STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

DANBURY HOSPITAL: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
DANBURY HOSPITAL (EIN 06-0646597)
Tax period
2011-10-01 to 2012-09-30
Filed
2013-07-25
IRS object ID
201302069349300805
Schema version
2011v1.5
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-07-25T08:37:13-05:00Timestamp
Tax Period End Date2012-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1111 MONUMENT CIRCLE SUITE 2600AddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46204ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN060646597EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Danbury HospitalBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of Name% MARY JO PAWLAKInCareOfName
Name ControlDANBNameControl
Phone2037398110Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line124 Hospital AvenueAddressLine1
CityDanburyCity
StateCTState
ZIP Code06810ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSTEVEN ROSENBERGName
TitleCFOTitle
Date Signed2013-07-23DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
Phone3176817000Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJOHN M MURPHYMDNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line124 HOSPITAL AVENUEAddressLine1
CityDANBURYCity
StateCTState
ZIP Code068106099ZIPCode
FieldValueIRS element (for citing)
Gross Receipts570110838GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.danburyhospital.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1885YearFormation
State Legal DomicileCTStateLegalDomicile
Activity Or Mission DescriptionTO ENHANCE THROUGH MEDICAL CARE, EDUCATION AND RESEARCH THE HEALTH AND WELL BEING OF INDIVIDUALS IN DANBURY, CONNECTICUT AND SURROUNDING COMMUNITIES IN PARTNERSHIP WITH THOSE WE SERVE.ActivityOrMissionDescription
Nbr Voting Members Governing Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees3372TotalNbrEmployees
Total Nbr Volunteers339TotalNbrVolunteers
Total Gross UBI7103958TotalGrossUBI
Net Unrelated Business Txbl Income-3981358NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year14967415ContributionsGrantsPriorYear
Contributions Grants Current Year11526659ContributionsGrantsCurrentYear
Program Service Revenue Prior Year502670162ProgramServiceRevenuePriorYear
Program Service Revenue CY507944594ProgramServiceRevenueCY
Investment Income Prior Year12095360InvestmentIncomePriorYear
Investment Income Current Year9050540InvestmentIncomeCurrentYear
Other Revenue Prior Year-2692603OtherRevenuePriorYear
Other Revenue Current Year3459961OtherRevenueCurrentYear
Total Revenue Prior Year527040334TotalRevenuePriorYear
Total Revenue Current Year531981754TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year262300141SalariesEtcPriorYear
Salaries Etc Current Year258113598SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year233705886OtherExpensePriorYear
Other Expenses Current Year238779630OtherExpensesCurrentYear
Total Expenses Prior Year496006027TotalExpensesPriorYear
Total Expenses Current Year496893228TotalExpensesCurrentYear
Revenues Less Expenses Prior Year31034307RevenuesLessExpensesPriorYear
Revenues Less Expenses CY35088526RevenuesLessExpensesCY
Total Assets BOY715105959TotalAssetsBOY
Total Assets EOY773883884TotalAssetsEOY
Total Liabilities BOY326864381TotalLiabilitiesBOY
Total Liabilities EOY329262785TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY388241578NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY444621099NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO IMPROVE THE HEALTH AND WELL BEING OF THOSE WE SERVE.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense395832330Expense
Revenue502438260Revenue
DescriptionSEE SCHEDULE ODescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense16041684Expense
Revenue5545917Revenue
DescriptionTEACHING - DANBURY HOSPITAL PROVIDES A DYNAMIC ENVIRONMENT FOR TEACHING AND RESEARCH FOR OUR GRADUATE MEDICAL EDUCATION PROGRAMS. THE HOSPITAL RECEIVED ACCREDITATION WITH COMMENDATION FROM THE JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS, AND IS APPROVED TO SPONSOR RESIDENCY PROGRAMS BY THE ACCREDITATION COUNCIL FOR GRADUATE MEDICAL EDUCATION OF THE AMERICAN MEDICAL ASSOCIATION. AS A LEADING UNIVERSITY TEACHING INSTITUTION, DANBURY HOSPITAL DURING 2012 ESTABLISHED A PARTNERSHIP WITH THE UNIVERSITY OF VERMONT COLLEGE OF MEDICINE TO DEVELOP A GLOBAL CLINICAL HEALTH ELECTIVE FOR FUTURE PHYSICIANS. DURING THE YEAR 1,290 PERSONS PARTICIPATED.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense2140808Expense
DescriptionSEE SCHEDULE ODescription
FieldValueIRS element (for citing)
Total Program Service Expense414014822TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficetrueForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitaltrueHospital
Financial Stmt AttachedtrueFinancialStmtAttached
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096450NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees3372NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccounttrueForeignFinancialAccount
Name Of Foreign CountryCJNameOfForeignCountry
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocstrueChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMARY JO PAWLAKNamePerson
Telephone Number2037398110TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line124 HOSPITAL AVENUEAddressLine1
CityDanburyCity
StateCTState
ZIP Code06810ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (32 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationOther CompensationOtherCompensationKey EmployeeKeyEmployeeReportable Comp From Related OrgsReportableCompFromRelatedOrgsHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
JOHN M MURPHY MD
PRESIDENT/CEO40.0XX103977562114
NEIL CULLIGAN MD
DIRECTOR1.0X00
DAVID KRAMER MD
DIRECTOR1.0X00
DAVID CYGANOWSKI
TREASURER1.0XX00
ALPHONSE ALTORELLI MD
DIRECTOR1.0X00
RICHARD G JABARA
DIRECTOR1.0X00
ANTHEA DISNEY
DIRECTOR1.0X00
JOSEPH D SKRZYPCZAK
SECRETARY1.0XX00
SPENCER HOULDIN
DIRECTOR1.0X00
JOHN R PATRICK
DIRECTOR1.0X00
BRIAN C WHITE
DIRECTOR1.0X00
JAMES KENNEDY
CHAIR/VICE CHAIR3.0XX00
JOHN MARTOCCI TO 1231
DIRECTOR3.0XX00
JAY LENT TO 531
DIRECTOR1.0X00
JOHN C KLINE TO 1231
DIRECTOR1.0X00
STEVEN H ROSENBERG
CFO40.0X67724053042
DONNA KAPLANIS
ASS'T SECRETARY40.0X22244659652
MATTHEW A MILLER MD
CHIEF MEDICAL OFFICER40.057624044382X
PHYLLIS F ZAPPALA
SR. VP HUMAN RESOURCES40.087763940648X
MOREEN O DONAHUE
SR. VP/CHIEF NURSE EXEC.40.036332968868X
MICHAEL DAGLIO
CHIEF OPERATING OFFICER40.034510052927X
JOSEPH CAMPBELL
CHIEF RISK COMPLIANCE OFFICER40.025356263736X
MORRIS GROSS
VP OF FACILITIES40.027669348637X22260
SUSAN C IOVINO
CHIEF LEARNING OFFICER40.025822148184X
DAWN MYLES
VP, QUALITY & PATIENT SAFETY40.026406830790X
JUDITH WARD TERM 12811
VP, MARKETING40.027455852562X
WILLIAM DELANEY MD
EXEC. MEDICAL DIRECTOR40.028387852787X
VERONICA RON-PRIOLA MD
PHYSICIAN40.026019755056X
PETER COURTWAY
CIO (FORMER)41726736246X
JOHN BORRUSO MD
WCMG PHYSICIAN27125382283X
RUTH GREGORY
DIRECTOR OF PURCHASING14042827406X
DOUGLAS MAGAZU
FINANCE EXEC. (FORMER)2137982617123321X
FieldValueIRS element (for citing)
Total Reportable Comp From Org6744439TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs427864TotalReportableCompFrmRltdOrgs
Total Other Compensation850333TotalOtherCompensation
Number Individuals GT100 K456NumberIndividualsGT100K
Formers ListedtrueFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
SLAM COLLABORATIVE
PO BOX 12BRATTLEBOROVT053020012ARCHITECTS4362896
TOWERS WATSON PENNSYLVANIA INC
PO BOX 8500PHILADELPHIAPA19178INVEST. CONSULTANTS1438120
DANBURY RADIOLOGICAL ASSOCIATES
PO BOX 10068LANCASTERPA17605RADIOLOGY SERVICES1202319
PRICE WATERHOUSE COOPERS LLP
PO BOX 7247-8001PHILADELPHIAPA19170CONSULTANTS870725
OASIS TECH PARTNERS
175 PORTLAND STREET 4TH FLOORBOSTONMA02114IT CONSULTANTS608735
FieldValueIRS element (for citing)
Number Of Contractors GT100 K41NumberOfContractorsGT100K
Related Organizations7792719RelatedOrganizations
Government Grants2619689GovernmentGrants
All Other Contributions1114251AllOtherContributions
Total Contributions11526659TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
ANCILLARY SERVICE621400267400155267400155
MEDICARE/MEDICAID PAYMENTS621990196968243196968243
ROUTINE PATIENT6219903210673932106739
CONTRACT LAB62150059476455947645
MEANINGFUL USE INCENTIVE62199034500453450045

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column2071767TotalRevenueColumn
Related Or Exempt Function Income1906818RelatedOrExemptFunctionIncome
Exclusion$164,949ExclusionAmount
FieldValueIRS element (for citing)
Total Program Service Revenue507944594TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2222543TotalRevenueColumn
Exclusion$2,222,543ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column48024TotalRevenueColumn
Exclusion$48,024ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real773376Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real773376Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column773376TotalRevenueColumn
Related Or Exempt Function Income39583RelatedOrExemptFunctionIncome
Unrelated Business Revenue732052UnrelatedBusinessRevenue
Exclusion$1,741ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities36415635Securities
Other8115361Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities36224491Securities
Other1526532Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities191144Securities
Other6588829Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column6779973TotalRevenueColumn
Exclusion$6,779,973ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Sales Of Inventory381887GrossSalesOfInventory
Cost Of Goods Sold378061CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column3826TotalRevenueColumn
Exclusion$3,826ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmountUnrelated Business RevenueUnrelatedBusinessRevenue
ROSS RESEARCH INCOME900099870882$870,882
INS TO COMMUNITY PHYS524298424261424261
PATIENT SERVICES900099368766$368,766

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column1018850TotalRevenueColumn
Exclusion$1,018,850ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue2682759TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column531981754TotalRevenueColumn
Related Or Exempt Function Income501871583RelatedOrExemptFunctionIncome
Unrelated Business Revenue7103958UnrelatedBusinessRevenue
Exclusion$11,479,554ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total5054312Total
Program Services2013697ProgramServices
Management And General3040615ManagementAndGeneral
Fundraising0Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total187420068Total
Program Services157882665ProgramServices
Management And General29537403ManagementAndGeneral
Fundraising0Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total21528104Total
Program Services18135275ProgramServices
Management And General3392829ManagementAndGeneral
Fundraising0Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total30004869Total
Program Services25276102ProgramServices
Management And General4728767ManagementAndGeneral
Fundraising0Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total14106245Total
Program Services11883101ProgramServices
Management And General2223144ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total24327Total
Program Services20493ProgramServices
Management And General3834ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1687490Total
Program Services0ProgramServices
Management And General1687490ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total591688Total
Program Services0ProgramServices
Management And General591688ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total59583Total
Program Services50193ProgramServices
Management And General9390ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total1413031Total
Program Services0ProgramServices
Management And General1413031ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total76043385Total
Program Services64058948ProgramServices
Management And General11984437ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total234592Total
Program Services197620ProgramServices
Management And General36972ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total82340227Total
Program Services69363407ProgramServices
Management And General12976820ManagementAndGeneral
Fundraising0Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total10021861Total
Program Services8442416ProgramServices
Management And General1579445ManagementAndGeneral
Fundraising0Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total10484120Total
Program Services8831823ProgramServices
Management And General1652297ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total467038Total
Program Services393433ProgramServices
Management And General73605ManagementAndGeneral
Fundraising0Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total61892Total
Program Services52138ProgramServices
Management And General9754ManagementAndGeneral
Fundraising0Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total4204080Total
Program Services3541517ProgramServices
Management And General662563ManagementAndGeneral
Fundraising0Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total31663499Total
Program Services26673332ProgramServices
Management And General4990167ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total559840Total
Program Services0ProgramServices
Management And General559840ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
EQUIPMENT RENT & MAINT.8561521721222513492960
MALPRACTICE6798516679851600
PROFESSIONAL MEMBERSHIP237956220045433750190
EXTRAORDINARY LOSS ON REFUND1183378118337800

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total496893228Total
Program Services414014822ProgramServices
Management And General82878406ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY7120BOY
EOY3243EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY36720981BOY
EOY53639526EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY53313528BOY
EOY60038935EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY7247050BOY
EOY5793756EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY8853966BOY
EOY9333372EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY3607312BOY
EOY4130837EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis565213092LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec322977997LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY220285359BOY
EOY242235095EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY276647475BOY
EOY274027038EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY108423168BOY
EOY124682082EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY715105959BOY
EOY773883884EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY42887748BOY
EOY48879428EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY3323647BOY
EOY3549882EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY254615000BOY
EOY251135000EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY26037986BOY
EOY25698475EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY326864381BOY
EOY329262785EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY332255763BOY
EOY386002265EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY27787449BOY
EOY29794088EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY28198366BOY
EOY28824746EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY388241578BOY
EOY444621099EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY715105959BOY
EOY773883884EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses35088526ReconcilationRevenueExpenses
Reconcilation Other Changes21290995ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbying
Total Direct LobbyingTotalDirectLobbying
Total Lobbying ExpendituresTotalLobbyingExpenditures
Other Exempt Purpose ExpendituresOtherExemptPurposeExpenditures
Total Exempt Purpose ExpendituresTotalExemptPurposeExpenditures
Lobbying NontaxableLobbyingNontaxableAmount
Grassroots NontaxableGrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non TxTotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx
VolunteersfalseVolunteers
Paid Staff Or ManagementtruePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MemberstrueMailingsMembers
Mailings Members$7MailingsMembersAmount
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorstrueDirectContactLegislators
Direct Contact Legislators$78,719DirectContactLegislatorsAmount
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiestrueOtherActivities
Other Activities$534OtherActivitiesAmount
Total Lobbying Expenditures IIB79260TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierSCHEDULE C, PART II-BIdentifier
Return ReferenceDESCRIPTION OF LOBBYING ACTIVITYReturnReference
ExplanationONLY STATE AND LOCAL OFFICIALS WERE LOBBIED DURING 2012. AS PART OF THIS MISCELLANEOUS OFFICE EXPENSE SUCH AS PHONE, COMPUTER SUPPLIES, REFRESHMENT, ETC. WERE INCURRED AND WERE REFLECTED ON LINE 1I ACCORDINGLY. DIRECT CONTACT WITH LEGISLATORS TO OPPOSE MITIGATING BUDGET CUTS, WHICH WOULD FORCE THE CLOSURE OF PROGRAMMING FOR THE UNINSURED OR UNDERINSURED AND AT-RISK POPULATION.Explanation

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
Current Year Minus3 YearsCurrentYearMinus3Years
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgstrueEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RtrueAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis3846356OtherCostOrOtherBasis
Book Value3846356BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis285206640OtherCostOrOtherBasis
Depreciation151331873Depreciation
Book Value133874767BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis7615076OtherCostOrOtherBasis
Depreciation2360788Depreciation
Book Value5254288BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis229444069OtherCostOrOtherBasis
Depreciation169285336Depreciation
Book Value60158733BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis39100951OtherCostOrOtherBasis
Book Value39100951BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings242235095TotalOfBookValueLandBuildings

Other Assets OtherAssets (9 entries)

DescriptionDescriptionBook ValueBookValue
BOND ISSUANCE COST4628951
BULK ACCOUNTS NET OF RESERVE455714
BOND ESCROW FUND900896
DUE FROM RELATED PARTIES11372753
INTEREST IN WCHN FDN78906136
INV IN JOINT AND SPINE LLC60000
INV IN WCHIC, LTD23244366
MORRISON DEPOSIT96408
OTHER RECEIVABLES5016858
FieldValueIRS element (for citing)
Total Book Value Other Assets124682082TotalBookValueOtherAssets
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescriptionAmountAmount
ASSET RETIREMENT OBLIGATION$396,262
DUE TO 3RD PARTIES$9,985,351
MALPRACTICE TRUST FUND RESERVE$9,049,000
RESERVE FOR WORKERS COMPENSATION$6,267,862
FieldValueIRS element (for citing)
Total Of Amounts25698475TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierSCHEDULE D, PART V, LINE 4Identifier
Return ReferenceINTENDED USES OF ENDOWMENT FUNDReturnReference
ExplanationTHE INTENDED USE OF THE ENDOWMENT FUNDS ARE TO PROVIDE SUPPLEMENTAL/SOLE FINANCIAL SUPPORT FOR A VARIETY OF DANBURY HOSPITAL PROGRAMS AND SERVICES.Explanation

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionCentral America and the CaribbeanRegion
Number Of Offices1NumberOfOffices
Number Of Employees1NumberOfEmployees
Type Of Activities ConductedProgram ServicesTypeOfActivitiesConducted
Specific Services ProvidedMALPRACTICE INSURANCESpecificServicesProvided
Total Expenditures35188430TotalExpenditures
FieldValueIRS element (for citing)
Subtotal Number Of Offices1SubtotalNumberOfOffices
Subtotal Number Of Employees1SubtotalNumberOfEmployees
Total Number Of Offices1TotalNumberOfOffices
Total Number Of Employees1TotalNumberOfEmployees
Subtotal Amount Spent35188430SubtotalAmountSpent
Total Amount Spent35188430TotalAmountSpent
Transfer To Foreign CorptrueTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorptrueOwnForeignCorp
Passive Foreign Invest CofalsePassiveForeignInvestCo
Foreign PartnershipfalseForeignPartnership
Boycott CountriesfalseBoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierSCHEDULE F SUPPLEMENTAL INFORMATIONIdentifier
Return ReferencePART 1, LINE 3 (F)ReturnReference
ExplanationTHE AMOUNT IS BASED ON COST AND CONSISTS OF THE FOLLOWING: INVESTMENT IN WCHNIC, LTD $23,244,364 OPERATING EXPENSES OF WCHNIC, LTD $11,944,066Explanation

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care PolicytrueCharityCarePolicy
Written PolicytrueWrittenPolicy
FPG Reference Free CaretrueFPGReferenceFreeCare

Other Percentage OtherPercentage

FieldValueIRS element (for citing)
OtherXOther
Free Other Percentage400.FreeOtherPercentage
FieldValueIRS element (for citing)
FPG Reference Discounted CaretrueFPGReferenceDiscountedCare

Discounted Other DiscountedOther

FieldValueIRS element (for citing)
OtherXOther
Discounted Other Percentage600.DiscountedOtherPercentage
FieldValueIRS element (for citing)
Free Disc Care Medically IndigenttrueFreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity CaretrueAmountsBudgetedForCharityCare
Expenses Exceeded BudgettrueExpensesExceededBudget
Unable To Provide CarefalseUnableToProvideCare
Annual Community Benefit ReporttrueAnnualCommunityBenefitReport
Report Publically AvailabletrueReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense12667148TotalCommunityBenefitExpense
Direct Offsetting Revenue7371440DirectOffsettingRevenue
Net Community Benefit Expense5295708NetCommunityBenefitExpense
Percent Of Total Expense0.01070PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense73873981TotalCommunityBenefitExpense
Direct Offsetting Revenue53823221DirectOffsettingRevenue
Net Community Benefit Expense20050760NetCommunityBenefitExpense
Percent Of Total Expense0.04040PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense86541129TotalCommunityBenefitExpense
Direct Offsetting Revenue61194661DirectOffsettingRevenue
Net Community Benefit Expense25346468NetCommunityBenefitExpense
Percent Of Total Expense0.05110PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense262191TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense262191NetCommunityBenefitExpense
Percent Of Total Expense0.00050PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Total Community Benefit Expense16041684TotalCommunityBenefitExpense
Direct Offsetting Revenue5545917DirectOffsettingRevenue
Net Community Benefit Expense10495767NetCommunityBenefitExpense
Percent Of Total Expense0.02110PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense1299107TotalCommunityBenefitExpense
Direct Offsetting Revenue727364DirectOffsettingRevenue
Net Community Benefit Expense571743NetCommunityBenefitExpense
Percent Of Total Expense0.00120PercentOfTotalExpense

Research Research

FieldValueIRS element (for citing)
Total Community Benefit Expense2140808TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense2140808NetCommunityBenefitExpense
Percent Of Total Expense0.00430PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Total Community Benefit Expense27835TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense27835NetCommunityBenefitExpense
Percent Of Total Expense0.00010PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense19771625TotalCommunityBenefitExpense
Direct Offsetting Revenue6273281DirectOffsettingRevenue
Net Community Benefit Expense13498344NetCommunityBenefitExpense
Percent Of Total Expense0.02720PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense106312754TotalCommunityBenefitExpense
Direct Offsetting Revenue67467942DirectOffsettingRevenue
Net Community Benefit Expense38844812NetCommunityBenefitExpense
Percent Of Total Expense0.07830PercentOfTotalExpense

Other Other

FieldValueIRS element (for citing)
Total Community Building Expense1133515TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense1133515NetCommunityBuildingExpense
Percent Of Total Expense0.00230PercentOfTotalExpense

Total Total

FieldValueIRS element (for citing)
Total Community Building Expense1133515TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense1133515NetCommunityBuildingExpense
Percent Of Total Expense0.00230PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense ReportedtrueBadDebtExpenseReported
Bad Debt Expense$7,625,227BadDebtExpenseAmount
Amount Attributable To1012340AmountAttributableTo
Amount Reimbursed By Medicare165876555AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare207846884CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-41970329MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost Accounting SystemXCostAccountingSystem
FieldValueIRS element (for citing)
Written Debt Collection PolicytrueWrittenDebtCollectionPolicy
Provision For Charity CaretrueProvisionForCharityCare
Number Of Hospital Facilities1NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

FieldValueIRS element (for citing)
Facility Number1FacilityNumber

Name Name

FieldValueIRS element (for citing)
Business Name Line1Danbury HospitalBusinessNameLine1

Address Address

FieldValueIRS element (for citing)
Address Line124 Hospital AvenueAddressLine1
CityDanburyCity
StateCTState
ZIP Code06810ZIPCode
FieldValueIRS element (for citing)
Licensed HospitalXLicensedHospital
General Medical And SurgicalXGeneralMedicalAndSurgical
Teaching HospitalXTeachingHospital
Er24 HoursXEr24Hours
Otherdiagnostic/dialysisOther

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1Danbury HospitalBusinessNameLine1
FieldValueIRS element (for citing)
Hospital Facility Number1HospitalFacilityNumber
Eligibility Criteria ExplainedtrueEligibilityCriteriaExplained
Uses FPG FreetrueUsesFPGFree
FPG Free Percent400.FPGFreePercent
Uses FPG DiscountedtrueUsesFPGDiscounted
FPG Discount Percent600.FPGDiscountPercent
Explains BasistrueExplainsBasis
Income LevelXIncomeLevel
Asset LevelXAssetLevel
Medical IndigencyXMedicalIndigency
Insurance StatusXInsuranceStatus
Uninsured DiscountXUninsuredDiscount
Medicaid MedicareXMedicaidMedicare
State RegulationXStateRegulation
Explains Application MethodtrueExplainsApplicationMethod
Includes Publicity MeasurestrueIncludesPublicityMeasures
Posted On WebsiteXPostedOnWebsite
Posted In Emergency RoomXPostedInEmergencyRoom
Posted In Admission OfficeXPostedInAdmissionOffice
Available On RequestXAvailableOnRequest
Other PublicityXOtherPublicity
Actions On NonpaymenttrueActionsOnNonpayment
Collection ActivitiesfalseCollectionActivities
Nondiscrim Emergency Care PolicytrueNondiscrimEmergencyCarePolicy
Medicare RateXMedicareRate
Amounts Generally BilledfalseAmountsGenerallyBilled
Gross ChargesfalseGrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

FieldValueIRS element (for citing)
Number Of Other Facilities18NumberOfOtherFacilities

Other Facilities OtherFacilities (18 entries)

Address Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeFacility TypeFacilityType
DANBURY HOSPITAL RIDGEFIELD SURG CTR
901 ETHAN ALLEN HIGHWAYRIDGEFIELDCT06877OUTPATIENT SURGICAL CENTER
MAIN STREET REHABILITATION CENTER
235 MAIN STREETDANBURYCT06810REHABILITATION
SIEFERT & FORD COMMUNITY HEALTH CENTER
70 MAIN STREETDANBURYCT06810OUTPATIENT-PHYSICIAN CLINIC
COMM CTR FOR BEHAVIORAL HEALTH
152 WEST STREETDANBURYCT06810OUTPATIENT-PHYSICIAN CLINIC
PHYSICAL MEDICINE CENTER OF SOUTHBURY
22 OLD WATERBURY ROAD SUITE 101SOUTHBURYCT06488OUTPATIENT-PHYSICIAN CLINIC
THE PEDIATRIC HEALTH CENTER
70 MAIN STREETDANBURYCT06810OUTPATIENT-PHYSICIAN CLINIC
THE ANTICOAGULATION CENTER
41 GERMANTOWN ROADDANBURYCT06810DIAGNOSTIC
DANBURY HOSPITAL LABORATORY
79 SANDPIT ROADDANBURYCT06810DIAGNOSTIC
SLEEP LAB
522 Heritage RdSOUTHBURYCT06488DIAGNOSTIC
CENTER FOR CHILD & ADOL TREAT
152 WEST STREETDANBURYCT06810OUTPATIENT-PHYSICIAN CLINIC
DANBURY HOSPITAL DIABETES EDUCATION CTR
41 GERMANTOWN ROADDANBURYCT06810EDUCATION CENTER
WELLNESS ON WHEELS
24 HOSPITAL AVENUEDANBURYCT06810OUTPATIENT-PHYSICIAN CLINIC
SOUTHBURY CARDIOVASCULAR DIAGNOSTICS
22 OLD WATERBURY ROADSOUTHBURYCT06488DIAGNOSTIC
DANBURY HOSPITAL LAB CTR OF NEW MILFORD
120 PARK LANE STE A201NEW MILFORDCT06776DIAGNOSTIC
DANBURY HOSPITAL LAB CTR IN BROOKFIELD
60 OLD NEW MILFORD RD UNIT 1CBROOKFIELDCT06804DIAGNOSTIC
RIDGEFIELD SPECIMEN COLLECTION FACILITY
10 SOUTH STREETRIDGEFIELDCT06877DIAGNOSTIC
DANBURY HOSPITAL SOUTHBURY LABORATORY
22 OLD WATERBURY ROAD STE 101SOUTHBURYCT06488DIAGNOSTIC
DANBURY HOSPITAL RESEARCH INSTITUTE
131 WEST STREETDANBURYCT06813DIAGNOSTIC

Form990 Schedule H Part VI Form990ScheduleHPartVI (10 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
PART I, LINE 6ATHE COMMUNITY BENEFIT REPORT IS REPORTED ON A NETWORK BASIS. PART I, LINE 7 COSTING METHODOLOGY USED TO CALCULATE THE AMOUNTS REPORTED IN THE TABLE: CHARITY CARE AT COST PERCENTAGE: TOTAL GROSS PATIENT CHARGES WRITTEN OFF TO CHARITY (INCOME STATEMENT) * PATIENT COST TO CHARGE % (SEE BELOW) = TOTAL COMMUNITY BENEFIT EXPENSE TOTAL COMMUNITY BENEFIT EXPENSES - REVENUE FROM UNCOMPENSATED CARE POOLS AND PROGRAMS (DHS * % OF COST OF UNCOMPENSATED CARE SHOWN ON THE OCHA SCHEDULE 500) = NET COMMUNITY BENEFITS EXPENSES NET COMMUNITY BENEFITS EXPENSES * TOTAL EXPENSES = % OF TOTAL EXPENSES RATIO COST TO CHARGE CALCULATION TOTAL OPERATING EXPENSES DIVIDED BY ADJUSTED PATIENT CARE COST (BAD DEBT, OTHER OPERATING INCOME AND INTERCOMPANY INCOME ARE REMOVED FROM THE TOTAL OPERATING EXPENSES) ADJUSTED PATIENT CARE COST DIVIDED BY GROSS PATIENT CHARGES PART I, LINE 7G THERE ARE NO PHYSICIAN CLINICS INCLUDED IN THIS AMOUNT. PART III, LINE 4 - BAD DEBT EXPENSE IT IS THE POLICY OF THE HOSPITAL TO PROVIDE NECESSARY CARE TO ALL PERSONS SEEKING TREATMENT WITHOUT DISCRIMINATION ON THE GROUNDS OF AGE, RACE, CREED, NATIONAL ORIGIN OR ANY OTHER GROUNDS UNRELATED TO AN INDIVIDUAL'S NEED FOR THE SERVICE OR THE AVAILABILITY OF THE NEEDED SERVICE AT THE HOSPITAL. A PATIENT IS CLASSIFIED AS A CHARITY CARE PATIENT BY REFERENCE TO ESTABLISHED POLICIES OF THE HOSPITAL. ESSENTIALLY, THESE POLICIES DEFINE CHARITY SERVICES AS THOSE SERVICES FOR WHICH NO PAYMENT IS ANTICIPATED. IN ASSESSING A PATIENT'S INABILITY TO PAY, THE HOSPITAL UTILIZES THE GENERALLY RECOGNIZED FEDERAL POVERTY INCOME GUIDELINES, BUT ALSO INCLUDES CERTAIN CASES WHERE INCURRED CHARGES ARE SIGNIFICANT WHEN COMPARED TO A RESPONSIBLE PARTY'S INCOME AND THEIR COUNTABLE ASSETS. THOSE CHARGES ARE NOT INCLUDED IN NET PATIENT SERVICE REVENUE FOR FINANCIAL REPORTING PURPOSES. WHEN PRIVATE PAY PATIENTS ARE SENT TO THE COLLECTION AGENCY THEIR ACCOUNT IS CONSIDERED TO BE A BAD DEBT. SUBSEQUENTLY, MEDICAID MAY BE GRANTED FOR SOME OF THOSE PATIENTS. AT THAT TIME THOSE ACCOUNTS WOULD BECOME CHARITY CARE OR A COMMUNITY BENEFIT.
PART III, LINE 8 - EXPLANATION OF SHORTFALL AS COMMUNITY BENEFITDANBURY HOSPITAL'S MEDICARE SHORTFALL SHOULD BE TREATED AS A COMMUNITY BENEFIT AS THE ORGANIZATION STRIVES TO PROVIDE 24/7 COVERAGE, IMPROVED PATIENT ACCESS, HIGHEST CLINICAL QUALITY AS WELL AS ADDRESSING THE NEEDS OF THE COMMUNITY BY OFFERING CRITICAL SERVICES TO OUR GEOGRAPHIC AREA. AS A RESULT, THE ORGANIZATION MUST BALANCE THE COST OF THESE PROGRAMS AGAINST THE CONTINUED DECREASING GOVERNMENT REIMBURSEMENT LEVELS, UNINSURED POPULATION AND COMMUNITY NEEDS. A COST ACCOUNTING SYSTEM IS USED TO CALCULATE THE SHORTFALL, WHICH IS MEDICARE NET PATIENT REVENUE LESS APPLICABLE COSTS.
PART III, LINE 9B - PROVISIONS ON COLLECTION PRACTICESIT IS THE POLICY OF DANBURY HOSPITAL TO PROVIDE "FINANCIAL ASSISTANCE" (EITHER FREE CARE OR REDUCED PATIENT OBLIGATION) TO PERSONS OR FAMILIES WHERE: (I) THERE IS LIMITED OR NO HEALTH INSURANCE AVAILABLE; (II) THE PATIENT FAILS TO QUALIFY FOR GOVERNMENTAL ASSISTANCE (FOR EXAMPLE MEDICARE OR MEDICAID); (III) THE PATIENT COOPERATES WITH THE HOSPITAL IN PROVIDING THE REQUESTED INFORMATION; (IV) THE PATIENT DEMONSTRATES FINANCIAL NEED; AND (V) DANBURY HOSPITAL MAKES AN ADMINISTRATIVE DETERMINATION THAT FINANCIAL ASSISTANCE IS APPROPRIATE. AFTER THE HOSPITAL DETERMINES THAT A PATIENT IS ELIGIBLE FOR FINANCIAL ASSISTANCE, THE HOSPITAL WILL DETERMINE THE AMOUNT OF FINANCIAL ASSISTANCE AVAILABLE TO THE PATIENT BY UTILIZING THE CHARITABLE ASSISTANCE GUIDELINES, WHICH ARE BASED UPON THE MOST RECENT FEDERAL POVERTY GUIDELINES. DANBURY HOSPITAL SHALL REGULARLY REVIEW THIS FINANCIAL ASSISTANCE POLICY TO ENSURE THAT AT ALL TIMES IT: (I) REFLECTS THE PHILOSOPHY AND MISSION OF THE HOSPITAL; (II) EXPLAINS THE DECISION PROCESSES OF WHO MAY BE ELIGIBLE FOR FINANCIAL ASSISTANCE AND IN WHAT AMOUNTS; AND (III) COMPLIES WITH ALL APPLICABLE STATE AND FEDERAL LAWS, RULES, AND REGULATIONS CONCERNING THE PROVISION OF FINANCIAL ASSISTANCE TO INDIGENT PATIENTS. CONSISTENT WITH THIS MISSION, DANBURY HOSPITAL RECOGNIZES ITS OBLIGATION TO THE COMMUNITY IT SERVES TO PROVIDE FINANCIAL ASSISTANCE TO INDIGENT PERSONS WITHIN THE COMMUNITY. IN FURTHERANCE OF ITS CHARITABLE MISSION, DANBURY HOSPITAL WILL PROVIDE BOTH (I) EMERGENCY TREATMENT TO ANY PERSON REQUIRING SUCH CARE; AND (II) ESSENTIAL, NON-EMERGENT CARE TO PATIENTS WHO ARE PERMANENT RESIDENTS OF ITS PRIMARY SERVICE AREA WHO MEET THE CONDITIONS AND CRITERIA SET FORTH IN THIS POLICY, WITHOUT REGARD TO THE PATIENTS' ABILITY TO PAY FOR SUCH CARE. ELECTIVE PROCEDURES GENERALLY WILL NOT BE CONSIDERED ESSENTIAL, NON-EMERGENT CARE AND USUALLY WILL NOT BE ELIGIBLE FOR FINANCIAL ASSISTANCE. DANBURY HOSPITAL WILL COLLECT FROM INDIVIDUALS ON FINANCIAL ASSISTANCE IF THEY RECEIVED A PARTIAL CHARITABLE DISCOUNT. ALL PATIENTS CAN APPLY FOR CHARITABLE CARE ON BALANCES THEY FEEL THEY CANNOT AFFORD.FOR QUALIFIED PATIENTS
PART V, LINE 13G - OTHER MEANS HOSPITAL FACILITY PUBLICIZED THE POLICYDANBURY HOSPITAL HAS MESSAGES ON ALL STATEMENTS PROVIDING INFORMATION REGARDING HOW THE PATIENT CAN GET ASSISTANCE WITH THEIR HOSPITAL BILL. COUNSELORS ARE ALSO AVAILABLE TO PROVIDE FURTHER ASSISTANCE. PART V - EXPLANATION OF NUMBER OF FACILITY TYPE 9 DIAGNOSTIC CENTERS 6 OUTPATIENT PHYSICIAN CLINICS 1 OUTPATIENT SURGICAL CENTER 1 REHABILITATION CENTER 1 EDUCATION CENTER
PART VI - NEEDS ASSESSMENTTHE ORGANIZATION COLLABORATES AND PARTNERS WITH EDUCATION CONNECTION, AREA PUBLIC HEALTH DIRECTORS, UNITED WAY AND VARIOUS COMMUNITY ORGANIZATIONS AND AGENCIES TO PRODUCE A COMMUNITY HEALTH REPORT CARD. DATA SETS INCLUDED BASIC DEMOGRAPHICS, ALONG WITH HEALTH ISSUE-SPECIFIC INFORMATION. ADDITIONALLY, WE CAPTURE OPINIONS AND CONCERNS FROM OUR CONSUMERS ON AN ONGOING BASIS.
PART VI - PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCEDANBURY HOSPITAL HAS MESSAGES ON ALL STATEMENTS PROVIDING INFORMATION REGARDING HOW THE PATIENT CAN GET ASSISTANCE WITH THEIR HOSPITAL BILL. ALSO SIGNS ARE POSTED THROUGHOUT THE HOSPITAL AND COUNSELORS ARE AVAILABLE TO PROVIDE FURTHER ASSISTANCE. ALL UNINSURED INPATIENTS ARE INTERVIEWED BY FINANCIAL COUNSELORS AND ASSESSED FOR ELIGIBILITY FOR ASSISTANCE PROGRAMS. THE HOSPITAL PROVIDES INFORMATIONAL HANDOUTS TO ALL UNINSURED PATIENTS AT THE TIME OF REGISTRATION WHICH REFERS THEM TO FINANCIAL COUNSELING IF THEY WOULD LIKE ASSISTANCE WITH THEIR BILLS. FURTHER, THE HOSPITAL MAILS NOTICES TO ALL SELF-PAY ACCOUNTS REFERRING THEM TO FINANCIAL COUNSELING IF THEY NEED ASSISTANCE. THE COLLECTION DEPARTMENT WILL ALSO REFER PATIENTS TO FINANCIAL COUNSELING WHEN A PATIENT INDICATES THAT THEY CANNOT AFFORD THEIR BALANCES; AND FINALLY, SCHEDULERS REFER UNINSURED PATIENTS TO FINANCIAL COUNSELING PRIOR TO THEIR TEST OR PROCEDURE.
PART VI - COMMUNITY INFORMATIONTHE HOSPITAL'S PRIMARY SERVICE AREA IS THE CITY OF DANBURY AND SURROUNDING SUBURBAN TOWNS THAT MAKE UP NORTHERN FAIRFIELD COUNTY. THE REGION IS VERY DIVERSE REQUIRING DIVERSE PROGRAMMING AND EDUCATION. CONSTITUENTS ARE PREDOMINANTLY EMPLOYED AND ARE FAIRLY WELL-EDUCATED. POVERTY LEVELS ARE BELOW OTHER AREAS IN CT. THE EXCEPTION TO THIS GENERALIZATION IS THE CITY OF DANBURY AS THE URBAN CORE THAT IS THE MOST DIVERSE COMMUNITY WITH A LARGE UNDOCUMENTED POPULATION NOT CAPTURED ON CENSUS.
PART VI - COMMUNITY BUILDING ACTIVITIESDURING FYE2012, ROAD AND TRAFFIC LIGHTING SYSTEM IMPROVEMENTS AROUND THE GENERAL AREA OF THE HOSPITAL WERE MADE REDUCING CONGESTION AND SUBSEQUENT ACCIDENTS ADDING TO THE GENERAL WELL BEING OF THE COMMUNITY. OVER 50% OF THE BOARD MEMBERS ARE INDEPENDENT AND DO NOT GET PAID BY DANBURY HOSPITAL. DANBURY HOSPITAL HAS AN OPEN MEDICAL STAFF. SURPLUS FUNDS ARE USED TO PROVIDE INNOVATIVE TECHNOLOGY TO CLINICAL CARE IN ADDITION TO EXPANDING OUR SERVICE AREA. SEE DETAILS IN HOW WE "FURTHERED OUR EXEMPT PURPOSES".
PART VI - EXPLANATION OF HOW ORGANIZATION FURTHERS ITS EXEMPT PURPOSEDURING 2012, DANBURY HOSPITAL HAS EXPERIENCED MEANINGFUL CHANGE, DELIVERED LIFE-CHANGING EXPERIENCES, CONFRONTED SERIOUS ISSUES AND ACHIEVED SIGNIFICANT PROGRESS. WE ARE PROUD OF THE REMARKABLE PROGRESS WE HAVE MADE DURING A CHALLENGING AND ULTIMATELY REWARDING YEAR. AS WE CONTINUE TO CHART A NEW PATH TO THE FUTURE OF HEALTHCARE WE FOCUS ON THE REAL RESULTS THAT PEOPLE AND INVESTMENTS CAN CREATE. THE BEST HEALTHCARE COMES FROM COMBINING TOP MEDICAL CARE WITH A PERSONAL TOUCH PROVIDED BY OUR TEAM OF DEDICATED PROFESSIONALS. THAT'S HOW WE IMPROVE THE HEALTH OF OUR COMMUNITIES, ONE PERSON AT A TIME. WE LOOK AT 2012 AS A YEAR OF PROGRESS ON MANY FRONTS. WE ARE EXPANDING CANCER CARE, WOMEN AND CHILDREN'S HEALTH AND CARDIOVASCULAR SERVICES. WE HAVE INTEGRATED LABORATORY AND RADIOLOGY SERVICES TO OFFER MORE ACCESS AND IMPROVE EFFICIENCY. PROFESSIONAL COOPERATION BETWEEN OUR PHYSICIANS, SUPPORT STAFF AND HOSPITALS HAS NEVER BEEN STRONGER. OUR TOWER PROJECT AT DANBURY HOSPITAL WHEN COMPLETED, WILL ADD CAPACITY TO THE EMERGENCY ROOM AND PATIENT-CENTERED FEATURES. OUR RESEARCH INSTITUTE ADVANCES FUNDAMENTAL KNOWLEDGE OF CANCER AND CARDIOVASCULAR DISEASES WHILE OFFERING SELECTED PATIENTS ACCESS TO LEADING-EDGE CLINICAL TRIALS, WHILE OUR INNOVATIVE GLOBAL HEALTH INITIATIVE BUILDS IMPORTANT BRIDGES TO MEDICAL COMMUNITIES IN OTHER PARTS OF THE WORLD. OUR PLANNED AFFILIATION WITH NORWALK HOSPITAL, SCHEDULED TO BEGIN IN 2013, WILL ENABLE US TO BROADEN THE HEALTH CARE SERVICES THAT OUR COMMUNITIES CAN ACCESS. MEDICAL EDUCATION PROGRAM PARTNERSHIP: DANBURY HOSPITAL'S MEDICAL EDUCATION PROGRAM TOOK ANOTHER BIG STEP FORWARD THIS YEAR WHEN IT FORMED A PARTNERSHIP WITH THE UNIVERSITY OF VERMONT COLLEGE OF MEDICINE TO DEVELOP A GLOBAL CLINICAL HEALTH ELECTIVE FOR FUTURE PHYSICIANS. STRIVING FOR BETTER RESULTS: IN A BRAVE NEW HEALTHCARE WORLD WHERE EVERYTHING IS MEASURED AND BENCHMARKED, PERHAPS THE MOST IMPORTANT QUALITY MEASURE IS CARING ENOUGH TO STRIVE FOR EVER-BETTER RESULTS. ACCOUNTABLE CARE IS A DELIVERY CONCEPT THAT TIES PROVIDER REIMBURSEMENTS TO SPECIFIC QUALITY MEASURES, PATIENT SATISFACTION, EFFICIENCIES AND REDUCTIONS IN THE TOTAL COST OF CARE FOR A PARTICULAR POPULATION OF PATIENTS. AN ACCOUNTABLE CARE ORGANIZATION (ACO) IS DESIGNED TO REWARD IMPROVEMENTS IN HEALTHCARE QUALITY BY SHARING THE SAVINGS THAT RESULT FROM A MORE COMPREHENSIVE CONTINUUM OF CARE THAT YIELDS BETTER PATIENT OUTCOMES AT EVERY LEVEL OF INTERVENTION. AT THE SAME TIME, A HOSPITAL THAT FAILS TO MEET MINIMUM MEASURES IS PUT ON NOTICE THAT THEY WILL EVENTUALLY BE PENALIZED WITH REDUCED REIMBURSEMENTS IF THEY DO NOT IMPROVE IN A NUMBER OF AREAS. IN LATE 2011, THE ESTABLISHMENT OF ACOS BECAME AN IMPORTANT FEATURE OF THE AFFORDABLE CARE ACT WHEN THE CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) ISSUED A SET OF GUIDELINES FOR HEALTHCARE PROVIDERS LIKE DANBURY HOSPITAL. TO ADDRESS THE OVERALL GOAL TO IMPROVE HEALTHCARE QUALITY, CMS SPECIFIES FIVE DOMAINS BY WHICH THEY AND PROVIDER PARTICIPANTS CAN MONITOR PERFORMANCE QUALITY: - PATIENT/CAREGIVER EXPERIENCE - CARE COORDINATION - PATIENT SAFETY - PREVENTIVE HEALTH - CARE OF AT-RISK POPULATIONS INCLUDING THE FRAIL ELDERLY IN 2012, DANBURY HOSPITAL SWUNG INTO ACTION WITH A PILOT PLAN TO MEET AND, WHERE POSSIBLE, EXCEED THESE GOALS. IMPROVING CARE TO OUR COMMUNITIES: AT THE HEART OF HOW WE DELIVER CARE IS THE QUALITY OF THE EXPERIENCE WE CREATE. TODAY'S HEALTHCARE ENVIRONMENT CHALLENGES OUR ASPIRATIONS AS WELL AS OUR REALITIES. THAT'S WHY OUR NEW PHYSICIAN-HOSPITAL ORGANIZATION (PHO) IS ESSENTIAL TO HOW WE DELIVER CARE TO OUR COMMUNITIES. THIS NEW APPROACH CONNECTS ALL THE PRINCIPAL PLAYERS IN HEALTHCARE DELIVERY IN A FOCUSED EFFORT TO ADDRESS CURRENT HEALTHCARE ISSUES. SINCE ITS INTRODUCTION IN SEPTEMBER 2011, THE PHO HAS RECRUITED SOME 425 PHYSICIAN MEMBERS WITH ANOTHER 75 OR SO EXPECTED TO JOIN BY MARCH 2013. PUSHING THE FRONTIERS OF MEDICAL SCIENCE: IN 2012, DANBURY HOSPITAL'S TWO YEAR-OLD BIOMEDICAL RESEARCH INSTITUTE (BRI) CONTINUED TO PUSH THE FRONTIERS OF MEDICAL SCIENCE IN WAYS THAT ARE MEANINGFUL BOTH TO THE CARE OF OUR PATIENTS AND TO MEDICINE AS A WHOLE. AMONG THE BRI'S CLINICAL OUTCOMES RESEARCH PROJECTS THIS PAST YEAR WERE 25 NEW PROSPECTIVE AND QUALITY IMPROVEMENT STUDIES. DANBURY HOSPITAL'S BROAD ARRAY OF BASIC AND CLINICAL RESEARCH, ITS MANY TRIAL OFFERINGS AND OTHER ACADEMIC PURSUITS, PUTS IT IN THE COMPANY OF SOME OF THE MAJOR ACADEMIC CENTERS IN THE NATION, A DISTINCTION THAT CAN ONLY GROW WITH TIME. EXPANDED OUTPATIENT LABORATORY SERVICES: EACH YEAR, DANBURY HOSPITAL'S DEPARTMENT OF PATHOLOGY AND LABORATORY MEDICINE PERFORMS MORE THAN 2.3 MILLION LABORATORY TESTS ON HUMAN BLOOD, TISSUE AND OTHER BODILY SAMPLES TO HELP OUR PHYSICIANS KNOW THEIR PATIENTS' CURRENT HEALTH STATUS IN GREATER DETAIL. IN RECOGNIZING THE NEED FOR A BROADER HORIZON IN OUR TESTING CAPABILITIES, WE TURNED TO THE RENOWNED MAYO CLINIC, A MEDICAL CENTER THAT SERVES LARGE NUMBERS OF TERTIARY CASES DRAWN FROM ACROSS THE NATION AND AROUND THE GLOBE. THIS RELATIONSHIP SECURES SOME OF THE MOST ADVANCED TESTING EXPERTISE AVAILABLE ANYWHERE FOR THE SMALL NUMBER OF TEST SAMPLES THAT MAY NEED TO LEAVE OUR LABORATORIES FOR MORE DETAILED READINGS AND RECOMMENDATIONS. AS ANOTHER PART OF OUR OUTREACH STRATEGY, WE HAVE ALSO IMPROVED THE CONVENIENCE OF OUR OUTPATIENT TESTING FACILITIES. STATE-OF-THE-ART FACILITY: AFTER GETTING OFF TO A GOOD BEGINNING IN LATE SPRING 2011, WORK ON DANBURY HOSPITAL'S NEW $150 MILLION NORTH TOWER EXPANSION PROJECT CONTINUED TO MOVE AHEAD SMARTLY IN 2012, MEETING OR EXCEEDING ALL CONSTRUCTION AND BUDGETARY GOALS. WHEN THE NEW STATE-OF-THE-ART FACILITY IS COMPLETED IN 2014, IT WILL NOT ONLY BE THE LARGEST PHYSICAL EXPANSION IN THE 125-YEAR HISTORY OF DANBURY HOSPITAL BUT IT WILL RIVAL IN CLINICAL QUALITY, PATIENT-CENTERED COMFORT AND TECHNOLOGICAL MODERNITY THOSE FACILITIES FOUND IN MANY OF THE MOST PROMINENT MEDICAL CENTERS IN THE COUNTRY. INVESTMENTS FOR A HEALTHIER COMMUNITY: DANBURY HOSPITAL STRIVES EVERY DAY TO PROTECT AND PROMOTE THE HEALTH AND WELLNESS OF EACH OF OUR PATIENTS AND TO PROVIDE ACCESS TO THE HIGHEST QUALITY CARE, REGARDLESS OF THEIR ABILITY TO PAY. WHETHER IT IS THROUGH CREATIVE PREVENTION PARTNERSHIPS, THE MANAGEMENT OF CHRONIC ILLNESSES, OR CONNECTING PATIENTS TO APPROPRIATE COMMUNITY SERVICES, WE ARE DEVOTED TO SERVING OUR NEIGHBORS IN NEED. WE ARE ESPECIALLY VIGILANT NOW DURING THESE DIFFICULT ECONOMIC TIMES, FOCUSING ON DISPARITIES IN CARE, OLDER ADULT HEALTH NEEDS, SUBSTANCE ABUSE AND MENTAL HEALTH AND IMPROVING AWARENESS OF HEALTH SERVICES AND SUPPORTS. MOREOVER, WE MUST PURSUE OUTREACH PROGRAMS THAT ADDRESS SUCH MAJOR HEALTH ISSUES AS HEART DISEASE AND CANCER. SOME OF OUR MOST EFFECTIVE HEALTH AND WELLNESS INITIATIVES ARE: - COMMUNITY SCREENINGS AND PREVENTIVE MEDICINE FOR LOW-INCOME INDIVIDUALS AND FAMILIES AT OUR SEIFERT AND FORD FAMILY COMMUNITY HEALTH CENTER IN DOWNTOWN DANBURY; - FORGING MORE PERSONAL AND INNOVATIVE APPROACHES TO CANCER AND HEART DISEASE TREATMENTS THROUGH DISCOVERIES AT THE DANBURY HOSPITAL BIOMEDICAL RESEARCH INSTITUTE; - FINDING BETTER SOLUTIONS FOR CHRONIC SYMPTOMS OF TICK-BORNE ILLNESS THROUGH OUR LYME DISEASE REGISTRY AS WELL AS STATE AND FEDERAL ADVOCACY ON BEHALF OF LYME DISEASE CONTROL AND PREVENTION; - GIVING HOPE AND STATE-OF-THE-ART LIFE-SAVING CARE TO THE TINIEST OF BABIES IN OUR LEVEL IIIB NICU; - ENSURING MEDICAL RESIDENTS AND PROFESSIONALS ACCESS TO RESEARCH, MEDICAL EDUCATION AND SHARED CLINICAL EXPERTISE IN WAYS THAT RAISE THE STANDARD OF CARE ACROSS THE CONTINUUM AND - OFFERING A STABLE SAFETY NET OF MEDICAL CARE AND SUPPORT SERVICES FOR OUR MOST VULNERABLE AND AT-RISK NEIGHBORS LIVING WITH SERIOUS MENTAL HEALTH AND SUBSTANCE ABUSE ISSUES. OUR INVESTMENTS ARE REAL AND WE KNOW BY OUR OUTCOMES THAT WE ARE ACHIEVING REAL RESULTS. OUR FINANCIAL COMMITMENT TO "COMMUNITY BENEFIT" ACTIVITIES THIS PAST YEAR EXCEEDED $105 MILLION - ALL OF THOSE DOLLARS GOING DIRECTLY TO, AND FOR, THE BENEFIT OF THE PEOPLE IN OUR REGION. IT IS OUR MISSION TO CREATE A HEALTHIER COMMUNITY THROUGH PARTNERSHIPS EVERY DAY, ONE PATIENT AT A TIME. OUR ACHIEVEMENTS OF 2012 SHOW A NEW PICTURE EMERGING: A COORDINATED AND STRONG HEALTH CARE PARTNER THAT PRESERVES THE CARING SPIRIT OF A COMMUNITY HOSPITAL WITH A CONTEMPORARY OPERATION THAT REFLECTS THE BEST OF MODERN HEALTHCARE. AS WE APPROACH THE OPPORTUNITIES OF 2013, WE WILL CONTINUE TO INVEST IN OUR FUTURE TO HELP OUR COMMUNITIES EXPERIENCE THIS NEW PICTURE OF HEALTH.
PART VI - AFFILIATED HEALTH CARE SYSTEM ROLES AND PROMOTIONWESTERN CONNECTICUT HEALTH NETWORK, INC. (PARENT) WESTERN CONNECTICUT HEALTH NETWORK'S MISSION IS TO IMPROVE THE HEALTH AND WELL BEING OF THOSE WE SERVE, WHICH HELPS TO FURTHER THE HOSPITAL'S EXEMPT PURPOSE. DANBURY HOSPITAL DANBURY HOSPITAL PROVIDES MEDICAL SERVICES TO THE COMMUNITY REGARDLESS OF THE INDIVIDUAL'S ABILITY TO PAY. SERVICES INCLUDE ROUTINE INPATIENT ANCILLARY AND OUTPATIENT CARE IN SUPPORT OF THE HOSPITAL'S MISSION STATEMENT, TO IMPROVE THE HEALTH AND WELL BEING OF THOSE WE SERVE. NEW MILFORD HOSPITAL NEW MILFORD HOSPITAL'S MISSION IS TO PROVIDE OUTSTANDING HEALTH CARE TO THE COMMUNITIES THEY SERVE THROUGH AN UNCOMPROMISING FOCUS ON CLINICAL QUALITY, COMPASSIONATE SERVICE, AND THE CREATION OF A MEDICAL "SAFE HAVEN" FOR THEIR PATIENTS AND THEIR FAMILIES. FOR 2012, NEW MILFORD HOSPITAL PROVIDED $1,610,576 IN CHARITY CARE. WESTERN CONNECTICUT MEDICAL GROUP THE MISSION AT WESTERN CONNECTICUT MEDICAL GROUP IS TO PROVIDE SAFE, INNOVATIVE, CONVENIENT AND COORDINATED PRIMARY AND SPECIALTY HEALTH CARE IN THE COMMUNITIES THEY SERVE AND STRIVE TO BE AWARE OF AND RESPOND TO THEIR PATIENTS NEEDS. THEY SUPPORT A COMMITMENT TO ADVANCE THE HEALTH AND WELL-BEING OF INDIVIDUALS IN THEIR COMMUNITY BY DELIVERING QUALITY CARE, PARTICIPATING IN MEDICAL RESEARCH AND MEDICAL RESIDENCY PROGRAMS AND THE PROVISION OF MEDICAL SERVICES TO PATIENTS. FOR 2012, WESTERN CONNECTICUT MEDICAL GROUP PROVIDED $1,552,949 IN CHARITY CARE. WESTERN CONNECTICUT HEALTH NETWORK FOUNDATION, INC. WESTERN CONNECTICUT HEALTH NETWORK FOUNDATION INC.'S MISSION IS TO RAISE FUNDS, REINVEST AND ADMINISTER THESE FUNDS AND MAKE DISTRIBUTIONS TO DANBURY HOSPITAL AND OTHER NOT-FOR-PROFIT HEALTH CARE AFFILIATES. WESTERN CONNECTICUT HEALTH NETWORK AFFILIATES WESTERN CONNECTICUT HEALTH NETWORK AFFILIATES PRINCIPAL PURPOSE IS TO PROVIDE OUTPATIENT HEALTH CARE SERVICES IN VARIOUS LOCATIONS AND ALSO PROVIDE AMBULANCE SERVICES TO DANBURY AND SURROUNDING TOWNS, WHILE SERVING THOSE THAT CANNOT AFFORD THE CARE. APPROXIMATELY $2,000 IN CHARITY CARE WAS PROVIDED DURING 2012. BUSINESS SYSTEMS, INC. BUSINESS SYSTEMS, INC. IS A TAXABLE CORPORATION WHOSE MAIN BUSINESS IS THE OPERATION OF DANBURY PHARMACY, A RETAIL PHARMACY. THE PHARMACY'S REVENUE IS COMPRISED OF PRESCRIPTION SALES, OVER THE COUNTER SALES, AND WHOLESALE SALES (MEDICAL AND SURGICAL SUPPLIES) SOLD TO OFFICE PRACTICES AND CLINICIANS THAT ARE NOT COVERED BY INSURANCE PROGRAMS. WESTERN CONNECTICUT HOME CARE, INC. WESTERN CONNECTICUT HOME CARE, INC. (WCHC) PROVIDES STATE OF THE ART CLINICAL SERVICES RANGING FROM PEDIATRIC PATIENTS TO THE ELDERLY UTILIZING BEST PRACTICE IN HOME CARE TO MEET THE NEEDS OF THEIR PATIENTS. FOR 2012, WCHC PROVIDED $590,645 FOR CHARITY CARE. PART VII - STATES WHERE COMMUNITY BENEFIT REPORT FILED CT

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymenttrueSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgtrueCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgstrueCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (18 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgBonus Filing OrgBonusFilingOrgOther Compensation Filing OrgOtherCompensationFilingOrgDeferred Comp Filing OrgDeferredCompFilingOrgNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgTotal Compensation Filing OrgTotalCompensationFilingOrgComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsTotal Compensation Related OrgsTotalCompensationRelatedOrgsBonus Related OrgsBonusRelatedOrgsOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JOHN M MURPHY MD
7539822800005793220404007411018890
STEVEN H ROSENBERG
5040981500002314222040310027302820
DONNA KAPLANIS
18081440000163222040376122820980
MATTHEW A MILLER MD
4141081350002713222040223426206220
PHYLLIS F ZAPPALA
335975535478618622040186089182870
MOREEN O DONAHUE
27888675000944322040468284321970
MICHAEL DAGLIO
2942845000081622040308873980270
JOSEPH CAMPBELL
21104240000252022040416963172980
MORRIS GROSS
222649500004044220402659732533002226022260
SUSAN C IOVINO
23859915000462222040261443064050
DAWN MYLES
213491500225552204087502948580
JUDITH WARD TERM 12811
24847025000108822040305223271200
WILLIAM DELANEY MD
23497146656225122040307473366650
VERONICA RON-PRIOLA MD
21829940880101822040330163152530
PETER COURTWAY
109018030824922040142064535130
JOHN BORRUSO MD
3614904094080207932204050850
RUTH GREGORY
12711312000131516290111161678340
DOUGLAS MAGAZU
17143835007735319871372523739402236225896095921694060

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SUPPLEMENTAL INFORMATIONPart I, Line 4 - RECEIVED SEVERANCE, SUPPLEMENTAL NQ RETIREMENTDURING THE FISCAL YEAR ENDING SEPTEMBER 30, 2012, PETER COURTWAY RECEIVED $300,000 IN SEVERANCE PAYMENTS. A SEVERANCE BENEFIT OF ONE (1) YEAR OF COMPENSATION, WAS PAID IN A LUMP SUM WITHIN 60 DAYS OF THE TERMINATION DATE OF MAY 27, 2011. DURING THE FISCAL YEAR ENDING SEPTEMBER 30, 2012, DR. JOHN MURPHY, PRESIDENT AND CEO, AND STEVEN H. ROSENBERG, CFO WERE THE ONLY PARTICIPANTS OF A NEW SERP PLAN. NO PAYMENTS WERE MADE TO THEM. DUE TO A CAP IN THE DEFINED PENSION PLAN OF $190,000 THE SERP IS INTENDED TO GIVE SUPPLEMENTAL RETIREMENT BENEFITS TO KEY MEMBERS OF THE EXECUTIVE GROUP, WHOSE SALARY EXCEEDS THIS AMOUNT. THE SERP IS DESIGNED TO VEST KEY EXECUTIVES WITH AN INCENTIVE TO REMAIN WITH THE SYSTEM UNTIL THEY REACH RETIREMENT AGE. THE SERP IS NOT A QUALIFIED RETIREMENT PLAN AND THEREFORE IS SUBJECT TO CERTAIN TAX IMPLICATIONS UPON VESTING VS. THE TIME RETIREMENT PAYMENTS ARE MADE. THE EXPENSES FOR THE SERP COSTS ARE RECOGNIZED EACH ACCOUNTING PERIOD IN THREE SEGMENTS. THESE ARE: -PRIOR SERVICE COSTS THE ACTUAL PRESENT VALUE OF SERP BENEFITS FOR MEMBERS OF THE SERP GROUP AS COMPUTED ON THE DATE THE SERP IS IMPLEMENTED. THE INTANGIBLE ASSET IS AMORTIZED OVER THE ESTIMATED WORKING LIFE OF THE EXECUTIVES IN THE SERP PLAN. -CURRENT SERVICE COSTS THE CURRENT SERVICE COST (CSO) IS THE AMOUNT OF BENEFITS EARNED BY THE EMPLOYEE DURING THE CURRENT PERIOD. THE CSO IS CALCULATED AS THE DIFFERENCE IN THE ACTUARIAL PRESENT VALUE OF A LIFE ANNUITY, STARTING ON THE PROJECTED DATE OF RETIREMENT, DISCOUNTED TO THE BEGINNING OF THE PRESENT ACCOUNTING PERIOD; AND THE SAME ANNUITY DISCOUNTED TO THE END OF THE PRESENT ACCOUNTING PERIOD. -INTEREST COMPONENT EACH YEAR THE BEGINNING BALANCE IN THE UNFUNDED BENEFIT OBLIGATION IS CHARGED A DISCOUNTED INTEREST RATE. THE INTEREST COST (IMPLIED) IS THE INCREASE IN THE BENEFIT OBLIGATION DUE TO THE PASSAGE OF TIME.
SUPPLEMENTAL INFORMATIONPART I, LINE 6 - COMPENSATION CONTINGENT ON NET EARNINGS OR RELATED ORG.SUMMARY OF EXECUTIVE INCENTIVE PLAN (EXCERPTS FROM) THE PLAN WILL BE ADMINISTERED SUBJECT TO THE BOARD POLICY ON EXECUTIVE COMPENSATION BY THE COMMITTEE ON GOVERNANCE SERVING AS THE EXECUTIVE COMPENSATION COMMITTEE (THE COMMITTEE) OF THE BOARD OF DIRECTORS OF WESTERN CONNECTICUT HEALTH NETWORK, INC. THE COMMITTEE MAY IN ITS SOLE DISCRETION INTERPRET THE PLAN, PRESCRIBE ANY RULES AND REGULATIONS NECESSARY OR APPROPRIATE FOR ADMINISTRATION OF THE PLAN, AND MAKE SUCH OTHER DETERMINATIONS AND TAKE SUCH ACTION AS IT DEEMS NECESSARY OR ADVISABLE. THE PLAN YEAR WILL BEGIN OCTOBER 1, 2011, AND END SEPTEMBER 30, 2012. THE MEASUREMENT PERIOD FOR AWARD PURPOSES WILL BE THE SAME. ELIGIBILITY TO PARTICIPATE IN THE PLAN WILL BE LIMITED TO THOSE WHO ARE IN POSITIONS IN WHICH THEIR DECISIONS, ACTIONS AND COUNSEL SIGNIFICANTLY AFFECT THE OPERATIONS OF WESTERN CONNECTICUT HEALTH NETWORK, INC. AND ITS SUBSIDIARIES, AS DETERMINED BY THE COMMITTEE AND WITH INPUT PROVIDED BY SENIOR MANAGEMENT. PRIOR TO THE START OF EACH PLAN YEAR, OR AS SOON AS PRACTICABLE THEREAFTER, THE COMMITTEE, WITH INPUT PROVIDED BY SENIOR MANAGEMENT, WILL DETERMINE WHICH ELIGIBLE INDIVIDUALS WILL PARTICIPATE IN THE PLAN WITH RESPECT TO SUCH PLAN YEAR AND THEY WILL BE LISTED ACCORDINGLY. IN DETERMINING WHICH ELIGIBLE INDIVIDUALS WILL PARTICIPATE, THE COMMITTEE WILL TAKE INTO ACCOUNT THE EXTENT TO WHICH ELIGIBLE INDIVIDUALS ARE IN POSITIONS IN WHICH THEIR DECISIONS, ACTIONS AND COUNSEL SIGNIFICANTLY AFFECT THE OVERALL PERFORMANCE OF WESTERN CONNECTICUT HEALTH NETWORK, INC. AND ITS AFFILIATES. TO BE CONSIDERED FOR PARTICIPATION, AN INDIVIDUAL MUST BE IN AN INCENTIVE ELIGIBLE POSITION FOR NO LESS THAN 6 MONTHS OF THE RESPECTIVE PLAN YEAR. INCENTIVE AWARDS WILL BE PRORATED AS APPROPRIATE TO REFLECT PARTIAL PLAN YEAR PARTICIPATION. ELIGIBLE INDIVIDUALS MUST BE EMPLOYED BY WESTERN CONNECTICUT HEALTH NETWORK, INC. AT THE TIME OF EXECUTIVE INCENTIVE AWARD DISTRIBUTION. THE COMMITTEE WILL ESTABLISH THE TARGET AWARD OPPORTUNITY (EXPRESSED AS A PERCENTAGE OF BASE SALARY) FOR EACH PARTICIPANT IN THE PLAN. THE TARGET AWARD IS THE AMOUNT PAID TO PARTICIPANTS FOR ACTUAL PERFORMANCE THAT MEETS EXPECTATIONS. TO RECOGNIZE A RANGE OF PERFORMANCE ABOVE THE "TARGET" LEVEL, PARTICIPANTS MAY EARN ONE-HALF TO ONE AND ONE-HALF TIMES THE TARGET AWARD OPPORTUNITIES BASED ON ACTUAL PERFORMANCE. A THRESHOLD OF PERFORMANCE MUST BE ACHIEVED IN ORDER FOR PARTICIPANTS TO EARN AWARDS. PRIOR TO THE BEGINNING OF EACH PLAN YEAR, OR AS SOON THEREAFTER AS PRACTICABLE, WEIGHTINGS FOR THE PERFORMANCE MEASURES INCLUDED IN THE PLAN WILL BE DETERMINED FOR EACH PARTICIPANT IN ACCORDANCE WITH THE NATURE OF EACH PARTICIPANT'S STATED GOALS AND RESPONSIBILITIES (I.E., ORGANIZATIONAL, FUNCTIONAL/INDIVIDUAL, ETC.). PRIOR TO THE BEGINNING OF EACH PLAN YEAR, OR AS SOON THEREAFTER AS PRACTICABLE, PERFORMANCE MEASURES AND PERFORMANCE LEVELS WILL BE ESTABLISHED FOR EACH PARTICIPANT IN THE PLAN. INCENTIVE AWARDS WILL BE MODIFIED OR ELIMINATED IF AT THE LEVEL OF PERFORMANCE SPECIFIED IN THE CIRCUIT BREAKER IS NOT ACHIEVED. THE CIRCUIT BREAKER WILL BE ESTABLISHED BY THE COMMITTEE PRIOR TO THE BEGINNING OF EACH FISCAL YEAR OR AS SOON THEREAFTER AS PRACTICABLE. IF EBITDA IS LESS THAN BASIC, FULL ELIMINATION OF INCENTIVE AWARD WILL OCCUR. NOTWITHSTANDING ANY OTHER PROVISION OF THE PLAN, INCENTIVE AWARDS CAN BE AFFECTED BY AN INDIVIDUAL MODIFIER (BASED ON INDIVIDUAL EXECUTIVE PERFORMANCE) AT THE LEVEL SPECIFIED IN THE PLAN.
SUPPLEMENTAL INFORMATIONPART III - ADDITIONAL INFORMATIONTHE ORGANIZATION RELIED ON A RELATED ORGANIZATION, WESTERN CONNECTICUT HEALTH NETWORK, INC. WHICH USED THE FOLLOWING METHODS DESCRIBED BELOW TO ESTABLISH TOP MANAGEMENT'S COMPENSATION: -COMPENSATION COMMITTEE. -INDEPENDENT COMPENSATION. -WRITTEN EMPLOYMENT CONTRACT. -COMPENSATION SURVEY OR STUDY. -APPROVAL BY BOARD OR COMPENSATION COMMITTEE.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1CHEFA REVENUE BONDS SERIES HBusinessNameLine1
FieldValueIRS element (for citing)
Issuer EIN060806186IssuerEIN
CUSIP Number20774UCL7CUSIPNumber
Date Issued2006-03-16DateIssued
Issue Price40924665IssuePrice
Description Of PurposeSEE PART VI FOR PURPOSEDescriptionOfPurpose
DefeasedfalseDefeased
On Behalf Of IssuerfalseOnBehalfOfIssuer
Pool FinancingfalsePoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Amount Retired1945000AmountRetired
Amount Bond Defeased0AmountBondDefeased
Total Proceeds42742900TotalProceeds
Amount In Reserve Fund0AmountInReserveFund
Capitalized Interest2237472CapitalizedInterest
Refunding Escrow0RefundingEscrow
Issuance Costs From Proceeds603787IssuanceCostsFromProceeds
Credit Enhancement828469CreditEnhancement
Working Capital Expenditures0WorkingCapitalExpenditures
Capital Expenditures39070172CapitalExpenditures
Other Spent Proceeds0OtherSpentProceeds
Amount Unspent0AmountUnspent
Current RefundingfalseCurrentRefunding
Advance RefundingfalseAdvanceRefunding
Final Allocation MadetrueFinalAllocationMade
Adequate Books And Recds MaintaindtrueAdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

FieldValueIRS element (for citing)
Owning Bond Financed PropertyfalseOwningBondFinancedProperty
Any Lease ArrangementstrueAnyLeaseArrangements
Mngment Cntrct Bond Financd PrprtyfalseMngmentCntrctBondFinancdPrprty
Any Research AgreementsfalseAnyResearchAgreements
Prcntge Prvt Business Use By Others0.01960PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI0.00000PercentageOfPrvtBusinessReUBI
Total Private Business Use0.01960TotalPrivateBusinessUse
Post Issuance Compliance ProcdrstruePostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Form8038 T FiledfalseForm8038TFiled
Variable Rate IssuefalseVariableRateIssue
Hedge Identified In Books And RecdsfalseHedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1
FieldValueIRS element (for citing)
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGIC

Name Of GIC Provider NameOfGICProvider

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1
FieldValueIRS element (for citing)
Gross Proceeds InvestedfalseGrossProceedsInvested
Exception To RebatefalseExceptionToRebate
FieldValueIRS element (for citing)
Fed Tax Requirements ComplianceXFedTaxRequirementsCompliance

Form990 Schedule K Part VI Form990ScheduleKPartVI

FieldValueIRS element (for citing)
IdentifierSUPPLEMENTAL INFORMATIONIdentifier
Return Reference0ReturnReference
ExplanationSERIES H PROCEEDS FROM THE SALES OF SERIES H BONDS WERE USED, TOGETHER WITH OTHER MONIES AVAILALE TO 1) FINANCE A PORTION OF THE COSTS OF THE SERIES H PROJECT, 2) TO FUND CAPITALIZED INTEREST, IF ANY ON THE SERIES H BONDS, AND 3) TO PAY CERTAIN COSTS OF ISSUANCE AND BOND INSURANCE PREMIUMS INCURRED IN CONNECTION WITH THE ISSUANCE OF SERIES H BONDS. PART II, LINE 3A INCLUDES INVESTMENT EARNINGS OF $1,818,235. PART III, LINE 4 PRIVATE BUSINESS USAGE PERCENTAGE OF 1.96%, REFLECTED ON LINE 4 WAS NOT REDUCED BY THE REMEDIATION OF $1,945,000.Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonPrecyse SolutionsNamePerson
FieldValueIRS element (for citing)
RelationshipSEE PART VRelationship
Amount Of Transaction150062AmountOfTransaction
Description Of Transactionconduct coding reviewsDescriptionOfTransaction
Sharing Of RevenuesfalseSharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

FieldValueIRS element (for citing)
IdentifierSUPPLEMENTAL INFORMATIONIdentifier
Return ReferenceSCHEDULE L, PART IVReturnReference
ExplanationDURING THE YEAR THE FOLLOWING TRANSACTIONS ARE AT ARM'S LENGTH, ENTERED INTO THE ORDINARY COURSE OF BUSINESS AND IN COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY: MICHAEL HAMMOND, A FORMER DIRECTOR AT DANBURY HOSPITAL IS A BOARD MEMBER OF PRECYSE SOLUTIONS, WHICH MEDICAL RECORDS CONTRACTS WITH TO CONDUCT CODING REVIEW.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (26 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
SUPPLEMENTAL INFORMATIONPROGRAM SERVICE ACCOMPLISHMENTS FORM 990, PART III, LINE 4A DURING FYE2012, APPROXIMATELY 19,676 DISCHARGES AND 70,622 EMERGENCY ROOM VISITS OCCURRED. BELOW ARE SOME OF THE ACCOLADES, ACCREDITATIONS AND DESIGNATIONS THAT WE HAVE BEEN RECOGNIZED WITH: -HOSPITAL ACCREDITATION, JOINT COMMISSION, 2007-2011 -ACCREDITED HEALTH ORGANIZATION, JOINT COMMISSION 2004-2006 -CHEST PAIN CENTER ACCREDITATION, SOCIETY OF CHEST PAIN CENTER, 2009 -PRIMARY STROKE CENTER CERTIFICATION, JOINT COMMISSION 2008-2010 -NUCLEAR MEDICINE LABRORATORY ACCREDITATION -INTERSOCIENTAL COMMISSION FOR THE ACCREDITATION OF LABORATORIES, 2009 -STROKE CENTER DESIGNATION, CT DEPARTMENT OF PUBLIC HEALTH, 2007 -CENTER OF EXCELLENCE, AMERICAN SOCIETY FOR METABOLIC AND BARIATRIC SURGERY (ASMBS), 2005-2008 -BARIATRIC SURGERY CENTER OF EXCELLENCE (COE), HEALTHNET, 2005 -RECOGNIZED FOR EXEMPLARY SURGICAL OUTCOMES -BEACON AWARD FOR EXCELLENCE IN CRITICAL CARE -FROM THE COMMISSION ON CANCER, THE PRAXAIR REGIONAL CANCER CENTER RECEIVED ACCREDITATION WITH COMMENDATION -GOLD STANDARD ACCREDITATION FOR BREAST ULTRASOUND IN 2012, US NEWS AND WORLD REPORTS, RANKED DANBURY HOSPITAL AS A TOP 100 HOSPITAL AND RANKED IT NUMBER TWO IN CONNECTICUT, HIGH PERFORMING IN: -DIABETES AND ENDOCRINOLOGY -EAR, NOSE AND THROAT CARE -GASTROENTEROLOGY -ORTHOPEDICS -UROLOGY PROGRAM SERVICE ACCOMPLISHMENTS FORM 990, PART III, LINE 4C RESEARCH - THE DANBURY HOSPITAL'S RESEARCH INSTITUTE HERALDS A NEW ERA OF PERSONALIZED MEDICINE THAT HOLDS GREAT PROMISE FOR THE DEVELOPMENT OF TARGETED THERAPIES AS WE GAIN A DEEPER UNDERSTANDING OF THE GENETIC BASIS OF DISEASE. THE INSTITITE WILL ENABLE US TO STAY FOCUSED ON THE FOREFRONT OF THE EVOLVING WORLD OF MOLECULAR MEDICINE AND TO DELIVER THE BENEFITS OF THIS WORK TO PATIENTS AT THE BEDSIDE. IN 2012, DANBURY HOSPITAL'S TWO YEAR-OLD BIOMEDICAL RESEARCH INSTITUTE (BRI) CONTINUED TO PUSH THE FRONTIERS OF MEDICAL SCIENCE IN WAYS THAT ARE MEANINGFUL BOTH TO THE CARE OF OUR PATIENTS AND TO MEDICINE AS A WHOLE. AMONG THE BRI'S CLINICAL OUTCOMES RESEARCH PROJECTS THIS PAST YEAR WERE 25 NEW PROSPECTIVE AND QUALITY IMPROVEMENT STUDIES. BUSINESS AND FAMILY RELATIONSHIPS FORM 990, PART VI, LINE 2 RICHARD JABARA AND JAMES KENNEDY, BOTH DIRECTORS OF DANBURY HOSPITAL HAVE A BUSINESS RELATIONSHIP. SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS FORM 990, PART VI, LINE 4 THE FOLLOWING SIGNIFICANT CHANGES WERE MADE TO THE BYLAWS OF DANBURY HOSPITAL, DURING THE FISCAL YEAR ENDING SEPTEMBER 30, 2012: - CHANGES TO THE AUTHORITY, OR DUTIES OF THE GOVERNING BODY'S VOTING MEMBERS. - CHANGES TO THE ROLE OF THE MEMBERSHIP IN GOVERNANCE. - CHANGES TO THE VOTING RIGHTS OF THE GOVERNING BODY MEMBERS. - CHANGES TO THE AUTHORITY, OR DUTIES OF THE ORGANIZATION'S OFFICERS. - CHANGES TO THE PROVISIONS TO AMEND THE ORGANIZING BYLAWS. DESCRIPTION OF CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PART VI, LINE 6 WESTERN CONNECTICUT HEALTH NETWORK, INC. IS THE SOLE MEMBER OF DANBURY HOSPITAL. DESCRIPTION OF CLASSES OF PERSONS, NATURE OF RIGHTS, & VOTING RIGHTS FORM 990, PART VI, LINE 7A THE SOLE MEMBER SHALL BE RESPONSIBLE FOR ELECTING, AT THE ANNUAL MEETING OF THE MEMBERSHIP, THE MEMBERS OF THE BOARD OF DIRECTORS OF THE HOSPITAL TO SERVE FOR THREE YEAR TERMS AND UNTIL THEIR SUCCESSORS ARE ELECTED AND HAVE QUALIFIED. DECISIONS OF GOVERNING BODY SUBJECT TO APPROVAL FORM 990, PART VI, LINE 7B THE DUTIES AND RESPONSIBILITIES OF THE SOLE MEMBER SHALL INCLUDE, AMONG OTHERS, THE FOLLOWING: ELECTING AT THE ANNUAL MEETING OF THE MEMBERSHIP, THE MEMBERS OF THE BOARD OF DIRECTORS OF THE HOSPITAL TO SERVE FOR THREE YEAR TERMS AND UNTIL THEIR SUCCESSORS ARE ELECTED AND HAVE QUALIFIED: FILLING VACANCIES ON THE BOARD OF DIRECTORS, WHICH OCCUR BETWEEN ELECTIONS; REVIEWING, MAKING, AND APPROVING CHANGES IN THE BYLAWS; INSURING THAT THE OBJECTIVE, PURPOSES AND GOALS OF DANBURY HOSPITAL AS STATED IN THE CHARTER OF THE DANBURY HOSPITAL, INC. ARE PROPERLY AND EFFECTIVELY CARRIED OUT BY THE BOARD OF DIRECTORS; DELEGATING AS APPROPRIATE, TO THE BOARD OF DIRECTORS, POLICY-MAKING FUNCTIONS, THE SUPERVISION OF THE HOSPITAL'S OPERATIONS AND THE CONTROL OVER THE HOSPITAL'S ASSETS. THE BOARD SHALL BE REQUIRED TO APPROVE THE FUNDAMENTAL DECISIONS LISTED BELOW BY THE HOSPITAL: - APPROVAL OF ALL OPERATING AND CAPITAL BUDGETS OF THE HOSPITAL. - APPROVAL OF UNBUDGETED EXPENDITURES OVER A CERTAIN AMOUNT. - APPROVAL OF ANY ADVANCES OF ASSETS OR LOANS BY THE HOSPITAL, OR THE INCURRING OF ANY INDEBTEDNESS, SECURED OR UNSECURED, WHICH EXCEEDS SUCH AN AMOUNT ESTABLISHED BY THE BOARD. - APPOINTMENT OF THE HOSPITAL'S AUDITORS, LEGAL COUNSEL AND OTHER CONSULTANTS. - THE PROCUREMENT OF INSURANCE. - APPROVAL OF INVESTMENT POLICIES. - APPROVAL OF ANY AGREEMENT OR TRANSACTION INVOLVING AN AMOUNT GREATER THAN ESTABLISHED BY THE BOARD WITH ANOTHER CORPORATION OR ENTITY, INCLUDING AFFILIATED ENTITIES. - APPROVAL OF JOINT VENTURES. - APPROVAL OF ANY AMENDMENT OR RESTATEMENT OF THE HOSPITAL'S CERTIFICATE OF INCORPORATION, BYLAWS, PURPOSES, MEMBERSHIP AND RIGHTS AND RESPONSIBILITIES. - APPROVAL OF THE CREATION OF ANY CORPORATION OF WHICH THE HOSPITAL IS THE SOLE MEMBER OR CONTROLLING MEMBER; THE MERGER OR CONSOLIDATION OF THE HOSPITAL WITH ANOTHER CORPORATION; AND THE REORGANIZATION, LIQUIDATION OR DISSOLUTION OF THE HOSPITAL OR ANY CORPORATION OF WHICH THE HOSPITAL IS THE SOLE MEMBER OR CONTROLLING MEMBER. - APPROVAL OF ANY SALE, LEASE, EXCHANGE, OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL THE PROPERTY OR ASSETS OF THE HOSPITAL. - ELECTION AND REMOVAL OF THE MEMBERS OF THE BOARD AND ITS OFFICERS. - CREATION OF ANY COMMITTEE, OTHER THAN THE GOVERNANCE COMMITTEE. - APPROVAL OF THE ADOPTION OF OR ANY AMENDMENT TO THE POLICIES AND PROCEDURES GOVERNING INDEMNIFICATION OF DIRECTORS AND OFFICERS OF THE HOSPITAL. - APPROVAL OF ANY CONVEYANCE OF, OR THE GRANTING OF MORTGAGES, TRUSTS, DEEDS OR THE CREATION OF OTHER LIENS ON, ANY REAL PROPERTY ASSETS OF THE HOSPITAL. - APPROVAL OF THE STRATEGIC PLAN OF THE HOSPITAL - APPROVAL OF ANY CHANGE TO THE EMPLOYEE PENSION OR OTHER EMPLOYEE BENEFIT PLANS FOR OR ON BEHALF OF THE HOSPITAL. - APPROVAL OF THE ENGAGEMENT IN MANAGED CARE AND OTHER THIRD PARTY PAYOR CONTRACTING ON BEHALF OF THE HOSPITAL. - APPROVAL OF ANY COMMENCEMENT, CESSATION, LOCATION, RELOCATION OR CONSOLIDATION OF SIGNIFICANT CLINICAL SERVICES PROVIDED BY THE HOSPITAL AND TO APPROVE OR INITIATE THE FILING OF ANY APPLICATION FOR A CERTIFICATE OF NEED BY THE HOSPITAL. - APPROVAL OF SYSTEM-WIDE QUALITY, PERFORMANCE AND CREDENTIALING STANDARDS AND PROCEDURES TO WHICH THE HOSPITAL IS EXPECTED TO ADHERE. - APPROVAL OF ANY PHYSICIAN COMPENSATION ARRANGEMENTS.
FORM 990 REVIEW PROCESSSTEVEN ROSENBERG, CFO, WILL REVIEW THE 990 PRIOR TO IT BEING SENT TO THE IRS. A PRELIMINARY 990, IS PRESENTED TO THE AUDIT COMMITTEE IN JUNE, WHO REVIEWS IT ON BEHALF OF THE BOARD. E&Y IS ON HAND TO REVIEW THE 990 WITH THE AUDIT COMMITTEE AND ANSWER ANY QUESTIONS. PRIOR TO THE 990 BEING FILED WITH THE IRS, THE BOARD WILL RECEIVE A FULL AND ACCURATE COPY ON A SECURED WEBSITE FOR THEIR REVIEW. EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS FORM 990, PART VI, LINE 12C BOARD MEMBERS AND SENIOR MANAGEMENT ARE COGNIZANT OF THE IMPORTANCE OF DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST AND WILL QUESTION POSSIBLE CONFLICTS IN VARIOUS BOARD MEETINGS. THE CHIEF COMPLIANCE OFFICER IS PART OF THE ROUTINE CONTRACTS REVIEW PROCESS AND WATCHES FOR POTENTIAL CONFLICTS WITH BOARD, MANAGEMENT AND STAFF. THE COMPLIANCE OFFICER WILL CONTINUALLY REQUEST THE INFORMATION UNTIL ALL RESPONSES ARE RECEIVED. THE AUDIT COMMITTEE REVIEWS AND EVALUATES EACH DISCLOSURE TO DETERMINE IF THERE IS A CONFLICT. A SUMMARY REPORT IS SHARED WITH THE FULL BOARD. THE COI POLICY BELOW NOTES WHAT IS TO OCCUR, WHEN THERE IS A CLEAR CONFLICT. CONFLICT OF INTEREST POLICY FOR DIRECTORS AND OFFICERS THE PURPOSE OF THIS POLICY IS TO ENSURE THAT THE DIRECTORS AND OFFICERS OF WESTERN CONNECTICUT HEALTH NETWORK, INC. (WCHN) (TOGETHER THE "REPRESENTATIVES" AND INDIVIDUALLY A "REPRESENTATIVE") ARE NOT PREVENTED FROM PERFORMING SERVICES ON BEHALF OF WCHN SOLELY BECAUSE OF POSSIBLE CONFLICTS OF INTEREST ON THEIR PART, AND THAT THE REPRESENTATIVES WILL BE ABLE TO GOVERN AND SERVE THE BEST INTERESTS OF WCHN BY EXERCISING THEIR BEST CARE, SKILL AND HONEST JUDGMENT ON ITS BEHALF. THIS POLICY RECOGNIZES THAT (1) MEMBERS OF THE BOARD OF DIRECTORS ARE OFTEN CHOSEN BECAUSE OF THEIR EXPERIENCE IN MATTERS RELEVANT TO THE OPERATION OF WCHN AND (2) THAT DIRECTORS AND OFFICERS MAY BE ASKED BY WCHN TO PARTICIPATE ON BEHALF OF WCHN AS A DIRECTOR OR OFFICER OF ANOTHER ORGANIZATION, TRADE ASSOCIATION, JOINT VENTURE AND NETWORK. ACCORDINGLY, ANOTHER OBJECTIVE OF THIS POLICY IS TO ENSURE THAT MEMBERS OF THE BOARD OF DIRECTORS AND OFFICERS ARE NOT DISQUALIFIED FROM PARTICIPATION IN WCHN GOVERNANCE BY VIRTUE OF THEIR AFFILIATIONS WITH OTHER INSTITUTIONS OR ENTITIES. NOTWITHSTANDING THE ABOVE, IT IS POSSIBLE THAT A REPRESENTATIVE MAY HAVE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST (1) BASED ON PERSONAL INTERESTS OR TRANSACTIONS OR (2) BY VIRTUE OF HIS OR HER RELATIONSHIP AS AN OWNER, CREDITOR, AGENT, OFFICER, DIRECTOR OR EMPLOYEE OF ANOTHER ENTITY. THE OBJECTIVES IDENTIFIED ABOVE WILL BE PROMOTED BY: (1) FULL DISCLOSURE BY DIRECTORS AND OFFICERS OF ALL PERSONAL AND OUTSIDE INTERESTS THAT MAY AFFECT OR BE AFFECTED BY WCHN'S OPERATIONS OR BY DECISIONS THAT THE REPRESENTATIVE MAKES ON WCHN'S BEHALF AND (2) ESTABLISHMENT OF GUIDELINES FOR DETERMINING WHEN ACTUAL AND POTENTIAL CONFLICTS OF INTEREST OCCUR AND OF PRINCIPLES AND PROCEDURES FOR ADDRESSING ACTUAL AND POTENTIAL CONFLICTS. EACH ACTUAL OR POTENTIAL CONFLICT OF INTEREST THAT IS DISCLOSED SHOULD BE CAREFULLY EXAMINED AND APPROPRIATE MEASURES PUT INTO PLACE TO MAINTAIN THE BALANCE BETWEEN ENSURING FAIR AND HONEST DELIBERATIONS AND ENCOURAGING PARTICIPATION OF QUALIFIED REPRESENTATIVES IN WCHN. THE BOARD OF DIRECTORS OF WCHN RECOGNIZES THE IMPORTANCE TO WCHN OF HAVING A CONSISTENT POLICY APPLICABLE TO THE DIRECTORS AND OFFICERS OF ALL CORPORATIONS WITHIN ITS SYSTEM. THIS POLICY THEREFORE APPLIES TO THE DIRECTORS AND OFFICERS OF WCHN AS WELL AS THE DIRECTORS AND OFFICERS OF DANBURY HOSPITAL, NEW MILFORD HOSPITAL, WESTERN CT HEALTH NETWORK FOUNDATION, INC., THE WESTERN CT HOME CARE, INC., WESTERN CT HEALTH NETWORK AFFILIATES, AND BUSINESS SYSTEMS, INC. AND THE BOARD OF EACH SUCH CORPORATION SHALL TAKE WHATEVER ACTION AS MAY BE NECESSARY TO INSURE THE EFFECTIVENESS OF THIS POLICY. VOTING. NO DIRECTOR HAVING A CONFLICT OF INTEREST ON ANY MATTER SHALL VOTE ON THAT MATTER OR BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING AT WHICH THE VOTE IS TAKEN, EVEN WHEN PERMITTED BY LAW. NO REPRESENTATIVE HAVING A CONFLICT OF INTEREST ON ANY MATTER SHALL USE HIS OR HER PERSONAL INFLUENCE ON THE MATTER. NEED FOR RESIGNATION OR DECISION NOT TO APPOINT. IF THE BOARD OF DIRECTORS, IN ITS SOLE DISCRETION, DETERMINES THAT ANY REPRESENTATIVE HAS CONFLICTS OF INTEREST SUFFICIENT IN NUMBER AND/OR IMPORTANCE THAT THE EFFECTIVENESS OF SUCH REPRESENTATIVE ON BEHALF OF WCHN MAY BE SIGNIFICANTLY IMPAIRED, THE BOARD MAY ASK THE REPRESENTATIVE TO RESIGN. COMPENSATION REVIEW & APPROVAL PROCESS FOR CEO, EXEC. DIR., OR TOP MGMT FORM 990, PART VI, LINE 15A COMPENSATION OF CEO: IN ORDER TO ACHIEVE ITS MISSION AND ITS OVERALL PERFORMANCE OBJECTIVES, WESTERN CONNECTICUT HEALTH NETWORK, INC. EMPLOYS A PERFORMANCE-BASED TOTAL COMPENSATION PROGRAM FOR ITS SENIOR EXECUTIVES THAT IS MARKET COMPETITIVE, COMPLIANT WITH REGULATORY GUIDELINES, AND REPRESENTATIVE OF BEST PRACTICES. ELIGIBLE EXECUTIVES ARE GENERALLY DIRECT REPORTS OF THE CEO ALONG WITH OTHER EXECUTIVES DESIGNATED BY THE CEO. INCENTIVE COMPENSATION IS A CRITICAL ELEMENT OF TOTAL COMPENSATION. INCENTIVE COMPENSATION IS INTENDED TO ENCOURAGE AND REWARD EXECUTIVES FOR ACHIEVING OR SURPASSING SPECIFIC SHORT-TERM ORGANIZATIONAL PERFORMANCE OBJECTIVES. THE INCENTIVE PLAN SUPPORTS THE ACCOUNTABILITY AND RESULTS-ORIENTED AT WESTERN CONNECTICUT HEALTH NETWORK INC. RESULTING CASH COMPENSATION LEVELS WILL BE COMPETITIVE AND WITHIN THE LIMITS CONSIDERED REASONABLE WITH RESPECT TO THE TAXPAYER BILL OF RIGHTS. EXECUTIVES PARTICIPATE IN THE STANDARD BENEFIT PACKAGE APPLICABLE TO ALL WESTERN CONNECTICUT HEALTH NETWORK, INC. EMPLOYEES. THIS BENEFIT PACKAGE IS TARGETED AT THE 50TH PERCENTILE LEVEL FOR ALL EMPLOYERS. TO MEET WESTERN CONNECTICUT HEALTH NETWORK INC.'S TOTAL COMPENSATION OBJECTIVES FOR EXECUTIVES, THE FOLLOWING SURVEY SOURCES ARE USED FOR COMPARISON PURPOSES: -BLEND OF NATIONAL CONFIDENTIAL SOURCE, IHS, AND HAY GROUP POINTS HEALTHCARE DATA (WHERE DATA AVAILABLE), PLUS 15% GEOGRAPHIC DIFFERENTIAL. TITLE MATCH DATA CUTS SELECTED BASED ON REVENUE SIZE. -FOR PHYSICIAN EXECUTIVES, SURVEYS COVERING PHYSICIAN COMPENSATION IN ACCREDITED MEDICAL SCHOOLS (AAMC) ARE USED IN COMBINATION WITH PROPRIETARY SURVEYS COMPILED BY NATIONALLY KNOWN CONSULTING FIRM, SULLIVAN COTTER AND THE MEDICAL GROUP MANAGEMENT ASSOCIATION (MGMA). THE COMPENSATION CONSULTANT BENCHMARKS WESTERN CONNECTICUT HEALTH NETWORK, INC.'S EXECUTIVE POSITIONS BASED ON JOB DUTIES, SCOPE AND REPORTING RELATIONSHIPS. PREMIUMS MAY BE APPLIED TO MARKET DATA FOR CERTAIN POSITIONS TO REFLECT RESPONSIBILITIES THAT ARE IN ADDITION TO THOSE INCLUDED IN THE SURVEY POSITION MARKET MATCHES. WESTERN CONNECTICUT HEALTH NETWORK, INC. TARGETS CASH COMPENSATION AT MARKET COMPETITIVE LEVELS. BASE SALARY PLUS SHORT-TERM (ANNUAL) INCENTIVE AWARDS (TOTAL CASH) APPROXIMATE MARKET COMPETITIVE LEVELS FOR TOTAL CASH COMPENSATION. EXECUTIVE PERFORMANCE IS EXPECTED TO MEET OR EXCEED PREDETERMINED OPERATIONAL AND FINANCIAL METRICS. OTHER FACTORS, SUCH AS COMPETITIVE MARKET FORCES, JOB PERFORMANCE, UNIQUE QUALIFICATIONS, AND/OR INDIVIDUAL JOB RESPONSIBILITIES ARE ALSO CONSIDERED IN WESTERN CONNECTICUT HEALTH NETWORK, INC'S EXECUTIVE COMPENSATION DECISIONS. ROLES OF THE COMMITTEE ON GOVERNANCE AND KEY EXECUTIVES IN THE EXECUTIVE COMPENSATION PROCESS: - THE COMMITTEE ON GOVERNANCE IN CONSULTATION WITH THE CEO AND THE SVP HR SELECTS THE OUTSIDE COMPENSATION CONSULTANTS. THE CURRENT CONSULTANT IS THE HAY GROUP, WHOSE PURPOSE IS TO PROVIDE A VALID INDEPENDENT ASSESSMENT OF THE RELEVANT MARKET RATES AND PAY PRACTICES FOR HEALTHCARE EXECUTIVES, PHYSICIAN EXECUTIVES AND FOR PHYSICIANS IN GENERAL. - THE COMPENSATION CONSULTING FIRM COMPILES APPROPRIATE MARKET DATA, JOB EVALUATION AND RANKING INFORMATION FOR ALL EXECUTIVES AND PHYSICIANS OF THE ORGANIZATION, EXCLUDING THE CEO, AND WILL SUPPLY THIS MATERIAL TO THE CEO AND SVP HR FOR REVIEW AND AGREEMENT. ONCE THE REPORT IS FINAL IT WILL BE SUPPLIED TO THE COMMITTEE ON GOVERNANCE FOR THEIR CONSIDERATION AND ACCEPTANCE. -THE COMMITTEE ON GOVERNANCE DETERMINES THE CEO'S SALARY BASED ON OVERALL PERFORMANCE AND MARKET DATA SUPPLIED BY THE OUTSIDE MARKET CONSULTANT. THE LAST EXECUTIVE COMPENSATION EVALUATION BY AN OUTSIDE CONSULTANT WAS DONE IN NOVEMBER, 2011. THE LAST EXECUTIVE COMPENSATION EVALUATION BY AN OUTSIDE CONSULTANT WAS DONE IN NOVEMBER, 2011.FORM 990, PART VI, LINE 11B
COMPENSATION REVIEW & APPROVAL PROCESS FOR OFFICERS & KEY EMPLOYEESCOMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES: IN ORDER TO ACHIEVE ITS MISSION AND ITS OVERALL PERFORMANCE OBJECTIVES, WESTERN CONNECTICUT HEALTH NETWORK, INC. EMPLOYS A PERFORMANCE-BASED TOTAL COMPENSATION PROGRAM FOR ITS SENIOR EXECUTIVES THAT IS MARKET COMPETITIVE, COMPLIANT WITH REGULATORY GUIDELINES, AND REPRESENTATIVE OF BEST PRACTICES. ELIGIBLE EXECUTIVES ARE GENERALLY DIRECT REPORTS OF THE CEO ALONG WITH OTHER EXECUTIVES DESIGNATED BY THE CEO. INCENTIVE COMPENSATION IS A CRITICAL ELEMENT OF TOTAL COMPENSATION. INCENTIVE COMPENSATION IS INTENDED TO ENCOURAGE AND REWARD EXECUTIVES FOR ACHIEVING OR SURPASSING SPECIFIC SHORT-TERM ORGANIZATIONAL PERFORMANCE OBJECTIVES. THE INCENTIVE PLAN SUPPORTS THE ACCOUNTABILITY AND RESULTS-ORIENTED AT WESTERN CONNECTICUT HEALTH NETWORK INC. RESULTING CASH COMPENSATION LEVELS WILL BE COMPETITIVE AND WITHIN THE LIMITS CONSIDERED REASONABLE WITH RESPECT TO THE TAXPAYER BILL OF RIGHTS. EXECUTIVES PARTICIPATE IN THE STANDARD BENEFIT PACKAGE APPLICABLE TO ALL WESTERN CONNECTICUT HEALTH NETWORK, INC. EMPLOYEES. THIS BENEFIT PACKAGE IS TARGETED AT THE 50TH PERCENTILE LEVEL FOR ALL EMPLOYERS. TO MEET WESTERN CONNECTICUT HEALTH NETWORK INC.'S TOTAL COMPENSATION OBJECTIVES FOR EXECUTIVES, THE FOLLOWING SURVEY SOURCES ARE USED FOR COMPARISON PURPOSES: -BLEND OF NATIONAL CONFIDENTIAL SOURCE, IHS, AND HAY GROUP POINTS HEALTHCARE DATA (WHERE DATA AVAILABLE), PLUS 15% GEOGRAPHIC DIFFERENTIAL. TITLE MATCH DATA CUTS SELECTED BASED ON REVENUE SIZE. -FOR PHYSICIAN EXECUTIVES, SURVEYS COVERING PHYSICIAN COMPENSATION IN ACCREDITED MEDICAL SCHOOLS (AAMC) ARE USED IN COMBINATION WITH PROPRIETARY SURVEYS COMPILED BY NATIONALLY KNOWN CONSULTING FIRM, SULLIVAN COTTER AND THE MEDICAL GROUP MANAGEMENT ASSOCIATION (MGMA). THE COMPENSATION CONSULTANT BENCHMARKS WESTERN CONNECTICUT HEALTH NETWORK, INC.'S EXECUTIVE POSITIONS BASED ON JOB DUTIES, SCOPE AND REPORTING RELATIONSHIPS. PREMIUMS MAY BE APPLIED TO MARKET DATA FOR CERTAIN POSITIONS TO REFLECT RESPONSIBILITIES THAT ARE IN ADDITION TO THOSE INCLUDED IN THE SURVEY POSITION MARKET MATCHES. WESTERN CONNECTICUT HEALTH NETWORK, INC. TARGETS CASH COMPENSATION MARKET COMPETITIVE LEVELS. BASE SALARY PLUS SHORT-TERM (ANNUAL) INCENTIVE AWARDS (TOTAL CASH) APPROXIMATE MARKET COMPETITIVE LEVELS FOR TOTAL CASH COMPENSATION. EXECUTIVE PERFORMANCE IS EXPECTED TO MEET OR EXCEED PREDETERMINED OPERATIONAL AND FINANCIAL METRICS. OTHER FACTORS, SUCH AS COMPETITIVE MARKET FORCES, JOB PERFORMANCE, UNIQUE QUALIFICATIONS, AND/OR INDIVIDUAL JOB RESPONSIBILITIES ARE ALSO CONSIDERED IN WESTERN CONNECTICUT HEALTH NETWORK, INC'S EXECUTIVE COMPENSATION DECISIONS. ROLES OF THE COMMITTEE ON GOVERNANCE OF THE WESTERN CONNECTICUT HEALTH NETWORK, INC. AND KEY EXECUTIVES IN THE EXECUTIVE COMPENSATION PROCESS: - THE COMMITTEE ON GOVERNANCE IN CONSULTATION WITH THE CEO AND THE SVP HR SELECTS THE OUTSIDE COMPENSATION CONSULTANTS. THE CURRENT CONSULTANT IS THE HAY GROUP, WHOSE PURPOSE IS TO PROVIDE A VALID INDEPENDENT ASSESSMENT OF THE RELEVENT MARKET RATES AND PAY PRACTICES FOR HEALTHCARE EXECUTIVES, PHYSICIAN EXECUTIVES AND FOR PHYSICIANS IN GENERAL. - THE COMPENSATION CONSULTING FIRM COMPILES APPROPRIATE MARKET DATA, JOB EVALUATION AND RANKING INFORMATION FOR ALL EXECUTIVES AND PHYSICIANS OF THE ORGANIZATION, EXCLUDING THE CEO, AND WILL SUPPLY THIS MATERIAL TO THE CEO AND SVP HR FOR REVIEW AND AGREEMENT. ONCE THE REPORT IS FINAL IT WILL BE SUPPLIED TO THE COMMITTEE ON GOVERNANCE FOR THEIR CONSIDERATION AND ACCEPTANCE. -THE COMMITTEE ON GOVERNANCE DETERMINES THE CEO'S SALARY BASED ON OVERALL PERFORMANCE AND MARKET DATA SUPPLIED BY THE OUTSIDE MARKET CONSULTANT. THE LAST EXECUTIVE COMPENSATION EVALUATION BY AN OUTSIDE CONSULTANT WAS DONE IN NOVEMBER, 2011. OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE FORM 990, PART VI, LINE 19 THE INFORMATION THAT HAS BEEN POSTED ON THE WESTERN CONNECTICUT HEALTH NETWORK, INC. WEBSITE FOR 2012 INCLUDES: THE MOST CURRENT AUDITED FINANCIAL STATEMENTS. ALSO INCLUDED IS THE CODE OF BUSINESS ETHICS, INFORMATION ABOUT OUR COMPLIANCE PROGRAM, AND A COPY OF OUR POLICY REGARDING PREVENTING OF FRAUD, WASTE AND ABUSE. ALL GOVERNING DOCUMENTS REQUIRED BY LAW ARE MADE AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. ADDITIONAL OFFICER COMPENSATION INFORMATION FORM 990, PART VII FOR ALL OFFICERS AND THE TOP 5 EMPLOYEES, ALTHOUGH ONLY 40 HOURS IS NOTED TO REFLECT PAID HOURS, ACTUALLY WORKED HOURS EXCEEDED THIS AMOUNT. NOTE: ALL AMOUNTS IN COLUMN F, OF PART VII, "ESTIMATED AMOUNT OF OTHER COMPENSATION", REPRESENT BENEFITS, AND DO NOT REFLECT ANY COMPENSATION FOR WHICH THE AVERAGE AMOUNT OF TIME WORKED CAN BE REFLECTED. JOHN BORRUSO, MD, A FORMER DIRECTOR, WAS PAID DURING CALENDAR YEAR 2011 BY WESTERN CONNECTICUT MEDICAL GROUP IN THE CAPACITY OF A PHYSICIAN. MORRIS GROSS ALSO RECEIVED 1099 COMPENSATION FROM WESTERN CONNECTICUT HOME CARE, WORKING IN THE CAPACITY OF A PHYSICAL THERAPIST. AVERAGE HOURS COULD NOT BE DETERMINED. A STIPEND WAS PAID TO DAVID KRAMER, MD, A DIRECTOR, DURING THE YEAR FOR SPINE SURGERY CO-DIRECTORSHIP. A STIPEND WAS PAID TO NEIL CULLIGAN, MD, A DIRECTOR, DURING THE YEAR FOR STROKE PROGRAM DIRECTORSHIP. FUNDRAISING EXPENSES FORM 990, PART IX, COLUMN D ALTHOUGH CONTRIBUTIONS ARE REFLECTED ON LINE 1 OF PAGE 1 ON FORM 990, ALL FUNDRAISING EXPENSES WERE INCURRED BY THE WESTERN CONNECTICUT HEALTH NETWORK FOUNDATION, INC. OTHER CHANGES IN NET ASSETS OR FUND BALANCES FORM 990, PART XI, LINE 5 CAPTIVE UBI -424,261 CHANGE IN EQUITY INTEREST OF WCHNF 5,780,415 CHANGE IN INVESTMENT OF WCHCIC 38,332 EQUITY TRANSFER TO WCHN-W/O OF INTERCOMPANY -4,911,038 INVESTMENT K-1S 827,780 NET UNREALIZED GAINS OR LOSSES ON INVESTMENTS 19,910,410 PRIOR PERIOD ADJUSTMENT 69,357 TOTAL 21,290,995 PRIOR PERIOD ADJUSTMENT 69,357 TOTAL 21,290,995FORM 990, PART VI, LINE 15B
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:JOHN M MURPHY MD TITLE:PRESIDENT/CEO HOURS:9FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:NEIL CULLIGAN MD TITLE:DIRECTOR HOURS:2FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:DAVID KRAMER MD TITLE:DIRECTOR HOURS:2FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:DAVID CYGANOWSKI TITLE:TREASURER HOURS:2FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:ALPHONSE ALTORELLI MD TITLE:DIRECTOR HOURS:2FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:RICHARD G JABARA TITLE:DIRECTOR HOURS:2FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:ANTHEA DISNEY TITLE:DIRECTOR HOURS:2FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:JOSEPH D SKRZYPCZAK TITLE:SECRETARY HOURS:2FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:SPENCER HOULDIN TITLE:DIRECTOR HOURS:2FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:JOHN R PATRICK TITLE:DIRECTOR HOURS:2FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:BRIAN C WHITE TITLE:DIRECTOR HOURS:2FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:JAMES KENNEDY TITLE:CHAIR/VICE CHAIR HOURS:6FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:JOHN MARTOCCI (TO 12/31) TITLE:DIRECTOR HOURS:6FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:JAY LENT (TO 5/31) TITLE:DIRECTOR HOURS:2FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:JOHN C KLINE (TO 12/31) TITLE:DIRECTOR HOURS:2FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:STEVEN H ROSENBERG TITLE:CFO HOURS:8FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:DONNA KAPLANIS TITLE:ASS'T SECRETARY HOURS:8FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:MATTHEW A MILLER MD TITLE:CHIEF MEDICAL OFFICER HOURS:4FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:MOREEN O DONAHUE TITLE:SR. VP/CHIEF NURSE EXEC. HOURS:1FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:MORRIS GROSS TITLE:VP OF FACILITIES HOURS:2FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:JUDITH WARD (TERM 12/8/11) TITLE:VP, MARKETING HOURS:2FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:JOHN BORRUSO MD TITLE:WCMG PHYSICIAN HOURS:50FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:DOUGLAS MAGAZU TITLE:FINANCE EXEC. (FORMER) HOURS:50FORM 990 PART VII

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (7 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrgDirect Controlling Entity NADirectControllingEntityNA
WEST CT HEALTH NETWORK AFFILIATES
95 LOCUST AVENUEDANBURYCT06810222594968OP HLTHCR SVCCT501(C)(3)9WCHNtrue
WESTERN CT HEALTH NETWORK INC
24 HOSPITAL AVENUEDANBURYCT06810222594977PROGRAM DEVLPCT501(C)(3)11 type 2falseN/A
WEST CT HEALTH NETWORK FOUNDATION
24 HOSPITAL AVENUEDANBURYCT06810237425557ADMIN CONTRIBCT501(C)(3)7WCHNtrue
WESTERN CT HOME CARE
4 LIBERTY STREETDANBURYCT06810060655138HOME HLTHCARECT501(C)(3)9WCHNtrue
WESTERN CT MEDICAL GROUP PC
14 RESEARCH DRIVE SUITE 201ABETHELCT06801061137531PHYSICIAN SVCCT501(C)(3)9WCHNtrue
THE NEW MILFORD HOSPITAL INC
21 ELM STREETNEW MILFORDCT06776060669121ACUTE CARECT501(C)(3)3WCHNtrue
NEW MILFORD HOSPITAL FOUNDATION
21 ELM STREETNEW MILFORDCT06776222515011ADMIN CONTRIBCT501(C)(3)7NMHtrue

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1NEW MILFORD MRI JVBusinessNameLine1
FieldValueIRS element (for citing)
EIN271877801EIN
Primary ActivityIMAGING SERVICESPrimaryActivity
Legal Domicile StateCTLegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1
FieldValueIRS element (for citing)
Predominant Income TypeN/APredominantIncomeType
Share Of Total Income0ShareOfTotalIncome
Share Of EOY Assets0ShareOfEOYAssets
Disproportionate AllocationsfalseDisproportionateAllocations
Code V$0CodeVAmount
General Or Managing PartnerfalseGeneralOrManagingPartner

Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsAddress Line1AddressForeign/AddressLine1CityAddressForeign/CityCountryAddressForeign/CountryLegal Domicile Foreign CountryLegalDomicileForeignCountryPercentage OwnershipPercentageOwnership
BUSINESS SYSTEMS INC
95 LOCUST AVENUEDANBURYCT06810061119262PHARMACYCTNAC CORP00
WEST CT HEALTH NETWORK INSUR CO
980438151MALPRACTICENAC CORP119823986578751410 MAIN STREET PO BOX 1051 GTGRAND CAYMANCJCJ1.00000
FOUNDATION FOR COMM HEALTHCARE
95 LOCUST AVENUEDANBURYCT06810061437131INACTIVECTNAC CORP00
MEDICAL SERVICES OF DANBURY
24 HOSPITAL AVENUEDANBURYCT06811061635945HEALTHCARECTWCMGC CORP00
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiestrueReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetstrueExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgstrueRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgstruePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgstruePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgtrueOtherTransferToOtherOrg
Other Transfer From Other OrgtrueOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (32 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
WEST CT HEALTH NETWORK AFFILIATES
a138352COST
WEST CT HEALTH NETWORK AFFILIATES
K191579COST
WEST CT HEALTH NETWORK AFFILIATES
L509444COST
WEST CT HEALTH NETWORK AFFILIATES
P5334635COST
WEST CT HEALTH NETWORK AFFILIATES
Q5679197COST
WEST CT HEALTH NETWORK FOUNDATION
A73808COST
WEST CT HEALTH NETWORK FOUNDATION
C7792719COST
WEST CT HEALTH NETWORK FOUNDATION
J54797COST
WEST CT HEALTH NETWORK FOUNDATION
K67423COST
WEST CT HEALTH NETWORK FOUNDATION
P4868899COST
WEST CT HEALTH NETWORK FOUNDATION
Q2312350COST
WESTERN CT HOME CARE INC
P751908COST
WESTERN CT HOME CARE INC
Q964685COST
WESTERN CT MEDICAL GROUP PC
A1981689COST
WESTERN CT MEDICAL GROUP PC
K2420280COST
WESTERN CT MEDICAL GROUP PC
L49768640COST
WESTERN CT MEDICAL GROUP PC
N5872853COST
WESTERN CT MEDICAL GROUP PC
P4410424COST
WESTERN CT MEDICAL GROUP PC
Q47673353COST
WESTERN CT MEDICAL GROUP PC
R116037COST
THE NEW MILFORD HOSPITAL INC
H276250COST
THE NEW MILFORD HOSPITAL INC
K824097COST
THE NEW MILFORD HOSPITAL INC
N2773965COST
THE NEW MILFORD HOSPITAL INC
P11176809COST
THE NEW MILFORD HOSPITAL INC
Q9192629COST
THE NEW MILFORD HOSPITAL INC
R1337258COST
BUSINESS SYSTEMS INC
A198257COST
BUSINESS SYSTEMS INC
P10254572COST
BUSINESS SYSTEMS INC
Q10200518COST
WEST CT HEALTH NETWORK INSURANCE CO LTD
O10034119COST
WEST CT HEALTH NETWORK INSURANCE CO LTD
P7679716COST
WEST CT HEALTH NETWORK INSURANCE CO LTD
Q7775212COST

Form990 Schedule R Part VII Form990ScheduleRPartVII

FieldValueIRS element (for citing)
IdentifierSchedule R, Part IIIIdentifier
ExplanationNEW MILFORD MRI JV, LLC 21 Elm Street NEW MILFORD, CT 06776Explanation