-1877801 21 Elm Street New Milford, CT 06776 |
| Norwalk Surgery Center,LLC 27-2394942 490 Cross St.,#120 Norwalk, CT 06851 |