NUVANCE HEALTH MEDICAL PRACTICE CT INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NUVANCE HEALTH MEDICAL PRACTICE CT INC (EIN 06-1137531)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-08-12
- IRS object ID
- 201522249349300987
- Schema version
- 2013v4.0
- 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 | 2015-08-12T07:29:11-07:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 MONUMENT CIRCLE STE 4000 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 2037397294 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 Research Drive | AddressLine1 |
| City | Bethel | City |
| State | CT | State |
| ZIP Code | 06801 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Colleen Scott | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2015-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jennifer Lynch | PreparerPersonNm |
| PTIN | P01255855 | PTIN |
| Phone | 3176817000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | AddressLine1 |
| City | Danbury | City |
| State | CT | State |
| ZIP Code | 06810 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $167,327,348 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| 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 and strive to be aware of and respond to our patients needs. See schedule O for more detail. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 948 | TotalEmployeeCnt |
| Total Gross UBI | $181,467 | TotalGrossUBIAmt |
| CY Contributions Grants | $116,269 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $163,994,669 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $166,682,156 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$52,825 | PYInvestmentIncomeAmt |
| CY Investment Income | $616 | CYInvestmentIncomeAmt |
| PY Other Revenue | $156,660 | PYOtherRevenueAmt |
| CY Other Revenue | $150,654 | CYOtherRevenueAmt |
| PY Total Revenue | $164,098,504 | PYTotalRevenueAmt |
| CY Total Revenue | $166,949,695 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $138,136,508 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $139,104,940 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $25,581,455 | PYOtherExpensesAmt |
| CY Other Expenses | $27,035,191 | CYOtherExpensesAmt |
| PY Total Expenses | $163,717,963 | PYTotalExpensesAmt |
| CY Total Expenses | $166,140,131 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $380,541 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $809,564 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,632,127 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,123,819 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,343,241 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,576,549 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,288,886 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,547,270 | 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 O for more detail. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $45,896,496 | ExpenseAmt |
| Revenue | $43,809,476 | RevenueAmt |
| Desc | Medicine SubSpecialty-WCMG Medicine SubSpecialty provides various services in Danbury, CT and surrounding towns. Major services include Cardiology, Pulmonology, Surgery, Gastroenterology and Rheumatology.11 Locations serving areas in Western Connecticut66,775 Patients during fiscal year 2014270,128 Visits during fiscal year 2014$611,773 - Adjusted for financial assistance during FY 2014 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $23,620,279 | ExpenseAmt |
| Revenue | $24,084,065 | RevenueAmt |
| Desc | Primary CareWCMG has Primary Care specialists in family medicine, internal medicine and pediatrics. The primary care offices are located in Danbury, CT and the surrounding towns.13 Locations serving areas in Western Connecticut and Eastern New York57,557 Patients during fiscal year 2014161,794 Visits during fiscal year 2014$26,406 - Adjusted for financial assistance during FY 2014 | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,358,555 | ExpenseAmt |
| Revenue | $21,263,357 | RevenueAmt |
| Desc | AnesthesiologyWCMG Anesthesia provides management of procedures for rendering a patient insensible to pain and emotional stress during surgical, obstetrical, and other diagnostic or therapeutic procedures. We also provide acute pain service.3 Locations serving areas in Western Connecticut and Eastern New York26,768 Patients during fiscal year 201433,512 Visits during fiscal year 2014$251,878 - Adjusted for financial assistance during FY 2014 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $46,541,343 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $77,675,912 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $133,416,673 | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | 105 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 948 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| 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 |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| 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 | Yes (true) | 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 |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| 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 |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Colleen M Scott | PersonNm |
| Phone | 2037397294 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 Research Drive Suite 201A | AddressLine1 |
| City | Bethel | City |
| State | CT | State |
| ZIP Code | 06801 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 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 | ||||||||
| Chairman | 50.00 | 2.00 | Yes (X) | Yes (X) | $474,630 | $15,882 | $60,214 | |
| Matthew Miller | ||||||||
| Vice Chairman | 2.00 | 42.00 | Yes (X) | Yes (X) | $646,881 | $0 | $48,643 | |
| John Borruso | ||||||||
| Dir til1/1/2014 | 50.00 | 0.00 | Yes (X) | $465,927 | $0 | $25,525 | ||
| Patricia Tietjen | ||||||||
| Trustee/Phys | 50.00 | 0.00 | Yes (X) | $604,478 | $0 | $37,048 | ||
| Charles Herrick | ||||||||
| Treasurer/Phys | 50.00 | 0.00 | Yes (X) | $436,436 | $0 | $59,724 | ||
| Paul Fiedler | ||||||||
| Trustee/Phys | 50.00 | 0.00 | Yes (X) | $588,986 | $0 | $47,464 | ||
| Steven Gorelick | ||||||||
| Dir til1/1/2014 | 50.00 | 2.00 | Yes (X) | $554,513 | $9,076 | $43,128 | ||
| Raul Arguello | ||||||||
| Dir til1/1/2014 | 50.00 | 0.00 | Yes (X) | $393,145 | $0 | $44,949 | ||
| Shohreh Shahabi | ||||||||
| Dir til1/1/2014 | 50.00 | 0.00 | Yes (X) | $594,163 | $0 | $44,286 | ||
| Martin Serrins | ||||||||
| VP/Treasur/Phys | 50.00 | 0.00 | Yes (X) | Yes (X) | $654,934 | $0 | $50,189 | |
| Keith Zuccala | ||||||||
| Dir(eff 1/1/14 | 50.00 | 0.00 | Yes (X) | $594,905 | $0 | $48,740 | ||
| Simon O'Regan | ||||||||
| Treas(ef 1/1/14 | 50.00 | 0.00 | Yes (X) | $338,302 | $0 | $47,974 | ||
| Lewis Berman MD | ||||||||
| Dir(eff 9/11/14 | 2.00 | 40.00 | Yes (X) | $0 | $503,194 | $41,241 | ||
| Dan DeBarba | ||||||||
| Dir(eff 1/23/14 | 2.00 | 48.00 | Yes (X) | $0 | $1,110,328 | $26,151 | ||
| Thomas Koobatian MD | ||||||||
| Dir(eff 9/11/14 | 10.00 | 40.00 | Yes (X) | $417,447 | $0 | $49,827 | ||
| Victor Liss CPA | ||||||||
| Dir(eff 1/23/14 | 2.00 | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| John Murphy MD | ||||||||
| Dir (eff 1/1/14 | 2.00 | 48.00 | Yes (X) | $0 | $1,243,861 | $54,487 | ||
| Brian C White CPA | ||||||||
| Dir (eff 1/1/14 | 2.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Thomas Linhares | ||||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Colleen Scott | ||||||||
| CFO | 40.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Donna Kaplanis | ||||||||
| Sec (eff 1/1/14 | 2.00 | 48.00 | Yes (X) | $0 | $236,976 | $57,460 | ||
| Shawyn Corbett | ||||||||
| COO | 40.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Grey MD | ||||||||
| CMO | 40.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Alan Dietzek | ||||||||
| Surgeon | 50.00 | 0.00 | $955,594 | $0 | $57,477 | Yes (X) | ||
| Cary Passik | ||||||||
| Cardiologist | 50.00 | 0.00 | $708,446 | $0 | $46,777 | Yes (X) | ||
| Winston Shih | ||||||||
| Physician | 50.00 | 0.00 | $799,321 | $0 | $59,014 | Yes (X) | ||
| Ira Galin | ||||||||
| Physician | 50.00 | 0.00 | $664,187 | $0 | $54,612 | Yes (X) | ||
| Mark Warshofsky | ||||||||
| Physician | 50.00 | 0.00 | $662,823 | $0 | $44,901 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $10,555,118 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,119,317 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,049,831 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 287 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALLSCRIPT | |||||
| 8529 SIX FORKS ROAD | RALEIGH | NC | 27615 | ELECTRONC HEALTH REC | $1,554,103 |
| JHD GROUP | |||||
| 5055 KELLER SPRINGS ROAD ST 240 | ADDISON | TX | 75001 | MANAGEMENT SERVICES | $598,141 |
| WOMENS HEALTH SERVICES | |||||
| 90 LOCUST AVENUE | DANBURY | CT | 06810 | PHYSICIAN FEES | $485,333 |
| ROBINSON & COLE LLP | |||||
| 1055 WASHINGTON BLVD FL 9 | STAMFORD | CT | 06901 | LEGAL | $279,253 |
| B&B COMMERCIAL CLEANING SERVICES | |||||
| 36 TAMARACK AVENUE | DANBURY | CT | 06811 | CLEANING SERVICES | $187,744 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $116,269 | RelatedOrganizationsAmt |
| Total Contributions | $116,269 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| Davita Oversight Dialysis | 621400 | $138,575 | $138,575 | |
| DHCC Oversight | 623000 | $42,892 | $42,892 | |
| Medical Revenue | 621110 | $166,500,689 | $166,500,689 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $166,682,156 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,746 | TotalRevenueColumnAmt |
| Exclusion | $2,746 | 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 | $375,523 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $375,523 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,130 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$2,130 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,130 | TotalRevenueColumnAmt |
| Exclusion | -$2,130 | ExclusionAmt |
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 |
|---|---|---|---|
| Behavioral Health | 621400 | $22,720 | $22,720 |
| Medical Records | 900099 | $38,989 | $38,989 |
| Physicans Services | 621110 | $86,351 | $86,351 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,594 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,594 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $150,654 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $166,949,695 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $166,651,343 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $181,467 | UnrelatedBusinessRevenueAmt |
| Exclusion | $616 | 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 | $7,331,702 | TotalAmt |
| Program Services | $7,331,702 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,936,376 | TotalAmt |
| Program Services | $105,287,287 | ProgramServicesAmt |
| Management And General | $18,649,089 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,412,147 | TotalAmt |
| Program Services | $2,049,184 | ProgramServicesAmt |
| Management And General | $362,963 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,424,715 | TotalAmt |
| Program Services | $4,999,557 | ProgramServicesAmt |
| Management And General | $425,158 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $730,578 | TotalAmt |
| Management And General | $730,578 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,250 | TotalAmt |
| Management And General | $230,250 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,116 | TotalAmt |
| Management And General | $11,116 | ManagementAndGeneralAmt |
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 | $7,842,864 | TotalAmt |
| Program Services | $2,526,844 | ProgramServicesAmt |
| Management And General | $5,316,020 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,983 | TotalAmt |
| Program Services | $21,139 | ProgramServicesAmt |
| Management And General | $212,844 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,668,394 | TotalAmt |
| Program Services | $1,157,003 | ProgramServicesAmt |
| Management And General | $1,511,391 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,082 | TotalAmt |
| Program Services | $142,082 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,686,047 | TotalAmt |
| Program Services | $6,062,670 | ProgramServicesAmt |
| Management And General | $623,377 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,994 | TotalAmt |
| Program Services | $382,027 | ProgramServicesAmt |
| Management And General | $41,967 | 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 | $135,419 | TotalAmt |
| Program Services | $132,133 | ProgramServicesAmt |
| Management And General | $3,286 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,998 | TotalAmt |
| Program Services | $17,998 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $813,851 | TotalAmt |
| Program Services | $625,208 | ProgramServicesAmt |
| Management And General | $188,643 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,037,158 | TotalAmt |
| Program Services | $15,124 | ProgramServicesAmt |
| Management And General | $4,022,034 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Medical and Surgical Supplies | $1,837,339 | $1,837,339 | |
| Membership Dues | $723,671 | $503,580 | $220,091 |
| Repairs/Maintenance | $168,617 | $151,705 | $16,912 |
| Education Expense | $66,322 | $16,442 | $49,880 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,508 | TotalAmt |
| Program Services | $157,649 | ProgramServicesAmt |
| Management And General | $107,859 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,140,131 | TotalAmt |
| Program Services | $133,416,673 | ProgramServicesAmt |
| Management And General | $32,723,458 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,349 | BOYAmt |
| EOY | $6,449 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,321,125 | BOYAmt |
| EOY | $6,287,242 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,371,757 | BOYAmt |
| EOY | $10,839,912 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,112 | BOYAmt |
| EOY | $120,170 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,035 | BOYAmt |
| EOY | $304,581 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,082,902 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,815,825 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,431,548 | BOYAmt |
| EOY | $9,267,077 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,896 | BOYAmt |
| EOY | $4,948 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,004,305 | BOYAmt |
| EOY | $9,293,440 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,632,127 | BOYAmt |
| EOY | $36,123,819 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,462,075 | BOYAmt |
| EOY | $12,302,179 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,513,149 | BOYAmt |
| EOY | $1,388,331 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,542 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,299,475 | BOYAmt |
| EOY | $4,886,039 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,343,241 | BOYAmt |
| EOY | $18,576,549 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,288,886 | BOYAmt |
| EOY | $17,547,270 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,288,886 | BOYAmt |
| EOY | $17,547,270 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,632,127 | BOYAmt |
| EOY | $36,123,819 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $809,564 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $8,448,820 | 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 | $116,269 | CurrentTaxYearAmt |
| Total | $116,269 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,374,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,666,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $161,667,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $163,973,312 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $166,651,343 | CurrentTaxYearAmt |
| Total | $762,333,752 | 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 | $131,374,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,666,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $161,667,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $163,973,312 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $166,767,612 | CurrentTaxYearAmt |
| Total | $762,450,021 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $762,450,021 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $358,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $308,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $349,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $329,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $378,269 | CurrentTaxYearAmt |
| Total | $1,723,946 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $178,017 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $181,467 | CurrentTaxYearAmt |
| Total | $359,484 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $358,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $308,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $349,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $507,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $559,736 | CurrentTaxYearAmt |
| Total | $2,083,430 | 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 | $131,733,097 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,974,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $162,017,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $164,481,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $167,327,348 | CurrentTaxYearAmt |
| Total | $764,533,451 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99730 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99510 | PublicSupportPY509Pct |
| Investment Income CY | 0.00270 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00280 | 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) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
| 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 | $9,174 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $9,174 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1i - Other Activities Description | 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 1.3% of the total membership dues expenditures. All lobbying dollars are a portion of membership dues paid. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $158,379 | OtherCostOrOtherBasisAmt |
| Depreciation | $62,003 | DepreciationAmt |
| Book Value | $96,376 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,539,639 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,753,822 | DepreciationAmt |
| Book Value | $7,785,817 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,384,884 | OtherCostOrOtherBasisAmt |
| Book Value | $1,384,884 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,267,077 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (12 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| 457B ASSET | $4,886,040 |
| CASH VALUE LIFE INSURANCE | $1,034,580 |
| DANBURY HOSPITAL RECEIVABLE | |
| DHCC RECEIVABLE | $21,055 |
| DHMAC RECEIVABLE | |
| DUE FROM RELATED PARTIES - NMH | $1,101,366 |
| DUE FROM RELATED PARTIES - WCHN | $1,154,754 |
| ENYMS RECEIVABLE | $130,728 |
| MISC REC - MEANINGFUL USE | $449,960 |
| MISCELLANEOUS RECEIVABLE | $106,297 |
| NH / NHP&S RECEIVABLE | $351,470 |
| SOUTHBURY RENT RECEIVABLE | $57,190 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $9,293,440 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 457B Liability | Desc |
| Amt | $4,886,039 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,886,039 | 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 | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | Yes (true) | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (22 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Alan Dietzek | ||||||||||||
| Surgeon | $151,336 | $775,030 | $29,228 | $22,950 | $34,527 | $1,013,071 | ||||||
| Cary Passik | ||||||||||||
| Cardiologist | $592,201 | $90,257 | $25,988 | $12,750 | $34,027 | $755,223 | ||||||
| Charles Herrick | ||||||||||||
| Treasurer/Phys | $301,179 | $115,034 | $20,223 | $15,300 | $44,424 | $496,160 | ||||||
| Dan DeBarba | ||||||||||||
| Dir(eff 1/23/14 | $632,298 | $445,600 | $32,430 | $11,475 | $14,676 | $1,136,479 | ||||||
| Donna Kaplanis | ||||||||||||
| Sec (eff 1/1/14 | $177,101 | $40,034 | $19,841 | $24,188 | $33,272 | $294,436 | ||||||
| Ira Galin | ||||||||||||
| Physician | $640,961 | $22,302 | $924 | $12,750 | $41,862 | $718,799 | ||||||
| John Borruso | ||||||||||||
| Dir til1/1/2014 | $375,947 | $67,509 | $22,471 | $20,400 | $5,125 | $491,452 | ||||||
| John Murphy MD | ||||||||||||
| Dir (eff 1/1/14 | $821,391 | $412,534 | $9,936 | $12,750 | $41,737 | $1,298,348 | ||||||
| Keith Zuccala | ||||||||||||
| Dir(eff 1/1/14 | $492,480 | $100,034 | $2,391 | $15,300 | $33,440 | $643,645 | ||||||
| Lewis Berman MD | ||||||||||||
| Dir(eff 9/11/14 | $395,424 | $70,164 | $37,606 | $25,365 | $15,876 | $544,435 | ||||||
| Mark Warshofsky | ||||||||||||
| Physician | $586,614 | $70,834 | $5,375 | $12,750 | $32,151 | $707,724 | ||||||
| Martin Serrins | ||||||||||||
| VP/Treasur/Phys | $499,292 | $145,034 | $10,608 | $25,500 | $24,689 | $705,123 | ||||||
| Matthew Miller | ||||||||||||
| Vice Chairman | $441,938 | $170,034 | $34,909 | $25,500 | $23,143 | $695,524 | ||||||
| Patricia Tietjen | ||||||||||||
| Trustee/Phys | $473,358 | $125,761 | $5,359 | $12,750 | $24,298 | $641,526 | ||||||
| Patrick Broderick | ||||||||||||
| Chairman | $341,784 | $110,517 | $22,329 | $25,500 | $34,714 | $534,844 | $15,882 | $15,882 | ||||
| Paul Fiedler | ||||||||||||
| Trustee/Phys | $469,836 | $115,034 | $4,116 | $12,750 | $34,714 | $636,450 | ||||||
| Raul Arguello | ||||||||||||
| Dir til1/1/2014 | $301,665 | $90,034 | $1,446 | $12,750 | $32,199 | $438,094 | ||||||
| Shohreh Shahabi | ||||||||||||
| Dir til1/1/2014 | $457,513 | $115,034 | $21,616 | $12,750 | $31,536 | $638,449 | ||||||
| Simon O'Regan | ||||||||||||
| Treas(ef 1/1/14 | $264,841 | $71,392 | $2,069 | $15,300 | $32,674 | $386,276 | ||||||
| Steven Gorelick | ||||||||||||
| Dir til1/1/2014 | $484,176 | $68,741 | $1,596 | $12,750 | $30,378 | $597,641 | $9,076 | $9,076 | ||||
| Thomas Koobatian MD | ||||||||||||
| Dir(eff 9/11/14 | $344,671 | $70,921 | $1,855 | $15,300 | $34,527 | $467,274 | ||||||
| Winston Shih | ||||||||||||
| Physician | $627,298 | $163,164 | $8,859 | $25,500 | $33,514 | $858,335 | ||||||
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 6b: Explanation of organization compensation contingent on net earnings from related or | Summary of Executive Incentive Plan (Excerpts From)The Plan is administered by the Executive Compensation Committee of Western Connecticut Health Network, Inc. Eligibility to participate in the Plan is limited to those who are in positions in which their decisions, actions and counsel significantly affect the operations of Western Connecticut Health Network, Inc. and its subsidiaries.The Committee will establish the target award opportunity (expressed as a percentage of base salary) for each participant in the Plan.Prior to the beginning of each Plan year, or as soon thereafter as practicable, performance measures are established for each participant in the Plan.Incentive awards are modified or eliminated if the level of performance specified is not achieved. Notwithstanding any other provision of the Plan, incentive awards can be affected based on individual executive performance.Note: The Executive Director and 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 2014, JHD was paid $730,578 by WCMG related to Thomas Linhares and Colleen Scott. In fiscal year 2014, JHD was paid $920,211 by a related party (WCHN) for Shawyn Corbett and Michael Grey M.D. |
| Part III, Additional Information | 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 |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: All other program services include surgery, oncology, pathology, psycology, OBGYN, pediatrics and administration. OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: |
| 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. |
| Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents | On 1/1/2014 Western Connecticut Health Network (WCHN) became the sole corporate member of Norwalk Health Services Corporation, and a corporate affiliation was completed.Western Connecticut Medical Group changed its corporate structure, moving from a professional services corporation (P.C.) to a Medical Foundation structure (Inc.) January 1,2014.The following significant changes were made to the by laws of Western Connecticut Medical Group, during the fiscal year ending September 30, 2014:1)Revised the powers of WCHN as member to allow WCHN to take additional actions without requiring approval of the Board of the Corporation. WCMG in section 1.3 to add: -Approval of changes to qualified and non-qualified benefit plans -Approval of policies -Approval of quality, performance and credentialing standards -Approval of physician compensation methodologySection 1.3 was further amended to delete the requirement that WCHN approve managed care contracts and filing of a certificate of need. Approval of a certificate of need is not legally required and WCHN is required to approve any changes in clinical services. Thus, approval of the actual filing for a certificate of need was deemed duplicative.2) Section 2.1 - inserted requirement that the Board of the Corporation may not overlap with the board of directors of a for-profit health system, hospital or medical school, or with a medical foundation formed by such a for-profit entity. Connecticuts' medical foundation act was recently amended to include this requirement.3) Article V - revised to allow the Chief Financial Officer of WCHN to serve as the Corporation's Treasurer, ex-officio. The Treasurer will have authority to exercise investment management decisions for the Corporation, provided that the Treasurer reports regularly to the directors and exercises such authority in accordance with the investment policies of the Corporation and in consulation with WCHN's Finance Committee.In connection with the change in the Treasurer, the composition of the Governance Committee has been changed to provide that the Treasurer no longer automatically serves on that committee. |
| 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: Describe 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 990 forms to the Network audit committee for review. The forms are reviewed by the chief financial officer, president and 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 15b: Compensation Review and Approval Process for Officers and Key Employees | Compensation review and approval process for officers and key employees are reviewed and based on outside market data from a third party vendor. The review was last performed in September 2014. Compensation is further reviewed by the human resources department, the WCMG Board of Directors and WCHN Committee on Governance. The CEO, CFO, CMO and COO of the Medical Group 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. |
| Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection | Forms 1023, 990 and 990-T are available on the Danbury Hospital's website at WWW.DANBURYHOSPITAL.ORG. |
| 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 most current audited financial statements.Also included is 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 are made available upon request.The conflict of interest policy is available upon request. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Transfer to Equity for Danbury Hospital Intercompany = $8448820 |
| Form 990, Part I Line 1 & 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 by delivering quality care participating in medical research and medical residency programs and the provision of medical services to patients. |
| Form 990, Part VI (Addt'l Information) | 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. |
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | 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) |
| New Milford Hospital | ||||||||||
| 21 Elm Street | New Milford | CT | 06776 | 060669121 | ACUTE CARE | CT | 501 (c) 3 | 3 | 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 Associtaion | ||||||||||
| 24 Stevens Street | Norwalk | CT | 06850 | 066068853 | HEALTH SVCS | CT | 501 (c) 3 | 3 | NHSC | Yes (true) |
| Norwalk Hospital Phys and Surgeons | ||||||||||
| 24 Stevens Strret | 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 Health Services Corporation | ||||||||||
| 24 Stevens Street | Norwalk | CT | 06850 | 222577711 | SUPPORT SVCS | CT | 501 (c) 3 | 11,TYPE 2 | WCHN | Yes (true) |
| Norwalk Hospital Foundation | ||||||||||
| 34 Maple Street | Norwalk | CT | 06850 | 222577708 | ADMIN. CONTRIB. | 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 | 11B | NHSC | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|
| New Milford MRI JV LLC | ||||||||||
| 21 Elm Street | New Milford | CT | 06776 | 271877801 | INACTIVE | CT | NMH | N/A | false | false |
| Ridgefield Surgical Center LLC | ||||||||||
| 901 Ethan Allen Hwy Suite 105 | Ridgefield | CT | 06877 | 222594977 | INACTIVE | CT | WCHN | N/A | false | false |
| Norwalk Surgery Center LLC | ||||||||||
| 490 Cross Street 120 | Norwalk | CT | 06851 | 272394942 | SURGERY CENTER | CT | NH | N/A | false | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | CountryForeignAddress/Country | Province Or StateForeignAddress/ProvinceOrState | Postal CodeForeignAddress/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Medical Services of Danbury | |||||||||||||||
| 24 Hospital Avenue | Danbury | CT | 06811 | 061635945 | INACTIVE | CT | WCMG | C CORP | 1.00000 | Yes (true) | |||||
| BUSINESS SYSTEMS INC | |||||||||||||||
| 95 Locust Avenue | DANBURY | CT | 06810 | 061119262 | INACTIVE | CT | WCHN | C CORP | Yes (true) | ||||||
| SWC Corporation | |||||||||||||||
| 24 Stevens Street | Norwalk | CT | 06850 | 222577718 | PHARMACY | CT | NHSC | C Corp. | Yes (true) | ||||||
| WEST CT HEALTH NETWORK INSUR | |||||||||||||||
| 980438151 | MALPRCTICE | DH | C CORP | Yes (true) | 23 Lime Tree Bay PO Box 1051 | Grand Cayman | CJ | ||||||||
| Maple Street Indemnity Company | |||||||||||||||
| 980549862 | MALPRCTICE | NHSC | C Corp. | Yes (true) | 40 Church St PO Box 2062 | Hamilton | BD | HM HX | BD | ||||||
| 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 | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | 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 | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (13 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Danbury Hospital | ||
| c | $8,448,820 | Cost |
| Danbury Hospital | ||
| k | $2,189,615 | Cost |
| Danbury Hospital | ||
| l | $54,686,398 | Cost |
| Danbury Hospital | ||
| m | $2,680,656 | Cost |
| Danbury Hospital | ||
| n | $288,770 | Cost |
| Danbury Hospital | ||
| p | $56,280,530 | Cost |
| Danbury Hospital | ||
| r | $1,587,501 | Cost |
| New Milford Hospital | ||
| j | $60,352 | Cost |
| New Milford Hospital | ||
| l | $5,795,662 | Cost |
| New Milford Hospital | ||
| q | $5,602,297 | Cost |
| Eastern NY Medical Services PC | ||
| r | $134,990 | Cost |
| The Norwalk Hospital Associtaion | ||
| l | $100,222 | Cost |
| Norwalk Hospital Phys and Surgeons | ||
| l | $251,248 | Cost |