YALE NEW HAVEN HEALTH SERVICES CORPORATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- YALE NEW HAVEN HEALTH SERVICES CORPORATION (EIN 22-2529464)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-08-14
- IRS object ID
- 201522269349303217
- 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
- Form 990
- Schedule A
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-14T13:37:16-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 346565596 | PreparerFirmEIN |
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 SUITE 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 | 222529464 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YALE NEW HAVEN HEALTH SERVICES CORP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YALE | BusinessNameControlTxt |
| Phone | 2036886088 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 789 HOWARD AVENUE | AddressLine1 |
| City | NEW HAVEN | City |
| State | CT | State |
| ZIP Code | 06519 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES STATEN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2036886088 | PhoneNum |
| Signature | 2015-08-11 | SignatureDt |
| Discuss With Paid Preparer | 0 | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00032493 | PTIN |
| Phone | 3176817000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARNA BORGSTROM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 789 HOWARD AVE | AddressLine1 |
| City | NEW HAVEN | City |
| State | CT | State |
| ZIP Code | 06519 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $432,585,984 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YNHHS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE CHARITABLE, SCIENTIFIC AND EDUCATIONAL ACTIVITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 1806 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $1,116,439 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $150,011 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $387,841,378 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $395,737,998 | CYProgramServiceRevenueAmt |
| PY Investment Income | $311,462 | PYInvestmentIncomeAmt |
| CY Investment Income | -$29,912 | CYInvestmentIncomeAmt |
| PY Other Revenue | $39,207,900 | PYOtherRevenueAmt |
| CY Other Revenue | $15,214,660 | CYOtherRevenueAmt |
| PY Total Revenue | $427,360,740 | PYTotalRevenueAmt |
| CY Total Revenue | $410,922,746 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $272,775 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $200,400 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $173,002,912 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $194,214,752 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $218,847,572 | PYOtherExpensesAmt |
| CY Other Expenses | $195,894,742 | CYOtherExpensesAmt |
| PY Total Expenses | $392,123,259 | PYTotalExpensesAmt |
| CY Total Expenses | $390,309,894 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $35,237,481 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $20,612,852 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $418,035,060 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,363,045,860 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $323,282,233 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,213,053,903 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $94,752,827 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $149,991,957 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE CHARITABLE, SCIENTIFIC AND EDUCATIONAL ACTIVITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $330,318,357 | ExpenseAmt |
| Grant | $200,400 | GrantAmt |
| Revenue | $409,836,219 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Total Program Service Expenses | $330,318,357 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 272 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1806 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEITH TANDLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2036889642 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 789 HOWARD AVE | AddressLine1 |
| City | NEW HAVEN | City |
| State | CT | State |
| ZIP Code | 06519 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (54 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| MARNA BORGSTROM | |||||||||
| PRESIDENT & CEO | 16.00 | 24.00 | Yes (X) | Yes (X) | $1,057,471 | $1,586,207 | $753,728 | ||
| VINCENT CALARCO | |||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH CRESPO | |||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NEIL DEFEO | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY FARRELL | |||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL FLYNN -THRU 10413 | |||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT HAVERSAT-THRU 10413 | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS KETCHUM | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN LAHEY | |||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARVIN LENDER | |||||||||
| VICE CHAIRMAN | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| F PATRICK MCFADDEN JR-THRU 10413 | |||||||||
| VICE CHAIRMAN | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIA MCNAMARA | |||||||||
| CHAIRWOMAN | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL MIGLIO | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA MILLER | |||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL MOSLEY | |||||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| RONALD NOREN | |||||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| BENJAMIN POLAK | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MEREDITH REUBEN | |||||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER SOLVEY | |||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ELLIOT SUSSMAN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES TORGERSON | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN ALLEGRETTO | |||||||||
| VP | 2.00 | 38.00 | Yes (X) | $528,414 | $18,373 | $176,759 | |||
| WILLIAM ASELTYNE | |||||||||
| SR. VP | 26.00 | 14.00 | Yes (X) | $155,726 | $622,905 | $232,850 | |||
| DANIEL BARCHI | |||||||||
| SR. VP | 24.00 | 16.00 | Yes (X) | $77,405 | $696,644 | $267,528 | |||
| GAYLE CAPOZZALO | |||||||||
| EXECUTIVE VP | 24.00 | 16.00 | Yes (X) | $523,093 | $784,640 | $189,700 | |||
| EUGENE COLUCCI | |||||||||
| VP | 2.00 | 38.00 | Yes (X) | $29,188 | $554,570 | $192,153 | |||
| FRANK CORVINO | |||||||||
| EXECUTIVE VP | 10.00 | 30.00 | Yes (X) | $315,484 | $946,453 | $158,792 | |||
| RICHARD D'AQUILA | |||||||||
| EXECUTIVE VP | 10.00 | 30.00 | Yes (X) | $404,640 | $1,213,917 | $408,016 | |||
| MICHAEL DIMENSTEIN | |||||||||
| VP | 4.00 | 36.00 | Yes (X) | $39,314 | $397,516 | $153,657 | |||
| WILLIAM GEDGE | |||||||||
| SR. VP | 28.00 | 12.00 | Yes (X) | $555,904 | $238,245 | $248,100 | |||
| PETER HERBERT | |||||||||
| SR. VP | 16.00 | 24.00 | Yes (X) | $596,680 | $895,018 | $73,714 | |||
| WILLIAM JENNINGS | |||||||||
| EXECUTIVE VP | 10.00 | 30.00 | Yes (X) | $246,538 | $739,612 | $306,935 | |||
| NANCY LEVITT-ROSENTHAL | |||||||||
| VP | 1.00 | 39.00 | Yes (X) | $0 | $412,497 | $136,869 | |||
| PATRICK MCCABE | |||||||||
| SR. VP | 6.00 | 34.00 | Yes (X) | $97,429 | $552,095 | $218,262 | |||
| KEVIN MYATT | |||||||||
| SR. VP | 16.00 | 24.00 | Yes (X) | $306,003 | $459,004 | $246,783 | |||
| JAMES MORRIS | |||||||||
| VP | 2.00 | 38.00 | Yes (X) | $15,411 | $369,892 | $133,947 | |||
| ROBERT NORDGREN | |||||||||
| SR. VP | 1.00 | 39.00 | Yes (X) | $0 | $573,350 | $166,029 | |||
| CHRISTOPHER O'CONNOR | |||||||||
| EXECUTIVE VP & COO | 16.00 | 24.00 | Yes (X) | $325,721 | $488,581 | $318,373 | |||
| VINCENT PETRINI | |||||||||
| SR. VP | 1.00 | 39.00 | Yes (X) | $0 | $569,586 | $189,661 | |||
| CAROLYN SALSGIVER | |||||||||
| VP | 1.00 | 39.00 | Yes (X) | $0 | $352,320 | $141,938 | |||
| JOHN SKELLY | |||||||||
| VP | 0.00 | 40.00 | Yes (X) | $0 | $578,095 | $187,263 | |||
| JAMES STATEN | |||||||||
| EXECUTIVE VP | 16.00 | 24.00 | Yes (X) | $528,996 | $793,494 | $363,666 | |||
| VINCENT TAMMARO | |||||||||
| SR. VP | 4.00 | 36.00 | Yes (X) | $68,349 | $515,826 | $197,248 | |||
| MELISSA TURNER | |||||||||
| VP | 1.00 | 39.00 | Yes (X) | $0 | $354,275 | $123,711 | |||
| DAVID WURCEL | |||||||||
| VP | 1.00 | 39.00 | Yes (X) | $0 | $553,952 | $178,504 | |||
| JOSEPH BISSON | |||||||||
| VP | 40.00 | 0.00 | $353,490 | $0 | $90,694 | Yes (X) | |||
| STEPHEN CARBERY | |||||||||
| VP | 40.00 | 0.00 | $374,455 | $0 | $82,207 | Yes (X) | |||
| RICHARD LISITANO | |||||||||
| VP | 40.00 | 0.00 | $426,796 | $0 | $91,013 | Yes (X) | |||
| PAMELA SCAGLIARINI | |||||||||
| VP | 40.00 | 0.00 | $414,313 | $0 | $81,001 | Yes (X) | |||
| RICHARD STAHL | |||||||||
| VP | 40.00 | 0.00 | $627,965 | $0 | $31,749 | Yes (X) | |||
| MARK ANDERSEN | |||||||||
| FORMER OFFICER | 0.00 | 0.00 | $55,446 | $0 | $0 | Yes (X) | |||
| QUINTON FRIESEN | |||||||||
| FORMER OFFICER | 0.00 | 0.00 | $0 | $659,893 | $0 | Yes (X) | |||
| JOSEPH JANELL | |||||||||
| FORMER OFFICER | 0.00 | 0.00 | $0 | $267,707 | $0 | Yes (X) | |||
| ROBERT TREFRY | |||||||||
| FORMER OFFICER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $8,124,231 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $16,194,667 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,140,850 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 381 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EPIC SYSTEMS CORPORATION | |||||
| 1979 MILKY WAY | VERONA | WI | 53593 | CONSULTING | $14,808,702 |
| BEACON PARTNERS INC | |||||
| 97 LIBERTY PKWY STE 400 | WEYMOUTH | MA | 02189 | CONSULTING | $6,149,249 |
| DELOITTE & TOUCHE LLP | |||||
| PO BOX 12001 | DALLAS | TX | 75312 | CONSULTING | $5,660,813 |
| PARKER STAFFING SERVICES | |||||
| 818 STEWART STREET STE 1210 | SEATTLE | WA | 98101 | STAFFING SERVICES | $3,288,325 |
| ORCHESTRATE HEALTHCARE | |||||
| 225 MAIN STREET | CARBONDALE | CO | 81623 | CONSULTING | $3,130,148 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 88 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MANAGEMENT SERVICES | 900099 | $260,564,120 | $260,117,563 | $446,557 |
| MANAGEMENT SERVICES-EPIC | 621990 | $41,273,251 | $41,273,251 | |
| INSURANCE PREMIUMS | 900099 | $41,095,923 | $41,095,923 | |
| SYSTEM SUPPORT SERVICES | 900099 | $39,875,577 | $39,739,441 | $136,136 |
| EMERGENCY PREPAREDNESS PROGRAM | 900099 | $12,699,885 | $12,699,885 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $229,242 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $229,242 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $395,737,998 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,608 | TotalRevenueColumnAmt |
| Exclusion | $37,608 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,595,718 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,663,238 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$67,520 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$67,520 | TotalRevenueColumnAmt |
| Exclusion | -$67,520 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PHYSICIAN INTEGRATION REVENUE | 900099 | $12,118,780 | $12,118,780 | |
| OTHER INCOME | 900099 | $2,562,134 | $2,562,134 | |
| EMERGENCY PREP/OTHR SERVICES | 621990 | $533,746 | $533,746 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,214,660 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $410,922,746 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $409,836,219 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,116,439 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$29,912 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,400 | TotalAmt |
| Program Services | $200,400 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,495,503 | TotalAmt |
| Management And General | $7,495,503 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,211,958 | TotalAmt |
| Program Services | $129,801,342 | ProgramServicesAmt |
| Management And General | $15,410,616 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,618,731 | TotalAmt |
| Program Services | $6,475,921 | ProgramServicesAmt |
| Management And General | $1,142,810 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,003,591 | TotalAmt |
| Program Services | $20,403,052 | ProgramServicesAmt |
| Management And General | $3,600,539 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,884,969 | TotalAmt |
| Program Services | $8,402,224 | ProgramServicesAmt |
| Management And General | $1,482,745 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,728,079 | TotalAmt |
| Management And General | $7,728,079 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,476 | TotalAmt |
| Management And General | $269,476 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,147,468 | TotalAmt |
| Program Services | $41,775,348 | ProgramServicesAmt |
| Management And General | $7,372,120 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $671,785 | TotalAmt |
| Program Services | $571,017 | ProgramServicesAmt |
| Management And General | $100,768 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,700,198 | TotalAmt |
| Program Services | $29,495,169 | ProgramServicesAmt |
| Management And General | $5,205,029 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,210,652 | TotalAmt |
| Program Services | $1,879,054 | ProgramServicesAmt |
| Management And General | $331,598 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,227,512 | TotalAmt |
| Program Services | $48,643,385 | ProgramServicesAmt |
| Management And General | $8,584,127 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,637,477 | TotalAmt |
| Program Services | $35,637,477 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TELEPHONE & DATA COMMUN | $5,410,656 | $4,599,058 | $811,598 |
| DUES, FEES & MEMBERSHIP | $1,740,574 | $1,479,488 | $261,086 |
| CLINICAL PROGRAM & MISC | $756,450 | $648,206 | $108,244 |
| COMMUNITY ACTIVITY/OTHE | $247,352 | $182,213 | $65,139 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,063 | TotalAmt |
| Program Services | $125,003 | ProgramServicesAmt |
| Management And General | $22,060 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,309,894 | TotalAmt |
| Program Services | $330,318,357 | ProgramServicesAmt |
| Management And General | $59,991,537 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,323,382 | BOYAmt |
| EOY | $13,239,630 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,784,032 | BOYAmt |
| EOY | $1,002,539,739 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,746,800 | BOYAmt |
| EOY | $29,539,360 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $322,316,989 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $151,914,846 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,459,967 | BOYAmt |
| EOY | $170,402,143 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,924,715 | BOYAmt |
| EOY | $8,119,479 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,796,164 | BOYAmt |
| EOY | $87,155,404 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $52,050,105 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,035,060 | BOYAmt |
| EOY | $1,363,045,860 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,895,830 | BOYAmt |
| EOY | $83,237,716 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,102,588 | BOYAmt |
| EOY | $163,851,856 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $885,198,103 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,283,815 | BOYAmt |
| EOY | $80,766,228 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,282,233 | BOYAmt |
| EOY | $1,213,053,903 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,752,827 | BOYAmt |
| EOY | $149,991,957 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,752,827 | BOYAmt |
| EOY | $149,991,957 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,035,060 | BOYAmt |
| EOY | $1,363,045,860 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $20,612,852 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $85,811 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $34,540,467 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Certification | Yes (X) | CertificationInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Supported Org Information SupportedOrgInformationGrp (4 entries)
| EINEIN | Organization TypeOrganizationTypeDesc | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt |
|---|---|---|---|
| YALE-NEW HAVEN HOSPITALINC | |||
| 060646652 | 3 | Yes (1) | $0 |
| BRIDGEPORT HOSPITAL | |||
| 060646554 | 3 | Yes (1) | $0 |
| GREENWICH HOSPITAL | |||
| 060646659 | 3 | Yes (1) | $0 |
| NORTHEAST MEDICAL GROUP INC | |||
| 061330992 | 9 | Yes (1) | $47,183,195 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 4 | SupportedOrganizationsTotalCnt |
| Support Sum | $47,183,195 | SupportSumAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,117,614 | OtherCostOrOtherBasisAmt |
| Depreciation | $856,430 | DepreciationAmt |
| Book Value | $1,261,184 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $319,537,309 | OtherCostOrOtherBasisAmt |
| Depreciation | $151,058,416 | DepreciationAmt |
| Book Value | $168,478,893 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $662,066 | OtherCostOrOtherBasisAmt |
| Book Value | $662,066 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $170,402,143 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN MCIC-VERMONT | $75,451,819 | C |
| INVESTMENT IN YALE ENDOWMENT FUND | $183,971 | F |
| CASH SURRENDER VALUE OF LIFE INSURANCE | $11,451,825 | F |
| ALTERNATIVE INVESTMENTS | $2,615 | F |
| INVESTMENT IN NEPC | $65,174 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $87,155,404 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| PROFESSIONAL LIABILITY INSURANCE | $11,775,175 |
| ACCRUED SUPPLEMENTAL RETIREMENT | $26,209,164 |
| ACQUISITION CONTINGENT LIABILITY | $5,000,000 |
| RETRO INSURANCE CREDIT | $8,146,162 |
| INTEREST RATE SWAP | $29,635,727 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $80,766,228 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (25 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| NAACP NEW HAVEN BRANCH | |||||||
| 545 WHALLEY AVE | NEW HAVEN | CT | 06511 | 066099313 | 501(C)(4) | $18,500 | SPONSORSHIP |
| NEW HAVEN INTERNATIONAL FESTIVAL | |||||||
| 195 CHURCH STREET | NEW HAVEN | CT | 06511 | 061444222 | 501(C)(3) | $15,000 | SPONSORSHIP |
| ACHIEVEMENT FIRST | |||||||
| 403 JAMES STREET | NEW HAVEN | CT | 06511 | 651203744 | 501(C)(3) | $10,000 | SUPPORT MISSION |
| VISITING NURSE ASSOCIATION SOUTH | |||||||
| ONE LONG WHARF DRIVE | NEW HAVEN | CT | 06511 | 060646941 | 501(C)(3) | $10,000 | SUPPORT MISSION |
| ANTI DEFAMATION LEAGUE | |||||||
| WHITNEY AVE | NEW HAVEN | CT | 06511 | 131818723 | 501(C)(3) | $10,000 | SPONSORSHIP |
| BEULAH HEIGHT SOCIAL INTEGRATION | |||||||
| 782 ORCHARD STREET | NEW HAVEN | CT | 06511 | 061290930 | 501(C)(3) | $7,500 | SPONSORSHIP |
| AMERICAN HEART ASSOCIATION | |||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 75231 | 135613797 | 501(C)(3) | $5,000 | SUPPORT MISSION |
| THE CHAIN FUND | |||||||
| 234 SHERMAN AVE C25 | MERIDEN | CT | 06450 | 522375279 | 501(C)(3) | $5,000 | SUPPORT MISSION |
| PROMISING SCHOLARSHIP FUND INC | |||||||
| 44 UPPER STATE STREET | NORTH HAVEN | CT | 06473 | 800112325 | 501(C)(3) | $10,000 | SUPPORT MISSION |
| BEULAH LAND DEVELOPMENT | |||||||
| 774 ORCHARD STREET | NEW HAVEN | CT | 06511 | 061419774 | 501(C)(3) | $10,000 | SUPPORT MISSION |
| CT STATE MISSIONARY BAPTIST CONVENT | |||||||
| 10 CHERRY DRIVE | DANBURY | CT | 06812 | 061421410 | 501(C)(3) | $6,500 | SUPPORT MISSION |
| EASTER SEALS GOODWILL | |||||||
| 95 HAMILTON STREET | NEW HAVEN | CT | 06511 | 237431264 | 501(C)(3) | $5,400 | SUPPORT MISSION |
| CITY SEED | |||||||
| 817 GRAND AVENUE | NEW HAVEN | CT | 06511 | 830397621 | 501(C)(3) | $5,000 | SUPPORT MISSION |
| LEEWAY INC | |||||||
| 40 ALBERTS ST | NEW HAVEN | CT | 06511 | 223065487 | 501(C)(3) | $5,000 | SUPPORT MISSION |
| CITY OF NEW HAVEN | |||||||
| 165 CHURCH STREET | NEW HAVEN | CT | 06511 | GOVERNEMENT | $10,000 | SUPPORT MISSION | |
| CHAPEL WEST SPECIAL SERVICES | |||||||
| 1205 CHAPEL STREET | NEW HAVEN | CT | 06511 | GOVERNEMENT | $10,000 | SUPPORT MISSION | |
| CORNELL HILL SCOTT CORPORATION | |||||||
| 400-428 COLUMBUS AVE | NEW HAVEN | CT | 06519 | 060870990 | 501(C)(3) | $10,000 | SUPPORT MISSION |
| EAST END COMMUNITY COUNCIL | |||||||
| 1149 STRATFORD AVE | BRIDGEPORT | CT | 06607 | 061614075 | 501(C)(3) | $5,000 | SUPPORT MISSION |
| FIRST CALVERY BAPTISH CHURCH | |||||||
| 609 DIXWELL AVE | NEW HAVEN | CT | 06511 | 061173497 | 501(C)(3) | $5,000 | SUPPORT MISSION |
| LIFE HAVEN | |||||||
| 153 EAST STREET | NEW HAVEN | CT | 06511 | 222513519 | 501(C)(3) | $5,000 | SUPPORT MISSION |
| CHRISTIAN COMMUNITY ACTION INC | |||||||
| 168 DAVENPORT AVE | NEW HAVEN | CT | 06519 | 060941885 | 501(C)(3) | $5,000 | SUPPORT MISSION |
| LOVE CHRISTIAN ACADEMY | |||||||
| 729 UNION AVE | BRIDGEPORT | CT | 06607 | 061448782 | 501(C)(3) | $5,000 | SUPPORT MISSION |
| NEW HAVEN PUBLIC LIBRARY | |||||||
| 133 ELM STREET | NEW HAVEN | CT | 06510 | 061283798 | 501(C)(3) | $5,000 | SUPPORT MISSION |
| POLICE ACTIVITY LEAGUE OF NEW HAVEN | |||||||
| 1 UNION AVE | NEW HAVEN | CT | 06519 | 471212812 | 501(C)(3) | $5,000 | SUPPORT MISSION |
| UNITED WAY OF GREATER NEW HAVEN | |||||||
| 370 JAMES STREET STE 403 | NEW HAVEN | CT | 06519 | 060646761 | 501(C)(3) | $12,500 | SUPPORT MISSION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 24 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NONE OF THE AMOUNTS REPORTED ON SCHEDULE I, PART II ARE GRANTS. THESE AMOUNTS ARE DONATIONS AND SPONSORSHIPS GIVEN TO ORGANIZATIONS TO ASSIST IN THE FURTHERANCE OF THEIR CHARITABLE MISSION. YALE NEW HAVEN HEALTHCARE SERVICES CORPORATION ("HSC") CARRIES OUT DUE DILIGENCE IN PROVIDING MONETARY ASSISTANCE ONLY TO QUALIFYING 501(C)3 ORGANIZATIONS THAT COMPLEMENT ITS MISSION OR SUPPORT THE GREATER GOOD IN THE COMMUNITIES SERVED. HSC VERIFIES EACH ORGANIZATION'S EIN AS LISTED ON IRS FORM W-9 THAT HAS BEEN SUBMITTED TO HSC. ASSISTANCE DONATED BY HSC TO THESE QUALIFYING ORGANIZATIONS IS NOT OUTCOMES-BASED AND IS GIVEN IN SUPPORT OF AN INDIVIDUAL ORGANIZATION'S FUNDRAISING EVENTS OR IN SUPPORT OF DIRECT SERVICES. HSC MAINTAINS FULL AND COMPLETE RECORDS OF ALL MONETARY ASSISTANCE PROVIDED, HOWEVER DOES NOT MONITOR SPECIFIC FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (34 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARNA BORGSTROM | ||||||||||||||
| PRESIDENT & CEO | $658,423 | $987,634 | $377,328 | $565,993 | $21,720 | $32,580 | $265,958 | $398,937 | $35,533 | $53,300 | $1,358,962 | $2,038,444 | $0 | $0 |
| STEPHEN ALLEGRETTO | ||||||||||||||
| VP | $363,214 | $12,629 | $100,519 | $3,495 | $64,681 | $2,249 | $155,234 | $5,397 | $15,586 | $542 | $699,234 | $24,312 | $26,137 | $808 |
| WILLIAM ASELTYNE | ||||||||||||||
| SR. VP | $107,626 | $430,504 | $29,798 | $119,192 | $18,302 | $73,209 | $41,193 | $164,774 | $5,377 | $21,506 | $202,296 | $809,185 | $0 | $0 |
| DANIEL BARCHI | ||||||||||||||
| SR. VP | $52,969 | $476,721 | $17,945 | $161,505 | $6,491 | $58,418 | $21,670 | $195,032 | $5,083 | $45,743 | $104,158 | $937,419 | $0 | $0 |
| GAYLE CAPOZZALO | ||||||||||||||
| EXECUTIVE VP | $263,471 | $395,207 | $92,006 | $138,009 | $167,616 | $251,424 | $57,460 | $86,190 | $18,420 | $27,630 | $598,973 | $898,460 | $0 | $0 |
| EUGENE COLUCCI | ||||||||||||||
| VP | $20,088 | $381,669 | $5,578 | $105,979 | $3,522 | $66,922 | $8,543 | $162,315 | $1,065 | $20,230 | $38,796 | $737,115 | $2,210 | $41,989 |
| FRANK CORVINO | ||||||||||||||
| EXECUTIVE VP | $208,091 | $624,273 | $98,496 | $295,489 | $8,897 | $26,691 | $34,413 | $103,238 | $5,285 | $15,856 | $355,182 | $1,065,547 | $4,540 | $13,621 |
| RICHARD D'AQUILA | ||||||||||||||
| EXECUTIVE VP | $266,395 | $799,184 | $99,418 | $298,253 | $38,827 | $116,480 | $96,233 | $288,700 | $5,771 | $17,312 | $506,644 | $1,519,929 | $4,514 | $13,543 |
| MICHAEL DIMENSTEIN | ||||||||||||||
| VP | $25,804 | $260,911 | $7,572 | $76,564 | $5,938 | $60,041 | $10,923 | $110,443 | $2,906 | $29,385 | $53,143 | $537,344 | $0 | $0 |
| WILLIAM GEDGE | ||||||||||||||
| SR. VP | $367,341 | $157,432 | $136,706 | $58,588 | $51,857 | $22,225 | $160,174 | $68,646 | $13,496 | $5,784 | $729,574 | $312,675 | $0 | $0 |
| PETER HERBERT | ||||||||||||||
| SR. VP | $306,683 | $460,024 | $95,623 | $143,434 | $194,374 | $291,560 | $8,060 | $12,090 | $21,426 | $32,138 | $626,166 | $939,246 | $0 | $0 |
| WILLIAM JENNINGS | ||||||||||||||
| EXECUTIVE VP | $169,352 | $508,055 | $58,633 | $175,899 | $18,553 | $55,658 | $64,212 | $192,644 | $12,520 | $37,559 | $323,270 | $969,815 | $0 | $0 |
| NANCY LEVITT-ROSENTHAL | ||||||||||||||
| VP | $0 | $296,690 | $0 | $77,331 | $0 | $38,476 | $0 | $132,522 | $0 | $4,347 | $0 | $549,366 | $0 | $0 |
| PATRICK MCCABE | ||||||||||||||
| SR. VP | $70,786 | $401,120 | $17,265 | $97,832 | $9,378 | $53,143 | $29,651 | $168,023 | $3,088 | $17,500 | $130,168 | $737,618 | $4,638 | $26,280 |
| KEVIN MYATT | ||||||||||||||
| SR. VP | $195,717 | $293,576 | $72,783 | $109,174 | $37,503 | $56,254 | $87,586 | $131,378 | $11,128 | $16,691 | $404,717 | $607,073 | $0 | $0 |
| JAMES MORRIS | ||||||||||||||
| VP | $10,601 | $254,435 | $2,843 | $68,241 | $1,967 | $47,216 | $4,518 | $108,437 | $840 | $20,152 | $20,769 | $498,481 | $0 | $0 |
| ROBERT NORDGREN | ||||||||||||||
| SR. VP | $0 | $407,367 | $0 | $113,705 | $0 | $52,278 | $0 | $144,692 | $0 | $21,337 | $0 | $739,379 | $0 | $1,568 |
| CHRISTOPHER O'CONNOR | ||||||||||||||
| EXECUTIVE VP & COO | $290,957 | $436,435 | $16,280 | $24,420 | $18,484 | $27,726 | $107,134 | $160,702 | $20,215 | $30,322 | $453,070 | $679,605 | $0 | $0 |
| VINCENT PETRINI | ||||||||||||||
| SR. VP | $0 | $373,039 | $0 | $128,289 | $0 | $68,258 | $0 | $156,080 | $0 | $33,581 | $0 | $759,247 | $0 | $0 |
| CAROLYN SALSGIVER | ||||||||||||||
| VP | $0 | $242,593 | $0 | $62,705 | $0 | $47,022 | $0 | $116,146 | $0 | $25,792 | $0 | $494,258 | $0 | $0 |
| JOHN SKELLY | ||||||||||||||
| VP | $0 | $408,026 | $0 | $100,765 | $0 | $69,304 | $0 | $163,996 | $0 | $23,267 | $0 | $765,358 | $0 | $9,357 |
| JAMES STATEN | ||||||||||||||
| EXECUTIVE VP | $377,308 | $565,962 | $115,136 | $172,704 | $36,552 | $54,828 | $136,948 | $205,423 | $8,518 | $12,777 | $674,462 | $1,011,694 | $16,673 | $25,010 |
| VINCENT TAMMARO | ||||||||||||||
| SR. VP | $48,368 | $365,033 | $12,616 | $95,213 | $7,365 | $55,580 | $19,861 | $149,888 | $3,217 | $24,282 | $91,427 | $689,996 | $0 | $0 |
| MELISSA TURNER | ||||||||||||||
| VP | $0 | $245,211 | $0 | $62,965 | $0 | $46,099 | $0 | $100,368 | $0 | $23,343 | $0 | $477,986 | $0 | $0 |
| DAVID WURCEL | ||||||||||||||
| VP | $0 | $374,723 | $0 | $110,574 | $0 | $68,655 | $0 | $164,147 | $0 | $14,357 | $0 | $732,456 | $0 | $3,026 |
| JOSEPH BISSON | ||||||||||||||
| VP | $321,985 | $0 | $0 | $0 | $31,505 | $0 | $46,150 | $0 | $44,544 | $0 | $444,184 | $0 | $0 | $0 |
| STEPHEN CARBERY | ||||||||||||||
| VP | $250,967 | $0 | $72,136 | $0 | $51,352 | $0 | $60,473 | $0 | $21,734 | $0 | $456,662 | $0 | $13,826 | $0 |
| RICHARD LISITANO | ||||||||||||||
| VP | $283,275 | $0 | $83,544 | $0 | $59,977 | $0 | $68,650 | $0 | $22,363 | $0 | $517,809 | $0 | $6,219 | $0 |
| PAMELA SCAGLIARINI | ||||||||||||||
| VP | $288,637 | $0 | $76,124 | $0 | $49,552 | $0 | $60,600 | $0 | $20,401 | $0 | $495,314 | $0 | $9,312 | $0 |
| RICHARD STAHL | ||||||||||||||
| VP | $428,381 | $0 | $110,792 | $0 | $88,792 | $0 | $22,650 | $0 | $9,099 | $0 | $659,714 | $0 | $0 | $0 |
| MARK ANDERSEN | ||||||||||||||
| FORMER OFFICER | $0 | $0 | $0 | $0 | $55,446 | $0 | $0 | $0 | $0 | $0 | $55,446 | $0 | $55,446 | $0 |
| QUINTON FRIESEN | ||||||||||||||
| FORMER OFFICER | $0 | $0 | $0 | $117,663 | $0 | $542,230 | $0 | $0 | $0 | $0 | $0 | $659,893 | $0 | $520,569 |
| JOSEPH JANELL | ||||||||||||||
| FORMER OFFICER | $0 | $0 | $0 | $0 | $0 | $267,707 | $0 | $0 | $0 | $0 | $0 | $267,707 | $0 | $264,750 |
| ROBERT TREFRY | ||||||||||||||
| FORMER OFFICER | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | THE INDIVIDUALS LISTED BELOW ARE PARTICIPANTS IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. THESE ACCRUALS ARE INCLUDED IN THE AMOUNTS REPORTED IN PART II, COLUMN C (DEFERRED COMPENSATION)AND REPRESENTS BOTH THE REPORTING ENTITY'S AND RELATED ENTITY'S COMBINED AMOUNTS THAT HAVE NOT YET BEEN VESTED CONSISTENT WITH THE COMPENSATION REPORTING PER IRS. SEVERANCE NONQUALIFIED EQUITY-BASED MARNA P. BORGSTROM - $370,245 - RICHARD D'AQUILA - 218,016 - JAMES M. STATEN - 185,221 - CHRISTOPHER O'CONNOR - 166,274 - WILLIAM A.JENNINGS - 139,208 - WILLIAM S.GEDGE - 120,170 - DANIEL BARCHI - 115,052 - KEVIN A.MYATT - 113,328 - WILLIAM J.ASELTYNE - 108,317 - PATRICK MCCABE - 91,524 - EUGENE J.COLUCCI - 86,208 - JOHN SKELLY - 85,346 - STEPHEN ALLEGRETTO - 82,275 - ROBERT NORDGREN - 82,059 - DAVID WURCEL - 80,497 - VINCENT PETRINI - 78,018 - VINCENT TAMMARO - 76,599 - NANCY LEVITT-ROSENTHAL - 64,872 - MICHAEL DIMENSTEIN - 62,716 - JAMES B.MORRIS - 56,305 - CAROLYN SALSGIVER - 55,496 - MELISSA TURNER - 53,317 - THE INDIVIDUALS LISTED BELOW BECAME VESTED IN BENEFITS VALUED AT THE AMOUNT RESPECTIVELY REPORTED BELOW DURING THE REPORTING YEAR. INCLUDED IN SECTION II, COLUMN B (III) ARE AMOUNTS VESTED DURING THE 2013 CALENDAR YEAR THAT WERE RECOGNIZED AS TAXABLE EVENTS AND REPORTED IN THE INDIVIDUALS' 2013 CALENDAR YEAR FORM W-2. SEVERANCE NONQUALIFIED EQUITY-BASED PETER HERBERT - $ 390,067 - GAYLE CAPOZZALO - $ 322,870 - FOUR FORMER OFFICERS, ROBERT TREFRY, MARK ANDERSEN, JOSEPH JANNEL AND QUINTON FRIESEN RECEIVED PAYMENTS FROM THE NONQUALIFIED PLAN. THESE AMOUNTS ARE NOT INCLUDED IN COLUMN B OR C. THE FOLLOWING PAYMENTS WERE MADE DIRECTLY TO THEM FROM THE TRUST: ROBERT TREFRY $216,182 QUINTON FRIESEN $127,684 MARK ANDERSEN $ 83,767 JOSEPH JANELL $ 33,365 THE SUPPLEMENTAL RETIREMENT INCOME PLAN (SRIP) IS DESIGNED TO ENSURE THE PAYMENT OF A COMPETITIVE LEVEL OF RETIREMENT INCOME WHEN ADDED TO OTHER SOURCES OF RETIREMENT INCOME IN ORDER TO ATTRACT AND RETAIN KEY MANAGEMENT EMPLOYEES SERVING AS CORPORATE OFFICERS. THE PLAN PROVIDES SUPPLEMENTAL RETIREMENT INCOME THROUGH AN UNFUNDED, NONQUALIFIED DEFERRED COMPENSATION ARRANGEMENT UNDER SECTION 457(F) AND THROUGH A DEFERRED COMPENSATION PLAN UNDER SECTION 409A OF THE INTERNAL REVENUE CODE AND A MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES' PLAN UNDER THE EMPLOYEE RETIREMENT INCOME SECURITY ACT OF 1974 (ERISA). |
| PART I, LINE 7 | THE SHORT TERM INCENTIVE PLAN (STIP) IS A VARIABLE COMPENSATION PLAN WHICH PROVIDES ONE-TIME PAYMENTS TO ELIGIBLE MEMBERS OF MANAGEMENT IN RECOGNITION OF THE ACCOMPLISHMENT OF KEY ORGANIZATIONAL AND INDIVIDUAL PERFORMANCE OBJECTIVES. PERFORMANCE LEVELS ARE ESTABLISHED AND REVIEWED ANNUALLY AT THRESHOLD, TARGET AND MAXIMUM LEVELS, ACCORDING TO PLANNED "STRETCH" GOALS AND OBJECTIVES. INCENTIVE AWARD OPPORTUNITIES ARE ESTABLISHED ACCORDING TO MARKET PRACTICES BASED ON EACH ELIGIBLE POSITION'S RESPONSIBILITIES, PERFORMANCE AND LEVEL OF AUTHORITY. PERFORMANCE RELATIVE TO STIP AWARD OPPORTUNITIES INCORPORATES A BROAD SPECTRUM OF PRE-DEFINED FINANCIAL AND NON-FINANCIAL METRICS THAT ARE ALIGNED WITH ORGANIZATIONAL MISSION AND VALUES. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| CHEFA - SERIES A | ||||||||
| A | 060806186 | 20774YQY6 | 2014-06-24 | $102,300,000 | REFUND- M | 0 | 0 | 0 |
| CHEFA - SERIES B | ||||||||
| B | 060806186 | 20774YQP5 | 2014-06-24 | $168,275,000 | REFUND- J-1 | 0 | 0 | 0 |
| CHEFA - SERIES C | ||||||||
| C | 060806186 | 20774YRV1 | 2014-06-24 | $83,625,000 | REFUND- K-1,K-2 | 0 | 0 | 0 |
| CHEFA - SERIES D | ||||||||
| D | 060806186 | 20774YQM2 | 2014-06-24 | $108,275,000 | REFUND- L-1,L-2 | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|
| A | $122,995,448 | $1,461,826 | $121,533,632 | 2014 | 0 | Yes (1) | Yes (1) | Yes (1) |
| B | $176,848,421 | $1,470,421 | $175,378,000 | 2014 | 0 | Yes (1) | Yes (1) | Yes (1) |
| C | $90,435,635 | $710,635 | $89,725,000 | 2014 | Yes (1) | 0 | Yes (1) | Yes (1) |
| D | $109,088,097 | $808,810 | $108,279,287 | 2014 | Yes (1) | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | Yes (1) | 0 | 0.00030 | 0.00030 | 0 | 0 | 0 |
| B | 0 | 0 | Yes (1) | Yes (1) | 0 | 0.00030 | 0.00030 | 0 | 0 | 0 |
| C | 0 | 0 | Yes (1) | Yes (1) | 0 | 0.00020 | 0.00020 | 0 | 0 | 0 |
| D | 0 | 0 | Yes (1) | Yes (1) | 0 | 0.00410 | 0.00410 | 0 | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Business Name Line2HedgeProviderName/BusinessNameLine2 | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| (no name) | |||||||||||||
| A | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) | ||||
| BARCLAYS BANK & JP | |||||||||||||
| B | 0 | Yes (1) | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | Yes (1) | MORGAN | 35.000000000000 | 0 | 0 |
| GOLDMAN SASHS | |||||||||||||
| C | 0 | Yes (1) | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | Yes (1) | CAPITAL | 11.000000000000 | 0 | 0 |
| BARCLAYS BANK | |||||||||||||
| D | 0 | Yes (1) | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | Yes (1) | 22.000000000000 | 0 | 0 | |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| ON JUNE 24, 2014 YALE NEW HAVEN HEALTH SERVICES CORPORATION ("CORPORATION") | ISSUED APPROXIMATELY $543M OF CHEFA REVENUE BONDS SERIES A, B, C, D & E. CONCURRENT WITH THE ISSUANCE OF THE CONNECTICUT HEALTH AND EDUCATIONAL FACILITIES AUTHORITY (CHEFA) REVENUE BONDS, YALE-NEW HAVEN HEALTH OBLIGATED GROUP ISSUE, SERIES A, B, C, D AND E DATED MAY 20, 2014; SIX MEMBERS OF THE SYSTEM WERE COMBINED TO FORM AN OBLIGATED GROUP. THE OBLIGATED GROUP COMPRISES OF THE CORPORATION, YALE-NEW HAVEN HOSPITAL, YALE NEW HAVEN CARE CONTINUUM CORPORATION, BRIDGEPORT HOSPITAL, BRIDGEPORT HOSPITAL FOUNDATION, INC., AND NORTHEAST MEDICAL GROUP, INC. THE MEMBERS OF THE OBLIGATED GROUP HAVE ADOPTED CERTAIN GOVERNANCE PROVISIONS IN THEIR CERTIFICATES OF INCORPORATION AND BY-LAWS PURSUANT TO WHICH YALE NEW HAVEN HEALTH SERVICES, CORPORATION RETAINS THE AUTHORITY TO DIRECTLY TAKE CERTAIN ACTIONS ON BEHALF OF EACH OBLIGATED GROUP MEMBER WITHOUT THE APPROVAL OF THE BOARD OF TRUSTEES OF THE APPLICABLE OBLIGATED GROUP MEMBER, INCLUDING THE INCURRENCE OF INDEBTEDNESS ON BEHALF OF EACH OBLIGATED GROUP MEMBER, THE MANAGEMENT AND CONTROL OF THE LIQUID ASSETS OF EACH, AND THE APPOINTMENT OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OF EACH OBLIGATED GROUP MEMBER. GHCS AND ITS SUBSIDIARIES ARE PART OF THE SYSTEM, BUT THEY ARE NOT MEMBERS OF THE OBLIGATED GROUP. PART II LINE 3 THE DIFFERENCE BETWEEN THE ISSUE PRICE REPORTED ON PART I, COLUMN (E) AND TOTAL PROCEEDS REPORTED ON PART II, LINE 3 IS DUE TO EITHER INVESTMENT EARNINGS OR PREMIUM RECEIVED FROM PURCHASER. |
| PART III LINE 3B | THE ORGANIZATION HAS IN-HOUSE LEGAL STAFF WHO PROVIDE ROUTINE REVIEW OF MANAGEMENT OR SERVICE CONTRACTS OR RESEARCH AGREEMENTS RELATING TO THE FINANCED PROPERTY TO ENSURE THAT SUCH AGREEMENTS ARE COMPLIANT WITH APPLICABLE SAFE HARBORS. IN-HOUSE COUNSEL CONSULT WITH THE HOSPITAL'S OUTSIDE BOND COUNSEL AS NEEDED, INCLUDING ON NON-ROUTINE ISSUES. |
| PART III, LINE 9 | THE ORGANIZATION HAS POLICIES AND PROCEDURES IN PLACE TO ENSURE COMPLIANCE WITH FEDERAL TAX LAW, AND TO TIMELY IDENTIFY NONCOMPLIANCE. IN THE EVENT OF NON-COMPLIANCE THE ORGANIZATION WOULD INVOLVE ITS LEGAL COUNSEL TO ADVISE REGARDING APPROPRIATE REMEDIATION. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHEFA - SERIES E | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 060806186 | BondIssuerEIN |
| CUSIP | 20774YQN0 | CUSIPNum |
| Bond Issued | 2014-06-24 | BondIssuedDt |
| Issue Price | $80,935,000 | IssuePriceAmt |
| Purpose | CONSTRUCTION PROJECT | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $92,331,918 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $1,173,121 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $62,166,628 | CapitalExpendituresAmt |
| Unspent | $28,992,169 | UnspentAmt |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| CENTURY FINANCIAL SERVICES | |||
| SEE SCHEDULE O | $1,044,605 | SEE PART V | 0 |
| UNITED ILLUMINATING CO | |||
| SEE SCHEDULE O | $135,952 | SEE PART V | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV - BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS | FormAndLineReferenceDesc |
| Explanation | PART IV, COLUMN DBUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONSNAME OF INTERESTED PERSON: CENTURY FINANCIAL SERVICES, INC.OFFICERS EUGENE J. COLUCCI, PATRICK MCCABE AND DAVID WURCEL ARE OFFICERS AND/OR DIRECTORS OF CENTURY FINANCIAL SERVICES, INC., WHICH PROVIDES BILLING AND COLLECTION SERVICES FOR AND IS PARTIALLY OWNED BY YALE-NEW HAVEN HEALTH SERVICES CORPORATION.AMOUNT OF TRANSACTION: $1,044,605NAME OF INTERESTED PERSON: UNITED ILLUMINATING CO.TRUSTEES DANIEL J. MIGLIO AND JOHN L. LAHEY AND OFFICER JAMES TORGERSON ARE DIRECTORS OF UIL HOLDINGS CORPORATION, THE PARENT COMPANY OF UNITED ILLUMINATING CO. YALE-NEW HAVEN HEALTH SERVICES CORPORATION PURCHASED ELECTRICITY AND GAS SERVICES FROM UNITED ILLUMINATING CO., THE ONLY SUPPLIER OF ELECTRICITY AND GAS AVAILABLE TO YALE-NEW HAVEN HEALTH SERVICES CORPORATION. RATES CHARGED BY UNITED ILLUMINATING CO. ARE REVIEWED AND APPROVED BY THE CONNECTICUT DEPARTMENT OF PUBLIC UTILITY CONTROL.AMOUNT OF TRANSACTION: $135,952PART IVBUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONSSOME OF THE ORGANIZATION'S CURRENT OFFICERS SERVE AS OFFICERS AND/OR DIRECTORS OF TAXABLE AFFILIATES WITHIN THE ORGANIZATION'S CORPORATE SYSTEM. THE ORGANIZATION ENGAGES IN BUSINESS TRANSACTIONS WITH SOME OF THESE TAXABLE AFFILIATES. THESE TRANSACTIONS HAVE BEEN REPORTED AND DISCLOSED ON SCHEDULE R. THEY ARE NOT BEING REPORTED AGAIN HERE BECAUSE THE INDIVIDUAL OFFICERS DO NOT HAVE PERSONAL FINANCIAL INTERESTS IN THE TAXABLE AFFILIATES AND SERVE ONLY AS A FUNCTION OF THEIR ROLES AT THE ORGANIZATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A | YALE NEW HAVEN HEALTH SYSTEM (YNHHS OR THE SYSTEM), CONNECTICUT'S LEADING HEALTHCARE SYSTEM, WAS FORMED IN 1996 TO ENHANCE THE QUALITY AND SCOPE OF HEALTHCARE SERVICES FOR RESIDENTS OF CONNECTICUT AND BEYOND. YNHHS INCLUDES THREE DELIVERY NETWORKS: BRIDGEPORT HOSPITAL, GREENWICH HOSPITAL AND YALE-NEW HAVEN HOSPITAL, AND A PHYSICIAN FOUNDATION, NORTHEAST MEDICAL GROUP. YNHHS HAS CLINICAL RELATIONSHIPS WITH SEVERAL OTHER HOSPITALS IN CONNECTICUT AND NUMEROUS OUTPATIENT LOCATIONS THROUGHOUT THE STATE. YNHHS IS AFFILIATED WITH YALE UNIVERSITY IN SUPPORT OF PATIENT CARE, MEDICAL EDUCATION AND CLINICAL RESEARCH. YNHHS PROVIDES QUALITY ACCESSIBLE CARE TO A BROAD PATIENT POPULATION. THE SYSTEM IS COMMITTED TO CREATING A CULTURE OF SAFETY FOR PATIENTS. IT CONTINUED A MULTI-YEAR INITIATIVE TO BECOME A HIGH RELIABILITY ORGANIZATION (HRO), IN COLLABORATION WITH THE CONNECTICUT HOSPITAL ASSOCIATION. THE SYSTEM HAS FURTHER CONTINUED AND BEEN SUCCESSFUL IN ITS EFFORTS TO IMPROVE QUALITY OUTCOMES WHILE REDUCING EXPENSES IN A TIME OF GREAT CHANGE IN HEALTHCARE REIMBURSEMENT IN ORDER TO CONTINUE ITS MISSION OF PROVIDING QUALITY AFFORDABLE CARE TO A BROAD PATIENT POPULATION REGARDLESS OF ABILITY TO PAY AND OTHERWISE WITHOUT DISCRIMINATION, FURTHERING MEDICAL EDUCATION AND ADVANCEMENTS IN HEALTHCARE THROUGH CLINICAL RESEARCH. SPECIFICALLY, IT HAS LED CLINICAL INITIATIVES DESIGNED TO REDUCE CLINICAL VARIATION, POTENTIALLY AVOIDABLE COMPLICATIONS AND EXCESS COST THROUGH BEST PRACTICES AND IMPROVED CARE MODELS - AND IN DOING SO IDENTIFIED OPPORTUNITIES FOR IMPROVEMENT IN LENGTH OF STAY, READMISSIONS, EXPENSE REDUCTIONS, REVENUE IMPROVEMENT AND INCREASED VOLUME. FOR EXAMPLE, AN INITIATIVE TO STANDARDIZE DRUG INVENTORIES AT ALL THREE SYSTEM HOSPITALS RESULTED IN SIGNIFICANT SAVINGS AND HELPED ELIMINATE "DUPLICATE THERAPIES" - DEFINED AS USING SIMILAR, BUT MORE COSTLY MEDICATIONS TO TREAT THE SAME CONDITIONS. THE PROJECT EARNED BAXTER HEALTHCARE CORPORATION'S LEADERSHIP EXCELLENCE AWARD IN PHARMACY AND WAS RECOGNIZED AS PART OF AN EXCELLENCE AWARD FOR SUPPLY CHAIN MANAGEMENT FROM VHA INC., A NATIONAL NETWORK OF NOT-FOR-PROFIT HEALTHCARE ORGANIZATIONS. EPIC, THE SYSTEM'S ELECTRONIC MEDICAL RECORD SYSTEM, WAS UPGRADED IN 2014 TO OPTIMIZE USAGE AND ADD NEW TOOLS, SEARCH FUNCTIONS AND SAFETY FEATURES, AND WAS FURTHER EXTENDED INTO COMMUNITY PRACTICES IN 2014. YNHHS AND ITS MEMBER HOSPITALS WERE AGAIN SELECTED AS ONE OF THE MOST WIRED HEALTH SYSTEMS IN THE NATION BY HOSPITALS AND HEALTH NETWORKS MAGAZINE WITH CLINICAL INFORMATION TECHNOLOGY INITIATIVES THAT ENHANCE ACCESS AND CONTINUITY FOR PATIENTS AND PROVIDERS IN THE DELIVERY OF HEALTHCARE. TO SUPPORT ITS' THREE-FOLD STRATEGY, IT WAS PARAMOUNT THAT THE YALE-NEW HAVEN HEALTH SYSTEM PARTNER WITH YALE UNIVERSITY TO CREATE A CUTTING EDGE DATA AND ANALYTICS TEAM THAT WOULD COMBINE DISPARATE REPORTING RESOURCES FROM YNHHS, YALE MEDICAL GROUP (YMG), YALE SCHOOL OF MEDICINE (YSM). THE NEW DEPARTMENT CALLED THE JOINT DATA ANALYTICS TEAM (JDAT) WAS FORMED ON OCTOBER 1, 2014 TO SUPPORT THE ORGANIZATIONS IN A DATA DRIVEN, TRANSPARENT AND SECURITY FOCUSED MISSION UNDER THE LEADERSHIP OF THE YNHHS AND YSM CHIEF MEDICAL INFORMATION OFFICER. SINCE ITS' FORMATION, JDAT HAS HAD NUMEROUS SUCCESSES INCLUDING CREATING A CENTRALLY MANAGED AND SINGLE PORTAL FOR ALL DATA REQUESTS, BUILDING A RESEARCH FOCUSED TEAM OF ANALYSTS, CREATING STANDARDIZED METRICS AND DASHBOARDS ACROSS THE INSTITUTIONS AND DEVELOPING THE 'HELIX' BRAND REPRESENTING THE ENTERPRISE DATA WAREHOUSE AND ALL ANALYTICS PRODUCED BY THE 60+ MEMBER TEAM. EACH JDAT ANALYST HAS OBTAINED AT LEAST ONE EPIC CERTIFICATION AND ALL ARE TRAINED IN THE LATEST BUSINESS INTELLIGENCE (BI) TECHNOLOGIES AS WELL AS DATABASE QUERYING TOOLS. YNHHS CONTINUED TO SERVE A BROAD PATIENT POPULATION EXPANDING ITS CLINICAL SERVICE PARTNERSHIPS AND PROGRAMS TO MAKE CARE MORE ACCESSIBLE AND AVAILABLE ACROSS THE STATE. FURTHERING EXPANDING ACCESS TO CARE, YNHHS PARTNERED WITH ANOTHER AREA NONPROFIT HEALTH SYSTEM TO PROVIDE EMERGENCY HOSPITAL-TO-HOSPITAL TRANSPORT BY HELICOPTER. SPECIFIC EXAMPLES OF CLINICAL SERVICE PARTNERSHIPS AND PROGRAM EXPANSIONS IMPLEMENTED DURING 2014 INCLUDE: - THE YALE-NEW HAVEN CHILDREN'S HOSPITAL SPECIALTY CENTER IN TRUMBULL OPENED. - YNHHS AND MILFORD HOSPITAL SIGNED AN AGREEMENT TO BRING VARIOUS YALE-NEW HAVEN HOSPITAL PROGRAMS TO THE MILFORD CAMPUS, INCLUDING A 24-BED INPATIENT REHABILITATION UNIT. - BRIDGEPORT HOSPITAL EXPANDED ITS CARDIAC SURGERY PROGRAM BY INTEGRATING WITH YALE-NEW HAVEN HOSPITAL AND YALE SCHOOL OF MEDICINE. - SMILOW CANCER HOSPITAL AT YALE-NEW HAVEN, IN COLLABORATION WITH THE PHYSICIANS AND STAFF FORMERLY OF ONCOLOGY ASSOCIATES OF BRIDGEPORT (WHO JOINED THE YALE SCHOOL OF MEDICINE), BEGAN TO PROVIDE CANCER SERVICES AT BRIDGEPORT HOSPITAL'S TRUMBULL AND FAIRFIELD LOCATIONS IN SEPTEMBER. - PEDIATRIC AND HEART AND VASCULAR SERVICES WERE EXPANDED AT GREENWICH HOSPITAL. - YNHHS EXTENDED MATERNAL FETAL MEDICINE, HEART AND VASCULAR SERVICES AND NEUROSURGICAL SERVICES TO LAWRENCE & MEMORIAL HOSPITAL. - YALE-NEW HAVEN CHILDREN'S HOSPITAL ESTABLISHED A RELATIONSHIP WITH STAMFORD HOSPITAL TO PROVIDE PEDIATRIC EMERGENCY DEPARTMENT SERVICES. - COLLABORATING WITH EASTERN CONNECTICUT HEALTH NETWORK, YNHHS EXPANDED HEART AND VASCULAR AND SLEEP MEDICINE SERVICES. THE SERVICE EXCELLENCE COUNCIL CONTINUED TO IDENTIFY STRATEGIES AND IMPLEMENT MEASURES THAT IMPROVE THE PATIENT EXPERIENCE. THE HOSPITAL CONSUMER ASSESSMENT OF HEALTHCARE PROVIDERS AND SYSTEMS (HCAHPS) SURVEY, DEVELOPED BY THE CENTERS FOR MEDICARE AND MEDICAID SERVICES, WAS ONE OF MANY MEASURES OF THE PATIENT EXPERIENCE. IN MARCH, HCAHPS REPORTED THAT GREENWICH HOSPITAL HAD THE HIGHEST RANKING FOR BOTH "OVERALL RATING" AND "WILLINGNESS TO RECOMMEND" IN THE STATE OF CONNECTICUT AS WELL AS THE NEARBY NEW YORK COUNTIES. THE ANNUAL YNHHS SERVICE EXCELLENCE CONFERENCE DREW MORE THAN 950 ATTENDEES AND 96 PRESENTATIONS ON PROJECTS THAT STAFF DEVELOPED TO IMPROVE THE OVERALL PATIENT EXPERIENCE. A REFRESHED DIVERSITY AND INCLUSION PROGRAM WAS IMPLEMENTED TO HELP EMPLOYEES BETTER UNDERSTAND AND WORK WITH DIVERSE PATIENT AND STAFF POPULATIONS. FOR THE SECOND CONSECUTIVE YEAR, YNHHS HOSPITALS WERE NAMED "LEADERS IN LGBT HEALTHCARE EQUALITY" BY THE NATIONAL HUMAN RIGHTS CAMPAIGN FOUNDATION FOR COMMITMENT TO EQUITABLE, INCLUSIVE CARE FOR LESBIAN, GAY, BISEXUAL AND TRANSGENDER PATIENTS AND FAMILIES. YNHHS FORMED A SYSTEM-WIDE PRICING ALIGNMENT COMMITTEE AND A NEW PATIENT AND FAMILY ADVISORY COMMITTEE TO ADDRESS THE PRICING OF OUR HEALTHCARE SERVICES, TAKING A PROACTIVE STANCE ON PRICING TRANSPARENCY, AND ADVISING LEADERS ON BILLING APPROACHES AND THE SIMPLIFICATION OF PATIENT BILLS. THE PATIENT AND FAMILY ADVISORY COMMITTEE HAS GUIDED THE HEALTH SYSTEM TOWARD SIMPLER, MORE UNDERSTANDABLE PATIENT STATEMENTS AND MORE EFFECTIVE COMMUNICATIONS TO PATIENTS REGARDING THE PRICES OF SERVICES. COST ESTIMATES FOR PATIENTS PRIOR TO SERVICE WERE IMPLEMENTED SYSTEM-WIDE IN 2014. VIRTUALLY ALL HEALTH BENEFIT PLANS NOW CONSIST OF SUBSTANTIAL DEDUCTIBLES AND COPAYMENTS; YNHHS RECOGNIZES THE IMPORTANCE TO CONSUMERS OF UNDERSTANDING THEIR FINANCIAL OBLIGATIONS AND RESOURCES AVAILABLE TO THEM TO HELP PAY FOR MEDICALLY NECESSARY CARE AND, TO THAT END, IS WORKING TO PROVIDE GREATER TRANSPARENCY OF PRICING, AND AWARENESS AROUND FINANCIAL ASSISTANCE PROGRAMS AVAILABLE TO HELP CONSUMERS PAY THEIR MEDICAL BILLS, IF NEEDED. |
| FORM 990, PART III, LINE 4A | YNHHS CONTINUES TO BUILD ITS CAPABILITIES TO MANAGE POPULATION-BASED HEALTH CARE, INCLUDING WAYS TO ADDRESS THE INTERRELATED FACTORS THAT IMPACT THE HEALTH OF SPECIFIC POPULATIONS OF PATIENTS. THE GOAL OF BUILDING A SCALABLE INFRASTRUCTURE AND IMPLEMENTING TARGETED PROGRAMS TO BETTER COORDINATE THE PREVENTIVE, WELLNESS AND MEDICAL CARE OF PATIENTS ACROSS THE HEALTHCARE CONTINUUM WAS EVIDENCED IN MANY WAYS. IN 2014, NORTHEAST MEDICAL GROUP ACHIEVED LEVEL III (THE HIGHEST LEVEL) PATIENT CENTERED MEDICAL HOME (PCMH) RECOGNITION FROM THE NATIONAL COMMITTEE ON QUALITY ASSURANCE (NCQA) IN 12 PRIMARY CARE PRACTICES, UTILIZING A CARE MANAGEMENT MODEL THAT USES EMBEDDED AND CENTRALIZED CARE COORDINATORS AND PATIENT NAVIGATORS TO MANAGE THE CARE OF PATIENTS. THESE MODELS OF CARE FOCUS ON IMPROVING ACCESS AND COORDINATING PATIENT CARE ACROSS THE HEALTHCARE CONTINUUM THROUGH THE PRIMARY CARE PROVIDER'S OFFICE. THIS HELPS ENSURE THAT PATIENTS RECEIVE THE CARE THEY NEED, WHEN THEY NEED IT, THEREBY IMPROVING BOTH THE PHYSICIAN'S AND PATIENT'S EXPERIENCE WHILE LOWERING COSTS. ACROSS YNHHS, PATIENT REGISTRIES WERE ESTABLISHED FOR DIABETES, CARDIOVASCULAR DISEASE AND GERIATRICS WHICH IMPROVED OUR AFFILIATED PROVIDERS' ABILITY TO IDENTIFY PATIENTS IN NEED OF SUPPORT. YNHHS CONTINUED TO ENHANCE CARE MANAGEMENT WITH ITS EMPLOYEES RESULTING IN A SIGNIFICANT IMPROVEMENT IN HEALTHCARE UTILIZATION PATTERNS AND REDUCING THE PER MEMBER PER MONTH INDEX OF TARGETED PATIENTS WHILE MAINTAINING A GREATER THAN 97 PERCENT PARTICIPANT SATISFACTION RATING. IN 2014 THE PROGRAM GREW TO NEARLY 500 PARTICIPANTS AND INCLUDED A LOWER ACUITY HEALTH COACHING PROGRAM AT ALL YNHHS CAMPUSES. YNHHS ALSO LAID THE GROUNDWORK FOR A CLINICALLY INTEGRATED NETWORK OF PHYSICIANS, HOSPITALS AND OTHER HEALTHCARE PROVIDERS TO PROVIDE PATIENTS WITH SAFE, HIGH-QUALITY, COORDINATED AND COST-EFFECTIVE HEALTHCARE SERVICES. CALLED TOTAL HEALTH, THIS COLLABORATIVE NETWORK DELIVERS HEALTH CARE THAT IS PATIENT-FOCUSED, PHYSICIAN-LED AND COMMITTED TO OUR COMMUNITIES. IT IS ANTICIPATED, THAT TOTAL HEALTH WILL GROW THE INFRASTRUCTURE, RESOURCES, POLICIES, PROCESSES AND ORGANIZATIONAL STRUCTURE NEEDED TO SUPPORT A NETWORK OF PHYSICIANS AND PRACTICES WORKING WITH EACH OTHER AND WITH YNHHS TO DELIVER EVIDENCE-BASED CARE TO IMPROVE THE QUALITY, EFFICIENCY AND COORDINATION OF HEALTH CARE SERVICES. THE CONIFER VALUE-BASED CARE SUITE OF TECHNOLOGIES WILL ASSIST CLINICAL INTEGRATION WITH A FOCUS ON PHYSICIAN DASHBOARDS FOR METRIC REPORTING FROM THE POPULATION LEVEL DOWN TO THE PATIENT LEVEL. TOTAL HEALTH IS ONE OF SEVERAL WAYS YNHHS IS CHANGING TO MEET THE CHALLENGES AND DEMANDS OF THE 2010 PATIENT PROTECTION AND AFFORDABLE CARE ACT IN INCREASING QUALITY, AFFORDABILITY AND ACCESS TO HEALTH CARE. EACH YEAR YNHHS DELIVERY NETWORKS PROVIDE OVER $565.3 MILLION (AT COST) IN COMMUNITY BENEFIT AND COMMUNITY-BUILDING ACTIVITIES. AS PART OF THE SYSTEM-WIDE COMMITMENT TO SERVE AS STRONG COMMUNITY PARTNERS, EACH YNHHS DELIVERY NETWORK PROVIDED NUMEROUS HEALTH SCREENINGS, COMMUNITY EDUCATION SESSIONS, COMMUNITY-BUILDING EVENTS, COMMUNITY LEADERSHIP ACTIVITIES AND GRANTS AND ASSISTANCE TO IMPROVE AND ENHANCE THE HEALTH OF ITS LOCAL COMMUNITY. IN ADDITION, THE AREA OF COMMUNITY BENEFITS ALSO INCLUDES COSTS ASSOCIATED WITH HEALTH PROFESSIONS EDUCATION, UNCOMPENSATED AND UNDER-COMPENSATED CARE. BASED ON THE RESULTS OF LAST YEAR'S COMMUNITY HEALTH NEEDS ASSESSMENTS, EACH YNHHS HOSPITAL IMPLEMENTED COMMUNITY HEALTH IMPROVEMENT PLANS WITH PARTNERS IN THEIR LOCAL COMMUNITIES THAT ADDRESSED THEIR TOP THREE PUBLIC HEALTH ISSUES. BUILDING ON THE SUCCESS OF LAST YEAR'S "KNOW YOUR NUMBERS" EMPLOYEE WELLNESS PROGRAM, YNHHS OFFERED "KNOW YOUR NUMBERS PLUS" TO FURTHER SUPPORT EMPLOYEE WELLNESS. EMPLOYEES WHO COMPLETED A HEALTH SCREENING AND DOCUMENTATION OF HEALTHY BEHAVIOR RECEIVED A $500 CREDIT TOWARD THE COST OF THEIR ANNUAL MEDICAL PREMIUM. MORE THAN 10,000 SYSTEM EMPLOYEES PARTICIPATED IN HEALTH SCREENINGS. THE LIVINGWELLCARES ON SITE CARE COORDINATION PROGRAM, WHICH PROVIDES FREE, CONFIDENTIAL HEALTHCARE COORDINATION SERVICES TO EMPLOYEES, INCREASED ENROLLMENT. THE PROGRAM EXPANDED THIS YEAR FROM A FOCUS ON DIABETES TO CORONARY ARTERY DISEASE, CONGESTIVE HEART FAILURE, ASTHMA, COPD, HYPERTENSION, HYPERLIPIDEMIA AND CERTAIN MUSCULOSKELETAL CONDITIONS. PARTICIPANTS DEMONSTRATED DECREASED BLOOD PRESSURE, CHOLESTEROL AND HEMOGLOBIN LEVELS OVER THE PAST YEAR, AND RANKED THEIR SATISFACTION WITH THE PROGRAM AT 97 PERCENT. THE E-LEARNING DEPARTMENT PROVIDED 381,000 HOURS OF ONLINE EDUCATION TO MORE THAN 20,000 EMPLOYEES. AMONG OTHER THINGS THE CENTER PROVIDED HIGH-IMPACT TRAINING THAT INCLUDED EBOLA PREPAREDNESS TRAINING FOR PERSONAL PROTECTIVE EQUIPMENT. TO FACILITATE ITS STRATEGIES DESIGNED TO PREPARE YNHHS TO CONTINUE TO DELIVER COMPREHENSIVE, INTEGRATED, QUALITY HEALTH CARE IN A CONSUMER FRIENDLY AND ACCESSIBLE MANNER IN A CHANGING AND CHALLENGING ENVIRONMENT, YNHHS FORMED AN "OBLIGATED GROUP" TO ENHANCE THE SYSTEM'S ACCESS TO AND COORDINATED DEPLOYMENT OF CAPITAL. BRIDGEPORT DELIVERY NETWORK BRIDGEPORT HOSPITAL, FOUNDED IN 1878, IS A 383-BED URBAN TEACHING HOSPITAL SERVING 18,208 INPATIENTS AND MORE THAN 277,000 OUTPATIENT ENCOUNTERS IN 2014. A MEMBER OF YNHHS SINCE 1996, BRIDGEPORT HOSPITAL IS THE SITE OF THE CONNECTICUT BURN CENTER; THE JOEL E. SMILOW HEART INSTITUTE; THE NORMA F. PFRIEM CANCER INSTITUTE AND BREAST CENTER, THE WOMEN'S CARE CENTER, CENTER FOR WOUND HEALING AND HYPERBARIC MEDICINE AND AHLBIN CENTERS FOR REHABILITATION MEDICINE. BRIDGEPORT HOSPITAL IS ALSO HOME TO THE SECOND INPATIENT CAMPUS OF YALE-NEW HAVEN CHILDREN'S HOSPITAL. DURING FISCAL YEAR 2014, BRIDGEPORT HOSPITAL PROVIDED APPROXIMATELY $66.4 MILLION IN COMMUNITY BENEFITS. THIS FIGURE INCLUDES $53.5 MILLION IN CHARITY CARE (AT COST) AND UNDER REIMBURSED MEDICAID (AT COST), $10.3 MILLION IN HEALTH PROFESSIONS EDUCATION, AND OVER $2.6 MILLION IN COMMUNITY HEALTH IMPROVEMENT AND EDUCATION ACTIVITIES, SUBSIDIZED SERVICES, RESEARCH AND IN-KIND CONTRIBUTIONS TO COMMUNITY GROUPS. AN ADDITIONAL $90,759 WAS PROVIDED IN THE AREA OF COMMUNITY BUILDING ACTIVITIES, WHICH INCLUDED SUPPORT FOR ECONOMIC DEVELOPMENT, ENVIRONMENTAL IMPROVEMENTS, WORKFORCE DEVELOPMENT, ADVOCACY AND COALITION BUILDING. BRIDGEPORT HOSPITAL HAS INVESTED A SIGNIFICANT AMOUNT OF TIME AND RESOURCES IN THE DEVELOPMENT AND IMPLEMENTATION OF PUBLIC HEALTH PROJECTS TO IMPROVE HEALTH AND INCREASE ACCESS . GREENWICH HOSPITAL DELIVERY NETWORK GREENWICH HOSPITAL, FOUNDED IN 1903, IS A 206-BED COMMUNITY TEACHING HOSPITAL THAT HAS EVOLVED INTO A PROGRESSIVE REGIONAL HEALTHCARE CENTER, WITH MORE THAN 12,500 INPATIENT DISCHARGES AND NEARLY 290,000 OUTPATIENT ENCOUNTERS LAST YEAR. THE HOSPITAL OFFERS A WIDE RANGE OF MEDICAL, SURGICAL, DIAGNOSTIC AND WELLNESS PROGRAMS. SPECIALIZED SERVICES ARE OFFERED AT THE BENDHEIM CANCER CENTER, BREAST CENTER, ENDOSCOPY CENTER, LEONA M. AND HARRY B. HELMSLEY AMBULATORY MEDICAL CENTER, THE RICHARD R. PIVIROTTO CENTER FOR HEALTHY LIVING AND THE GREENWICH HOSPITAL DIAGNOSTIC CENTER IN STAMFORD. DURING FISCAL YEAR 2014, GREENWICH HOSPITAL PROVIDED APPROXIMATELY $35.6 MILLION IN COMMUNITY BENEFITS. THIS FIGURE INCLUDES $27.4 MILLION IN CHARITY CARE (AT COST) AND UNDER REIMBURSED MEDICAID (AT COST), $3.6 MILLION IN HEALTH PROFESSIONS EDUCATION AND $4.7 MILLION IN COMMUNITY HEALTH IMPROVEMENT AND EDUCATION ACTIVITIES, SUBSIDIZED SERVICES, RESEARCH AND IN-KIND CONTRIBUTIONS TO COMMUNITY GROUPS. AN ADDITIONAL $319,409 WAS PROVIDED IN THE AREA OF COMMUNITY BUILDING ACTIVITIES, WHICH INCLUDED SUPPORT FOR ECONOMIC DEVELOPMENT, ENVIRONMENTAL IMPROVEMENTS, WORKFORCE DEVELOPMENT, COALITION BUILDING AND PHYSICAL IMPROVEMENT AND HOUSING. GREENWICH HOSPITAL HAS INVESTED A SIGNIFICANT AMOUNT OF TIME, MONEY AND RESOURCES IN THE DEVELOPMENT AND IMPLEMENTATION OF PUBLIC HEALTH PROJECTS TO IMPROVE HEALTH AND INCREASE ACCESS. YALE-NEW HAVEN DELIVERY NETWORK YALE-NEW HAVEN HOSPITAL, FOUNDED IN 1826 AS THE FIRST HOSPITAL IN CONNECTICUT, IS A 1,541-BED ACUTE AND TERTIARY CARE HOSPITAL. WITH TWO INPATIENT CAMPUSES IN NEW HAVEN, YALE-NEW HAVEN HOSPITAL IS THE PRIMARY TEACHING HOSPITAL FOR YALE SCHOOL OF MEDICINE AND IS A MAJOR TERTIARY CARE CENTER FOR ACUTELY ILL OR INJURED PATIENTS, RECEIVING REGIONAL, NATIONAL AND INTERNATIONAL REFERRALS. YALE-NEW HAVEN HOSPITAL DISCHARGED ALMOST 79,400 INPATIENTS AND HANDLED ABOUT 1.2 MILLION OUTPATIENT ENCOUNTERS IN NEW HAVEN, NORTH HAVEN, EAST HAVEN AND GUILFORD AND DOZENS OF RADIOLOGY AND BLOOD-DRAWING SERVICES THROUGHOUT THE STATE. LAST YEAR, THE HOSPITAL RECEIVED NATIONAL RECOGNITION FOR ITS CLINICAL SERVICES RANKING AMONG THE COUNTRY'S TOP HOSPITALS IN 11 SPECIALTIES IN U.S. NEWS & WORLD REPORT'S ANNUAL "AMERICA'S BEST HOSPITALS; AND FOR SEVEN PEDIATRIC SUBSPECIALTIES IN THE U.S. NEWS BEST CHILDREN'S HOSPITALS RANKINGS. |
| FORM 990, PART III, LINE 4A | DURING FISCAL YEAR 2014, YALE-NEW HAVEN HOSPITAL PROVIDED APPROXIMATELY 463.3 MILLION IN COMMUNITY BENEFITS. THIS FIGURE INCLUDES 353.8 MILLION DOLLARS IN CHARITY CARE (AT COST) AND UNDER REIMBURSED MEDICAID (AT COST), $93.9 MILLION IN HEALTH PROFESSIONS EDUCATION, AND $15.6 MILLION IN COMMUNITY HEALTH IMPROVEMENT AND EDUCATION ACTIVITIES, SUBSIDIZED SERVICES AND IN-KIND CONTRIBUTIONS TO COMMUNITY GROUPS. AN ADDITIONAL $3.5 MILLION DOLLARS WAS PROVIDED IN THE AREA OF COMMUNITY BUILDING ACTIVITIES, WHICH INCLUDED SUPPORT FOR ECONOMIC DEVELOPMENT, ENVIRONMENTAL IMPROVEMENTS, WORKFORCE DEVELOPMENT, ADVOCACY, COALITION BUILDING AND PHYSICAL IMPROVEMENTS AND HOUSING. YALE-NEW HAVEN HOSPITAL HAS INVESTED A SIGNIFICANT AMOUNT OF TIME AND RESOURCES IN THE DEVELOPMENT AND IMPLEMENTATION OF PUBLIC HEALTH PROJECTS TO IMPROVE HEALTH AND INCREASE ACCESS. NORTHEAST MEDICAL GROUP NEMG, ESTABLISHED IN 2010, IS A SYSTEM-WIDE PHYSICIAN GROUP DESIGNED TO CREATE OPPORTUNITIES FOR BETTER COLLABORATION, QUALITY OF CARE AND PHYSICIAN ALIGNMENT. A NOT-FOR-PROFIT MULTISPECIALTY MEDICAL FOUNDATION, NEMG HAS ALIGNED PHYSICIANS AND ADVANCED PRACTICE CLINICIANS ACROSS THE SYSTEM. NEMG INCLUDES PHYSICIANS THROUGHOUT THE SYSTEM, INCLUDING HOSPITAL-EMPLOYED PHYSICIANS AT GREENWICH HOSPITAL, BRIDGEPORT HOSPITAL AND THE HOSPITALISTS OF YALE- NEW HAVEN HOSPITAL AND COMMUNITY PHYSICIANS. BASED IN BRIDGEPORT, CONNECTICUT, NEMG COMMUNITY PRACTICES EXTEND FROM RYE BROOK, NEW YORK, TO GALES FERRY, CONNECTICUT. THROUGH ITS GROWING PHYSICIAN NETWORK, NEMG HELPS THE SYSTEM BETTER CARE FOR PATIENTS ACROSS THE CARE CONTINUUM-FROM HOSPITALS TO AMBULATORY CARE SETTINGS TO HOME. NEMG OFFERS ITS EMPLOYED PHYSICIANS OPPORTUNITIES FOR COLLABORATION AND RESOURCES TO IMPROVE PRACTICE MANAGEMENT AND CLINICAL QUALITY. NEMG PHYSICIAN PRACTICES CAN TAKE ADVANTAGE OF ECONOMIES OF SCALE, ASSISTANCE WITH RECRUITMENT EFFORTS AND SUPPORT FOR THE DELIVERY OF INTEGRATED, HIGH-QUALITY CARE. BY GROWING ITS PROVIDER NETWORK, NEMG STRENGTHENED ITS ABILITY TO INCREASE PATIENT ACCESS TO HIGH-QUALITY HEALTHCARE SERVICES, ESPECIALLY IN PRIMARY CARE, IN A COST-EFFICIENT, COORDINATED MANNER. NEMG CONTINUED TO DEVOTE ATTENTION TO THE PATIENT EXPERIENCE, MAINTAINING STRONG GAINS REFLECTED IN ITS PATIENT SATISFACTION SCORES. NEMG RANKED IN THE 97TH PERCENTILE NATIONALLY FOR OVERALL PATIENT SATISFACTION. |
| FORM 990, PART VI | PART I, LINE 4 & PART VI, LINE 1B NUMBER OF INDEPENDENT VOTING MEMBERS OF THE GOVERNING BODY THE HOSPITAL SOUGHT TO CONFIRM THE INDEPENDENCE OF EACH VOTING MEMBER OF ITS GOVERNING BODY BY REQUESTING THAT EACH SUCH VOTING MEMBER RESPOND TO A QUESTIONNAIRE CONTAINING THE PERTINENT INSTRUCTIONS AND DEFINITIONS AND DESIGNED TO ELICIT THE INFORMATION NECESSARY TO DETERMINE INDEPENDENCE. BASED ON RESPONSES TO THE QUESTIONNAIRES RECEIVED BY THE HOSPITAL AND ANNUAL CONFLICTS OF INTEREST DISCLOSURES, THE HOSPITAL WAS ABLE TO CONFIRM THAT 13 VOTING MEMBERS ARE INDEPENDENT. |
| FORM 990, PART VI, SECTION A, LINE 2 | PART VI, LINE 2 BUSINESS RELATIONSHIPS BETWEEN OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPLOYEES TRUSTEES DANIEL J. MIGLIO AND JOHN L. LAHEY AND OFFICER JAMES TORGERSON ARE DIRECTORS AND OFFICERS OF THE SAME BUSINESS ENTITY. SOME OF THE ORGANIZATION'S CURRENT OFFICERS SERVE AS OFFICERS AND/OR DIRECTORS OF TAXABLE AFFILIATES WITHIN THE ORGANIZATION'S CORPORATE SYSTEM. THE INDIVIDUAL OFFICERS DO NOT HAVE PERSONAL FINANCIAL INTERESTS IN THOSE TAXABLE AFFILIATES AND SERVE ONLY AS A FUNCTION OF THEIR ROLES WITH THE ORGANIZATION. THE TAXABLE AFFILIATES FOR WHICH SOME OF THE ORGANIZATION'S OFFICERS SERVE ALSO AS OFFICERS AND/OR DIRECTORS INCLUDE: CENTURY FINANCIAL SERVICES, INC.; GREENWICH HEALTH SERVICES, INC.; GREENWICH INTEGRATIVE MEDICINE, P.C.; GREENWICH OCCUPATIONAL HEALTH SERVICES OF NEW JERSEY, P.C.; GREENWICH PEDIATRIC SERVICES, P.C.; MEDICAL CENTER REALTY, INC.; MEDICAL CENTER PHARMACY AND HOME CARE CENTER, INC.; SHORELINE SURGERY CENTER LLC; SSC II, LLC; YNHH-MSO, INC.; YNHH PHYSICIANS CORP.; YALE-NEW HAVEN AMBULATORY SERVICES CORPORATION; AND YORK ENTERPRISES, INC. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 TAX RETURN AND ATTACHED SCHEDULES WERE PREPARED BY EMPLOYEES OF THE SYSTEM TAX DEPARTMENT. THE RETURN IS INITIALLY REVIEWED BY THE DIRECTOR AND VP OF CORPORATE FINANCE. SUBSEQUENTLY IT IS SENT TO ERNST & YOUNG US, LLP FOR THEIR INITIAL REVIEW. AFTER ALL COMMENTS FROM THE ABOVE GROUP ARE CLEARED, THE RETURN IS THEN REVIEWED BY THE CHIEF FINANCIAL OFFICER OF THE ENTITY AND A FINAL VERSION OF THE RETURN IS SENT BACK TO ERNST & YOUNG US, LLP FOR FINAL REVIEW. PRIOR TO FILING, THE ORGANIZATION MADE AVAILABLE A COMPLETE COPY OF THE RETURN TO THE BOARD OF TRUSTEES. A SECURE WEB PORTAL IS AVAILABLE TO BOARD MEMBERS TO ACCESS THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE YALE NEW HAVEN HEALTH SYSTEM CONFLICT OF INTEREST POLICY (CC:R-7) AND INDIVIDUAL ANNUAL DISCLOSURE FORM APPLIES TO A POOL OF EMPLOYEES, BOARD MEMBERS AND NON-BOARD MEMBERS SERVING ON BOARD COMMITTEES. THESE "COVERED INDIVIDUALS" ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT, UPON BEGINNING EMPLOYMENT OR OTHERWISE BECOMING A COVERED INDIVIDUAL AND ANNUALLY THEREAFTER. COVERED INDIVIDUALS ARE ALSO REQUIRED TO IMMEDIATELY REPORT MATERIAL CHANGES TO THEIR MOST RECENTLY COMPLETED DISCLOSURE STATEMENT. THESE DISCLOSURE STATEMENTS AND REPORTS ARE REVIEWED BY THE OFFICE OF PRIVACY AND CORPORATE COMPLIANCE AND/OR THE LEGAL AND RISK SERVICES DEPARTMENT TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IF A POTENTIAL CONFLICT ARISES, THE PRESIDENT AND CEO WOULD CONSULT WITH THE BOARD CHAIRPERSON AND THE LEGAL AND RISK SERVICES DEPARTMENT AND TAKE ANY ACTIONS THAT SHE DEEMS REQUIRED OR APPROPRIATE TO MANAGE OR RESOLVE A POTENTIAL CONFLICT OF INTEREST. FOR EXAMPLE, A VOTING BOARD OR COMMITTEE MEMBER WOULD BE REQUIRED TO RECUSE HIMSELF OR HERSELF FROM VOTING ON MATTERS RELATED TO THE POTENTIAL CONFLICT AND THE POTENTIAL CONFLICT WOULD BE DISCLOSED TO OTHER VOTING MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMPENSATION COMMITTEE OF THE YNHHS STRIVES TO TAKE THE STEPS NECESSARY TO QUALIFY FOR THE "REBUTTABLE PRESUMPTION OF REASONABLENESS" UNDER FEDERAL TAX LAW. THE EXECUTIVE COMPENSATION COMMITTEE IS AUTHORIZED UNDER THE YNHHS BYLAWS AND IS RESPONSIBLE FOR (1) DETERMINING THE OVERALL TOTAL COMPENSATION STRATEGY FOR ALL CORPORATE OFFICERS, (2) APPROVING ALL COMPENSATION AND BENEFITS DECISIONS FOR CORPORATE OFFICERS, AND (3) REPORTING SUCH ACTIONS TO THE FULL YNHHS BOARD ON AN ANNUAL BASIS. IN ADDITION, THE EXECUTIVE COMPENSATION COMMITTEE EXPRESSLY DETERMINES THE REASONABLENESS OF TOTAL COMPENSATION AND BENEFITS FOR ALL CORPORATE OFFICERS, AND ASSURES THAT ALL OFFICER COMPENSATION DECISIONS ARE MADE AFTER THOROUGH CONSIDERATION OF AND COMPARISON TO THE MARKET PRACTICES OF OTHER SIMILARLY SITUATED NOT-FOR-PROFIT HEALTHCARE EXECUTIVES IN COMPARABLE ORGANIZATIONS. THE EXECUTIVE COMPENSATION COMMITTEE CONSISTS OF BOARD MEMBERS WHO DO NOT HAVE MATERIAL FINANCIAL INTERESTS THAT COULD BE AFFECTED BY THE OFFICER COMPENSATION DECISIONS MADE BY THE COMMITTEE. THE COMPARABILITY DATA USED TO ASSIST THE EXECUTIVE COMPENSATION COMMITTEE IN ITS COMPENSATION DELIBERATIONS ARE COMPILED BY AN INDEPENDENT, NATIONAL COMPENSATION CONSULTING FIRM THAT IS RETAINED BY AND REPORTS DIRECTLY TO THE EXECUTIVE COMPENSATION COMMITTEE. THE DATA COLLECTED BY THE CONSULTANT CONSISTS OF MARKET INFORMATION FOR EXECUTIVES IN FUNCTIONALLY SIMILAR POSITIONS IN SIMILARLY SITUATED NOT-FOR-PROFIT HEALTHCARE ORGANIZATIONS. THE DELIBERATIONS AND DECISIONS OF THE EXECUTIVE COMPENSATION COMMITTEE ARE CONTEMPORANEOUSLY DOCUMENTED, REVIEWED AND APPROVED BY THE EXECUTIVE COMPENSATION COMMITTEE, AND PROVIDED TO THE BOARD. PART VI, LINE 15B THE EXECUTIVE COMPENSATION COMMITTEE OF THE YNHHS STRIVES TO TAKE THE STEPS NECESSARY TO QUALIFY FOR THE "REBUTTABLE PRESUMPTION OF REASONABLENESS" UNDER FEDERAL TAX LAW. THE EXECUTIVE COMPENSATION COMMITTEE IS AUTHORIZED UNDER THE YNHHS BYLAWS AND IS RESPONSIBLE FOR (1) DETERMINING THE OVERALL TOTAL COMPENSATION STRATEGY FOR ALL CORPORATE OFFICERS, (2) APPROVING ALL COMPENSATION AND BENEFITS DECISIONS FOR CORPORATE OFFICERS, AND (3) REPORTING SUCH ACTIONS TO THE FULL YNHHS BOARD ON AN ANNUAL BASIS. IN ADDITION, THE EXECUTIVE COMPENSATION COMMITTEE EXPRESSLY DETERMINES THE REASONABLENESS OF TOTAL COMPENSATION AND BENEFITS FOR ALL CORPORATE OFFICERS, AND ASSURES THAT ALL OFFICER COMPENSATION DECISIONS ARE MADE AFTER THOROUGH CONSIDERATION OF AND COMPARISON TO THE MARKET PRACTICES OF OTHER SIMILARLY SITUATED NOT-FOR-PROFIT HEALTHCARE EXECUTIVES IN COMPARABLE ORGANIZATIONS. THE EXECUTIVE COMPENSATION COMMITTEE CONSISTS OF BOARD MEMBERS WHO DO NOT HAVE MATERIAL FINANCIAL INTERESTS THAT COULD BE AFFECTED BY THE OFFICER COMPENSATION DECISIONS MADE BY THE COMMITTEE. THE COMPARABILITY DATA USED TO ASSIST THE EXECUTIVE COMPENSATION COMMITTEE IN ITS COMPENSATION DELIBERATIONS ARE COMPILED BY AN INDEPENDENT, NATIONAL COMPENSATION CONSULTING FIRM THAT IS RETAINED BY AND REPORTS DIRECTLY TO THE EXECUTIVE COMPENSATION COMMITTEE. THE DATA COLLECTED BY THE CONSULTANT CONSISTS OF MARKET INFORMATION FOR EXECUTIVES IN FUNCTIONALLY SIMILAR POSITIONS IN SIMILARLY SITUATED NOT-FOR-PROFIT HEALTHCARE ORGANIZATIONS. THE DELIBERATIONS AND DECISIONS OF THE EXECUTIVE COMPENSATION COMMITTEE ARE CONTEMPORANEOUSLY DOCUMENTED, REVIEWED AND APPROVED BY THE EXECUTIVE COMPENSATION COMMITTEE, AND PROVIDED TO THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | ANY AVAILABLE COPIES OF FORM 990, FORM 1023 AND AUDITED FINANCIAL STATEMENTS ARE MAINTAINED IN THE SYSTEM TAX DEPARTMENT. OTHER CORPORATE GOVERNING DOCUMENTS ARE MAINTAINED BY OFFICE OF LEGAL AND CORPORATE COMPLIANCE. THE CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, AND DOCUMENT RETENTION POLICY ARE AVAILABLE TO ALL EMPLOYEES ON THE CORPORATE INTERNAL WEBSITE. COPIES OF ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING FEES: PROGRAM SERVICE EXPENSES 4,831,413. MANAGEMENT AND GENERAL EXPENSES 852,602. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,684,015. PERSONNEL SUPPORT/OUTSIDE CONTRACTUAL: PROGRAM SERVICE EXPENSES 35,561,027. MANAGEMENT AND GENERAL EXPENSES 6,275,475. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,836,502. TEMPORARY HELP/TRAINING/DEVELOPMENT: PROGRAM SERVICE EXPENSES 1,382,908. MANAGEMENT AND GENERAL EXPENSES 244,043. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,626,951. |
| FORM 990, PART XI, LINE 9: | TRANSFER TO/FROM AFFILIATES- NEMG/PRIMED 34,540,467. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (9 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| BRIDGEPORT RENEWAL LLC | |||||||||
| 267 GRANT STREET | BRIDGEPORT | CT | 06610 | 061452169 | REAL ESTATE RENTAL | CT | $89,131 | $483,138 | SOUTHERERN CONNECTICUT HEALTH SYSTEM PROPERTIES |
| 900 KING STREET ASSOCIATES LLC | |||||||||
| 5 PERRYRIDGE ROAD | GREENWICH | CT | 06830 | 260805259 | BUILDING OPERATIONS | CT | $0 | $0 | GREENWICH HOSPITAL |
| GREENWICH PATHOLOGY ASSOCIATES LLC | |||||||||
| 5 PERRYRIDGE ROAD | GREENWICH | CT | 06830 | 066140101 | HEALTHCARE SERVICES | CT | $3,418,510 | $643,708 | GREENWICH HOSPITAL |
| GREENWICH CLINICAL PATHOLOGYLLC | |||||||||
| 5 PERRYRIDGE ROAD | GREENWICH | CT | 06830 | 262455578 | HEALTHCARE SERVICES | CT | $1,303,060 | $251,548 | GREENWICH HOSPITAL |
| GREENWICH ENDOSCOPY CENTER LLC | |||||||||
| 5 PERRYRIDGE ROAD | GREENWICH | CT | 06830 | 260805473 | HEALTHCARE SERVICES | CT | $0 | $0 | GREENWICH HEALTH CARE SERVICES INC |
| 2015 WEST MAIN STREET ASSOC LLC | |||||||||
| 5 PERRYRIDGE ROAD | GREENWICH | CT | 06830 | 731718563 | REAL ESTATE RENTAL | CT | $721,431 | $2,229,489 | PERRYRIDGE CORPORATION |
| GH REALTY HOLDING LLC | |||||||||
| 5 PERRYRIDGE ROAD | GREENWICH | CT | 06830 | 061623145 | REAL ESTATE RENTAL | CT | $1,203,096 | $8,753,954 | PERRYRIDGE CORPORATION |
| GREENWICH AMBULATORY SURGERY CENTERLLC | |||||||||
| 5 PERRYRIDGE ROAD | GREENWICH | CT | 06830 | 260810580 | HEALTHCARE SERVICES | CT | $7,585,000 | $2,232,000 | GREENWICH HEALTH CARE SERVICES INC |
| NORTHEAST MEDICAL GROUP ACO LLC | |||||||||
| 226 MILL HILL AVE | BRIDGEPORT | CT | 06610 | 470970286 | HEALTHCARE SERVICES | CT | $0 | $0 | NORTHEAST MEDICAL GROUP INC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| GREENWICH HOSPITAL | ||||||||||
| 5 PERRYRIDGE ROAD | GREENWICH | CT | 06830 | 060646659 | HEALTHCARE SERVICES | CT | 501C3 | LINE 3 | GREENWICH HEALTH CARE SERVICES INC | Yes (1) |
| GREENWICH HEALTH CARE SERVICES INC | ||||||||||
| 5 PERRYRIDGE ROAD | GREENWICH | CT | 06830 | 222593399 | SYSTEM SUPPORT SERVICES | CT | 501C3 | LINE 11B, II | YALE NEW HAVEN HEALTH SERVICES CORP | Yes (1) |
| THE GREENWICH HOSPITAL ENDOWMENT FUND INC | ||||||||||
| 5 PERRYRIDGE ROAD | GREENWICH | CT | 06830 | 061526642 | SYSTEM SUPPORT SERVICES | CT | 501C3 | LINE 11B, II | GREENWICH HEALTH CARE SERVICES INC | Yes (1) |
| BRIDGEPORT HOSPITAL & HEALTHCARE SERVICES - MERGED 5162014 | ||||||||||
| 267 GRANT STREET | BRIDGEPORT | CT | 06610 | 061066729 | SYSTEM SUPPORT SERVICES | CT | 501C3 | LINE 11A, I | YALE NEW HAVEN HEALTH SERVICES CORP | Yes (1) |
| BRIDGEPORT HOSPITAL | ||||||||||
| 267 GRANT STREET | BRIDGEPORT | CT | 06610 | 060646554 | HEALTHCARE SERVICES | CT | 501C3 | LINE 3 | SEE PART VII | Yes (1) |
| SOUTHERN CONNECTICUT HEALTH SYSTEM PROPERTIES INC | ||||||||||
| 267 GRANT STREET | BRIDGEPORT | CT | 06610 | 061297708 | TITLE HOLDING | CT | 501C2 | SEE PART VII | Yes (1) | |
| BRIDGEPORT HOSPITAL AUXILIARY INC | ||||||||||
| 267 GRANT STREET | BRIDGEPORT | CT | 06610 | 066042500 | SYSTEM SUPPORT SERVICES | CT | 501C3 | LINE 11A, I | SEE PART VII | Yes (1) |
| BRIDGEPORT HOSPITAL FOUNDATION INC | ||||||||||
| 267 GRANT STREET | BRIDGEPORT | CT | 06610 | 222908698 | SYSTEM SUPPORT SERVICES | CT | 501C3 | LINE 7 | SEE PART VII | Yes (1) |
| NORMA F PFREIM BREAST CANCER INC -MERGED 2202014 | ||||||||||
| 111 BEACH ROAD | FAIRFIELD | CT | 06430 | 060567752 | HEALTHCARE SERVICES | CT | 501C3 | LINE 11A, I | BRIDGEPORT HOSPITAL | Yes (1) |
| NORTHEAST MEDICAL GROUP INC | ||||||||||
| 226 MILL HILL AVENUE | BRIDGEPORT | CT | 06610 | 061330992 | HEALTHCARE SERVICES | CT | 501C3 | LINE 9 | YALE NEW HAVEN HEALTH SERVICES CORP | Yes (1) |
| NORTHEAST MEDICAL GROUP PLLC | ||||||||||
| 226 MILL HILL AVENUE | BRIDGEPORT | CT | 06610 | 352380180 | HEALTHCARE SERVICES | CT | 501C3 | LINE 11A, I | NORTHEAST MEDICAL GROUP INC | Yes (1) |
| YNH NETWORK CORP -MERGED 52014 | ||||||||||
| 789 HOWARD AVE | NEW HAVEN | CT | 06519 | 061513687 | SYSTEM SUPPORT SERVICES | CT | 501C3 | LINE 11A, I | YALE NEW HAVEN HEALTH SERVICES CORP | Yes (1) |
| YALE-NEW HAVEN HOSPITAL | ||||||||||
| 20 YORK STREET | NEW HAVEN | CT | 06504 | 060646652 | HEALTHCARE SERVICES | CT | 501C3 | LINE 3 | SEE PART VII | Yes (1) |
| YALE-NEW HAVEN CARE CONTINUUM CORP | ||||||||||
| 789 HOWARD AVE | NEW HAVEN | CT | 06519 | 455235566 | NURSING HOME | CT | 501C3 | LINE 3 | SEE PART VII | Yes (1) |
| CARITAS INSURANCE | ||||||||||
| 40 MAIN STREET | BURLINGTON | VT | 05401 | 030322238 | INSURANCE | VT | 501C3 | LINE 11A, I | YALE NEW HAVEN HOSPITAL | Yes (1) |
| PERRYRIDGE CORPORATION | ||||||||||
| 5 PERRYRIDGE ROAD | GREENWICH | CT | 06830 | 061207316 | SYSTEM SUPPORT SERVICES | CT | 501C3 | LINE 11B, II | GREENWICH HEALTH CARE SERVICES INC | Yes (1) |
| BRIDGEPORT HOSPITAL FRIENDS OF PEDIATRICS | ||||||||||
| 120 COLUMBINE DRIVE | TRUMBULL | CT | 06611 | 066048427 | SYSTEM SUPPORT SERVICES | CT | 501C3 | LINE 11A, I | YALE-NEW HAVEN HOSPITAL | Yes (1) |
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 | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHORELINE SURGERY CENTER LLC | |||||||||||||
| 60 TEMPLE STREET | NEW HAVEN | CT | 06510 | 900110459 | HEALTHCARE SERVICES | CT | YALE NEW HAVEN AMBULATORY SERVICE CORP | RELATED | $3,390,452 | $1,263,971 | 0 | 0 | 0.51000 |
| SSC II LLC | |||||||||||||
| 111 GOOSE LANE | GUILFORD | CT | 06437 | 261709382 | HEALTHCARE SERVICES | CT | YALE NEW HAVEN AMBULATORY SERVICE CORP | RELATED | $4,070,552 | $1,412,995 | 0 | 0 | 0.51000 |
| ORTHOPAEDIC & NEUROSURGERY CENTER LLC | |||||||||||||
| 55 HOLLY HILL LANE | GREENWICH | CT | 06830 | 273477197 | HEALTHCARE SERVICES | CT | GREENWICH AMBULATORY SERVICE CORP | RELATED | $2,317,736 | $824,618 | 0 | 0 | 0.35000 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (15 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | CountryForeignAddress/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YNHHS-MSO INC | |||||||||||||||||
| 789 HOWARD AVE | NEW HAVEN | CT | 06519 | 061467717 | MANAGEMENT SERVICES | CT | N/A | C | $1,707,648 | $368,236 | 1.00000 | Yes (1) | |||||
| YALE-NEW HAVEN AMBULATORY SERVICES | |||||||||||||||||
| 40 TEMPLE STREET | NEW HAVEN | CT | 06510 | 061398526 | HEALTHCARE SERVICES | CT | C | $4,275,292 | $13,270,460 | 1.00000 | Yes (1) | SEE PART VII | |||||
| MEDICAL CENTER REALTY | |||||||||||||||||
| 50 YORK STREET | NEW HAVEN | CT | 06511 | 061110858 | REAL ESTATE RENTAL | CT | C | $1,703,790 | $4,528,007 | 1.00000 | Yes (1) | YORK ENTERPRISES INC | |||||
| GREENWICH HEALTH SERVICES INC | |||||||||||||||||
| 5 PERRYRIDGE ROAD | GREENWICH | CT | 06830 | 061233643 | HEALTHCARE SERVICES | CT | C | $377,977 | $831,138 | 1.00000 | Yes (1) | GREENWICH HEALTH CARE SERVICES CORP | |||||
| GREENWICH PEDIATRIC SERVICES PC - DISSOLVED 92014 | |||||||||||||||||
| 5 PERRYRIDGE ROAD | GREENWICH | CT | 06830 | 743054409 | HEALTHCARE SERVICES | CT | C | $1,170 | $441 | 1.00000 | Yes (1) | GREENWICH HEALTH SERVICES INC | |||||
| GREENWICH INTEGRATIVE MEDICINE - DISSOLVED 92014 | |||||||||||||||||
| 5 PERRYRIDGE ROAD | GREENWICH | CT | 06830 | 260236411 | HEALTHCARE SERVICES | CT | C | $166,380 | 1.00000 | Yes (1) | GREENWICH HEALTH SERVICES INC | ||||||
| GREENWICH FERTILITY & IVF PC | |||||||||||||||||
| 5 PERRYRIDGE ROAD | GREENWICH | CT | 06830 | 300145464 | HEALTHCARE SERVICES | CT | C | $2,378,146 | $1,985,666 | 1.00000 | Yes (1) | GREENWICH HEALTH SERVICES INC | |||||
| YORK ENTERPRISES INC | |||||||||||||||||
| 50 YORK STREET | NEW HAVEN | CT | 06511 | 061110937 | TITLE HOLDING | CT | C | $33,058 | $8,862,600 | 1.00000 | Yes (1) | SEE PART VII | |||||
| YNHH-PHYSICIANS CORP | |||||||||||||||||
| 789 HOWARD AVE | NEW HAVEN | CT | 06519 | 061202305 | ADMININISTRATIVE SERVICES | CT | N/A | C | $21 | $100,626 | 1.00000 | Yes (1) | |||||
| MEDICAL CENTER PHARMACY | |||||||||||||||||
| 50 YORK STREET | NEW HAVEN | CT | 06511 | 061087673 | PHARMACY | CT | C | $8,554,227 | $11,371,300 | 1.00000 | Yes (1) | YORK ENTERPRISES INC | |||||
| CENTURY FINANCIAL SERVICES INC | |||||||||||||||||
| 23 MAIDEN LANE | NORTH HAVEN | CT | 06473 | 061110797 | DEBT COLLECTION | CT | N/A | C | $5,635,442 | $3,094,101 | 0.95290 | Yes (1) | |||||
| GREENWICH OCCUPATIONAL HEALTH SERVICES INC-NY | |||||||||||||||||
| 5 PERRYRIDGE ROAD | GREENWICH | CT | 06830 | 061540101 | HEALTHCARE | NY | C | $287,000 | $264,970 | 1.00000 | Yes (1) | GREENWICH HEALTH SERVICES INC | |||||
| LUKAN INDEMNITY COMPANY | |||||||||||||||||
| 981072793 | INSURANCE | C | 1.00000 | Yes (1) | YALE-NEW HAVEN HOSPITAL | 58 PAR-LA-VALLIS RD | HAMILTON | BD | BD | ||||||||
| GREENWICH OCCUPATIONAL HEALTH SERVICES INC- NJ | |||||||||||||||||
| 5 PERRYRIDGE ROAD | GREENWICH | CT | 06830 | 453833883 | HEALTHCARE | NJ | C | $219,786 | $118,276 | 1.00000 | Yes (1) | GREENWICH HEALTH SERVICES INC | |||||
| PRIMARYNET OF CT INC | |||||||||||||||||
| 789 HOWARD AVE | NEW HAVEN | CT | 06519 | 061463534 | HEALTHCARE | CT | C | 1.00000 | Yes (1) | CHC PHYSICIANS INC | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (15 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BRIDGEPORT HOSPITAL | ||
| L | $65,145,444 | COMPARABLE MARKET VALUE |
| BRIDGEPORT HOSPITAL | ||
| Q | $9,480,937 | TRANSACTION REVIEW |
| YALE-NEW HAVEN HOSPITAL | ||
| L | $188,471,600 | COMPARABLE MARKET VALUE |
| YALE-NEW HAVEN HOSPITAL | ||
| Q | $26,886,799 | TRANSACTION REVIEW |
| YALE-NEW HAVEN HOSPITAL | ||
| K | $3,066,000 | COMPARABLE MARKET VALUE |
| YALE-NEW HAVEN HOSPITAL | ||
| S | $25,000,000 | CASH |
| GREENWICH HOSPITAL | ||
| L | $46,393,443 | COMPARABLE MARKET VALUE |
| NORTHEAST MEDICAL GROUP INC | ||
| L | $7,180,141 | COMPARABLE MARKET VALUE |
| NORTHEAST MEDICAL GROUP INC | ||
| R | $47,183,195 | CASH |
| YALE NEW HAVEN AMBULATORY SERVICES CORP | ||
| L | $138,526 | COMPARABLE MARKET VALUE |
| YORK ENTERPRISES INC | ||
| L | $339,156 | COMPARABLE MARKET VALUE |
| GREENWICH HOSPITAL | ||
| Q | $5,647,266 | TRANSACTION REVIEW |
| CENTURY FINANCIAL SERVICES INC | ||
| L | $98,959 | COMPARABLE MARKET VALUE |
| YALE NEW HAVEN CARE CONTINUUM CORP | ||
| L | $163,052 | COMPARABLE MARKET VALUE |
| BRIDGEPORT HOSPITAL | ||
| S | $25,000,000 | CASH |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II (F), DIRECT CONTROLLING ENTITY OF TAX-EXEMPT ORGANIZATIONS: | FormAndLineReferenceDesc |
| Explanation | BRIDGEPORT HOSPITAL - BRIDGEPORT HOSP & HEALTHCARE SERVICES 10/1/13-5/16/14 YALE NEW HAVEN HEALTH SERVICES CORPORATION 5/17/14 - 9/30/14 BRIDGEPORT HOSPITAL AUXILIARY INC - BRIDGEPORT HOSP & HEALTHCARE SERVICES 10/1/13-5/16/14 BRIDGEPORT HOSPITAL 5/17/14 - 9/30/14 BRIDGEPORT HOSPITAL FOUNDATION, INC - BRIDGEPORT HOSP & HEALTHCARE SERVICES 10/1/13-5/16/14 BRIDGEPORT HOSPITAL 5/17/14 - 9/30/14 SOUTHERN CT HEALTH SYSTEM PROPERTIES INC - BRIDGEPORT HOSP & HEALTHCARE SERVICES 10/1/13-5/16/14 BRIDGEPORT HOSPITAL 5/17/14 - 9/30/14 YALE-NEW HAVEN CARE CONTINUUM CORP - YNH NETWORK CORP 10/1/13-5/16/14 YALE-NEW HAVEN HOSPITAL 5/17/14 - 9/30/14 YALE-NEW HAVEN HOSPITAL - YNH NETWORK CORP 10/1/13-5/16/14 YALE NEW HAVEN HEALTH SERVICES CORPORATION 5/17/14 - 9/30/14 PART IV (D), DIRECT CONTROLLING ENTITY OF ORGANIZATIONS TAXABLE AS CORP OR TRUST: YALE NEW HAVEN AMBULATORY SERVICES - YNH NETWORK CORP 10/1/13-5/16/14 YALE-NEW HAVEN HOSPITAL 5/17/14 - 9/30/14 YORK ENTERPRISES INC - YNH NETWORK CORP 10/1/13-5/16/14 YALE-NEW HAVEN HOSPITAL 5/17/14 - 9/30/14 | ExplanationTxt |