YNH NETWORK CORPORATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- YNH NETWORK CORPORATION (EIN 06-1513687)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-08-14
- IRS object ID
- 201342269349300834
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-14T08:30:05-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 346565596 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 MONUMENT CIRCLE SUITE 2600 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061513687 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YNH NETWORK CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YNHN | NameControl |
| Phone | 2036882069 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 789 HOWARD AVENUE | AddressLine1 |
| City | NEW HAVEN | City |
| State | CT | State |
| ZIP Code | 06519 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES STATEN | Name |
| Title | CFO | Title |
| Phone | 2036882069 | Phone |
| Date Signed | 2013-08-12 | DateSigned |
| Authorize Third Party | 0 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTOPHER BOGGS | Name |
| PTIN | P00032493 | PTIN |
| Phone | 3176817471 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES STATEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 789 HOWARD AVE | AddressLine1 |
| City | NEW HAVEN | City |
| State | CT | State |
| ZIP Code | 06519 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 508 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | TO DEVELOP,MANAGE AND COORDINATE A LOCAL,VERTTICAL INTEGRATED NETWORK OF HEALTH CARE SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1253 | InvestmentIncomePriorYear |
| Investment Income Current Year | 508 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1253 | TotalRevenuePriorYear |
| Total Revenue Current Year | 508 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 80173 | OtherExpensePriorYear |
| Other Expenses Current Year | 100590 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 80173 | TotalExpensesPriorYear |
| Total Expenses Current Year | 100590 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -78920 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -100082 | RevenuesLessExpensesCY |
| Total Assets BOY | 10302050 | TotalAssetsBOY |
| Total Assets EOY | 9610392 | TotalAssetsEOY |
| Total Liabilities BOY | 83582 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 84463 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10218468 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9525929 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO DEVELOP, MANAGE AND COORDINATE A LOCAL, VERTICALLY INTEGRATED NETWORK OF HEALTH CARE SERVICES THROUGH YALE-NEW HAVEN HOSPITAL, INC., (YNHH) AND ITS AFFILIATES BY PROVIDING ESSENTIAL SUPPORT SERVICES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | TO PROVIDE ESSENTIAL SUPPORT SERVICES THROUGHOUT THE YEAR TO YALE-NEW HAVEN HOSPITAL , INC., (Y-NHH) AND ITS AFFILIATES. | Description |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VINCENT TAMMARO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2036882069 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 789 HOWARD AVE | AddressLine1 |
| City | NEW HAVEN | City |
| State | CT | State |
| ZIP Code | 06519 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JOHN L LAHEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH R CRESPO | ||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X |
| JULIA M MCNAMARA | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| MARNA P BORGSTROM | ||||||
| PRES. & CEO | 1.00 | X | 0 | 2073978 | 626750 | X |
| MARVIN K LENDER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL H FLYNN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VINCENT CALARCO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PEYTON R PATTERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD C LEVIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT A HAVERSAT | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| MARY FARRELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES M STATEN | ||||||
| TREASURER/SR. VP | 1.00 | 0 | 1065364 | 323317 | X | |
| DANIEL BARCHI | ||||||
| SR.VP | 1.00 | 0 | 462112 | 260075 | X | |
| KEVIN A MYATT | ||||||
| SR. VP | 1.00 | 0 | 738882 | 236882 | X | |
| KEVIN F WALSH | ||||||
| VP | 1.00 | 0 | 411412 | 146885 | X | |
| PATRICIA S FITZSIMONS | ||||||
| SR. VP | 1.00 | 0 | 707478 | 57513 | X | |
| PATRICK M LUDDY | ||||||
| VP | 1.00 | 0 | 1296608 | 78673 | X | |
| PETER N HERBERT MD | ||||||
| CHF.OF STAFF | 1.00 | 0 | 1604613 | 35999 | X | |
| RICHARD D'AQUILA | ||||||
| EXEC VP & COO | 1.00 | 0 | 1269670 | 364715 | X | |
| STEPHEN M MERZ | ||||||
| VP | 1.00 | 0 | 323913 | 118980 | X | |
| THOMAS D LEARY | ||||||
| VP | 1.00 | 0 | 414349 | 152784 | X | |
| VINCENT PETRINI | ||||||
| SR. VP | 1.00 | 0 | 482814 | 149559 | X | |
| WILLIAM J ASELTYNE | ||||||
| VP | 1.00 | 0 | 636515 | 216017 | X | |
| THOMAS BALCEZAK | ||||||
| VP | 1.00 | 0 | 474359 | 155638 | X | |
| PAUL PATTON | ||||||
| VP | 1.00 | 0 | 448269 | 150667 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 12410336 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3074454 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 508 | TotalRevenueColumn |
| Exclusion | $508 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 508 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $508 | ExclusionAmount |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60144 | Total |
| Management And General | 60144 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3993 | Total |
| Management And General | 3993 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16405 | Total |
| Management And General | 16405 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SYSTEM SUPPORT | Description |
| Total | 20048 | Total |
| Management And General | 20048 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100590 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 100590 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 945915 | BOY |
| EOY | 243537 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9356135 | BOY |
| EOY | 9366855 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10302050 | BOY |
| EOY | 9610392 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83582 | BOY |
| EOY | 84463 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83582 | BOY |
| EOY | 84463 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10218468 | BOY |
| EOY | 9525929 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10218468 | BOY |
| EOY | 9525929 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10302050 | BOY |
| EOY | 9610392 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -100082 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -592457 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YALE-NEW HAVEN HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060646652 | EIN |
| Type Of Organization | 3 | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Amount | $0 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INVESTMENT YORK ENTERPRISES | 3181678 |
| INVESTMENT YNH ASC | 5553844 |
| INVESTMENT IN CHCP | 18231 |
| DUE FROM YNHH-CURRENT | 613102 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 9366855 | TotalBookValueOtherAssets |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (15 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARNA P BORGSTROM | |||||||||||||
| 0 | 1350637 | 0 | 671664 | 0 | 51677 | 0 | 534233 | 0 | 92517 | 0 | 2700728 | 0 | 0 |
| JAMES M STATEN | |||||||||||||
| 0 | 746357 | 0 | 242448 | 0 | 76559 | 0 | 281624 | 0 | 41693 | 0 | 1388681 | 0 | 0 |
| DANIEL BARCHI | |||||||||||||
| 0 | 424102 | 0 | 0 | 0 | 38010 | 0 | 179759 | 0 | 80316 | 0 | 722187 | 0 | 0 |
| KEVIN A MYATT | |||||||||||||
| 0 | 454415 | 0 | 182789 | 0 | 101678 | 0 | 196737 | 0 | 40145 | 0 | 975764 | 0 | 0 |
| KEVIN F WALSH | |||||||||||||
| 0 | 285210 | 0 | 73593 | 0 | 52609 | 0 | 111824 | 0 | 35061 | 0 | 558297 | 0 | 0 |
| PATRICIA S FITZSIMONS | |||||||||||||
| 0 | 344435 | 0 | 129907 | 0 | 233136 | 0 | 19164 | 0 | 38349 | 0 | 764991 | 0 | 0 |
| PATRICK M LUDDY | |||||||||||||
| 0 | 294145 | 0 | 63579 | 0 | 938884 | 0 | 61385 | 0 | 17288 | 0 | 1375281 | 0 | 219343 |
| PETER N HERBERT MD | |||||||||||||
| 0 | 806954 | 0 | 223205 | 0 | 574454 | 0 | 19317 | 0 | 16682 | 0 | 1640612 | 0 | 15904 |
| RICHARD D'AQUILA | |||||||||||||
| 0 | 832927 | 0 | 284463 | 0 | 152280 | 0 | 313478 | 0 | 51237 | 0 | 1634385 | 0 | 0 |
| STEPHEN M MERZ | |||||||||||||
| 0 | 209489 | 0 | 55777 | 0 | 58647 | 0 | 90946 | 0 | 28034 | 0 | 442893 | 0 | 0 |
| THOMAS D LEARY | |||||||||||||
| 0 | 302077 | 0 | 76447 | 0 | 35825 | 0 | 131058 | 0 | 21726 | 0 | 567133 | 0 | 3517 |
| VINCENT PETRINI | |||||||||||||
| 0 | 324636 | 0 | 104580 | 0 | 53598 | 0 | 126197 | 0 | 23362 | 0 | 632373 | 0 | 3056 |
| WILLIAM J ASELTYNE | |||||||||||||
| 0 | 435979 | 0 | 130778 | 0 | 69758 | 0 | 145374 | 0 | 70643 | 0 | 852532 | 0 | 0 |
| THOMAS BALCEZAK | |||||||||||||
| 0 | 335122 | 0 | 81958 | 0 | 57279 | 0 | 132010 | 0 | 23628 | 0 | 629997 | 0 | 7427 |
| PAUL PATTON | |||||||||||||
| 0 | 304014 | 0 | 93115 | 0 | 51140 | 0 | 118318 | 0 | 32349 | 0 | 598936 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | PART I, LINE 4B: THE INDIVIDUALS LISTED BELOW ARE PARTICIPANTS IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. THESE ACCRUALS ARE INCLUDED IN THE AMOUNTS REPORTED IN PART II, COLUMN C (DEFERRED COMPENSATION)AND REPRESENTS THE RELATED ENTITY'S AMOUNTS THAT HAVE NOT YET BEEN VESTED CONSISTENT WITH THE COMPENSATION REPORTING PER IRS. SEVERANCE NONQUALIFIED EQUITY- BASED MARNA P. BORGSTROM $- $268,096 $- RICHARD D'AQUILA - 161,328 - JAMES M. STATEN - 139,024 - KEVIN A. MYATT - 91,936 - DANIEL BARCHI - 87,008 - WILLIAM J. ASELTYNE - 78,224 - THOMAS J. BALCEZAK - 62,960 - VINCENT PETRINI - 61,088 - PAUL N. PATTON - 59,168 - THOMAS D. LEARY - 57,008 - KEVIN F. WALSH - 55,088 - STEPHEN M. MERZ - 46,896 - INDIVIDUALS LISTED BELOW BECAME VESTED DURING THE REPORTING YEAR. INCLUDED IN SECTION II, COLUMN B (III) ARE AMOUNTS VESTED DURING THE 2011 CALENDAR YEAR THAT WERE RECOGNIZED AS TAXABLE EVENTS AND REPORTED IN THE INDIVIDUALS' 2011 CALENDAR YEAR FORM W-2S. THESE AMOUNTS INCLUDE ACCUMULATIONS OF FUTURE BENEFITS THAT FOR CERTAIN INDIVIDUALS INCLUDE MULTIPLE YEARS OF SERVICE LEADING UP TO THE VESTING OF BENEFITS THAT OCCURRED IN THE 2011 CALENDAR YEAR. PATRICK LUDDY $ 901,753 PETER HERBERT $ 486,005 PATRICIA FITZSIMONS $ 175,451 THE SUPPLEMENTAL RETIREMENT INCOME PLAN (SRIP) IS DESIGNED TO ENSURE THE PAYMENT OF A COMPETITIVE LEVEL OF RETIREMENT INCOME WHEN ADDED TO OTHER SOURCES OF RETIREMENT INCOME IN ORDER TO ATTRACT AND RETAIN KEY MANAGEMENT EMPLOYEES SERVING AS CORPORATE OFFICERS. THE PLAN PROVIDES SUPPLEMENTAL RETIREMENT INCOME THROUGH AN UNFUNDED, NONQUALIFIED DEFERRED COMPENSATION ARRANGEMENT UNDER SECTION 457(F) AND THROUGH A DEFERRED COMPENSATION PLAN UNDER SECTION 409A OF THE INTERNAL REVENUE CODE AND A MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES' PLAN UNDER THE EMPLOYEE RETIREMENT INCOME SECURITY ACT OF 1974 (ERISA). | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI | PART VI, SECTION A, LINE 1B: NUMBER OF INDEPENDENT VOTING MEMBERS OF THE GOVERNING BODY THE ORGANIZATION SOUGHT TO CONFIRM THE INDEPENDENCE OF EACH VOTING MEMBER OF ITS GOVERNING BODY BY REQUESTING THAT EACH SUCH VOTING MEMBER RESPOND TO A QUESTIONNAIRE CONTAINING THE PERTINENT INSTRUCTIONS AND DEFINITIONS AND DESIGNED TO ELICIT THE INFORMATION NECESSARY TO DETERMINE INDEPENDENCE. BASED ON RESPONSES TO THE QUESTIONNAIRES RECEIVED BY THE ORGANIZATION AND ANNUAL CONFLICTS OF INTEREST DISCLOSURES, THE ORGANIZATION WAS ABLE TO CONFIRM THAT 9 VOTING MEMBERS ARE INDEPENDENT. THE ORGANIZATION HAS NO REASON TO BELIEVE THAT THE REMAINING VOTING MEMBER IS NOT INDEPENDENT. | |
| FORM 990, PART VI, SECTION A, LINE 2 | BUSINESS RELATIONSHIPS BETWEEN OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPLOYEES SOME OF THE ORGANIZATION'S CURRENT OFFICERS SERVE AS OFFICERS AND/OR DIRECTORS OF TAXABLE AFFILIATES WITHIN THE ORGANIZATION'S CORPORATE SYSTEM. THE INDIVIDUAL OFFICERS DO NOT HAVE PERSONAL FINANCIAL INTERESTS IN THOSE TAXABLE AFFILIATES AND SERVE ONLY AS A FUNCTION OF THEIR ROLES WITH THE ORGANIZATION. THE TAXABLE AFFILIATES FOR WHICH SOME OF THE ORGANIZATION'S OFFICERS AND TRUSTEES SERVE ALSO AS OFFICERS AND/OR DIRECTORS INCLUDE: MEDICAL CENTER REALTY, INC.; MEDICAL CENTER PHARMACY AND HOME CARE CENTER, INC.; YALE-NEW HAVEN AMBULATORY SERVICES CORPORATION; YORK ENTERPRISES, INC. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF YNH NETWORK IS YALE-NEW HAVEN HEALTH SERVICES CORPORATION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE YALE-NEW HAVEN HEALTH SERVICES CORPORATION SHALL HAVE THE RIGHT TO ELECT THE ORGANIZATION'S BOARD OF DIRECTORS IN ACCORDANCE WITH THE BYLAWS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | YALE-NEW HAVEN HEALTH SERVICES CORPORATION SHALL HAVE THE FOLLOWING RIGHTS,POWERS AND PRIVILEGES: A.) TO APPROVE LOCAL PLANS AND ALL FUND RAISING PROGRAMS PROPOSED TO BE CONDUCTED; B.) TO APPROVE ANNUAL OPERATING AND CAPITAL BUDGETS, AND STRATEGIC PLANS; C.) TO APPROVE SIGNIFICANT PROGRAMS AND EXPENDITURES PROPOSED TO BE UNDERTAKEN, AND, EXCEPT WHERE SUCH ACTION IS IN ACCORDANCE WITH AN APPROVED OPERATING OR CAPITAL BUDGET, THE PURCHASE OR SALE OF SIGNIFICANT CAPITAL OR OPERATING ASSETS AND THE INCURRING OF ANY INDEBTEDNESS FOR BORROWED MONEY; D.) TO APPROVE: (I) THE SALE OF ALL OR A SUBSTANTIAL PART OF ANY SUCH ENTITY'S ASSETS, (II) ANY MERGER OR A CONSOLIDATION INVOLVING SUCH AND ENTITY, OR (III) ANY CONTRACT TO MANAGE OR ADMINISTER ANY SUCH ENTITY OR A SUBSTANTIAL PART OF ITS BUSINESS. E.) TO APPROVE ANY AMENDMENTS PROPOSED BY THE BOARD OF DIRECTORS TO ANY SUCH ENTITY'S CERTIFICATE OF INCORPORATION AND BYLAWS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 TAX RETURN AND ATTACHED SCHEDULES WERE PREPARED BY EMPLOYEES OF THE SYSTEM TAX DEPARTMENT. THE RETURN IS INITIALLY REVIEWED BY THE DIRECTOR AND VP OF CORPORATE FINANCE. SUBSEQUENTLY IT IS SENT TO ERNST & YOUNG US, LLP FOR THEIR INITIAL REVIEW. AFTER ALL COMMENTS FROM THE ABOVE GROUP ARE CLEARED, THE RETURN IS THEN REVIEWED BY THE CHIEF FINANCIAL OFFICER OF THE ENTITY AND A FINAL VERSION OF THE RETURN IS SENT BACK TO ERNST & YOUNG US, LLP FOR FINAL REVIEW. PRIOR TO FILING, THE ORGANIZATION MADE AVAILABLE A COMPLETE COPY OF THE RETURN TO THE BOARD OF TRUSTEES. A SECURE WEB PORTAL IS AVAILABLE TO BOARD MEMBERS TO ACCESS THE RETURN VIA A WEB PORTAL. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE YNH NETWORK CORPORATION IS COVERED UNDER THE YALE NEW HAVEN HEALTH SYSTEM CONFLICT OF INTEREST POLICY. THE YALE NEW HAVEN HEALTH SYSTEM CONFLICT OF INTEREST POLICY (CC:R-7) AND INDIVIDUAL ANNUAL DISCLOSURE FORM APPLIES TO A POOL OF EMPLOYEES, BOARD MEMBERS AND NON-BOARD MEMBERS SERVING ON BOARD COMMITTEES. THESE "COVERED INDIVIDUALS" ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT, UPON BEGINNING EMPLOYMENT OR OTHERWISE BECOMING A COVERED INDIVIDUAL AND ANNUALLY THEREAFTER. COVERED INDIVIDUALS ARE ALSO REQUIRED TO IMMEDIATELY REPORT MATERIAL CHANGES TO THEIR MOST RECENTLY COMPLETED DISCLOSURE STATEMENT. THESE DISCLOSURE STATEMENTS AND REPORTS ARE REVIEWED BY THE OFFICE OF PRIVACY AND CORPORATE COMPLIANCE AND/OR THE LEGAL AND RISK SERVICES DEPARTMENT TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IF A POTENTIAL CONFLICT ARISES, THE PRESIDENT AND CEO WOULD CONSULT WITH THE BOARD CHAIRPERSON AND THE LEGAL AND RISK SERVICES DEPARTMENT AND TAKE ANY ACTIONS THAT SHE DEEMS REQUIRED OR APPROPRIATE TO MANAGE OR RESOLVE A POTENTIAL CONFLICT OF INTEREST. FOR EXAMPLE, A VOTING BOARD OR COMMITTEE MEMBER WOULD BE REQUIRED TO RECUSE HIMSELF OR HERSELF FROM VOTING ON MATTERS RELATED TO THE POTENTIAL CONFLICT AND THE POTENTIAL CONFLICT WOULD BE DISCLOSED TO OTHER VOTING MEMBERS. | |
| ALL COMPENSATION REPORTED ON THIS 990 IS PAID FROM RELATED ORGANIZATIONS. THE REPORTING ENTITY, ITSELF, DOES NOT DETERMINE COMPENSATION. HOWEVER,THE RELATED ORGANIZATIONS' PROCESSES DO INCLUDE THE STEPS DESCRIBED ON LINES 15A & 15B. ALL COMPENSATION REPORTED ON THIS 990 IS PAID FROM RELATED ORGANIZATIONS. THE REPORTING ENTITY, ITSELF, DOES NOT DETERMINE COMPENSATION. HOWEVER,THE RELATED ORGANIZATIONS' PROCESSES DO INCLUDE THE STEPS DESCRIBED ON LINES 15A & 15B. | ||
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990, PART VI, SECTION C, LINE 19: COPIES OF FORM 990, FORM 1023 AND AUDITED FINANCIAL STATEMENTS ARE MAINTAINED IN THE SYSTEM TAX DEPARTMENT. OTHER CORPORATE GOVERNING DOCUMENTS ARE MAINTAINED BY OFFICE OF LEGAL AND CORPORATE COMPLIANCE. CONFLICT OF INTEREST POLICIES IS AVAILABLE TO ALL EMPLOYEES ON THE CORPORATE INTERNAL WEBSITE. COPIES OF ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990 PART VII OFFICERS WORK AN AVERAGE OF 40 HOURS SPREAD OVER THE FILING ENTITY AND THE ENTITIES LISTED IN SCHEDULE R. | ||
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -592,457. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| DISCLOSURE STATEMENT RELATED TO FORMS 5471, INFORMATION RETURN OF U.S. PERSONS WITH RESPECT TO CERTAIN FOREIGN COPORATIONS, FILED ON BEHALF OF THE TAXPAYER: UNDER THE CONSTRUCTIVE OWNERSHIP RULES OF IRC SECTIONS 958(A) AND (B), THE TAXPAYER IS REQUIRED TO FILE FORMS 5471, INFORMATION RETURN OF U.S. PERSONS WITH RESPECT TO CERTAIN FOREIGN CORPORATIONS, AS A CATEGORY 5 FILER WITH RESPECT TO CERTAIN CONTROLLED FOREIGN CORPORATIONS (CFCS). THESE FILING REQUIREMENTS ARE OR WILL BE SATISFIED THROUGH THE FILING OF FORMS 5471 FOR THESE CFCS BY OTHER U.S. TAXPAYERS IDENTIFIED BELOW WHO HAVE THE SAME FILING REQUIREMENT. TAXPAYER NAME: YALE-NEW HAVEN HOSPITAL ADDRESS: 20 YORK STREET NEW HAVEN, CT 06504 IDENTIFYING NUMBER OF U.S. TAX RETURN WITH WHICH THE FORMS 5471 WERE OR WILL BE FILED: 06-0646652 IRS SERVICE CENTER WHERE U.S. TAX RETURN WAS OR WILL BE FILED: OGDEN, UT 84201-0027 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (16 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| YALE NEW HAVEN HEALTH SERVICES CORP | |||||||||||
| 789 HOWARD AVE | NEW HAVEN | CT | 06519 | 222529464 | SYSTEM SUPPORT SERVICES | CT | 501C3 | LINE 11A, I | N/A | 0 | |
| BRIDGEPORT HOSPITAL & HEALTHCARE SERVICES | |||||||||||
| 267 GRANT STREET | BRIDGEPORT | CT | 06610 | 061066729 | SYSTEM SUPPORT SERVICES | CT | 501C3 | LINE 11A, I | 1 | YALE NEW HAVEN HEALTH SERVICES CORP | |
| GREENWICH HEALTHCARE SERVICES INC | |||||||||||
| 5 PERRYRIDEGE RD | GREENWICH | CT | 06830 | 222593399 | SYSTEM SUPPORT SERVICES | CT | 501C3 | LINE 11B, II | 1 | YALE NEW HAVEN HEALTH SERVICES CORP | |
| NORTHEAST MEDICAL GROUP INC | |||||||||||
| 226 MILL HILL AVENUE | BRIDGEPORT | CT | 06615 | 061330992 | HEALTHCARE | CT | 501C3 | LINE 9 | 1 | YALE NEW HAVEN HEALTH SERVICES CORP | |
| YALE-NEW HAVEN HOSPITAL | |||||||||||
| 20 YORK ST | NEW HAVEN | CT | 06504 | 060646652 | HEALTHCARE | CT | 501C3 | LINE 3 | 1 | YNH NETWORK CORP | |
| BRIDGEPORT HOSPITAL | |||||||||||
| 267 GRANT STREET | BRIDGEPORT | CT | 06610 | 060646554 | HEALTHCARE | CT | 501C3 | LINE 3 | 1 | BRIDGEPORT HOSP & HEALTHCARE SERVICES | |
| SOUTHERN CT HEALTH SYSTEM PROPERTIES INC | |||||||||||
| 267 GRANT STREET | BRIDGEPORT | CT | 06610 | 061297708 | TITLE HOLDING | CT | 501C2 | 1 | BRIDGEPORT HOSP & HEALTHCARE SERVICES | ||
| BRIDGEPORT HOSPITAL AUXILIARY INC | |||||||||||
| 267 GRANT STREET | BRIDGEPORT | CT | 06610 | 066042500 | SYSTEM SUPPORT SERVICES | CT | 501C3 | LINE 11A, I | 1 | BRIDGEPORT HOSP & HEALTHCARE SERVICES | |
| BRIDGEPORT HOSP FOUNDATION INC | |||||||||||
| 267 GRANT STREET | BRIDGEPORT | CT | 06610 | 222593399 | SYSTEM SUPPORT SERVICES | CT | 501C3 | LINE 7 | 1 | BRIDGEPORT HOSP & HEALTHCARE SERVICES | |
| NORMA F PFREIM BREAST CANCER INC | |||||||||||
| 111 BEACH ROAD | FAIRFIELD | CT | 06430 | 060567752 | HEALTHCARE | CT | 501C3 | LINE 11A, I | 1 | BRIDGEPORT HOSPITAL | |
| THE GREENWICH HOSPITAL ENDOWMENT FUND | |||||||||||
| 5 PERRYRIDGE ROAD | GREENWICH | CT | 06830 | 061526642 | SYSTEM SUPPORT SERVICES | CT | 501C3 | LINE 11B, II | 1 | GREENWICH HOSP & HEALTHCARE SERVICES CORP | |
| GREENWICH HOSPITAL | |||||||||||
| 5 PERRYRIDGE ROAD | GREENWICH | CT | 06830 | 060646659 | HEALTHCARE | CT | 501C3 | LINE 3 | 1 | GREENWICH HOSP & HEALTHCARE SERVICES CORP | |
| PERRYRIDGE CORPORATION | |||||||||||
| 5 PERRYRIDGE ROAD | GREENWICH | CT | 06830 | 061207316 | SYSTEM SUPPORT SERVICES | CT | 501C3 | LINE 11B, II | 1 | GREENWICH HOSP & HEALTHCARE SERVICES CORP | |
| NORTHEAST MEDICAL GROUP PLLC | |||||||||||
| 226 MILL HILL AVENUE | BRIDGEPORT | CT | 06610 | 352380180 | HEALTHCARE | CT | 501C3 | LINE 11A, I | 1 | NORTHEAST MEDICAL GROUP INC | |
| YALE-NEW HAVEN CARE CONTINUUM CORP | |||||||||||
| 789 HOWARD AVE | NEW HAVEN | CT | 06519 | 455235566 | NURSING HOME | CT | 501C3 | LINE 3 | 1 | YNH NETWORK CORP | |
| CARITAS INSURANCE | |||||||||||
| 30 MAIN STREET SUITE 330 | BURLINGTON | VT | 05401 | 330322238 | INSURANCE | VT | 501C3 | LINE 11A, I | 1 | YALE-NEW HAVEN HOSPITAL | |
Form990 Schedule R Part III Form990ScheduleRPartIII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHORELINE SURGERY CENTER LLC | ||||||||||||||
| 60 TEMPLE STREET | NEW HAVEN | CT | 06510 | 900110459 | HEALTHCARE | CT | YALE NEW HAVEN AMBULATORY SERVICES | RELATED | 8099785 | 3316197 | 0 | 0 | 0.51000 | |
| SSC II LLC | ||||||||||||||
| 111 GOOSE LANE | GUILFORD | CT | 06437 | 261709382 | HEALTHCARE | CT | YALE NEW HAVEN AMBULATORY SERVICES | RELATED | 6911093 | 3117170 | 0 | 0 | 0.51000 | |
| ORTHOPAEDIC & NEUROSURGERY CENTER | ||||||||||||||
| 55 HOLLY HILL LANE | GREENWICH | CT | 06830 | 273411797 | HEALTHCARE | CT | N/A | |||||||
Form990 Schedule R Part IV Form990ScheduleRPartIV (17 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Share Of Total IncomeShareOfTotalIncome | Direct Controlling Entity NADirectControllingEntityNA | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YORK ENTERPRISES INC | ||||||||||||||||
| 50 YORK STREET | NEW HAVEN | CT | 06511 | 061110937 | TITLE HOLDING | CT | YNH NETWORK CORP | C | 8135254 | 1.00000 | ||||||
| YALE-NEW HAVEN AMBULATORY SERVICE | ||||||||||||||||
| 40 TEMPLE STREET | NEW HAVEN | CT | 06510 | 061398526 | HEALTHCARE | CT | YNH NETWORK CORP | C | 18534742 | 1.00000 | 5180872 | |||||
| CHC PHYSICIANS PC | ||||||||||||||||
| 789 HOWARD AVENUE | NEW HAVEN | CT | 06519 | 061436530 | HEALTHCARE | CT | C | N/A | ||||||||
| QUINNIPIAC MEDICAL PC | ||||||||||||||||
| 789 HOWARD AVENUE | NEW HAVEN | CT | 06519 | 061405531 | HEALTHCARE | CT | C | N/A | ||||||||
| YNH GERIATRIC SERVICES PC | ||||||||||||||||
| 789 HOWARD AVENUE | NEW HAVEN | CT | 06519 | 061561581 | HEALTHCARE | CT | C | N/A | ||||||||
| YNH MEDICAL SERVICES PC | ||||||||||||||||
| 789 HOWARD AVENUE | NEW HAVEN | CT | 06519 | 061561583 | HEALTHCARE | CT | C | N/A | ||||||||
| YNHH- MSO INC | ||||||||||||||||
| 789 HOWARD AVENUE | NEW HAVEN | CT | 06519 | 061467717 | MANAGEMENT SERVICES | CT | C | N/A | ||||||||
| MEDICAL CENTER REALTY INC | ||||||||||||||||
| 50 YORK STREET | NEW HAVEN | CT | 06511 | 061110858 | RENTAL | CT | YORK ENTERPRISES INC | C | 6014287 | 1.00000 | 1610361 | |||||
| MEDICAL CENTER PHARMACY INC | ||||||||||||||||
| 50 YORK STREET | NEW HAVEN | CT | 06511 | 061087673 | PHARMACY | CT | YORK ENTERPRISES INC | C | 7277847 | 1.00000 | 65221 | |||||
| GREENWICH HEALTH SERVICES INC | ||||||||||||||||
| 5 PERRYRIDGE LANE | GREENWICH | CT | 06830 | 061233643 | HEALTHCARE | CT | C | N/A | ||||||||
| GREENWICH FERTILITY & IVF CENTER | ||||||||||||||||
| 5 PERRYRIDGE LANE | GREENWICH | CT | 06830 | 300145464 | HEALTHCARE | CT | C | N/A | ||||||||
| GREENWICH INTEGRATIVE MEDICINE PC | ||||||||||||||||
| 35 RIVER ROAD | COS COB | CT | 06807 | 260236411 | HEALTHCARE | CT | C | N/A | ||||||||
| GREENWICH OCCUPATIONAL HEALTH SERV-NY | ||||||||||||||||
| 5 PERRYRIDGE ROAD | GREENWICH | CT | 06830 | 061540101 | HEALTHCARE | NY | C | N/A | ||||||||
| GREENWICH PEDIATRIC SERVICES PC | ||||||||||||||||
| 5 PERRYRIDGE ROAD | GREENWICH | CT | 06830 | 743054409 | HEALTHCARE | CT | C | N/A | ||||||||
| YNHH-PHYSICIANS CORP | ||||||||||||||||
| 789 HOWARD AVE | NEW HAVEN | CT | 06519 | 061202305 | ADMINISTRATIVE SERVICES | CT | C | N/A | ||||||||
| GREENWICH OCCUPATIONAL HEALTH SERV-NJ | ||||||||||||||||
| 5 PERRYRIDGE LANE | GREENWICH | CT | 06830 | 453833883 | HEALTHCARE | NJ | C | N/A | ||||||||
| LUKAN INDEMNITY | ||||||||||||||||
| 981072793 | INSURANCE | C | N/A | VALLIS BLDG 58 PAR LA VILLE RD | HAMILTON | BD | BD | |||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| YALE-NEW HAVEN HOSPITAL | ||
| R | 613000 | CASH |
| YALE NEW HAVEN HEALTH SERVICES CORP | ||
| R | 2900000 | CASH |
| YALE NEW HAVEN HEALTH SERVICES CORP | ||
| P | 24041 | COMPARABLE MARKET VALUE |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE FOLLOWING ENTITITES LISTED AS RELATED ORGANZATIONS IN PART IV: QUINNIPIAC MEDICAL PC, YNH GERIATRICS SERVICES PC, YNH MEDICAL SERVICES PC AND CHC PHYSICIANS CORP ARE ALL CONTROLLED BY YALE-NEW HAVEN HOSPITAL CHIEF OF STAFF. IN ACCORDANCE WITH STATE LAWS, PROFESSIONAL CORPORATIONS SUCH AS THESE MUST BE OWNED BY A PHYSICIAN. THEREFORE, THE CHIEF OF STAFF OF YALE-NEW HAVEN HOSPITAL IS APPOINTED THE NOMINEE SHAREHOLDER OF THESE ENTITIES. | Explanation |