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YALE NEW HAVEN HOSPITAL: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
YALE NEW HAVEN HOSPITAL (EIN 06-0646652)
Tax period
2010-10-01 to 2011-09-30
Filed
2012-08-13
IRS object ID
201212269349301346
Schema version
2010v3.7
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)
Timestamp2012-08-13T12:21:27-05:00Timestamp
Tax Period End Date2011-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG LLP USBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1111 MONUMENT CIRCLE STE 2600AddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46204ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN060646652EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1YALE-NEW HAVEN HOSPITALBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlYALENameControl
Phone2036882069Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 YORK STREETAddressLine1
CityNEW HAVENCity
StateCTState
ZIP Code06504ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJAMES STATENName
TitleCHIEF FINANCIAL OFFICERTitle
Phone2036882069Phone
Date Signed2012-08-13DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Date Prepared2012-08-13DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonRICHARD D'AQUILANameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line120 YORK STREETAddressLine1
CityNEW HAVENCity
StateCTState
ZIP Code06504ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2010103014GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.YNHH.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1826YearFormation
State Legal DomicileCTStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE HEALTH CARE SERVICESActivityOrMissionDescription
Nbr Voting Members Governing Body24NbrVotingMembersGoverningBody
Nbr Independent Voting Members20NbrIndependentVotingMembers
Total Nbr Employees9540TotalNbrEmployees
Total Nbr Volunteers1883TotalNbrVolunteers
Total Gross UBI5166976TotalGrossUBI
Net Unrelated Business Txbl Income-794538NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year36645534ContributionsGrantsPriorYear
Contributions Grants Current Year26725463ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1318577961ProgramServiceRevenuePriorYear
Program Service Revenue CY1442057302ProgramServiceRevenueCY
Investment Income Prior Year8966907InvestmentIncomePriorYear
Investment Income Current Year23930526InvestmentIncomeCurrentYear
Other Revenue Prior Year40387098OtherRevenuePriorYear
Other Revenue Current Year24878992OtherRevenueCurrentYear
Total Revenue Prior Year1404577500TotalRevenuePriorYear
Total Revenue Current Year1517592283TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year2725794GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY3895942GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year625426198SalariesEtcPriorYear
Salaries Etc Current Year690276049SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year133200TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year2793706TotalFundrsngExpCurrentYear
Other Expense Prior Year670034158OtherExpensePriorYear
Other Expenses Current Year747509160OtherExpensesCurrentYear
Total Expenses Prior Year1298319350TotalExpensesPriorYear
Total Expenses Current Year1441681151TotalExpensesCurrentYear
Revenues Less Expenses Prior Year106258150RevenuesLessExpensesPriorYear
Revenues Less Expenses CY75911132RevenuesLessExpensesCY
Total Assets BOY1765612484TotalAssetsBOY
Total Assets EOY1998140358TotalAssetsEOY
Total Liabilities BOY1122905855TotalLiabilitiesBOY
Total Liabilities EOY1323528139TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY642706629NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY674612219NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO PROVIDE HEALTH CARE SERVICESMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1187885927Expense
Grants3895942Grants
Revenue1456382103Revenue
DescriptionSEE SCHEDULE O YALE-NEW HAVEN HOSPITAL (YNHH) IS A 1,008-BED TERTIARY REFERRAL CENTER WHICH INCLUDES SMILOW CANCER HOSPITAL AT YALE-NEW HAVEN, YALE-NEW HAVEN CHILDREN'S HOSPITAL AND YALE-NEW HAVEN PSYCHIATRIC HOSPITAL. YALE-NEW HAVEN REGULARLY RANKS AMONG THE BEST HOSPITALS IN THE U.S. AND IS ACCREDITED BY THE JOINT COMMISSION ON THE ACCREDITATION OF HEALTHCARE ORGANIZATIONS (JCAHO). RELYING ON THE SKILL AND EXPERTISE OF MORE THAN 3,600 UNIVERSITY AND COMMUNITY PHYSICIANS AND ADVANCED PRACTITIONERS, INCLUDING MORE THAN 600 RESIDENT PHYSICIANS, YALE-NEW HAVEN HOSPITAL PROVIDES COMPREHENSIVE, MULTIDISCIPLINARY, FAMILY-FOCUSED CARE IN MORE THAN 100 MEDICAL SPECIALTY AREAS. AS THE PRIMARY TEACHING HOSPITAL FOR YALE SCHOOL OF MEDICINE (YSM), YNHH HAS SUPERVISED PHYSICIAN RESIDENTS AND FELLOWS SUPPORTING OUR MEDICAL STAFF BY PROVIDING AROUND-THE-CLOCK COVERAGE AND INSIGHTFUL, RESEARCH-SUPPORTED PATIENT CARE. YALE-NEW HAVEN HOSPITAL PROVIDED SERVICES FOR MORE THAN 701,465 OUTPATIENT AND EMERGENCY VISITS AND 57,451 DISCHARGES IN FISCAL YEAR 2011. YALE-NEW HAVEN RECEIVES NATIONAL AND INTERNATIONAL REFERRALS AND, IN CONJUNCTION WITH YSM AND YALE CANCER CENTER, YNHH IS NATIONALLY RECOGNIZED FOR ITS COMMITMENT TO TEACHING AND CLINICAL RESEARCH. THE NATIONAL INSTITUTES OF HEALTH HAS RECOGNIZED MANY OF OUR MEDICAL CARE AND RESEARCH UNITS FOR EXCELLENCE, INCLUDING OUR CANCER PREVENTION RESEARCH UNIT, CANCER INFORMATION SERVICE CENTER, COMPREHENSIVE CANCER SERVICE, DIGESTIVE DISEASE RESEARCH CENTER, CHILD HEALTH RESEARCH CENTER, CHILDREN'S AND ADULTS' CLINICAL RESEARCH CENTERS, AND CLAUDE D. PEPPER OLDER AMERICANS INDEPENDENCE CENTER. YALE-NEW HAVEN HOSPITAL WAS INCLUDED ON THE U.S. NEWS & WORLD REPORT'S ANNUAL "AMERICA'S BEST HOSPITAL'S" RANKINGS WITH 12 MEDICAL SPECIALTIES RANKED AMONG THE TOP IN THE COUNTRY, INCLUDING THREE IN THE NATION'S TOP 10: DIABETES AND ENDOCRINOLOGY, GERIATRICS AND PSYCHIATRY. IN ADDITION, YALE-NEW HAVEN CHILDREN'S HOSPITAL WAS RANKED IN FIVE SPECIALTIES, WITH DIABETES AND ENDOCRINE SERVICE IN THE TOP 10. DURING FISCAL YEAR 2011, YNHH PROVIDED 217.6 MILLION DOLLARS IN COMMUNITY BENEFITS. THIS FIGURE INCLUDES 141.1 MILLION DOLLARS IN CHARITY CARE (AT COST) AND UNDER REIMBURSED MEDICAID (AT COST), 64.1 MILLION IN HEALTH PROFESSIONS EDUCATION, AND 12.4 MILLION IN COMMUNITY HEALTH IMPROVEMENT AND EDUCATION ACTIVITIES, SUBSIDIZED SERVICES AND IN-KIND CONTRIBUTIONS TO COMMUNITY GROUPS. AN ADDITIONAL 3.1 MILLION DOLLARS WAS PROVIDED IN THE AREA OF COMMUNITY BUILDING ACTIVITIES, WHICH INCLUDED SUPPORT FOR ECONOMIC DEVELOPMENT, ENVIRONMENTAL IMPROVEMENTS, WORKFORCE DEVELOPMENT, ADVOCACY, COALITION BUILDING AND PHYSICAL IMPROVEMENTS AND HOUSING. YALE-NEW HAVEN HOSPITAL HAS INVESTED A SIGNIFICANT AMOUNT OF TIME AND RESOURCES IN THE DEVELOPMENT AND IMPLEMENTATION OF PROJECTS TO IMPROVE HEALTH AND INCREASE ACCESS.Description
Total Program Service Expense1187885927TotalProgramServiceExpense
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 SecuritiestrueReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitaltrueHospital
Financial Stmt AttachedtrueFinancialStmtAttached
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
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 MembertrueBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
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 With1096652NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees9540NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members24NbrVotingGoverningBodyMembers
Number Independent Voting Members20NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
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
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonVINCENT TAMMARONamePerson
Telephone Number2036882069TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line120 YORK STREETAddressLine1
CityNEW HAVENCity
StateCTState
ZIP Code06504ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (48 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
MARNA P BORGSTROM
PRESIDENT &20.00XX954504954504642378
PETER N HERBERT MD
CHIEF OF STA28.00XX96916341535534793
BETTY RUTH HOLLANDER
TRUSTEE-TERM1.00X000
BISHOP THEODORE L BROOKS
TRUSTEE1.00X000
JOHN L LAHEY
TRUSTEE1.00X000
JOSEPH R CRESPO
CHAIRMAN1.00XX000
JULIA M MCNAMARA
VICE CHAIR1.00XX000
THOMAS M HANSON
TRUSTEE1.00X000
WILLIAM W GINSBERG
TRUSTEE1.00X000
CARLTON L HIGHSMITH
TRUSTEE1.00X000
SUSAN WHETSTONE
TRUSTEE1.00X000
LINDA KOCH LORIMER
TRUSTEE1.00X000
MARVIN K LENDER
TRUSTEE1.00X000
MICHAEL H FLYNN
TRUSTEE1.00X000
PEYTON R PATTERSON
TRUSTEE1.00X000
RICHARD C LEVIN
TRUSTEE1.00X000
ROBERT A HAVERSAT
TRUSTEE1.00XX000
ROBERT J ALPERN
TRUSTEE1.00X000
HON BARRINGTON D PARKER JR
TRUSTEE1.00X000
THOMAS B KETCHUM
TRUSTEE1.00X000
THANASIS M MOLOKOTOS
TRUSTEE1.00X000
DIANE F PETRA
TRUSTEE-TERM1.00X000
BRUCE ALEXANDER
TRUSTEE1.00X000
MARY FARRELL
TRUSTEE1.00X000
MILES LASATER
TRUSTEE1.00X000
ANNEMARIE LINDSKOG
TRUSTEE1.00X000
RICHARD D'AQUILA
EXEC. VP36.00X1132963125885393592
JAMES M STATEN
SR VP20.00X499744499744334730
NORMAN G ROTH
SR VP40.00X7361630211072
KEVIN A MYATT
SR VP24.00X411857274571241394
PATRICIA S FITZSIMONS
SR VP40.00X6465080105057
WILLIAM J ASELTYNE
VP12.00X444919111230206450
JOHN C SKELLY
VP32.00X402906100727194893
VINCENT PETRINI
SR VP40.00X4768060161695
THOMAS J BALCEZAK
VP40.00X4515130179971
KEVIN F WALSH
VP40.00X4094980145722
THOMAS D LEARY
VP38.00X38209120110170194
PAUL N PATTON
VP40.00X3586250107308
PATRICK M LUDDY
VP40.00X3435010136973
STEPHEN M MERZ
VP40.00X3291090120303
RICHARD S STAHL
VP40.00589430070082X
ABE LOPMAN
VP/EXEC DIRE40.00541764030529X
SUHER BAKER
CHIEF DENTIS40.00430646033104X
MARJORIE G GUGLIN
VP40.00390108069254X
MARK B RUSSI
DIRECTOR40.00335592044380X
MICHAEL APKON
VP40.004290550113531X
ALVIN R JOHNSON
FORMER VP2751800X
EDWARD J DOWLING
FORMER VP2551700X
FieldValueIRS element (for citing)
Total Reportable Comp From Org11719500TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs2502126TotalReportableCompFrmRltdOrgs
Total Other Compensation3747405TotalOtherCompensation
Number Individuals GT100 K540NumberIndividualsGT100K
Formers ListedtrueFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Business Name Line2NameOfContractor/NameBusiness/BusinessNameLine2Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
NATIONWIDE ANESTHESIA SERVICE
NATIONWIDE ANESTHESIA SERVICE104 MALONE DRIVESANDERSVILLEGA31082MEDICAL5518739
UNITEX TEXTILE RENTAL
UNITEX TEXTILE RENTAL115 SOUTH TERRACE AVEMOUNT VERNONNY10550LAUNDRY3718074
AMERICAN MOBILE HEALTHCARE
AMERICAN MOBILE HEALTHCARE2735 COLLECTION CENTER DRCHICAGOIL60693NURSING3671229
SHEPLEY BULFINCH RICHARDSON & ABBOT
SHEPLEY BULFINCH RICHARDSON & ABBOT40 BROAD STREETBOSTONMA02109ARCHITECTURE2425167
DVA RENAL HEALTHCARE INC
DVA RENAL HEALTHCARE INCPO BOX 403008ATLANTAGA30384MEDICAL SRVS.2366162
FieldValueIRS element (for citing)
Number Of Contractors GT100 K62NumberOfContractorsGT100K
Fundraising Events562714FundraisingEvents
Government Grants6410001GovernmentGrants
All Other Contributions19752748AllOtherContributions
Noncash Contributions286653NoncashContributions
Total Contributions26725463TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
INPATIENT SERVICES612990922952192922952192
OUTPATIENT SERVICES621400513938134513938134
LABORATORY SERVICES62150051669765166976
FieldValueIRS element (for citing)
Total Program Service Revenue1442057302TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column499508TotalRevenueColumn
Exclusion$499,508ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities515566058Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities492135040Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities23431018Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column23431018TotalRevenueColumn
Exclusion$23,431,018ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events82519GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events562714CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses375691FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-293172TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeBusiness CodeBusinessCodeExclusionExclusionAmount
OTHER ANCILLIARY SERVICES1432480114324801
CAFETERIA/VENDING7280958900099$7,280,958
PARKING3555007900099$3,555,007

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column11398TotalRevenueColumn
Exclusion$11,398ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue25172164TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1517592283TotalRevenueColumn
Related Or Exempt Function Income1451215127RelatedOrExemptFunctionIncome
Unrelated Business Revenue5166976UnrelatedBusinessRevenue
Exclusion$34,777,889ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total3857942Total
Program Services3857942ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total38000Total
Program Services38000ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total15477170Total
Management And General15477170ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total511757000Total
Program Services438239182ProgramServices
Management And General72317288ManagementAndGeneral
Fundraising1200530Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total32073019Total
Program Services27580833ProgramServices
Management And General4420406ManagementAndGeneral
Fundraising71780Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total90776710Total
Program Services81022130ProgramServices
Management And General9543618ManagementAndGeneral
Fundraising210962Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total40192150Total
Program Services34562788ProgramServices
Management And General5539411ManagementAndGeneral
Fundraising89951Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total8310041Total
Management And General8310041ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total220635Total
Management And General220635ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total422377Total
Program Services422377ProgramServices

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total294882542Total
Program Services207706462ProgramServices
Management And General86195323ManagementAndGeneral
Fundraising980757Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total535290Total
Program Services265268ProgramServices
Management And General270022ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total274084775Total
Program Services263626785ProgramServices
Management And General10425456ManagementAndGeneral
Fundraising32534Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total29133566Total
Program Services26239533ProgramServices
Management And General2894033ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total2061529Total
Program Services1145143ProgramServices
Management And General887908ManagementAndGeneral
Fundraising28478Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total16867246Total
Program Services16867246ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total67947839Total
Program Services41889843ProgramServices
Management And General26057996ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total13376259Total
Program Services11407807ProgramServices
Management And General1968452ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
BAD DEBT2639035526390355
LAUNDRY & LINEN SERVICES414946741476431824
PROPERTY TAX31036503103650
DIETARY SERVICES271839118012509129204221
DUES,FEES & MEMBERSHIPS2228362230079195094647337

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total1076836Total
Program Services445261ProgramServices
Management And General504419ManagementAndGeneral
Fundraising127156Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1441681151Total
Program Services1187885927ProgramServices
Management And General251001518ManagementAndGeneral
Fundraising2793706Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY467030BOY
EOY598263EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY122296424BOY
EOY170526313EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY171496582BOY
EOY227495768EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY18237623BOY
EOY16419332EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY12338466BOY
EOY39757836EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1434772556LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec567037686LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY859068992BOY
EOY867734870EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY510580990BOY
EOY293103644EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY278719474EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY71126377BOY
EOY103784858EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1765612484BOY
EOY1998140358EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY209412191BOY
EOY220390187EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY50016267BOY
EOY48320802EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY385415095BOY
EOY479206567EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY2816901BOY
EOY40000000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY475245401BOY
EOY535610583EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1122905855BOY
EOY1323528139EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY567637293BOY
EOY604710244EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY48812954BOY
EOY44378931EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY26256382BOY
EOY25523044EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY642706629BOY
EOY674612219EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1765612484BOY
EOY1998140358EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses75911132ReconcilationRevenueExpenses
Reconcilation Other Changes-44005542ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement BothXFinancialStatementBoth
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)
Form4720 Filed4955 TaxfalseForm4720Filed4955Tax
Correction MadefalseCorrectionMade
Form1120 Pol FiledfalseForm1120PolFiled
Form4720 FiledfalseForm4720Filed
VolunteersfalseVolunteers
Paid Staff Or ManagementtruePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MemberstrueMailingsMembers
Mailings Members$500MailingsMembersAmount
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorstrueDirectContactLegislators
Direct Contact Legislators$281,659DirectContactLegislatorsAmount
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiestrueOtherActivities
Other Activities$140,218OtherActivitiesAmount
Total Lobbying Expenditures IIB422377TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3
Form4720 Filed4912 TaxfalseForm4720Filed4912Tax
Substantially All Dues NondeductfalseSubstantiallyAllDuesNondeduct
Only In House LobbyingfalseOnlyInHouseLobbying
Agree To Carryover Prior YearfalseAgreeToCarryoverPriorYear

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
Return ReferenceSCHEDULE C, PART II-B, LINE 1IReturnReference
ExplanationTHE AMOUNT REPORTED IN "OTHER ACTIVITIES" REPRESENTS A PORTION OF PROFESSIONAL DUES ATTRIBUTABLE TO LOBBYING DURING 2011. THE HEALTH SYSTEM OFFICIALS HAD MEETINGS AND CONTACTS WITH STATE GOVERNMENT OFFICIALS, INCLUDING STATE LEGISLATURES AND THEIR STAFF TO DISCUSS VARIOUS HEALTH CARE REFORM PROPOSALS. YALE-NEW HAVEN HOSPITAL IS PART OF A CONTROLLED GROUP WITH THE FOLLOWING LOBBYING EXPENSES: GREENWICH HOSPITAL EIN 06-0646659 129,304 BRIDGEPORT HOSPITAL EIN 06-0646554 116,487Explanation

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance68085000BeginningOfYearBalance
Contributions2000Contributions
Investment Earnings Or Losses2814000InvestmentEarningsOrLosses
Other Expenditures-8040000OtherExpenditures
End Of Year Balance62861000EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance70535000BeginningOfYearBalance
Investment Earnings Or Losses5501000InvestmentEarningsOrLosses
Other Expenditures-7951000OtherExpenditures
End Of Year Balance68085000EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance79290000BeginningOfYearBalance
Investment Earnings Or Losses-575000InvestmentEarningsOrLosses
Other Expenditures-8180000OtherExpenditures
End Of Year Balance70535000EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis19439601OtherCostOrOtherBasis
Book Value19439601BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis235459756OtherCostOrOtherBasis
Depreciation64090999Depreciation
Book Value171368757BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis17031145OtherCostOrOtherBasis
Depreciation11313412Depreciation
Book Value5717733BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1119608153OtherCostOrOtherBasis
Depreciation491608532Depreciation
Book Value627999621BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis43233901OtherCostOrOtherBasis
Depreciation24743Depreciation
Book Value43209158BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings867734870TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionYALE ENDOWMENT FUNDDescription
Book Value278719474BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities278719474TotalOfBookValueSecurities

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
OTHER ASSETS98297012
DEFERRED FINANCING COSTS5487846
FieldValueIRS element (for citing)
Total Book Value Other Assets103784858TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
ACCRUED POST RETIREMENT BENEFITS$243,435,915
OTHER LONG TERM LIABILITIES$181,784,017
CAPITAL LEASES$110,390,651
FieldValueIRS element (for citing)
Total Of Amounts535610583TotalOfAmounts
Total Revenue1517592283TotalRevenue
Total Expenses1441681151TotalExpenses
Excess Or Deficit For Year75911132ExcessOrDeficitForYear
Net Unrealized GL On Investments-11729636NetUnrealizedGLOnInvestments
Other$2,980,440OtherAmount
Total Adjustments-8749196TotalAdjustments
Excess Or Deficit Per FS67161936ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1502968485TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-11729636NetUnrealizedGainsInvestments
Other Revenues16293186OtherRevenues
Revenue Not Rptd F9904563550RevenueNotRptdF990
Revenue Subtotal1498404935RevenueSubtotal
Other Revenues Not Included19187348OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt19187348RevenueNotRptdOnFinStmt
Total Revenue Per Form9901517592283TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1435806549TotExpensesEtcAuditedFinclStmt
Expenses Subtotal1435806549ExpensesSubtotal
Other Expenses Not Included5874602OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt5874602ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901441681151TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
INTENDED USES FOR ENDOWMENT FUNDSSCHEDULE D, PAGE 2, PART V, LINE 4THE ENDOWED FUNDS' INTENDED USE IS TO GENERATE INCOME TO SUPPORT YALE-NEW HAVEN HOSPITAL PROGRAM SERVICE FUNCTIONS AND OTHER OPERATIONS IN ACCORDANCE WITH THE YALE-NEW HAVEN HOSPITAL POOLED INVESTMENT POLICY.
RECONCILIATION OF CHANGES - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 8NET ASSETS RELEASE FOR OPERATIONS 4,293,186 FUNDING OF CLINICAL PROGRAMS 12,000,000 BEQUEST, GIFTS & GRANTS -15,280,451 AUXILIARY SERVICES -330,934 INVESTMENT INCOME RELEASED FROM RESTRICTIONS -3,575,963 AUXILIARY EXPENSES 199,701 EXPENSE RECLASS FROM INVESTMENT INCOME 6,050,592 SPECIAL EVENTS -375,691
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 2DNET ASSETS RELEASE FOR OPERATIONS 4,293,186 FUNDING OF CLINICAL PROGRAMS 12,000,000
REVENUE AMOUNTS INCLUDED ON RETURN - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 4BBEQUEST, GIFTS & GRANTS 15,280,451 AUXILIARY SERVICES 330,934 INVESTMENT INCOME RELEASED FROM RESTRICTIONS 3,575,963
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHERSCHEDULE D, PAGE 4, PART XIII, LINE 4BAUXILIARY EXPENSES 199,701 EXPENSE RECLASS FROM INVESTMENT INCOME 6,050,592 SPECIAL EVENTS -375,691
SUPPLEMENTAL FINANCIAL INFORMATIONSCHEDULE D, PAGE 4, PART XIVTHE REPORTING ENTITY HAS DESIGNATED ITS INVESTMENTS AS TRADING IN ACCORDANCE WITH GAAP. ALL UNREALIZED GAINS AND LOSSES ARE RECOGNIZED THROUGH THE PROFIT AND LOSS STATEMENT. FOR 990 REPORTING, THIS ACTIVITY IS EXCLUDED PER THE INSTRUCTIONS PROVIDED BY THE INTERNAL REVENUE SERVICE FOR FY2011 RETURN.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Licensed StatesCTLicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1CLOSER TO FREENameOfEvent1
Gross Receipts Event1413758GrossReceiptsEvent1
Charitable Contributions Event1413758CharitableContributionsEvent1
Other Direct Expenses Event1320715OtherDirectExpensesEvent1
Name Of Event2GOLF/TENNISNameOfEvent2
Gross Receipts Event287639GrossReceiptsEvent2
Charitable Contributions Event258780CharitableContributionsEvent2
Gross Revenue Event228859GrossRevenueEvent2
Other Direct Expenses Event226593OtherDirectExpensesEvent2
Total Number Of Other Events4TotalNumberOfOtherEvents
Gross Receipts Other Events143836GrossReceiptsOtherEvents
Charitable Contrib Other Events90176CharitableContribOtherEvents
Gross Revenue Other Events53660GrossRevenueOtherEvents
Other Direct Expenses Other Events28383OtherDirectExpensesOtherEvents
Gross Receipts Total645233GrossReceiptsTotal
Charitable Contributions Total562714CharitableContributionsTotal
Gross Revenue Total Events82519GrossRevenueTotalEvents
Other Direct Expenses Total Events375691OtherDirectExpensesTotalEvents
Direct Expense Summary Events375691DirectExpenseSummaryEvents
Net Income Summary-293172NetIncomeSummary

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care PolicytrueCharityCarePolicy
Written PolicytrueWrittenPolicy
Policy Applied To All HospitalsXPolicyAppliedToAllHospitals
FPG Reference Free CaretrueFPGReferenceFreeCare

Other Percentage OtherPercentage

FieldValueIRS element (for citing)
OtherXOther
Free Other Percentage2.50000FreeOtherPercentage
FieldValueIRS element (for citing)
FPG Reference Discounted CaretrueFPGReferenceDiscountedCare
Pcent400XPcent400
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)
Number Of Activities Or Programs1NumberOfActivitiesOrPrograms
Persons Served27670PersonsServed
Total Community Benefit Expense46381251TotalCommunityBenefitExpense
Direct Offsetting Revenue26866251DirectOffsettingRevenue
Net Community Benefit Expense19515000NetCommunityBenefitExpense
Percent Of Total Expense0.01380PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Number Of Activities Or Programs1NumberOfActivitiesOrPrograms
Persons Served184625PersonsServed
Total Community Benefit Expense332340000TotalCommunityBenefitExpense
Direct Offsetting Revenue210726000DirectOffsettingRevenue
Net Community Benefit Expense121614000NetCommunityBenefitExpense
Percent Of Total Expense0.08590PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Number Of Activities Or Programs2NumberOfActivitiesOrPrograms
Persons Served212295PersonsServed
Total Community Benefit Expense378721251TotalCommunityBenefitExpense
Direct Offsetting Revenue237592251DirectOffsettingRevenue
Net Community Benefit Expense141129000NetCommunityBenefitExpense
Percent Of Total Expense0.09970PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Number Of Activities Or Programs24NumberOfActivitiesOrPrograms
Persons Served64317PersonsServed
Total Community Benefit Expense7980990TotalCommunityBenefitExpense
Direct Offsetting Revenue119871DirectOffsettingRevenue
Net Community Benefit Expense7861119NetCommunityBenefitExpense
Percent Of Total Expense0.00560PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Number Of Activities Or Programs7NumberOfActivitiesOrPrograms
Persons Served3361PersonsServed
Total Community Benefit Expense78833721TotalCommunityBenefitExpense
Direct Offsetting Revenue14781189DirectOffsettingRevenue
Net Community Benefit Expense64052532NetCommunityBenefitExpense
Percent Of Total Expense0.04530PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Number Of Activities Or Programs1NumberOfActivitiesOrPrograms
Persons Served13794PersonsServed
Total Community Benefit Expense5011790TotalCommunityBenefitExpense
Direct Offsetting Revenue2008299DirectOffsettingRevenue
Net Community Benefit Expense3003491NetCommunityBenefitExpense
Percent Of Total Expense0.00210PercentOfTotalExpense

Research Research

FieldValueIRS element (for citing)
Number Of Activities Or Programs1NumberOfActivitiesOrPrograms
Persons Served582PersonsServed
Total Community Benefit Expense379TotalCommunityBenefitExpense
Net Community Benefit Expense379NetCommunityBenefitExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Number Of Activities Or Programs12NumberOfActivitiesOrPrograms
Persons Served25034PersonsServed
Total Community Benefit Expense1544822TotalCommunityBenefitExpense
Net Community Benefit Expense1544822NetCommunityBenefitExpense
Percent Of Total Expense0.00110PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs45NumberOfActivitiesOrPrograms
Persons Served107088PersonsServed
Total Community Benefit Expense93371702TotalCommunityBenefitExpense
Direct Offsetting Revenue16909359DirectOffsettingRevenue
Net Community Benefit Expense76462343NetCommunityBenefitExpense
Percent Of Total Expense0.05410PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs47NumberOfActivitiesOrPrograms
Persons Served319383PersonsServed
Total Community Benefit Expense472092953TotalCommunityBenefitExpense
Direct Offsetting Revenue254501610DirectOffsettingRevenue
Net Community Benefit Expense217591343NetCommunityBenefitExpense
Percent Of Total Expense0.15380PercentOfTotalExpense

Physical Improvements And Housing PhysicalImprovementsAndHousing

FieldValueIRS element (for citing)
Number Of Activities Or Programs2NumberOfActivitiesOrPrograms
Persons Served93PersonsServed
Total Community Building Expense454630TotalCommunityBuildingExpense
Net Community Building Expense454630NetCommunityBuildingExpense
Percent Of Total Expense0.00030PercentOfTotalExpense

Economic Development EconomicDevelopment

FieldValueIRS element (for citing)
Number Of Activities Or Programs1NumberOfActivitiesOrPrograms
Persons Served475PersonsServed
Total Community Building Expense480824TotalCommunityBuildingExpense
Net Community Building Expense480824NetCommunityBuildingExpense
Percent Of Total Expense0.00030PercentOfTotalExpense

Community Support CommunitySupport

FieldValueIRS element (for citing)
Number Of Activities Or Programs2NumberOfActivitiesOrPrograms
Persons Served539PersonsServed
Total Community Building Expense28642TotalCommunityBuildingExpense
Net Community Building Expense28642NetCommunityBuildingExpense

Coalition Building CoalitionBuilding

FieldValueIRS element (for citing)
Number Of Activities Or Programs1NumberOfActivitiesOrPrograms
Persons Served96PersonsServed
Total Community Building Expense26877TotalCommunityBuildingExpense
Net Community Building Expense26877NetCommunityBuildingExpense

Health Improvement Advocacy HealthImprovementAdvocacy

FieldValueIRS element (for citing)
Number Of Activities Or Programs1NumberOfActivitiesOrPrograms
Total Community Building Expense975TotalCommunityBuildingExpense
Net Community Building Expense975NetCommunityBuildingExpense

Workforce Development WorkforceDevelopment

FieldValueIRS element (for citing)
Number Of Activities Or Programs3NumberOfActivitiesOrPrograms
Persons Served40PersonsServed
Total Community Building Expense320164TotalCommunityBuildingExpense
Net Community Building Expense320164NetCommunityBuildingExpense
Percent Of Total Expense0.00020PercentOfTotalExpense

Other Other

FieldValueIRS element (for citing)
Number Of Activities Or Programs1NumberOfActivitiesOrPrograms
Total Community Building Expense1789631TotalCommunityBuildingExpense
Net Community Building Expense1789631NetCommunityBuildingExpense
Percent Of Total Expense0.00130PercentOfTotalExpense

Total Total

FieldValueIRS element (for citing)
Number Of Activities Or Programs11NumberOfActivitiesOrPrograms
Persons Served1243PersonsServed
Total Community Building Expense3101743TotalCommunityBuildingExpense
Net Community Building Expense3101743NetCommunityBuildingExpense
Percent Of Total Expense0.00210PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense ReportedtrueBadDebtExpenseReported
Bad Debt Expense$23,669,000BadDebtExpenseAmount
Amount Reimbursed By Medicare416298667AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare446935435CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-30636768MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

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

Form990 Schedule H Part IV Form990ScheduleHPartIV

Name Of Entity NameOfEntity

FieldValueIRS element (for citing)
Business Name Line1NONEBusinessNameLine1
FieldValueIRS element (for citing)
Description Ent Primary ActivityNONEDescriptionEntPrimaryActivity
FieldValueIRS element (for citing)
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 Line1YALE-NEW HAVEN HOSPITALBusinessNameLine1

Address Address

FieldValueIRS element (for citing)
Address Line120 YORK STREETAddressLine1
CityNEW HAVENCity
StateCTState
ZIP Code06504ZIPCode
FieldValueIRS element (for citing)
Licensed HospitalXLicensedHospital
General Medical And SurgicalXGeneralMedicalAndSurgical
Childrens HospitalXChildrensHospital
Teaching HospitalXTeachingHospital
Research FacilityXResearchFacility
Er24 HoursXEr24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1YALE-NEW HAVEN HOSPITALBusinessNameLine1
FieldValueIRS element (for citing)
Hospital Facility Number1HospitalFacilityNumber
Eligibility Criteria ExplainedfalseEligibilityCriteriaExplained
Uses FPG FreefalseUsesFPGFree
Uses FPG DiscountedfalseUsesFPGDiscounted
Explains BasisfalseExplainsBasis
Explains Application MethodfalseExplainsApplicationMethod
Includes Publicity MeasuresfalseIncludesPublicityMeasures
Actions On NonpaymentfalseActionsOnNonpayment
Collection ActivitiesfalseCollectionActivities
Nondiscrim Emergency Care PolicytrueNondiscrimEmergencyCarePolicy
Amounts Generally BilledfalseAmountsGenerallyBilled
Gross ChargesfalseGrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

FieldValueIRS element (for citing)
Number Of Other Facilities28NumberOfOtherFacilities

Other Facilities OtherFacilities (28 entries)

Address Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeFacility TypeFacilityTypeAddress Line2Address/AddressLine2
YNH SHORELINE MEDICAL CENTER
111 GOOSE LANEGUILFORDCT06437VARIOUS
YNHASC WOMENS SURGICAL CENTER
40 TEMPLE STREETNEW HAVENCT06511VARIOUS
YNHASC TEMPLE SURGICAL CENTER
60 TEMPLE STREETNEW HAVENCT06511VARIOUS
WELLER BUILDING
425 GEORGE STREETNEW HAVENCT06519GENERAL MEDICAL & SURGICAL
YALE-NEW HAVEN PSYCHIATRIC HOSPITAL
184 LIBERTY STREETNEW HAVENCT06519PSYCHIATRIC HOSPITAL
PEDIATRIC DENTISTRY CENTER
860 HOWARD AVENEW HAVENCT06519DENTAL CENTER
TEMPLE RADIOLOGY
2560 DIXWELL AVEHAMDENCT06518CANCER/LAB/DENTAL/EKG/GI/EDUCATION
HAMDEN HIGH SCHOOL
185 EAST MAIN STREETBRANFORDCT06405SCHOOL BASED HEALTH CENTER
WALSH MIDDLE SCHOOL
185 DAMASCUS ROADBRANFORDCT06405SCHOOL BASED HEALTH CENTER
HILL REGIONAL CAREER HIGH SCHOOL
140 LEGION AVENEW HAVENCT06519SCHOOL BASED HEALTH CENTER
MARY T MURPHY SCHOOL
14 BRUSHY LANE ROADBRANFORDCT06405SCHOOL BASED HEALTH CENTER
JAMES HILLHOUSE HIGH SCHOOL
480 SHERMAN PARKWAYNEW HAVENCT06511SCHOOL BASED HEALTH CENTER
MAURO-SHERIDAN SCHOOL
191 FOUNTAIN ROADNEW HAVENCT06515SCHOOL BASED HEALTH CENTER
WELLA MOTHER'S PLACE
300 GEORGE STREETNEW HAVENCT06511BREASTFEEDING/CHILDBIRTH/PREGN. EDUROOM 138
FOXTON URGENT CARE
317 FOXTON RDNEW HAVENCT06513DI/OCC HEALTH/URGENT CARE/LAB/EKG
ASC AT GREENWICH HOSPITAL
5 PERRRYRIDGE RDGREENWICHCT06830SURGERY CENTER/PRIMARY CARE
YALE PEDIATRIC SPECIALITY CENTER
5 PERRYRIDGE RDGREENWICHCT06830PEDIATRICS / PRIMARY CARE
YNHH DIAGNOSTIC RADIOLOGY
150 SARGEANT DRIVENEW HAVENCT06511CANCER/PHARM/WOMENS HEALTH/LAB/IVF
PEDIATRIC SPECIALITY CENTER
ONE LONG WHARF DRIVENEW HAVENCT06511VARIOUS
OUTPATIENT CARDIAC SERVICES
11 HARRISON AVEBRANFORDCT06405CARDIAC/LAB/NUC. MED.
OUTPATIENT PEDI FUSION
405 CHURCH STREETGUILFORDCT06437CANCER/PEDIATRICS
TEMPLE RECOVERY CARE CENTER
229 GEORGE STREETNEW HAVENCT06510OCC. HEALTH/PT/SPEECH THERAPY
YNHH TEMPLE RADIOLOGY
550 MAIN STREETEAST HAVENCT06512DI / LAB
YNHH TEMPLE RADIOLOGY
100 BROADWAYNORTH HAVENCT06473DI / LAB
YNHH TEMPLE RADIOLOGY
500 ELM STREETWEST HAVENCT06516DI / LAB
YNHH TEMPLE RADIOLOGY
GUILFORD SPORTS MEDICINEGUILFORDCT06437DI / LAB1445 POST ROAD
ASD MOBILE IMAGING
VARIOUS LOCATIONSMOBILECT06504MOBILE IMAGING
BRANFORD MEDICAL OFFICE LLC
954-960 MAIN STREETBRANFORDCT06405LAB

Form990 Schedule H Part VI Form990ScheduleHPartVI (13 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
EXCLUSIONS FROM PERCENT OF TOTAL EXPENSEPART I LINE 7 COLUMN FBAD DEBT EXPENSES OF 26390355 WERE EXCLUDED FROM TOTAL EXPENSES BEFORE CALCULATING OF TOTAL EXPENSES IN PART I AND II COLUMN F
COSTING METHODOLOGY EXPLANATIONPART I LINE 7THE HOSPITAL USES A COST ACCOUNTING SYSTEM TSI TO CALCULATE THE AMOUNTS PRESENTED IN PART I LINE 7 THE COST ACCOUNTING SYSTEM ADDRESSES ALL PATIENT SEGMENTS
COMMUNITY BUILDING ACTIVITIESPART IIPART II YALENEW HAVEN HOSPITAL YNHH IS ONE OF THE LARGEST EMPLOYERS IN THE REGION AND THE SECOND LARGEST IN THE CITY OF NEW HAVEN WITH 8953 EMPLOYEES IN 2011 THE HOSPITAL PROVIDES INKIND AND FINANCIAL SUPPORT FOR SEVERAL ECONOMIC INITIATIVES THROUGHOUT THE CITY OF NEW HAVEN MEMBERS OF THE HOSPITALS LEADERSHIP AND MANAGEMENT STAFF ALSO SUPPORT ECONOMIC DEVELOPMENT BY SERVING ON THE BOARDS OF THE GREATER NEW HAVEN CHAMBER OF COMMERCE GUILFORD CHAMBER OF COMMERCE ECONOMIC DEVELOPMENT CORPORATION OF NEW HAVEN REGIONAL GROWTH PARTNERSHIP REGIONAL LEADERSHIP COUNCIL ARTS COUNCIL OF GREATER NEW HAVEN INTERNATIONAL FESTIVAL OF ARTS AND IDEAS MARKET NEW HAVEN TWEED NEW HAVEN AND THE TENNIS FOUNDATION OF CONNECTICUT THROUGH THESE ORGANIZATIONS YNHH ADVOCATES FOR AND FACILITATES INCREASED ECONOMIC DEVELOPMENT FOR THE AREA YALENEW HAVEN HOSPITAL ALONG WITH MANY OTHER HOSPITALS ACROSS THE COUNTRY UTILIZES THE COMMUNITY BENEFITS INVENTORY FOR SOCIAL ACCOUNTABILITY CBISA DATABASE DEVELOPED BY LYON SOFTWARE TO CATALOG ITS COMMUNITY BENEFIT AND COMMUNITY BUILDING ACTIVITIES AND THE GUIDELINES DEVELOPED BY THE CATHOLIC HOSPITAL ASSOCIATION CHA IN ORDER TO CATALOG THESE BENEFITS THESE TWO ORGANIZATIONS HAVE WORKED TOGETHER FOR OVER 20 YEARS TO PROVIDE SUPPORT TO NOTFORPROFIT HOSPITALS TO DEVELOP AND SUSTAIN EFFECTIVE COMMUNITY BENEFIT PROGRAMS THE MOST RECENT VERSION OF THE CHA GUIDE FOR PLANNING AND REPORTING COMMUNITY BENEFIT DEFINES COMMUNITY BUILDING ACTIVITIES AS PROGRAMS THAT ADDRESS THE ROOT CAUSES OF HEALTH PROBLEMS SUCH AS POVERTY HOMELESSNESS AND ENVIRONMENTAL PROBLEMS THESE ACTIVITIES ARE CATEGORIZED INTO EIGHT DISTINCT AREAS INCLUDING PHYSICAL IMPROVEMENT AND HOUSING ECONOMIC DEVELOPMENT COMMUNITY SUPPORT ENVIRONMENTAL IMPROVEMENTS LEADERSHIP DEVELOPMENT AND TRAINING FOR COMMUNITY MEMBERS COALITION BUILDING ADVOCACY FOR COMMUNITY HEALTH IMPROVEMENTS AND WORKFORCE DEVELOPMENT WHILE YNHHS VISION IS TO PROVIDE HIGHQUALITY HEALTHCARE AND SERVICES THE HOSPITAL IS INCREASINGLY AWARE OF HOW SOCIAL DETERMINANTS IMPACT THE HEALTH OF INDIVIDUALS AND COMMUNITIES A PERSONS HEALTH AND CHANCES OF BECOMING SICK AND DYING EARLY ARE GREATLY INFLUENCED BY POWERFUL SOCIAL FACTORS SUCH AS EDUCATION INCOME NUTRITION HOUSING AND NEIGHBORHOODS DURING FISCAL YEAR 2011 YALENEW HAVEN HOSPITAL PROVIDED 31 MILLION IN FINANCIAL AND INKIND DONATIONS TO SUPPORT AFFORDABLE HOUSING PROGRAMS CHILD CARE JOB TRAINING ECONOMIC DEVELOPMENT AND OTHER ESSENTIAL SERVICES THE HOSPITAL CONSIDERS THESE INVESTMENTS PART OF ITS OVERALL COMMITMENT OF BUILDING STRONGER NEIGHBORHOODS EXAMPLES BELOW FOCUS ON THE AREAS OF REVITALIZING OUR NEIGHBORHOODS CREATING EDUCATIONAL OPPORTUNITIES AND WORKFORCE DEVELOPMENT INITIATIVES REVITALIZING OUR NEIGHBORHOODS OVER THE PAST SEVERAL YEARS YNHH HAS MADE SIGNIFICANT INVESTMENTS TOWARDS THE REVITALIZATION OF THE CITY OF NEW HAVEN ADDRESSING THE AREAS OF ADEQUATE AFFORDABLE AND SAFE HOUSING ACCORDING TO THE LATEST CENSUS DATA 32 PERCENT OF HOMES IN NEW HAVEN WERE OWNEROCCUPIED COMPARED TO NEARLY 70 PERCENT IN THE STATE OF CONNECTICUT AS A RESULT THE NEW HAVEN POPULATION IS INCREASINGLY MOBILE WITH ONLY 77 PERCENT OF RESPONDENTS INDICATING THAT THEY HAD RESIDED IN THE SAME HOUSE A YEAR AGO IN 2006 YALENEW HAVEN HOSPITAL AND ITS MEDICAL STAFF BEGAN A MULTIYEAR PARTNERSHIP WITH HABITAT FOR HUMANITY OF GREATER NEW HAVEN TO BUILD HOMES IN NEW HAVENS HILL NEIGHBORHOOD FOR LOWINCOME FAMILIES TO DATE THIS COLLABORATION HAS JOINTLY BUILT THREE HOMES WITH TWO MORE SCHEDULED FOR COMPLETION IN 2012 NEARLY 230 EMPLOYEE VOLUNTEERS HAVE COLLECTIVELY INVESTED MORE THAN 4000 HOURS IN THIS PROJECT WHILE YNHH SPONSORED THE BUILDING MATERIALS FOR EACH HOME TOTALING 150000 IN 2010 HABITAT PRESENTED THE HOSPITAL AND ITS MEDICAL STAFF WITH THE MASTER BUILDER AWARD ITS HIGHEST RECOGNITION ALSO IN 2006 YNHH LAUNCHED THE HOME OWNERSHIP MADE EASIER HOME PROGRAM WHICH PROVIDES EMPLOYEES WITH UP TO 10000 IN FORGIVABLE FIVEYEAR LOANS TO PURCHASE A HOME IN NEW HAVEN EMPLOYEES WHO BUY IN ONE OF FOUR NEIGHBORHOODS NEAR THE HOSPITAL ARE ELIGIBLE FOR A MONTHLY 200 TWOYEAR MORTGAGE SUBSIDY FIRST NIAGARA BANK PARTNERS WITH THE HOSPITAL TO EDUCATE EMPLOYEES ABOUT FINANCING AND MAINTENANCE ISSUES RELATED TO HOME OWNERSHIP IN THE FIRST FIVE YEARS OF THE PROGRAM 73 EMPLOYEES PURCHASED HOUSES THROUGH HOME YNHH COORDINATED WITH LOCAL STATE AND FEDERAL AGENCIES TO DEVELOP A 104UNIT MIXEDINCOME HOUSING COMPLEX IN THE HILL NEIGHBORHOOD ROWE RESIDENCES WHICH OPENED IN 2011 FEATURED A LAND SWAP OF HOSPITALOWNED PROPERTY AND INKIND STAFF SUPPORT PRIVATE INVESTORS DEVELOPERS BUILDERS AND THE TENANTS ASSOCIATION ALSO PARTICIPATED IN THIS PROJECT ROWE RESIDENCES ARE SUBSIDIZED AND MARKETRATE APARTMENTS WHICH HOUSE NEARLY 45 ELDERLY OR DISABLED TENANTS PREVIOUSLY LIVING IN AN ADJACENT OUTDATED HIGHRISE THE 36 MILLION PRIVATE DEVELOPMENT WAS PART OF A BROADER SYLVAN AVENUE REVITALIZATION PROJECT TO ESTABLISH A SAFER HEALTHIER COMMUNITY IN 2011 YNHH WORKED WITH ALDERWOMAN JACKIE JAMES TO PROVIDE FINANCIAL SUPPORT FOR A SECOND COMPONENT OF THE SYLVAN AVENUE REVITALIZATION PROJECT FOCUSING ON HOME IMPROVEMENTS THE PURPOSE OF THE PLANNED IMPROVEMENTS WAS TO ENGAGE OWNEROCCUPIED HOMEOWNERS ON SYLVAN AVENUE TO DEVELOP AN EXTERIOR REVITALIZATION PROPERTY PLAN CONTRACTORS AND HOMEOWNERS ALONG WITH YOUTH WORKERS FROM THE CITYS YOUTH WORK PROGRAM CREATED THE FINAL PLAN THE WORK WHICH WAS COMPLETED BY XTREME HOME IMPROVEMENTS INCLUDED DRIVEWAY REPAIRS ROOFING SIDING FENCING AND LANDSCAPING PROJECTS YNHH EMPLOYEES ANNUALLY PARTICIPATE IN THE GREATER NEW HAVEN UNITED WAYS DAYS OF CARING WHICH IS NOW A WEEKLONG SERIES OF VOLUNTEER OPPORTUNITIES IN THE NEW HAVEN COMMUNITY IN 2011 THESE OPPORTUNITIES WHICH BENEFIT AREA NOTFORPROFIT AGENCIES INCLUDED LANDSCAPING AND PAINTING PROJECTS AS WELL AS FOOD AND DIAPER DRIVES THROUGH THE HOSPITALS ANNUAL SCHOOL READINESS DRIVE EMPLOYEES DONATED 23000 SCHOOL ITEMS TO NEW HAVENS HILLHOUSE HIGH SCHOOL AND THE WASHINGTON ELEMENTARY SCHOOL IN WEST HAVEN APPROXIMATELY 1179 STUDENTS ATTEND THE TWO SCHOOLS THE 20102011 HOSPITALSPONSORED EMPLOYEE UNITED WAY CAMPAIGN RAISED OVER 172000 TO SUPPORT THE NONPROFITS SERVED BY THE GREATER NEW HAVEN UNITED WAY IN ADDITION TO RUNNING THE INTERNAL CAMPAIGN MEMBERS OF HOSPITAL LEADERSHIP SERVE ON GREATER NEW HAVEN UNITED WAY BOARDS AND COMMITTEES REPRESENTATIVES FROM THE HOSPITAL REGULARLY SERVE ON FOUR OF THE CITY OF NEW HAVEN POLICE DEPARTMENT COMMUNITY SUBSTATION MANAGEMENT TEAMS WHILE ATTENDING OTHERS ON AN AD HOC BASIS THE DECENTRALIZATION OF POLICE SERVICES AND THE ESTABLISHMENT OF SUBSTATION MANAGEMENT TEAMS IN EACH OF NEW HAVENS 10 COMMUNITY POLICING DISTRICTS HAS BEEN ONE OF THE MOST IMPORTANT COMMUNITY POLICING INITIATIVES IN NEW HAVEN COMMUNITY SUBSTATION MANAGEMENT TEAMS HELP IDENTIFY AND DEVELOP STRATEGIES TO RESOLVE NEIGHBORHOOD PROBLEMS UTILIZING LOCAL RESOURCES THE MANAGEMENT TEAMS ARE COMPRISED OF THE POLICE SUPERVISOR BEAT OFFICERS BLOCK WATCH MEMBERS ALDERPERSONS REPRESENTATIVES OF NEIGHBORHOOD BASED AGENCIES AND ANY CITIZEN WHO TAKES AN ACTIVE INTEREST IN NEIGHBORHOOD IMPROVEMENT CREATING EDUCATIONAL OPPORTUNITIES SINCE HIGHER EDUCATIONAL ATTAINMENT IS ASSOCIATED WITH BETTER HEALTH STATUS AND LONGER LIFE DISPARITIES ACROSS SOCIOECONOMIC STATUS GROUPS IN THE US HAVE RECEIVED INCREASING ATTENTION IN RECENT YEARS FROM RESEARCHERS THE HEALTH POLICY COMMUNITY AND THE GENERAL PUBLIC FOR EXAMPLE ADULTS AGED 2550 YEARS WHO HAVE A COLLEGE DEGREE WILL ON AVERAGE LIVE FIVE YEARS LONGER THAN THOSE WITH LESS THAN A HIGH SCHOOL EDUCATION ACCORDING TO RECENT CENSUS STATISTICS ONLY 805 PERCENT OF INDIVIDUALS IN THE CITY OF NEW HAVEN HAD ATTAINED THE EQUIVALENT OF A HIGH SCHOOL EDUCATION OR GREATER COMPARED TO NEARLY 90 PERCENT STATEWIDE ADDITIONALLY NEW HAVEN YOUTH HAVE LOWER HIGH SCHOOL COMPLETION RATES AND SCORE WELL BELOW THEIR STATEWIDE PEERS ON THE CONNECTICUT MASTERY TEST REFLECTING ITS STRONG COMMITMENT TO THE NEW HAVEN COMMUNITY AND SUPPORT OF EDUCATION YALENEW HAVEN HOSPITAL ANNOUNCED IN MAY 2011 THAT IT WILL CONTRIBUTE 2 MILLION TO NEW HAVEN PROMISE OVER THE NEXT FOUR YEARS NEW HAVEN PROMISE IS A NEW COLLEGE SCHOLARSHIP AND SUPPORT PROGRAM FOR THE CITYS PUBLIC SCHOOL STUDENTS YALENEW HAVENS CONTRIBUTION WILL FUND THE INITIATIVES PARTNERSHIP COMPONENT ITS GOAL IS TO MAKE HIGHER EDUCATION AN EXPECTATION AND REALITY FOR MORE NEW HAVEN STUDENTS THE PROGRAM IS ADMINISTERED BY THE COMMUNITY FOUNDATION OF GREATER NEW HAVEN THOUGH THE IMPACT OF THE NEW HAVEN PROMISE PROGRAM WILL NOT BE MEASURABLE FOR SEVERAL YEARS MORE THAN 100 SCHOLARSHIPS TOTALING APPROXIMATELY 93000 WERE PROVIDED FOR TUITION OVER THE FIRST YEAR OF THE PROGRAM FOR A THIRD YEAR YALENEW HAVEN PROVIDED SCHOLARSHIP OPPORTUNITIES FOR STUDENTS ATTENDING ACHIEVEMENT FIRSTS NEW HAVEN SCHOOLS IN 2011 THE DONATION WAS MATCHED DOLLAR FOR DOLLAR BY A GRANT FROM THE PETER AND CARMEN LUCIA BUCK FOUNDATION ACHIEVEMENT FIRST OPERATES A NETWORK OF 17 PUBLIC CHARTER SCHOOLS IN NEW HAVEN
BAD DEBT EXPENSE EXPLANATIONPART III LINE 4FOOTNOTE TO AUDITED FINANCIAL STATEMENTS THE HOSPITALS COMMITMENT TO COMMUNITY SERVICE IS EVIDENCED BY SERVICES PROVIDED TO THE POOR AND BENEFITS PROVIDED TO THE BROADER COMMUNITY SERVICES PROVIDED TO THE POOR INCLUDE SERVICES PROVIDED TO PERSONS WHO CANNOT AFFORD HEALTHCARE BECAUSE OF INADEQUATE RESOURCES ANDOR WHO ARE UNINSURED OR UNDERINSURED FOR FINANCIAL REPORTING PURPOSES THE HOSPITAL REPORTS CARE PROVIDED FOR WHICH NO PAYMENT WAS RECEIVED FROM THE PATIENT OR INSURER AS UNCOMPENSATED CARE UNCOMPENSATED CARE IS THE SUM OF THE HOSPITALS FREE CARE PROVIDED CHARITY CARE PROVIDED AND BAD DEBT EXPENSE IN DETERMINING UNCOMPENSATED CARE THE HOSPITAL EXCLUDES CONTRACTUAL ALLOWANCES THE COST OF UNCOMPENSATED CARE AMOUNTED TO APPROXIMATELY 559 MILLION AND 542 MILLION IN 2011 AND 2010 RESPECTIVELY ADDITIONALLY THE HOSPITAL INCURRED LOSSES RELATED TO THE STATE MEDICAID PROGRAM OF APPROXIMATELY 1278 MILLION AND 1133 MILLION IN 2011 AND 2010 RESPECTIVELY THE ESTIMATED COST OF UNCOMPENSATED CARE AND MEDICAID LOSSES WERE DETERMINED USING HOSPITALSPECIFIC DATA THE HOSPITAL MAKES AVAILABLE FREE CARE PROGRAMS FOR QUALIFYING PATIENTS IN ACCORDANCE WITH THE ESTABLISHED POLICIES OF THE HOSPITAL DURING THE REGISTRATION BILLING AND COLLECTION PROCESS A PATIENTS ELIGIBILITY FOR FREE CARE FUNDS IS DETERMINED FOR PATIENTS WHO WERE DETERMINED BY THE HOSPITAL TO HAVE THE ABILITY TO PAY BUT DID NOT THE UNCOLLECTED AMOUNTS ARE BAD DEBT EXPENSE FOR PATIENTS WHO DO NOT AVAIL THEMSELVES OF ANY FREE CARE PROGRAM AND WHOSE ABILITY TO PAY CANNOT BE DETERMINED BY THE HOSPITAL CARE GIVEN BUT NOT PAID FOR IS CLASSIFIED AS CHARITY CARE ANNUALLY THE HOSPITAL ACCRUES FOR THE POTENTIAL LOSSES RELATED TO ITS UNCOLLECTIBLE ACCOUNTS AND THE AMOUNTS THAT MEET THE DEFINITION OF CHARITY AND FREE CARE ALLOWANCES AT SEPTEMBER 30 2011 AND 2010 THE AMOUNT ESTIMATED BY MANAGEMENT TO REPRESENT THE HOSPITALS UNCOLLECTIBLE AND CHARITY AND FREE CARE ALLOWANCE WHICH IS INCLUDED IN THE ACCOMPANYING BALANCE SHEETS AS A REDUCTION OF ACCOUNTS RECEIVABLE FOR SERVICES TO PATIENTS WAS APPROXIMATELY 432 MILLION AND 342 MILLION RESPECTIVELY ADDITIONALLY THE HOSPITAL PROVIDES BENEFITS FOR THE BROADER COMMUNITY WHICH INCLUDES SERVICES PROVIDED TO OTHER NEEDY POPULATIONS THAT MAY NOT QUALIFY AS POOR BUT NEED SPECIAL SERVICES AND SUPPORT BENEFITS INCLUDE THE COST OF HEALTH PROMOTION AND EDUCATION OF THE GENERAL COMMUNITY INTERNS AND RESIDENTS HEALTH SCREENINGS AND MEDICAL RESEARCH THE BENEFITS ARE PROVIDED THROUGH THE COMMUNITY HEALTH CENTERS SOME OF WHICH SERVICE NONENGLISH SPEAKING RESIDENTS DISABLED CHILDREN AND VARIOUS COMMUNITY SUPPORT GROUPS THE HOSPITAL VOLUNTARILY ASSISTS WITH THE DIRECT FUNDING OF SEVERAL CITY OF NEW HAVEN PROGRAMS INCLUDING AN ECONOMIC DEVELOPMENT PROGRAM AND A YOUTH INITIATIVE PROGRAM IN ADDITION TO THE QUANTIFIABLE SERVICES DEFINED ABOVE THE HOSPITAL PROVIDES ADDITIONAL BENEFITS TO THE COMMUNITY THROUGH ITS ADVOCACY OF COMMUNITY SERVICE BY EMPLOYEES THE HOSPITALS EMPLOYEES SERVE NUMEROUS ORGANIZATIONS THROUGH BOARD REPRESENTATION MEMBERSHIP IN ASSOCIATIONS AND OTHER RELATED ACTIVITIES THE HOSPITAL ALSO SOLICITS THE ASSISTANCE OF OTHER HEALTHCARE PROFESSIONALS TO PROVIDE THEIR SERVICES AT NO CHARGE THROUGH PARTICIPATION IN VARIOUS COMMUNITY SEMINARS AND TRAINING PROGRAMS COSTING METHODOLOGY IN ACCORDANCE WITH THE ESTABLISHED POLICIES OF THE HOSPITAL DURING THE REGISTRATION BILLING AND COLLECTION PROCESS A PATIENTS ELIGIBILITY FOR FREE CARE FUNDS IS DETERMINED FOR PATIENTS WHO WERE DETERMINED BY THE HOSPITAL TO HAVE THE ABILITY TO PAY BUT DID NOT THE UNCOLLECTED AMOUNTS ARE BAD DEBT EXPENSE THE HOSPITALS COST ACCOUNTING SYSTEM UTILIZES PATIENTSPECIFIC DATA TO ACCUMULATE AND DERIVE COSTS RELATED TO THESE BAD DEBT ACCOUNTS
MEDICARE EXPLANATIONPART III LINE 8THE ENTIRE MEDICARE LOSS PRESENTED SHOULD BE TREATED AS A COMMUNITY BENEFIT FOR THE FOLLOWING REASONS THE IRS COMMUNITY BENEFIT STANDARD INCLUDES THE PROVISION OF CARE TO MEDICARE BENEFICIARIES IRS REVENUE RULING 69545 INDICATES THAT HOSPITALS OPERATE FOR THE PROMOTION OF HEALTH IN THE COMMUNITY WHEN IT PROVIDES CARE TO PATIENTS WITH GOVERNMENTAL HEALTH BENEFITS THE ORGANIZATION PROVIDES CARE TO MEDICARE PATIENTS REGARDLESS OF MEDICARE SHORTFALLS REDUCING THE BURDEN ON THE GOVERNMENT AND MANY OF THE MEDICARE PARTICIPANTS WOULD HAVE QUALIFIED FOR THE CHARITY CARE OR OTHER MEANS TESTED PROGRAMS ABSENT BEING ENROLLED IN THE MEDICARE PROGRAM THE MEDICARE SHORTFALL REPORTED IS DETERMINED BY THE HOSPITALS COST ACCOUNTING SYSTEM TSI
COLLECTION PRACTICES EXPLANATIONPART III LINE 9BIF AT ANY TIME THE HOSPITAL OR A COLLECTION AGENCY OR LAW FIRM RECEIVES INFORMATION THAT A PATIENT IS OR MAY BE ELIGIBLE FOR FINANCIAL ASSISTANCE UNDER ONE OF THESE PROGRAMS OR UNDER ANY GOVERNMENTAL OR OTHER PROGRAM THE HOSPITAL COLLECTION AGENCY OR LAW FIRM SHALL CONSISTENT WITH CONNECTICUT LAW CEASE COLLECTION EFFORTS UNTIL THE HOSPITAL DETERMINES THE PATIENTS ELIGIBILITY FOR ASSITANCE
NEEDS ASSESSMENTPART VIPART VI LINE 2 YALENEW HAVEN HOSPITAL YNHH REGULARLY ASSESSES THE NEEDS OF THE COMMUNITIES ITS SERVES IN A VARIETY OF WAYS INCLUDING CONDUCTING INTERNAL ASSESSMENTS AND PARTICIPATING IN LOCAL INITIATIVES AND COLLABORATIVES COMMUNITY ALLIANCE FOR RESEARCH AND ENGAGEMENT IN MAY 2007 REPRESENTATIVES FROM THE YNHH DEPARTMENT OF COMMUNITY HEALTH PARTICIPATED IN A TWODAY CONSENSUS CONFERENCE SPONSORED BY THE COMMUNITY ALLIANCE FOR RESEARCH AND ENGAGEMENT CARE PART OF THE YALE SCHOOL OF PUBLIC HEALTH THE CONFERENCE INCLUDED MORE THAN 70 LEADERS FROM THE NEW HAVEN COMMUNITY TO DISCUSS THE QUESTION HOW CAN NEW HAVEN AND YALE UNIVERSITY OBTAIN RESEARCHRELATED RESOURCES TO ADVANCE CLINICAL RESEARCH THAT WILL IMPROVE HEALTH CARE AND STRENGTHEN THE HEALTH OF OUR COMMUNITY CARE FOLLOWED THIS INITIAL WORK WITH VARIOUS INITIATIVES TO ENGAGE THE COMMUNITY LEADING TO THE UNDERTAKING OF AN ASSET MAPPING EXERCISE AND DATA COLLECTION SURVEY IN 2009 AS PART OF THE ORGANIZATIONS COMMUNITY INTERVENTIONS FOR HEALTH WORK THE GOAL OF THE COMMUNITY INTERVENTIONS OF HEALTH CIH IS TO REDUCE THE THREE RISK FACTORS FOR THE FOUR DISEASES THAT ACCOUNT FOR 50 PERCENT OF PREVENTABLE DEATHS WORLDWIDE AND 70 PERCENT OF PREVENTABLE DEATHS IN THE UNITED STATES NEW HAVEN IS THE FIRST US CITY TO PARTICIPATE IN CIH THE ASSET MAPPING WAS PERFORMED OVER A SIXWEEK PERIOD BY HIGH SCHOOL STUDENTS PARTICIPATING IN THE YOUTH WORK PROGRAM IN SIX NEW HAVEN NEIGHBORHOODS IDENTIFIED AS PRIORITY WITHIN THE CITY AND INCLUDED THE AREAS OF FAIR HAVEN WEST RIVER DWIGHT DIXWELL NEWHALLVILLE HILL NORTH AND WEST ROCK USING HANDHELD COMPUTERS YOUTH WORK INTERNS COLLECTED DATA ABOUT THE STORES RESTAURANTS PARKS GARDENS AND RECREATIONAL FACILITIES IN THESE NEIGHBORHOODS IN SEVEN WEEKS DURING THE FALL OF 2009 CARE VOLUNTEERS SURVEYED 1205 RANDOMLY SELECTED HOUSEHOLDS IN THE SIX PRIORITY NEIGHBORHOODS WITH A RESPONSE RATE OF OVER 85 PERCENT RESULTS OF THE DOORTODOOR SURVEY INCLUDED FINDINGS IN THE AREAS OF GENERAL HEALTH AND STRESS NUTRITION EXERCISE AND SMOKING LEVELS IN THE SIX NEIGHBORHOODS RESIDENTS SURVEYED INDICATED HIGHER LEVELS OF HEART DISEASE DIABETES ASTHMA OBESITY AND HIGH BLOOD PRESSURE THAN THE NATIONAL AVERAGE MANY COMMON THEMES AROSE ACROSS ALL SIX NEIGHBORHOODS DURING COMMUNITY DIALOGUE SESSIONS HELD AT LOCAL COMMUNITY CENTERS IN EARLY 2010 THESE INCLUDED CONCERN ABOUT ACCESS TO HEALTHY FOODS LINKS BETWEEN SOCIOECONOMIC STATUS AND HEALTH AND NEIGHBORHOOD SAFETY YALENEW HAVEN HOSPITAL THROUGH PARTICIPATION ON A NEWLY FORMED NEW HAVEN COMMUNITY PARTNERSHIP IS PROVIDING INKIND AND FINANCIAL SUPPORT FOR CARES FOLLOWUP SURVEY SCHEDULED FOR THE FALL OF 2012 IN ADDITION TO CARE AND YALENEW HAVEN MEMBERS OF THE NEW HAVEN COMMUNITY PARTNERSHIP INCLUDE THE HOSPITAL OF SAINT RAPHAEL NEW HAVEN HEALTH DEPARTMENT FAIR HAVEN COMMUNITY HEALTH CENTER CORNELL SCOTTHILL HEALTH CENTER AND DATAHAVEN THROUGH DATAHAVENS EFFORTS THE FOLLOWUP SURVEY WILL INCLUDE PRIMARY DATA COLLECTION FOR THE REMAINING NEIGHBORHOODS IN NEW HAVEN AS WELL AS THE SURROUNDING SUBURBAN COMMUNITIES HEALTHMATTERS VISIONING A HEALTHIER NEW HAVEN IN THE SUMMER OF 2010 THE NEW HAVEN HEALTH DEPARTMENT NHHD BEGAN TO LOOK AT HOW TO ENGAGE COMMUNITIES ABOUT SOCIETAL FACTORS THAT IMPACT HEALTH IE LIVING CONDITIONS TRANSPORTATION AND EMPLOYMENT STATUS WITH RESOURCES OBTAINED THROUGH A GRANT FROM THE CONNECTICUT ASSOCIATION FOR DIRECTORS OF HEALTH AND INSPIRED BY PREVIOUS EFFORTS IN NEW HAVEN THE VISIONS OF A HEALTHIER NEW HAVEN CAMPAIGN WAS LAUNCHED AND WOULD BECOME A PRECURSOR TO HEALTH MATTERS THROUGH A JOINT EFFORT OF THE NHHD THE HEALTH MATTERS WORKING GROUP DATAHAVEN AND THE YALEGRIFFIN PREVENTION RESEARCH CENTER TWO QUESTIONS WERE ASKED OF THE NEW HAVEN COMMUNITY WHAT IS YOUR VISION FOR A HEALTHIER NEW HAVEN AND HOW DO WE BUILD IT OVER 800 SURVEYS AND INTERVIEWS WERE COMPLETED THIS WORK WAS FOLLOWED BY THE HEALTH MATTERS VISIONING A HEALTHIER NEW HAVEN CONFERENCE A JOINT EFFORT OF THE NEW HAVEN HEALTH DEPARTMENTS HEALTHY EQUITY ALLIANCE AND THE COMMUNITY SERVICES ADMINISTRATION THE CONFERENCE HELD IN MARCH 2011 BROUGHT TOGETHER 150 INDIVIDUALS INCLUDING LOCAL AND STATE GOVERNMENT OFFICIALS HEALTH CARE PROFESSIONALS ACADEMICS NONPROFIT LEADERS COMMUNITY ACTIVISTS EDUCATORS STUDENTS AND NEW HAVEN RESIDENTS THE PURPOSE OF THE CONFERENCE WAS TO BEGIN TO BROADLY ADDRESS THE SOCIETAL DETERMINANTS THAT IMPACT HEALTH PANEL DISCUSSIONS FOCUSED ON TWO KEY AREAS OBESITY AND PUBLIC POLICY AND COMMUNITY SAFETY YALENEW HAVEN HOSPITAL WAS A LEADING SPONSOR FOR THE CONFERENCE ALONG WITH THE CONNECTICUT ASSOCIATION OF DIRECTORS OF HEALTH ANTHEM AND AETNA HEALTH MATTERS WORK CONTINUES TO FOCUS ON POLICY ISSUES RELATED TO OBESITY AND COMMUNITY SAFETY A YALENEW HAVEN HOSPITAL STAFF MEMBER SERVES ON THE WORKING GROUP WHICH IS RUN THROUGH THE NEW HAVEN HEALTH DEPARTMENT NEW HAVEN CONSORTIUM FOR WOMEN AND GIRLS THE NEW HAVEN CONSORTIUM FOR WOMEN AND GIRLS IS A NEWLY FORMED TASK FORCE OF THE CITY OF NEW HAVENS COMMUNITY SERVICES ADMINISTRATION THE TASK FORCE WAS CONVENED TO CREATE THE INAUGURAL REPORT ON THE STATUS OF WOMEN AND GIRLS IN NEW HAVEN THE REPORT IS TARGETED TO PROVIDE HEALTH SAFETY CIVIC ENGAGEMENT EDUCATION AND ECONOMIC DETAIL FOR FEMALES AGE 10 AND OLDER THE REPORT DUE IN MAY 2012 WILL HELP THE CONSORTIUM PLAN INITIATIVES CONSISTENT WITH THEIR MISSION WHICH IS TO ENSURE THAT ALL WOMEN AND GIRLS IN NEW HAVEN CAN BE SAFE HEALTHY EDUCATED AND FINANCIALLY SECURE THE HOSPITAL PROVIDED FUNDING FOR THE REPORT ALONG WITH OTHER COMMUNITY ORGANIZATIONS INCLUDING THE COMMUNITY FOUNDATION OF GREATER NEW HAVEN AND UNITED ILLUMINATING INTERNAL ASSESSMENT IN FISCAL YEAR 2011 YNHH CONTINUED AN INITIATIVE THAT ASSESSED UTILIZATION OF THE EMERGENCY DEPARTMENT SPECIFICALLY FOCUSING ON PREVENTABLE HOSPITALIZATIONS THE INITIATIVE IS A RESULT OF TWO EXTERNAL REPORTS FROM THE STATE OF CONNECTICUT ONE FROM THE HOSPITAL SYSTEM STRATEGIC TASK FORCE WHICH FOCUSED ON EMERGENCY DEPARTMENT UTILIZATION AND ACCESS TO PRIMARY CARE AND THE OFFICE OF HEALTH CARE ACCESS DATA BOOK PREVENTABLE HOSPITALIZATIONS IN CONNECTICUT AN UPDATED ASSESSMENT OF ACCESS TO COMMUNITY HEALTH SERVICES THE 2007 REPORT RELEASED BY THE STATE OF CONNECTICUTS HOSPITAL SYSTEM STRATEGIC TASK FORCE HIGHLIGHTED DISPARITIES IN EMERGENCY DEPARTMENT UTILIZATION BY PAYOR POPULATION THE REPORT FOUND THAT NEARLY ONE QUARTER OF EMERGENCY DEPARTMENT PATIENTS NEARLY 1000 PATIENTS ARE TREATED FOR NONURGENT CARE ON A DAILY BASIS AND THAT MEDICAID PATIENTS ARE FOUR TIMES MORE LIKELY AND THE UNINSURED TWO TIMES MORE LIKELY THAN PRIVATELY INSURED INDIVIDUALS TO VISIT THE EMERGENCY DEPARTMENT FOR NONURGENT CARE THE 2008 DATA BOOK RELEASED BY THE OFFICE OF HEALTH CARE ACCESS FOUND THAT ALTHOUGH THE STATE OF CONNECTICUT EXPERIENCED FEWER PREVENTABLE HOSPITALIZATIONS WHEN COMPARED WITH THE US ON A PER CAPITA BASIS WITHIN CONNECTICUT NEW HAVEN COUNTY HAD THE HIGHEST PER CAPITA RATES FOR 12 OF THE 19 PREVENTION QUALITY INDICATORS PQI AND HAD HIGHER THAN THE STATEWIDE AVERAGES FOR FIVE OF THE REMAINING SEVEN PQI CONDITIONS THESE INDICATORS INCLUDE HOSPITALIZATIONS RELATED TO DIABETES CONGESTIVE HEART FAILURE AND ASTHMA AS A RESULT OF THESE COMBINED REPORTS YNHH CONDUCTED AN INTERNAL REVIEW OF ITS EMERGENCY DEPARTMENT UTILIZATION WHICH AVERAGES OVER 136000 VISITS ANNUALLY AND IDENTIFIED AREAS OF FOCUS FOR THE PREVENTION OF HOSPITALIZATIONS TO BE LED BY THE COMMUNITY HEALTH SERVICE LINE OF THE HOSPITAL THE AREAS IDENTIFIED INCLUDE CONGESTIVE HEART FAILURE PEDIATRIC ASTHMA DIABETES STROKE FRACTURES HEPATITISC AND LOW BIRTH WEIGHT BABIES A WORK GROUP WAS DEVELOPED FOR EACH OF THE INDIVIDUAL AREAS INCLUDING COMMUNITY HEALTH PROFESSIONALS PHYSICIANS AND ADMINISTRATORS FROM YNHH AND THE YALE SCHOOL OF MEDICINE THE WORK GROUPS MET OVER THE COURSE OF FISCAL YEAR 2009 REVIEWING INTERNAL AND EXTERNAL TRENDS RELATED TO EACH OF THE FOCUS AREAS THIS WORK CULMINATED IN A STRATEGIC ACTION PLAN FOR THE HOSPITALS COMMUNITY HEALTH SERVICE LINE IN FY 2011 THE DATA WAS UPDATED AS PART OF THE COLLABORATIVE WORK BEING COMPLETED THROUGH THE NEW HAVEN COMMUNITY PARTNERSHIP ADDITIONAL EFFORTS BEING UNDERTAKEN BY THE MEMBERS OF THE NEW HAVEN COMMUNITY PARTNERSHIP DURING FY 2012 AND 2013 WILL FOCUS ON SYNTHESIZING THE VARIOUS DATA ELEMENTS TO PROVIDE A COMPREHENSIVE UNDERSTANDING OF THE COMMUNITY THIS WORK WILL ENABLE THE HOSPITAL AND ITS COMMUNITY PARTNERS TO DEVELOP IMPLEMENTATION STRATEGIES FOCUSED ON HAVING A COLLECTIVE IMPACT IN HIGH PRIORITY AREAS
PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCEPART VIPART VI LINE 3 THE YALENEW HAVEN HOSPITAL FREE CARE PROGRAM IS OFFERED THROUGH THE FOLLOWING CHANNELS THE YNHH WEB SITE NEWSPAPER ADVERTISEMENTS THROUGH A FIRST STATEMENT MAILER SENT TO THE PATIENT THROUGH THE HOSPITALS FRONT ACCESSREGISTRATION AREAS ON VISIBLE POSTINGS AND COMMUNICATIONS VISIBLE POSTINGS AND VERBAL COMMUNICATIONS MADE IN THE VIA BILLING AND COLLECTION LINES AND THROUGH THE FREE CARE DEPARTMENT IF A PATIENT INQUIRIES ABOUT FREE CARE OR NEEDS FINANCIAL ASSISTANCE AN APPLICATION IS EITHER SENT OR HANDED TO THE PATIENT TO COMPLETE INSTRUCTIONS AND INCOME GUIDELINES ACCOMPANY THE APPLICATION IN THE PACKAGE APPOINTMENTS ARE ALSO AVAILABLE TO ASSIST WITH THE APPLICATION PROCESS AND THE AGENCY AND FREE CARE COORDINATORS ARE READILY AVAILABLE EVERY THIRD MONDAY OF EACH MONTH IN ADDITION TO THE UNRESTRICTED FREE CARE PROGRAM THERE ARE ALSO RESTRICTED AND NOMINATED BED FUNDS THAT PATIENTS CAN APPLY FOR IF THEY MEET THE FREE CARE GUIDELINES FREE CARE ALSO INCORPORATES THE SLIDING SCALE AND CATASTROPHIC SLIDING PROGRAM SLIDING SCALE IS OFFERED TO PATIENTS WHO HAVE NO INSURANCE AND DO NOT WISH TO APPLY FOR A VALID STATE DENIAL ELIGIBILITY IS BASED ON FAMILY SIZE AND INCOME CATASTROPHIC SLIDING SCALE IS FOR THOSE PATIENTS WHO ARE OVER THE INCOME THRESHOLD BUT HAVE A BILL PAYABLE TO THE HOSPITAL THAT IS 10 OR GREATER OF THEIR ANNUAL INCOME IF A PATIENT WISHING TO PARTICIPATE MEETS ALL ELIGIBILITY REQUIREMENTS AND GUIDELINES THEN AN APPROVAL LETTER IS SENT TO THE PATIENT IF A PATIENT IS MISSING INFORMATION OR DENIED A LETTER TO THAT EFFECT IS SENT TO THE PATIENT WITH AN EXPLANATION OF WHAT IS NEEDED IN ORDER TO PROCESS AN APPEAL FREE CARE ELIGIBILITY IS VALID FOR SIX MONTHS FROM THE APPROVAL DATE ON THE LETTER AND SLIDING SCALE ELIGIBILITY IS VALID FOR ONE YEAR FROM APPROVAL DATE INDICATED ON LETTER ANY VISITS BY THE PATIENT TO THE HOSPITAL DURING THIS ELIGIBILITY PERIOD WILL BE TRACKED AND WRITTENOFF TO THE APPROPRIATE ALLOWANCE CODE
COMMUNITY INFORMATIONPART VIPART VI LINE 4 THE PRIMARY GEOGRAPHIC AREA SERVED BY YALENEW HAVEN HOSPITAL YNHH INCLUDES 25 CONNECTICUT MUNICIPALITIES ACROSS MIDDLESEX AND NEW HAVEN COUNTIES THE ALPHABETICAL LISTING BELOW PROVIDES EACH MUNICIPALITY LOCATED WITHIN THE GEOGRAPHIC AREA THE ASSOCIATED ZIP CODES AND COUNTY ZIP CODE MUNICIPALITY COUNTY STATE 06401 ANSONIA NEW HAVEN CT 06524 BETHANY NEW HAVEN CT 06405 BRANFORD NEW HAVEN CT 06408 CHESHIRE NEW HAVEN CT 06410 CHESHIRE NEW HAVEN CT 06411 CHESHIRE NEW HAVEN CT 06413 CLINTON MIDDLESEX CT 06417 DEEP RIVER MIDDLESEX CT 06418 DERBY NEW HAVEN CT 06512 EAST HAVEN NEW HAVEN CT 06409 ESSEX MIDDLESEX CT 06426 ESSEX MIDDLESEX CT 06442 ESSEX MIDDLESEX CT 06437 GUILFORD NEW HAVEN CT 06514 HAMDEN NEW HAVEN CT 06517 HAMDEN NEW HAVEN CT 06518 HAMDEN NEW HAVEN CT 06419 KILLINGWORTH MIDDLESEX CT 06443 MADISON NEW HAVEN CT 06450 MERIDEN NEW HAVEN CT 06451 MERIDEN NEW HAVEN CT 06454 MERIDEN NEW HAVEN CT 06460 MILFORD NEW HAVEN CT 06461 MILFORD NEW HAVEN CT 06501 NEW HAVEN NEW HAVEN CT 06502 NEW HAVEN NEW HAVEN CT 06503 NEW HAVEN NEW HAVEN CT 06504 NEW HAVEN NEW HAVEN CT 06505 NEW HAVEN NEW HAVEN CT 06506 NEW HAVEN NEW HAVEN CT 06507 NEW HAVEN NEW HAVEN CT 06508 NEW HAVEN NEW HAVEN CT 06509 NEW HAVEN NEW HAVEN CT 06510 NEW HAVEN NEW HAVEN CT 06511 NEW HAVEN NEW HAVEN CT 06513 NEW HAVEN NEW HAVEN CT 06515 NEW HAVEN NEW HAVEN CT 06519 NEW HAVEN NEW HAVEN CT 06520 NEW HAVEN NEW HAVEN CT 06521 NEW HAVEN NEW HAVEN CT 06530 NEW HAVEN NEW HAVEN CT 06531 NEW HAVEN NEW HAVEN CT 06532 NEW HAVEN NEW HAVEN CT 06533 NEW HAVEN NEW HAVEN CT 06534 NEW HAVEN NEW HAVEN CT 06535 NEW HAVEN NEW HAVEN CT 06536 NEW HAVEN NEW HAVEN CT 06537 NEW HAVEN NEW HAVEN CT 06538 NEW HAVEN NEW HAVEN CT 06540 NEW HAVEN NEW HAVEN CT 06471 NORTH BRANFORD NEW HAVEN CT 06472 NORTH BRANFORD NEW HAVEN CT 06473 NORTH HAVEN NEW HAVEN CT 06475 OLD SAYBROOK MIDDLESEX CT 06477 ORANGE NEW HAVEN CT 06478 OXFORD NEW HAVEN CT 06483 SEYMOUR NEW HAVEN CT 06492 WALLINGFORD NEW HAVEN CT 06493 WALLINGFORD NEW HAVEN CT 06494 WALLINGFORD NEW HAVEN CT 06495 WALLINGFORD NEW HAVEN CT 06516 WEST HAVEN NEW HAVEN CT 06498 WESTBROOK MIDDLESEX CT 06525 WOODBRIDGE NEW HAVEN CT IN 2010 THE TOTAL POPULATION OF THE HOSPITALS PRIMARY GEOGRAPHIC SERVICE AREA WAS ESTIMATED AT 704603 THE PERCENTAGE OF RESIDENTS BY RACE AND ETHNICITY IN 2010 WAS 712 WHITE 111 BLACK 119 HISPANIC 37 ASIAN PACIFIC AND 20 NATIVE AMERICAN MULTI RACE OR OTHER IN 2009 THE ESTIMATED MEDIAN HOUSEHOLD INCOME WAS 74906 IN MIDDLESEX COUNTY AND 61114 IN NEW HAVEN COUNTY IN ADDITION TO YNHH THERE ARE FOUR ACUTE CARE HOSPITALS LOCATED IN THE REGION INCLUDING THE HOSPITAL OF SAINT RAPHAEL GRIFFIN HOSPITAL MIDSTATE MEDICAL CENTER AND MILFORD HOSPITAL GAYLORD HOSPITAL A LONGTERM ACUTE CARE HOSPITAL IS ALSO LOCATED WITHIN THE GEOGRAPHIC AREA SERVED BY YALENEW HAVEN YNHH IS A DISPROPORTIONATE SHARE HOSPITAL AND ALSO QUALIFIES FOR 340B PHARMACY PRICING IN FISCAL YEAR 2011 THERE WERE 57451 DISCHARGES FROM YNHH AN ESTIMATED ONE IN SIX INPATIENTS WERE MEDICAID BENEFICIARIES OR LACKED HEALTH INSURANCE THE HOSPITALS EMERGENCY DEPARTMENT PROVIDES A HEALTHCARE SAFETY NET FOR THOUSANDS OF PEOPLE EACH YEAR BY SERVING AS THE PRIMARY CARE PROVIDER FOR UNINSURED AND UNDERINSURED PATIENTS IN FISCAL YEAR 2011 THERE WERE 137911 VISITS TO YALENEW HAVENS ADULT AND PEDIATRIC EMERGENCY DEPARTMENTS IN NEW HAVEN AND AT THE SHORELINE MEDICAL CENTER IN GUILFORD NEARLY 60 PERCENT OF THESE VISITS WERE ATTRIBUTED TO THE ADULT EMERGENCY DEPARTMENT WHICH ACCOUNTED FOR 81386 OF THE TOTAL VISITS INCLUDING BOTH TREATED AND ADMITTED AND TREATED AND DISCHARGED PATIENTS THE TREATED AND DISCHARGED PATIENTS MADE UP OVER 78 PERCENT OF THE TOTAL WITH OVER HALF ROUGHLY 44000 INDIVIDUALS IDENTIFIED AS MEDICAID BENEFICIARIES OR AS HAVING NO HEALTH CARE INSURANCE PATIENT ORIGIN DATA FOR FISCAL YEAR 2011 INDICATED THAT 55 PERCENT OF THE PATIENTS TREATED AND DISCHARGED FROM THE HOSPITALS ADULT EMERGENCY DEPARTMENT AND 41 PERCENT OF THE TREATED AND ADMITTED PATIENTS WERE RESIDENTS OF THE CITY OF NEW HAVEN THE MEDIAN HOUSEHOLD INCOME FOR THE CITY OF NEW HAVEN IS 38963 WHICH IS 28777 BELOW THE STATE OF CONNECTICUT MEDIAN HOUSEHOLD INCOME OF 67740 IN 2010 AN ESTIMATED 196 PERCENT OF FAMILIES IN NEW HAVEN WERE IDENTIFIED AS LIVING IN POVERTY COMPARED TO 65 PERCENT STATEWIDE
HEALTH OF COMMUNITY IN RELATION TO EXEMPT PURPOSEPART VIPART VI LINE 5 YALENEW HAVEN HOSPITAL YNHH IS A 1008BED TERTIARY REFERRAL CENTER WHICH INCLUDES SMILOW CANCER HOSPITAL AT YALENEW HAVEN YALENEW HAVEN CHILDRENS HOSPITAL AND YALENEW HAVEN PSYCHIATRIC HOSPITAL YALENEW HAVEN REGULARLY RANKS AMONG THE BEST HOSPITALS IN THE US AND IS ACCREDITED BY THE JOINT COMMISSION ON THE ACCREDITATION OF HEALTHCARE ORGANIZATIONS JCAHO RELYING ON THE SKILL AND EXPERTISE OF MORE THAN 3600 UNIVERSITY AND COMMUNITY PHYSICIANS AND ADVANCED PRACTITIONERS INCLUDING MORE THAN 600 RESIDENT PHYSICIANS YALENEW HAVEN HOSPITAL PROVIDES COMPREHENSIVE MULTIDISCIPLINARY FAMILYFOCUSED CARE IN MORE THAN 100 MEDICAL SPECIALTY AREAS AS THE PRIMARY TEACHING HOSPITAL FOR YALE SCHOOL OF MEDICINE YSM YNHH HAS SUPERVISED PHYSICIAN RESIDENTS AND FELLOWS SUPPORTING OUR MEDICAL STAFF BY PROVIDING AROUNDTHECLOCK COVERAGE AND INSIGHTFUL RESEARCHSUPPORTED PATIENT CARE YALENEW HAVEN HOSPITAL PROVIDED SERVICES FOR MORE THAN 701469 OUTPATIENT AND EMERGENCY VISITS AND 57451 DISCHARGES IN FISCAL YEAR 2011 YALENEW HAVEN RECEIVES NATIONAL AND INTERNATIONAL REFERRALS AND IN CONJUNCTION WITH YSM AND YALE CANCER CENTER YNHH IS NATIONALLY RECOGNIZED FOR ITS COMMITMENT TO TEACHING AND CLINICAL RESEARCH THE NATIONAL INSTITUTES OF HEALTH HAS RECOGNIZED MANY OF OUR MEDICAL CARE AND RESEARCH UNITS FOR EXCELLENCE INCLUDING OUR CANCER PREVENTION RESEARCH UNIT CANCER INFORMATION SERVICE CENTER COMPREHENSIVE CANCER SERVICE DIGESTIVE DISEASE RESEARCH CENTER CHILD HEALTH RESEARCH CENTER CHILDRENS AND ADULTS CLINICAL RESEARCH CENTERS AND CLAUDE D PEPPER OLDER AMERICANS INDEPENDENCE CENTER YALENEW HAVEN HOSPITAL WAS INCLUDED ON THE US NEWS WORLD REPORTS ANNUAL AMERICAS BEST HOSPITALS RANKINGS WITH 12 MEDICAL SPECIALTIES RANKED AMONG THE TOP IN THE COUNTRY INCLUDING THREE IN THE NATIONS TOP 10 DIABETES AND ENDOCRINOLOGY GERIATRICS AND PSYCHIATRY IN ADDITION YALENEW HAVEN CHILDRENS HOSPITAL WAS RANKED IN FIVE SPECIALTIES WITH DIABETES AND ENDOCRINE SERVICE IN THE TOP 10 EVERY YEAR AS PART OF OUR VITAL MISSION TO PROMOTE HEALTH AND WELLNESS THROUGHOUT THE GREATER NEW HAVEN REGION YALENEW HAVEN HOSPITAL SPONSORS DEVELOPS AND PARTICIPATES IN A WIDE VARIETY OF COMMUNITYBASED PROGRAMS AND SERVICES DURING FISCAL YEAR 2011 YNHH MANAGED 2176 MILLION IN FINANCIAL AND INKIND CONTRIBUTIONS THROUGH FOUR WIDERANGING PROGRAMS GUARANTEEING ACCESS TO CARE PROMOTING HEALTH AND WELLNESS ADVANCING CAREERS IN HEALTH CARE AND CREATING HEALTHIER COMMUNITIES A FIFTH CATEGORY BUILDING STRONGER NEIGHBORHOODS WAS PREVIOUSLY DISCUSSED IN RESPONSE TO QUESTION 5 GUARANTEEING ACCESS TO CARE YALENEW HAVEN RECOGNIZES THAT SOME PATIENTS MAY BE UNINSURED NOT HAVE ADEQUATE INSURANCE OR OTHERWISE LACK THE RESOURCES TO PAY FOR HEALTH CARE HONORING ITS MISSION AND ITS COMMITMENT TO THE COMMUNITY THE HOSPITAL PARTICIPATES IN GOVERNMENTSPONSORED PROGRAMS SUCH AS MEDICARE MEDICAID HUSKY CHAMPUS AND TRICARE DURING 2011 YNHH PROVIDED SERVICES FOR 184625 MEDICAID BENEFICIARIES AT A TOTAL EXPENSE OF 1216 MILLION AT COST YNHH ALSO OFFERS A SLIDING SCALE OF DISCOUNTED FEES AND FREE CARE FOR ELIGIBLE PATIENTS AND EVEN FUNDS THE SALARIES OF THREE ONSITE STATE DEPARTMENT OF SOCIAL SERVICES EMPLOYEES DURING 2011 THE HOSPITAL DELIVERED SUCH FINANCIAL ASSISTANCE SERVICES TO NEARLY 27670 PERSONS AT A TOTAL EXPENSE OF 224 MILLION AT COST YALENEW HAVEN ALSO GUARANTEES ACCESS TO CARE BY PROVIDING CLINICAL PROGRAMS DESPITE A FINANCIAL LOSS SO SIGNIFICANT THAT NEGATIVE MARGINS REMAIN AFTER REMOVING THE EFFECTS OF FREE CARE BAD DEBT AND UNDERREIMBURSED MEDICAID SUBSIDIZED HEALTH SERVICES INCLUDE THE HOSPITALS PRIMARY CARE CENTERS WHICH INCLUDES ADULT ADOLESCENT PEDIATRIC AND WOMENS SERVICES THE HOSPITALS PRIMARY CARE CENTER PROVIDES OUTPATIENT MEDICAL SERVICES TO THE COMMUNITY PRIMARILY SERVING THE UNINSURED OR UNDERINSURED POPULATION IT IS THE LARGEST OUTPATIENT FACILITY IN SOUTHERN CONNECTICUT IN FISCAL YEAR 2011 THE PRIMARY CARE CENTER HAD 30114 VISITS TO THE ADULT MEDICINE CLINIC 25659 VISITS TO THE PEDIATRICS CLINIC AND 18846 VISITS TO THE WOMENS CENTER FOR A TOTAL OF 74619 PATIENT VISITS ADDITIONALLY THE PRIMARY CARE CENTER OFFERS ONE OF THE FEW ADOLESCENT CLINICS IN THE STATE WITH BOARDCERTIFIED PROFESSIONALS WITH VISITS NUMBERING 1700 ANNUALLY YNHH ALSO PROVIDED OUTREACH SERVICES WERE TO PATIENTS RECEIVING CARE IN THE PRIMARY CARE CENTER AND THE WOMENS CENTER TO FOLLOW UP ON MISSED APPOINTMENTS IMMUNIZATIONS AND OTHER HEALTHCARE NEEDS VITAL TO QUALITY OF LIFE AND THE HEALTH STATUS OF THE PATIENT MORE THAN 950 PATIENTS RECEIVED OUTREACH SERVICES APPROXIMATELY 281 PATIENTS RECEIVED A HOME VISIT OVER 1000 REFERRALS WERE MADE FOR RESOURCES WITHIN THE HOSPITAL AND IN THE COMMUNITY YALENEW HAVEN PROVIDES ONGOING FINANCIAL AND INKIND SUPPORT FOR PROJECT ACCESS WHICH PROVIDE TIMELY HIGH QUALITY SPECIALTY CARE FOR UNINSURED NEW HAVEN RESIDENTS NEARLY 300 PHYSICIANS SIGNED UP AS VOLUNTEERS AND 280 HAVE ALREADY DONATED THEIR SERVICES TO OVER 150 PATIENTS PROVIDING CARE WORTH AN ESTIMATED 700000 PATIENTS ARE REFERRED TO PROJECT ACCESS FROM YALENEW HAVEN HOSPITAL HOSPITAL OF SAINT RAPHAEL AND THE FAIR HAVEN COMMUNITY HEALTH CENTER PROJECT ACCESS CELEBRATED ITS ONEYEAR ANNIVERSARY IN AUGUST 2011 THE HOSPITALS ME MY BABY PROGRAM PROVIDES INCREASED ACCESS TO CARE FOR AN UNDERSERVED POPULATION THAT IS EITHER UNINSURED OR UNDERINSURED OUTREACH EFFORTS FOSTER EARLY ENTRY INTO CARE SCREENING AND DETECTION AND ALLOW PRENATAL CARE TO BEGIN AS EARLY AS POSSIBLE IN THE FIRST TRIMESTER THE PROGRAM FEATURES MONTHLY SHOWERS TO PROVIDE PARTICIPANTS WITH INFORMATION ON THE HOSPITALS MATERNITY PROGRAMS BASIC CHILDBIRTH PREPARATION AND TO ANSWER ANY QUESTIONS ME MY BABY IS THE ONLY PROGRAM IN THE NEW HAVEN AREA TO OFFER FREE PREGNANCY TESTING AND COUNSELING BY A REGISTERED NURSE IN 2011 ME MY BABY GAVE 460 MOTHERS ACCESS TO PRENATAL AND PEDIATRIC CARE HEALTH EDUCATION CARE COORDINATION AND PRESCRIPTION DRUG COVERAGE DURING THIS TIME 290 ENROLLED MOTHERS GAVE BIRTH A NUMBER THAT DECREASES ANNUALLY DUE TO CONTINUING OUTREACH AND EDUCATION EFFORTS NEARLY 100 PERCENT OF PROGRAM ENROLLEES ARE UNDOCUMENTED IMMIGRANT WOMEN OR WOMEN WHO ENTERED THE UNITED STATES WITHOUT INSPECTION OR WERE ADMITTED ON NONIMMIGRANT TEMPORARY VISAS AND OVERSTAYED THE PRESCRIPTION ASSISTANCE PROGRAM HELPS YNHH PATIENTS WHO HAVE LITTLE OR NO HEALTH INSURANCE OR PHARMACY BENEFITS OBTAIN DEEPLY DISCOUNTED MEDICATIONS THE 340B PROGRAM ASSISTS PATIENTS WHO ARE DISCHARGED FROM THE HOSPITAL INCLUDING THE EMERGENCY DEPARTMENT OR ANY HOSPITALBASED CLINIC RECEIVE DISCOUNTED PRESCRIPTIONS STUDIES SHOW THAT PATIENTS WHO CANNOT AFFORD OUTPATIENT MEDICATIONS HAVE HIGHER HOSPITAL ADMISSION READMISSIONS AND EMERGENCY ROOM VISIT RATES THAN THEIR COUNTERPARTS THE HOSPITAL QUALIFIES FOR THESE FEDERAL PHARMACEUTICAL PRICING DISCOUNTS BECAUSE IT TREATS A DISPROPORTIONATELY LARGE SHARE OF UNINSURED AND UNDER INSURED PATIENTS THE HOSPITAL ALSO SERVES AS A KEY PARTNER IN THE NEW HAVEN ORAL HEALTH COALITION THE COALITION WAS FORMED TO ADDRESS THE SERIOUS ORAL HEALTH NEEDS OF THE UNDERSERVED AND PARTICULARLY CHILDREN COVERED THROUGH HUSKY A THIS NETWORK ALLOWS PARTNERS TO CONTINUOUSLY COLLABORATE AND DEVELOP STRATEGIC PLANS IN A MORE COHESIVE AND COMPREHENSIVE MANNER PROMOTING HEALTH AND WELLNESS DURING FY 2011 YALENEW HAVEN HOSPITAL PROVIDED 79 MILLION IN COMMUNITY HEALTH IMPROVEMENT SERVICES INCLUDING HEALTH EDUCATION PROGRAM SUPPORT GROUPS AND HEALTH FAIRS EXAMPLES OF THESE IMPORTANT SERVICES AND PROGRAMS ARE PROVIDED BELOW CONNECTICUT WAS ONE OF SEVEN STATES CHOSEN BY THE CENTERS FOR DISEASE CONTROL AND PREVENTION TO ADMINISTER THE WISEWOMAN WELLINTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION PROJECT YNHH WAS SELECTED AS ONE OF NINE SITES IN CONNECTICUT TO BE AWARDED THIS PROGRAM WISEWOMAN IS INTEGRATED WITHIN THE EXISTING YNHH CONNECTICUT BREAST AND CERVICAL CANCER AND EARLY DETECTION PROGRAM TO ASSESS CARDIOVASCULAR RISK FACTORS AND PROVIDE CARDIOVASCULAR DISEASE PREVENTIVE HEALTH SERVICES FOR ELIGIBLE MEDICALLY UNDERSERVED CONNECTICUT WOMEN OVER THE AGE OF 40 WISEWOMAN SERVICES INCLUDE ASSESSING CARDIOVASCULAR RISK FACTORS THROUGH HEIGHT WEIGHT BLOOD PRESSURE CHOLESTEROL BLOOD GLUCOSE AND PERSONAL LIFESTYLE HISTORIES IN FY 2011 141 WOMEN WERE SCREENED THROUGH THE PROGRAM THE HOSPITAL IS ONE OF 18 SITES IN CONNECTICUT OFFERING A COMPREHENSIVE BREAST CERVICAL AND COLORECTAL CANCER SCREENING PROGRAM FOR MEDICALLY UNDERSERVED WOMEN SERVICES SUCH AS CLINICAL BREAST EXAMS AND PAP SMEARS ARE OFFERED FREE OF CHARGE FOR ELIGIBLE WOMEN BETWEEN THE AGES OF 19 AND 64 AND MAMMOGRAMS ARE OFFERED TO WOMEN WHO ARE AGE 40 TO 64 IN FY 2011 OVER 1000 WOMEN RECEIVED SCREENINGS THROUGH THE PROGRAM YNHH IS A GRANT RECIPIENT OF THE KOMEN FOUNDATION PATIENT NAVIGATION FOR BREAST CANCER SCREENING THIS COLLABORATIVE OUTREACH INITIATIVE IS FOCUSED ON OFFERING BREAST HEALTH EDUCATION AND SCREENING SERVICES TO AFRICAN AMERICAN HISPANIC AND ANY UNDERSERVED WOMEN AGE 50 IN THE GREATER NEW HAVEN
AFFILIATED HEALTH CARE INFORMATIONPART VIPART VI LINE 6 THE YALE NEW HAVEN HEALTH SYSTEMS FUNDAMENTAL MISSION IS TO ENSURE THAT THE DELIVERY NETWORKS ASSOCIATED WITH THE SYSTEM PROMOTE THE HEALTH OF THE COMMUNITIES THEY SERVE AND ENSURE THAT ALL IN NEED HAVE ACCESS TO APPROPRIATE HEALTHCARE SERVICES THE YALE NEW HAVEN HEALTH SYSTEM REQUIRES ITS HOSPITALS TO INCORPORATE PLANS TO PROMOTE HEALTHY COMMUNITIES WITHIN HOSPITAL EXISTING BUSINESS PLANS FOR WHICH THEY ARE HELD ACCOUNTABLE IN ADDITION REGULAR REPORTING ON COMMUNITY BENEFITS IS REQUIRED ON A QUARTERLY BASIS AND OBJECTIVES IN THE EXECUTIVES PERFORMANCE EVALUATION ARE ASSOCIATED WITH PROVIDING BENEFITS TO THE COMMUNITY EACH DELIVERY NETWORKS MISSION VISION AND BUSINESS PLAN INCORPORATES THE CONCEPTS OF WORKING WITH ITS COMMUNITY TO IDENTIFY OPPORTUNITIES TO PROMOTE HEALTH PROVIDE SERVICE THAT PROMOTE HEALTH AND PROVIDE CHARITY CARE AND FREE CARE TO THOSE THAT CANNOT AFFORD NECESSARY SERVICES
LIST OF STATES WHERE COMMUNITY BENEFIT REPORT IS FILEDPART VICONNECTICUT
ADDITIONAL INFORMATIONPART VICONTINUED FROM PART VI LINE 5 TEACHING HOSPITALS LIKE YALENEW HAVEN HOSPITAL ARE WHERE THE BEST AND BRIGHTEST MINDS IN MEDICINE COLLABORATE TO PROVIDE THE HIGHEST QUALITY CLINICALLY PROVEN AND MOST TECHNOLOGICALLY ADVANCED CARE POSSIBLE EXPERIENCED PIONEERING MEDICAL PRACTITIONERS GUIDE THE NEXT GENERATION OF RESEARCHERS AND HEALTHCARE PROVIDERS IN THE DISCOVERY OF NEW CURES AND TREATMENTS AND OFFER PATIENTS THE LATEST MOST EFFECTIVE DIAGNOSTIC AND TREATMENT OPTIONS BEFORE THEYRE AVAILABLE ELSEWHERE CLINICAL TRIALS AT YALENEW HAVEN HOSPITAL AND YALE SCHOOL OF MEDICINE INCLUDE PHASE ONE TRIALS WHICH TEST A NEW DRUGS SAFETY IN THE HUMAN BODY PHASE TWO TRIALS WHICH TESTS FOR EFFICACY AND DOSAGE IN SEVERAL HUNDRED PATIENTS PHASE THREE TRIALS WHICH MEASURE THE DRUG OR PROCEDURE AGAINST THE BEST STANDARD TREATMENT AND OTHER TYPES OF TRIALS TESTING THE SAFETY OF VARIOUS TYPES OF MEDICAL EQUIPMENT CLINICAL TRIALS ARE AVAILABLE IN SEVERAL DIFFERENT AREAS INCLUDING ADDICTIVE BEHAVIOR BRAIN SPINAL CORD AND NERVOUS SYSTEM CANCER CHILDRENS HEALTH DIABETES AND ENDOCRINE SYSTEM HEART AND CARDIOVASCULAR HIVAIDS AND INFECTIOUS DISEASE AND WOMENS HEALTH THOUSANDS OF MEMBERS OF THE COMMUNITY MEMBERS SUPPORT YNHH THROUGH PHILANTHROPY AND VOLUNTEERING IN FY 2011 1883 VOLUNTEERS DEDICATED A TOTAL OF 142684 SERVICE HOURS TO THE HOSPITAL VOLUNTEERS WERE PLACED IN OVER 50 AREAS THROUGHOUT THE HOSPITAL INCLUDING ADMITTING ADULT EMERGENCY DEPARTMENT CHILD PSYCHIATRY COMMUNITY HEALTH DENTAL CLINIC HEART CENTER LABORATORY MEDICINE OCCUPATIONAL HEALTH REHABILITATION SERVICES RELIGIOUS MINISTRIES SHORELINE MEDICAL CENTER SOCIAL WORK AND WOMENS SERVICES

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (29 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantBusiness Name Line2RecipientNameBusiness/BusinessNameLine2EIN Of RecipientEINOfRecipientIRC SectionIRCSectionAddress Line2AddressUS/AddressLine2
ACHIEVEMENT FIRST
403 JAMES STREETNEW HAVENCT0651112000SUPPORT MISSION
ANTI DEFAMATION LEAGUE
WHITNEY AVENEW HAVENCT0651110000SPONSORSHIP
BEULAH HEIGHT SOCIAL INTEGRATION
782 ORCHARD STREETNEW HAVENCT065117500SPONSORSHIPPROGRAM061290930C-3
CITY OF NEW HAVEN
165 CHURCH STREETNEW HAVENCT065112112592COMMUNTY BENEFIT DEVGOV
CONNECTICUT CENTER FOR ARTS
70 AUDUBON STREETNEW HAVENCT06510100000SUPPORT MISSION& TECHNOLOGY451257955C-3
CT SPORTS FOUNDATION AGAINST CANCER
129 MAIN STREETOLD SAYBROOKCT0647520000SUPPORT MISSION061240574C-3
CT STATE MISSIONARY BAPTIST CONVENT
10 CHERRY DRIVEDANBURYCT068126500SUPPORT MISSION061421410C-3
CT COMMISSION OF CULTURE & TOURISM
ONE CONSTITUTION PLAZAHARTFORDCT0610315000SUPPORT MISSIONGOV
EASTER SEALS GOODWILL
95 HAMILTON STREETNEW HAVENCT065115350SUPPORT MISSION237431264C-3
GATEWAY COMMUNITY COLLEGE
60 SARGENT DRIVENEW HAVENCT06511205000SUPP NURSING CAREER223135128C-3
GREATER NEW HAVEN CHAMBER OF COMMER
900 CHAPEL STREETNEW HAVENCT0651013000SPONSORSHIP060646890C-6
HABITAT FOR HUMANITY
37 UNION STREETNEW HAVENCT0651177000SUPPORT MISSION061178712C-3
KOMEN CT RACE FOR THE CURE
350 CHURCH STREETHARTFORDCT061027500SPONSORSHIP752844629C-3
LONG WHARF THEATER
222 SARGENT DRIVENEW HAVENCT0651112500SPONSORSHIP066073063C-3
MARKET NEW HAVEN
900 CHAPEL STREETNEW HAVENCT06510250000COMMUNITY DEVELOPMEN061578847C-6
MISSION POSITIVA INTERNACIONAL
17 FARREN AVENEW HAVENCT06511175000SUPPORT MISSION
NAACP NEW HAVEN BRANCH
545 WHALLEY AVENEW HAVENCT0651125000SPONSORSHIP066099313C-4
NEW HAVEN INTERNATIONAL FESTIVAL
195 CHURCH STREETNEW HAVENCT0651121250SPONSORSHIPOF ARTS & IDEAS061444222C-312TH FLOOR
NEW LIFE CORPORATION
540 ELLA T GRASSO BLVDNEW HAVENCT065196000SUPPORT MISSION061443579C-3
PROMISING SCHOLARSHIP FUND INC
44 UPPER STATE STREETNORTH HAVENCT064737500SUPPORT MISSION800112325C-3
RONALD MCDONALD HOUSE
501 GEORGE STREETNEW HAVENCT0651117500SUPPORT MISSION061063758C-3
SHUBERT THEATRE
247 COLLEGE STREETNEW HAVENCT065107750SUPPORT MISSION061625278C-3
STRIVE-NEW HAVEN
746 CHAPEL STREETNEW HAVENCT0651015000SUPPORT MISSION383667019C-3
THE CHAIN FUND INC
91 SHELTON AVENUENEW HAVENCT065116000SUPPORT MISSION522375279C-3SUITE 105
THE TOMMY FUND FOR CHILDHOOD
20 YORK STREETNEW HAVENCT065046000SUPPORT MISSION061245787C-3
TENNIS FOUNDATION OF CT
45 YALE AVENEW HAVENCT06515125000SPONSORSHIP061287098C-3
VISITING NURSE ASSOCIATION SOUTH
ONE LONG WHARF DRIVENEW HAVENCT0651115000SUPPORT MISSION060646941C-3
YALE UNIVERSITY
PO BOX 6028NEW HAVENCT065216000SUPPORT MISSION060646973C-3
COMMUNITY FOUNDATION OF GREATER NEW
28 LINCOLN WAYNEW HAVENCT06510500000SUPPORT MISSIONHAVEN066032106C-3
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants38TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations5TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantNURSING SCHOLARSHIPSTypeOfGrant
Number Of Recipients19NumberOfRecipients
Amount Of Cash Grant38000AmountOfCashGrant
Method Of ValuationFMVMethodOfValuation

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATESIdentifier
Return ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2ReturnReference
ExplanationNONE OF THE AMOUNTS REPORTED ON SCHEDULE I, PART II ARE GRANTS. THESE AMOUNTS ARE DONATIONS AND SPONSORSHIPS GIVEN TO ORGANIZATIONS TO ASSIST IN THE FURTHERANCE OF THEIR CHARITABLE MISSION.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
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 OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentstrueAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (24 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
MARNA P BORGSTROM
6028866028863263683263682525025250298791298791223982239812756931275693
PETER N HERBERT MD
57854924794915898368136231631992701372058801063545589935184257934679720056
RICHARD D'AQUILA
698259775843015683350813313614793317196352443703741151487196165244
JAMES M STATEN
33777833777812258912258939377393771553241553241204112041667109667109
NORMAN G ROTH
486760183188662151958661520694723523359
KEVIN A MYATT
258575172383112939752934034326895126037840241880012533556694371128
PATRICIA S FITZSIMONS
3243741271321950028555819499751565
WILLIAM J ASELTYNE
306560766408408421021542751356913064132660345198630610079152520
JOHN C SKELLY
278072695187947219868453621134112474531186311707792558821139705
VINCENT PETRINI
313535112883503881411272056863850114261
THOMAS J BALCEZAK
303742964685130313736042611631484
KEVIN F WALSH
28726676048461841260741964855522010175
THOMAS D LEARY
27725314592725153817323231701136998721024687129954377628619
PAUL N PATTON
28293235490402037381533493465933
PATRICK M LUDDY
2435776482035104122293146804804742646
STEPHEN M MERZ
2202226490543982100211200924494122842
RICHARD S STAHL
396091120537728022205048032659512
ABE LOPMAN
341698147991520751601914510572293
SUHER BAKER
36244144800234051375819346463750
MARJORIE G GUGLIN
25983178056522211686752387459362
MARK B RUSSI
28206129956235752169722683379972
MICHAEL APKON
2899721010103807310161611915542586101612
ALVIN R JOHNSON
2751827518
EDWARD J DOWLING
2551725517

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTSSCHEDULE J, PAGE 1, PART I, LINE 4MARNA P. BORGSTROM 0 330,914 0 RICHARD D'AQUILA 0 200,290 0 JAMES M. STATEN 0 170,497 0 NORMAN G. ROTH 0 116,916 0 KEVIN A. MYATT 0 114,949 0 WILLIAM J. ASELTYNE 0 96,201 0 JOHN C. SKELLY 0 89,193 0 VINCENT PETRINI 0 75,977 0 THOMAS J. BALCEZAK 0 77,760 0 KEVIN F. WALSH 0 67,924 0 THOMAS D. LEARY 0 70,158 0 PAUL N. PATTON 0 18,748 0 PATRICK M. LUDDY 0 60,343 0 STEPHEN M. MERZ 0 58,683 0 MICHAEL APKON 0 67,125 0
NON-FIXED PAYMENTS PROVIDEDSCHEDULE J, PAGE 1, PART I, LINE 7THE SHORT TERM INCENTIVE PLAN (STIP) IS A VARIABLE COMPENSATION PLAN WHICH PROVIDES ONE-TIME PAYMENTS TO ELIGIBLE MEMBERS OF MANAGEMENT IN RECOGNITION OF THE ACCOMPLISHMENT OF KEY ORGANIZATIONAL AND INDIVIDUAL PERFORMANCE OBJECTIVES. PERFORMANCE LEVELS ARE ESTABLISHED AND REVIEWED ANNUALLY AT THRESHOLD, TARGET AND MAXIMUM LEVELS, ACCORDING TO PLANNED "STRETCH" GOALS AND OBJECTIVES. INCENTIVE AWARD OPPORTUNITIES ARE ESTABLISHED ACCORDING TO MARKET PRACTICES BASED ON EACH ELIGIBLE POSITION'S RESPONSIBILITIES, PERFORMANCE AND LEVEL OF AUTHORITY. PERFORMANCE RELATIVE TO STIP AWARD OPPORTUNITIES INCORPORATES A BROAD SPECTRUM OF PRE-DEFINED FINANCIAL AND NON-FINANCIAL METRICS THAT ARE ALIGNED WITH ORGANIZATIONAL MISSION AND VALUES.
OTHER ADDITIONAL INFORMATIONSCHEDULE J, PART IIISCHEDULE J, PART I. LINE 4B: THE INDIVIDUALS LISTED ABOVE ARE PARTICIPANTS IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. THESE ACCRUALS ARE INCLUDED IN THE AMOUNTS REPORTED IN PART II, COLUMN C (DEFERRED COMPENSATION)AND REPRESENTS BOTH THE REPORTING ENTITY'S AND RELATED ENTITY'S COMBINED AMOUNTS THAT HAVE NOT YET BEEN VESTED CONSISTENT WITH THE COMPENSATION REPORTING PER IRS. INDIVIDUALS LISTED BELOW BECAME VESTED IN BENEFITS VALUED AT THE AMOUNTS RESPECTIVELY REPORTED BELOW DURING THE REPORTING YEAR. INCLUDED IN SECTION II, COLUMN B (III) ARE AMOUNTS VESTED DURING THE 2010 CALENDAR YEAR THAT WERE RECOGNIZED AS TAXABLE EVENTS AND REPORTED IN THE INDIVIDUALS' 2010 CALENDAR YEAR FORM W-2S. PETER HERBERT 252,382 PATRICIA FITZSIMONS 138,126 TWO FORMER OFFICERS, EDWARD J. DOWLING AND ALVIN R. JOHNSON RECEIVED PAYMENTS FROM THE NONQUALIFIED PLAN. THESE AMOUNTS ARE NOT INCLUDED IN COLUMN B OR C. THE FOLLOWING PAYMENTS WERE MADE DIRECTLY TO THEM FROM THE TRUST: EDWARD DOWLING 172,934 ALVIN JOHNSON 61,302

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
CHEFA SERIES J-1
06080618620774UFP52006-09-25184574134CANCER HOSPITAL CONSTRUCTIONfalsefalsefalse
CHEFA- SERIES K-1
06080618620774UVY82008-05-1454555000REFUND OF SERIES Ifalsefalsefalse
CHEFA- SERIES K-2
06080618620774UVZ52008-05-1454550000REFUND OF SERIES I-2falsefalsefalse
CHEFA-SERIES L1
06080618620774UWA92008-05-1453730000REFUND OF SERIES J-2falsefalsefalse

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceedsIssuance Costs From ProceedsIssuanceCostsFromProceedsCapital ExpendituresCapitalExpendituresYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
20390779532975232006102722009falsefalsetruetrue
545550002919732008truefalsetruetrue
545500002919732008truefalsetruetrue
537540482866452008truefalsetruetrue

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsBond Counsel Routinely EngagedBondCounselRoutinelyEngagedPost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrsPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersTotal Private Business UseTotalPrivateBusinessUse
falsefalsetruefalsetruetrue
falsefalsetruefalsetruetrue0.026200.02620
falsefalsetruefalsetruetrue0.026200.02620
falsefalsetruefalsetruetrue

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICBusiness Name Line2NameOfGICProvider/BusinessNameLine2Term Of GICTermOfGICRegulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfiedGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
MORGAN STANLEY
falsefalsefalsetrueMORGAN STANLEY2.0truetruefalse
(no name)
falsetruefalsefalsefalsefalse
(no name)
falsetruefalsefalsefalsefalse
(no name)
falsetruefalsefalsefalsefalse

Form990 Schedule K Part V Form990ScheduleKPartV

FieldValueIRS element (for citing)
IdentifierADDITIONAL INFORMATIONIdentifier
Return ReferenceSCHEDULE KReturnReference
ExplanationCHEFA SERIES K1 PART III LINE 3C THE ORGANIZATION HAS INHOUSE LEGAL STAFF WHO PROVIDE ROUTINE REVIEW OF MANAGEMENT OR SERVICE CONTRACTS OR RESEARCH AGREEMENTS RELATING TO THE FINANCED PROPERTY TO ENSURE THAT SUCH AGREEMENTS ARE COMPLIANT WITH APPLICABLE SAFE HARBORS INHOUSE COUNSEL CONSULT WITH THE HOSPITALS OUTSIDE BOND COUNSEL AS NEEDED INCLUDING ON NONROUTINE ISSUESExplanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
CHEFA SERIES J-1
06080618620774UFP52006-09-25184574134CANCER HOSPITAL CONSTRUCTIONfalsefalsefalse
CHEFA- SERIES K-1
06080618620774UVY82008-05-1454555000REFUND OF SERIES Ifalsefalsefalse
CHEFA- SERIES K-2
06080618620774UVZ52008-05-1454550000REFUND OF SERIES I-2falsefalsefalse
CHEFA-SERIES L1
06080618620774UWA92008-05-1453730000REFUND OF SERIES J-2falsefalsefalse

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceedsIssuance Costs From ProceedsIssuanceCostsFromProceedsCapital ExpendituresCapitalExpendituresYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
20390779532975232006102722009falsefalsetruetrue
545550002919732008truefalsetruetrue
545500002919732008truefalsetruetrue
537540482866452008truefalsetruetrue

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsBond Counsel Routinely EngagedBondCounselRoutinelyEngagedPost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrsPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersTotal Private Business UseTotalPrivateBusinessUse
falsefalsetruefalsetruetrue
falsefalsetruefalsetruetrue0.026200.02620
falsefalsetruefalsetruetrue0.026200.02620
falsefalsetruefalsetruetrue

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICBusiness Name Line2NameOfGICProvider/BusinessNameLine2Term Of GICTermOfGICRegulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfiedGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
MORGAN STANLEY
falsefalsefalsetrueMORGAN STANLEY2.0truetruefalse
(no name)
falsetruefalsefalsefalsefalse
(no name)
falsetruefalsefalsefalsefalse
(no name)
falsetruefalsefalsefalsefalse

Form990 Schedule K Part V Form990ScheduleKPartV

FieldValueIRS element (for citing)
IdentifierADDITIONAL INFORMATIONIdentifier
Return ReferenceSCHEDULE KReturnReference
ExplanationCHEFA SERIES K1 PART III LINE 3C THE ORGANIZATION HAS INHOUSE LEGAL STAFF WHO PROVIDE ROUTINE REVIEW OF MANAGEMENT OR SERVICE CONTRACTS OR RESEARCH AGREEMENTS RELATING TO THE FINANCED PROPERTY TO ENSURE THAT SUCH AGREEMENTS ARE COMPLIANT WITH APPLICABLE SAFE HARBORS INHOUSE COUNSEL CONSULT WITH THE HOSPITALS OUTSIDE BOND COUNSEL AS NEEDED INCLUDING ON NONROUTINE ISSUESExplanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
CENTURY FINANCIALS SERVICES INC
SEE SCHEDULE O655538SEE PART Vfalse
PETRA CONSTRUCTION CO
SEE SCHEDULE O4564207SEE PART Vfalse
UNITED ILLUMINATING CO
SEE SCHEDULE O3225258SEE PART Vfalse
LAURA LOMBARDO-BOYLE
SEE SCHEDULE O93789SEE PART Vfalse

Form990 Schedule L Part V Form990ScheduleLPartV

FieldValueIRS element (for citing)
IdentifierADDITIONAL INFORMATIONIdentifier
Return ReferenceSCHEDULE L PART VReturnReference
ExplanationNAME OF INTERESTED PERSON LAURA LOMBARDOBOYLE THE HOSPITAL EMPLOYS LAURA LOMBARDOBOYLE THE DAUGHTER OF TRUSTEE ANNEMARIE LINDSKOG AS A REGISTERED NURSE MS LOMBARDOBOYLE HAD BEEN AN EMPLOYEE OF THE HOSPITAL BEFORE MS LINDSKOGS APPOINTMENT TO THE HOSPITALS BOARD OF TRUSTEES DURING THE HOSPITALS TAX YEAR AMOUNT OF TRANSACTION 93789 NAME OF INTERESTED PERSON CENTURY FINANCIAL SERVICES INC OFFICERS JOHN SKELLY AND JAMES STATEN ARE OFFICERS ANDOR DIRECTORS OF CENTURY FINANCIAL SERVICES INC CENTURY FINANCIAL SERVICES INC PROVIDES BILLING AND COLLECTION SERVICES FOR THE HOSPITAL A PORTION OF CENTURY FINANCIAL SERVICES INC IS INDIRECTLY OWNED BY THE HOSPITALS CORPORATE PARENT AMOUNT OF TRANSACTION 655538 NAME OF INTERESTED PERSON PETRA CONSTRUCTION CO PETRA CONSTRUCTION CO IS OWNED BY THE SPOUSE OF DIANE PETRA WHO WAS A TRUSTEE DURING THE HOSPITALS TAX YEAR ALTHOUGH NOT AS OF THE END OF THE HOSPITALS TAX YEAR AFTER PERFORMING AN OBJECTIVE REVIEW PROCESS WHICH INCLUDED A COMPARISON TO COMPETITIVE ALTERNATIVES AVAILABLE IN THE MARKETPLACE AND IN WHICH MS PETRA WAS NEITHER DIRECTLY NOR INDIRECTLY INVOLVED THE HOSPITAL ENGAGED PETRA CONSTRUCTION CO TO PROVIDE CONSTRUCTION SERVICES AMOUNT OF TRANSACTION XXX-XX-XXXX NAME OF INTERESTED PERSON UNITED ILLUMINATING CO TRUSTEE JOHN LAHEY IS A DIRECTOR OF UIL HOLDINGS CORPORATION THE PARENT COMPANY OF UNITED ILLUMINATING CO THE HOSPITAL PURCHASED ELECTRICITY AND GAS SERVICES FROM UNITED ILLUMINATING CO THE ONLY SUPPLIER OF ELECTRICITY AND GAS AVAILABLE TO THE HOSPITAL RATES CHARGED BY UNITED ILLUMINATING CO ARE REVIEWED AND APPROVED BY THE CONNECTICUT DEPARTMENT OF PUBLIC UTILITY CONTROL AMOUNT OF TRANSACTION XXX-XX-XXXX SOME OF THE HOSPITALS CURRENT OFFICERS SERVE AS OFFICERS ANDOR DIRECTORS OF RELATED ORGANIZATIONS OR AFFILIATES WITHIN THE HOSPITALS CORPORATE SYSTEM THE HOSPITAL ENGAGES IN BUSINESS TRANSACTIONS WITH SOME OF THESE RELATED ORGANIZATIONS AND AFFILIATES THESE TRANSACTIONS HAVE BEEN REPORTED AND DISCLOSED ON SCHEDULE R THEY ARE NOT BEING REPORTED AGAIN HERE BECAUSE THE INDIVIDUAL OFFICERS DO NOT HAVE PERSONAL FINANCIAL INTERESTS IN THE RELATED ORGANIZATIONS OR AFFILIATES AND SERVE ONLY AS A FUNCTION OF THEIR ROLES AT THE HOSPITALExplanation

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F99016269NoncashContribsRptdF990
Method Of Determining RevenuesCOMPARABLE SALE PRICEMethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions7NumberOfContributions
Noncash Contribs Rptd F990115638NoncashContribsRptdF990
Method Of Determining RevenuesSTOCK EXCHANGE QUOTESMethodOfDeterminingRevenues

Collectibles Collectibles

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F9907000NoncashContribsRptdF990
Method Of Determining RevenuesCOMPARABLE MARKET VALUEMethodOfDeterminingRevenues

Food Inventory FoodInventory

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F9909600NoncashContribsRptdF990
Method Of Determining RevenuesCOMPARABLE MARKET VALUEMethodOfDeterminingRevenues

Drugs And Medical Supplies DrugsAndMedicalSupplies

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions2NumberOfContributions
Noncash Contribs Rptd F99010988NoncashContribsRptdF990
Method Of Determining RevenuesCOMPARABLE MARKET VALUEMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XSPECIAL EVENTS461858COMPARABLE SALE PRICE
XELECTRONICS349650COMPARABLE SALE PRICE
XEVENT TICKETS15790COMPARABLE SALE PRICE
XGIFT CARDS/BAGS19860FMV
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (13 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ADDITIONAL INFORMATIONFORM 990PART I, LINE 4 & PART VI, LINE 1B NUMBER OF INDEPENDENT VOTING MEMBERS OF THE GOVERNING BODY THE HOSPITAL SOUGHT TO CONFIRM THE INDEPENDENCE OF EACH VOTING MEMBER OF ITS GOVERNING BODY BY REQUESTING THAT EACH SUCH VOTING MEMBER RESPOND TO A QUESTIONNAIRE CONTAINING THE PERTINENT INSTRUCTIONS AND DEFINITIONS AND DESIGNED TO ELICIT THE INFORMATION NECESSARY TO DETERMINE INDEPENDENCE. BASED ON RESPONSES TO THE QUESTIONNAIRES RECEIVED BY THE HOSPITAL AND ANNUAL CONFLICTS OF INTEREST DISCLOSURES, THE HOSPITAL WAS ABLE TO CONFIRM THAT 20 VOTING MEMBERS ARE INDEPENDENT.
FIRST ACHIEVEMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4AYALE-NEW HAVEN HOSPITAL (YNHH) IS A 1,008-BED TERTIARY REFERRAL CENTER WHICH INCLUDES SMILOW CANCER HOSPITAL AT YALE-NEW HAVEN, YALE-NEW HAVEN CHILDREN'S HOSPITAL AND YALE-NEW HAVEN PSYCHIATRIC HOSPITAL. YALE-NEW HAVEN REGULARLY RANKS AMONG THE BEST HOSPITALS IN THE U.S. AND IS ACCREDITED BY THE JOINT COMMISSION ON THE ACCREDITATION OF HEALTHCARE ORGANIZATIONS (JCAHO). RELYING ON THE SKILL AND EXPERTISE OF MORE THAN 3,600 UNIVERSITY AND COMMUNITY PHYSICIANS AND ADVANCED PRACTITIONERS, INCLUDING MORE THAN 600 RESIDENT PHYSICIANS, YALE-NEW HAVEN HOSPITAL PROVIDES COMPREHENSIVE, MULTIDISCIPLINARY, FAMILY-FOCUSED CARE IN MORE THAN 100 MEDICAL SPECIALTY AREAS. AS THE PRIMARY TEACHING HOSPITAL FOR YALE SCHOOL OF MEDICINE (YSM), YNHH HAS SUPERVISED PHYSICIAN RESIDENTS AND FELLOWS SUPPORTING OUR MEDICAL STAFF BY PROVIDING AROUND-THE-CLOCK COVERAGE AND INSIGHTFUL, RESEARCH-SUPPORTED PATIENT CARE. YALE-NEW HAVEN HOSPITAL PROVIDED SERVICES FOR MORE THAN 701,465 OUTPATIENT AND EMERGENCY VISITS AND 57,451 DISCHARGES IN FISCAL YEAR 2011. YALE-NEW HAVEN RECEIVES NATIONAL AND INTERNATIONAL REFERRALS AND, IN CONJUNCTION WITH YSM AND YALE CANCER CENTER, YNHH IS NATIONALLY RECOGNIZED FOR ITS COMMITMENT TO TEACHING AND CLINICAL RESEARCH. THE NATIONAL INSTITUTES OF HEALTH HAS RECOGNIZED MANY OF OUR MEDICAL CARE AND RESEARCH UNITS FOR EXCELLENCE, INCLUDING OUR CANCER PREVENTION RESEARCH UNIT, CANCER INFORMATION SERVICE CENTER, COMPREHENSIVE CANCER SERVICE, DIGESTIVE DISEASE RESEARCH CENTER, CHILD HEALTH RESEARCH CENTER, CHILDREN'S AND ADULTS' CLINICAL RESEARCH CENTERS, AND CLAUDE D. PEPPER OLDER AMERICANS INDEPENDENCE CENTER. YALE-NEW HAVEN HOSPITAL WAS INCLUDED ON THE U.S. NEWS & WORLD REPORT'S ANNUAL "AMERICA'S BEST HOSPITAL'S" RANKINGS WITH 12 MEDICAL SPECIALTIES RANKED AMONG THE TOP IN THE COUNTRY, INCLUDING THREE IN THE NATION'S TOP 10: DIABETES AND ENDOCRINOLOGY, GERIATRICS AND PSYCHIATRY. IN ADDITION, YALE-NEW HAVEN CHILDREN'S HOSPITAL WAS RANKED IN FIVE SPECIALTIES, WITH DIABETES AND ENDOCRINE SERVICE IN THE TOP 10. DURING FISCAL YEAR 2011, YNHH PROVIDED 217.6 MILLION DOLLARS IN COMMUNITY BENEFITS. THIS FIGURE INCLUDES 141.1 MILLION DOLLARS IN CHARITY CARE (AT COST) AND UNDER REIMBURSED MEDICAID (AT COST), 64.1 MILLION IN HEALTH PROFESSIONS EDUCATION, AND 12.4 MILLION IN COMMUNITY HEALTH IMPROVEMENT AND EDUCATION ACTIVITIES, SUBSIDIZED SERVICES AND IN-KIND CONTRIBUTIONS TO COMMUNITY GROUPS. AN ADDITIONAL 3.1 MILLION DOLLARS WAS PROVIDED IN THE AREA OF COMMUNITY BUILDING ACTIVITIES, WHICH INCLUDED SUPPORT FOR ECONOMIC DEVELOPMENT, ENVIRONMENTAL IMPROVEMENTS, WORKFORCE DEVELOPMENT, ADVOCACY, COALITION BUILDING AND PHYSICAL IMPROVEMENTS AND HOUSING. YALE-NEW HAVEN HOSPITAL HAS INVESTED A SIGNIFICANT AMOUNT OF TIME AND RESOURCES IN THE DEVELOPMENT AND IMPLEMENTATION OF PROJECTS TO IMPROVE HEALTH AND INCREASE ACCESS.
ADDITIONAL INFORMATIONFORM 990, PART VILINE 2 BUSINESS RELATIONSHIPS BETWEEN OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPLOYEES TRUSTEE BISHOP THEODORE L. BROOKS IS A BOARD MEMBER OF THE SAME TAX-EXEMPT ORGANIZATION THAT EMPLOYES TRUSTEE WILLIAM GINSBERG. SOME OF THE ORGANIZATION'S CURRENT OFFICERS SERVE AS OFFICERS AND/OR DIRECTORS OF TAXABLE AFFILIATES WITHIN THE ORGANIZATION'S CORPORATE SYSTEM. THE INDIVIDUAL OFFICERS DO NOT HAVE PERSONAL FINANCIAL INTERESTS IN THOSE TAXABLE AFFILIATES AND SERVE ONLY AS A FUNCTION OF THEIR ROLES WITH THE ORGANIZATION. THE TAXABLE AFFILIATES FOR WHICH SOME OF THE ORGANIZATION'S OFFICERS SERVE ALSO AS OFFICERS/AND OR DIRECTORS INCLUDE: MEDICAL CENTER REALTY, INC.; MEDICAL CENTER PHARMACY AND HOME CARE CENTER, INC.; YALE- NEW HAVEN AMBULATORY SERVICES CORPORATION; AND YORK ENTERPRISES, INC.
CLASSES OF MEMBERS OR STOCKHOLDERSFORM 990, PAGE 6, PART VI, LINE 6THE SOLE MEMBER OF YALE NEW HAVEN HOSPITAL IS YNH NETWORK CORP, WHICH IS THE PARENT OF THE HOSPITAL
ELECTION OF MEMBERS AND THEIR RIGHTSFORM 990, PAGE 6, PART VI, LINE 7ATHE YNH NETWORK CORPORATION SHALL HAVE THE RIGHT TO ELECT THE ORGANIZATION'S BOARD OF TRUSTEES IN ACCORDANCE WITH THE BYLAWS.
DECISIONS SUBJECT TO APPROVAL OF MEMBERSFORM 990, PAGE 6, PART VI, LINE 7BTHE YNH NETWORK CORPORATION, AS THE ORGANIZATIONS' SOLE MEMBER, HAS THE FOLLOWING RIGHTS, POWERS AND PRIVILEGES: A.) TO ACCEPT OR REJECT, AFTER APPROVAL OF THE BOARD OF TRUSTEES, THE ANNUAL OPERATING AND CAPITAL BUDGETS OF THE ORGANIZATION. B.) TO APPROVE, UPON RECOMMENDATION BY THE BOARD OF TRUSTEES, ANY PROGRAMS OR EXPENDITURES REQUIRING CERTIFICATE OF NEED APPROVAL BY GOVERNMENTAL BODIES AND PLANS WHICH MATERIALLY AFFECT THE GROWTH AND THE DEVELOPMENT OF THE ORGANIZATION. C.) TO APPROVE, UPON RECOMMENDATION BY THE BOARD OF TRUSTEES, SIGNIFICANT AFFILIATION AGREEMENTS BETWEEN THE HOSPITAL AND OTHER INSTITUTIONS, SIGNIFICANT FUND RAISING PROGRAMS PROPOSED TO BE CONDUCTED BY THE ORGANIZATION, THE SALE OR DISPOSITION OF ANY ASSETS OF THE ORGANIZATION NOT IN THE USUAL COURSE OF BUSINESS, AND THE INCURRING OF INDEBTEDNESS FOR BORROWED MONEY EXCEPT IN ACCORDANCE WITH AN APPROVED OPERATING OR CAPITAL BUDGET.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE 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.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CTHE 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.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE COMPENSATION COMMITTEE OF THE YNHHS STRIVES TO TAKE THE STEPS NECESSARY TO QUALIFY FOR THE "REBUTTABLE PRESUMPTION OF REASONABLENESS" UNDER FEDERAL TAX LAW. THE EXECUTIVE COMPENSATION COMMITTEE IS AUTHORIZED UNDER THE YNHHS BYLAWS AND IS RESPONSIBLE FOR (1) DETERMINING THE OVERALL TOTAL COMPENSATION STRATEGY FOR ALL CORPORATE OFFICERS, (2) APPROVING ALL COMPENSATION AND BENEFITS DECISIONS FOR CORPORATE OFFICERS, AND (3) REPORTING SUCH ACTIONS TO THE FULL YNHHS BOARD ON AN ANNUAL BASIS. IN ADDITION, THE EXECUTIVE COMPENSATION COMMITTEE EXPRESSLY DETERMINES THE REASONABLENESS OF TOTAL COMPENSATION AND BENEFITS FOR ALL CORPORATE OFFICERS, AND ASSURES THAT ALL OFFICER COMPENSATION DECISIONS ARE MADE AFTER THOROUGH CONSIDERATION OF AND COMPARISON TO THE MARKET PRACTICES OF OTHER SIMILARLY SITUATED NOT-FOR-PROFIT HEALTHCARE EXECUTIVES IN COMPARABLE ORGANIZATIONS. THE EXECUTIVE COMPENSATION COMMITTEE CONSISTS OF BOARD MEMBERS WHO DO NOT HAVE MATERIAL FINANCIAL INTERESTS THAT COULD BE AFFECTED BY THE OFFICER COMPENSATION DECISIONS MADE BY THE COMMITTEE. THE COMPARABILITY DATA USED TO ASSIST THE EXECUTIVE COMPENSATION COMMITTEE IN ITS COMPENSATION DELIBERATIONS ARE COMPILED BY AN INDEPENDENT, NATIONAL COMPENSATION CONSULTING FIRM THAT IS RETAINED BY AND REPORTS DIRECTLY TO THE EXECUTIVE COMPENSATION COMMITTEE. THE DATA COLLECTED BY THE CONSULTANT CONSISTS OF MARKET INFORMATION FOR EXECUTIVES IN FUNCTIONALLY SIMILAR POSITIONS IN SIMILARLY SITUATED NOT-FOR-PROFIT HEALTHCARE ORGANIZATIONS. THE DELIBERATIONS AND DECISIONS OF THE EXECUTIVE COMPENSATION COMMITTEE ARE CONTEMPORANEOUSLY DOCUMENTED, REVIEWED AND APPROVED BY THE EXECUTIVE COMPENSATION COMMITTEE, AND PROVIDED TO THE BOARD.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BTHE EXECUTIVE COMPENSATION COMMITTEE OF THE YNHHS STRIVES TO TAKE THE STEPS NECESSARY TO QUALIFY FOR THE "REBUTTABLE PRESUMPTION OF REASONABLENESS" UNDER FEDERAL TAX LAW. THE EXECUTIVE COMPENSATION COMMITTEE IS AUTHORIZED UNDER THE YNHHS BYLAWS AND IS RESPONSIBLE FOR (1) DETERMINING THE OVERALL TOTAL COMPENSATION STRATEGY FOR ALL CORPORATE OFFICERS, (2) APPROVING ALL COMPENSATION AND BENEFITS DECISIONS FOR CORPORATE OFFICERS, AND (3) REPORTING SUCH ACTIONS TO THE FULL YNHHS BOARD ON AN ANNUAL BASIS. IN ADDITION, THE EXECUTIVE COMPENSATION COMMITTEE EXPRESSLY DETERMINES THE REASONABLENESS OF TOTAL COMPENSATION AND BENEFITS FOR ALL CORPORATE OFFICERS, AND ASSURES THAT ALL OFFICER COMPENSATION DECISIONS ARE MADE AFTER THOROUGH CONSIDERATION OF AND COMPARISON TO THE MARKET PRACTICES OF OTHER SIMILARLY SITUATED NOT-FOR-PROFIT HEALTHCARE EXECUTIVES IN COMPARABLE ORGANIZATIONS. THE EXECUTIVE COMPENSATION COMMITTEE CONSISTS OF BOARD MEMBERS WHO DO NOT HAVE MATERIAL FINANCIAL INTERESTS THAT COULD BE AFFECTED BY THE OFFICER COMPENSATION DECISIONS MADE BY THE COMMITTEE. THE COMPARABILITY DATA USED TO ASSIST THE EXECUTIVE COMPENSATION COMMITTEE IN ITS COMPENSATION DELIBERATIONS ARE COMPILED BY AN INDEPENDENT, NATIONAL COMPENSATION CONSULTING FIRM THAT IS RETAINED BY AND REPORTS DIRECTLY TO THE EXECUTIVE COMPENSATION COMMITTEE. THE DATA COLLECTED BY THE CONSULTANT CONSISTS OF MARKET INFORMATION FOR EXECUTIVES IN FUNCTIONALLY SIMILAR POSITIONS IN SIMILARLY SITUATED NOT-FOR-PROFIT HEALTHCARE ORGANIZATIONS. THE DELIBERATIONS AND DECISIONS OF THE EXECUTIVE COMPENSATION COMMITTEE ARE CONTEMPORANEOUSLY DOCUMENTED, REVIEWED AND APPROVED BY THE EXECUTIVE COMPENSATION COMMITTEE, AND PROVIDED TO THE BOARD.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19COPIES OF FORM 990, FORM 1023 AND AUDITED FINANCIAL STATEMENTS ARE MAINTAINED IN THE SYSTEM TAX DEPARTMENT. OTHER CORPORATE GOVERNING DOCUMENTS ARE MAINTAINED BY OFFICE OF LEGAL AND CORPORATE COMPLIANCE. THE CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, AND DOCUMENT RETENTION POLICY ARE AVAILABLE TO ALL EMPLOYEES ON THE CORPORATE INTERNAL WEBSITE. COPIES OF ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
RELATED ORGANIZATIONSFORM 990, PAGE 7, PART VIIPART VII, COLUMN B OFFICERS WORK AN AVERAGE OF 40 HOURS SPREAD OVER THE FILING ENTITY AND THE ENTITIES LISTED IN SCHEDULE R.
OTHER CHANGES IN NET ASSETS EXPLANATIONFORM 990, PART XI, LINE 5CHANGE IN NET UNREALIZED GAINS & LOSSES (319,456) PENSION & OTHER POSTRETIREMENT LIABILITY ADJMNT 28,727,000 CHANGE IN INTEREST IN PERPETUAL TRUST 733,000 NET ASSETS RELEASED FOR OPERATIONS 5,002,790 TRANSFER TO YNHHSC (2,900,000) TRANSFER TO YNH NETWORK CORP (6,250,000) NET ASSETS RELEASED FOR OPERATIONS (5,147,265) NET ASSETS RELEASED FOR WINCHESTER/MCFADDEN (4,037,453) NET ASSETS RELEASED FOR CLINICAL PROGRAMS 4,194,768 CPI ADJUSTMENT (814,628) OTHER RELEASE FOR OPERATIONS 272,522 CHANGE IN MARKET VALUE OF INVESTMENTS 2,763,384 NEW CLINICAL PROGRAM DEVELOPMENT CORP 12,000,000 SWAP MARKET VALUE ADJUSTMENT 9,780,880 ___________ TOTAL CHANGES IN NET ASSETS & SCHEDULE D RECON 44,005,542

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (14 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
YALE NEW HAVEN HEALTH SERVICES CORP
789 HOWARD AVENEW HAVENCT06519222529464SUPPORTCT501C 311ANAfalse
YNH NETWORK CORP
789 HOWARD AVENEW HAVENCT06519061513867SUPPORTCT501C 311AYNHHSCfalse
BRIDGEPORT HOSP & HEALTHCARE SERVIC
267 GRANT STREETBRIDGEPORTCT06610061066729SUPPORTCT501C311AYNHHSCfalse
BRIDGEPORT HOSPITAL
267 GRANT STREETBRIDGEPORTCT06610060646554HEALTHCARECT501C33BHHStrue
SOUTHERN CT HEALTH SYSTEM PROP INC
267 GRANT STREETBRIDGEPORTCT06610061297708TITLE HOLDCT501C2BHHStrue
BRIDGEPORT HOSPITAL AUXILIARY INC
267 GRANT STREETBRIDGEPORTCT06610066042500SUPPORTCT501C311ABHHStrue
BRIDGEPORT HOSP FUNDATION INC
267 GRANT STREETBRIDGEPORTCT06610222593399SUPPORTCT501C37BHHStrue
NORMA F PFREIM BREAST CANCER INC
111 BEACH ROADFAIRFIELDCT06430060567752HEALTHCARECT501C311ABHtrue
GREENWICH HOSP ENDOWMENT FUND INC
5 PERRYRIDGE ROADGREENWICHCT06830061526642SUPPORTCT501C311BGHHCStrue
GREENWICH HEALTH CARE SERVICES INC
5 PERRYRIDGE ROADGREENWICHCT06830222593399SUPPORTCT501C311BYNHHSCfalse
GREENWICH HOSPITAL
5 PERRYRIDGE ROADGREENWICHCT06830060646659HEALTHCARECT501C33YNHHSCtrue
PERRYRIDGE CORPORATION
5 PERRYRIDGE ROADGREENWICHCT06830061207316SUPPORTCT501C311BGHHCStrue
NORTHEAST MEDICAL GROUP INC
226 MILL HILL AVENUEBRIDGEPORTCT06610061330992HEALTHCARECT501C39YNHHSCtrue
NORTHEASR MEDICAL GROUP PLLC
226 MILL HILL AVENUEBRIDGEPORTCT06610352380180HEALTHCARECT501C311ANEMGtrue

Form990 Schedule R Part III Form990ScheduleRPartIII (12 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNADisproportionate AllocationsDisproportionateAllocationsGeneral Or Managing PartnerGeneralOrManagingPartner
SHORELINE SURGERY CTR LLC
60 TEMPLE STREETNEW HAVENCT06510900110459HEALTHCARECTN/Afalsefalse
SSC II LLC
111 GOOSE LANEGUILFORDCT06437261709383HEALTHCARECTN/Afalsefalse
ORTHO & NEURO CTR OF GRENWICH LLC
55 HOLLY LANEGREENWICHCT06830273411797HEALTHCARECTN/Afalsefalse
SHORELINE SURGERY CTR LLC
60 TEMPLE STREETNEW HAVENCT06510900110459HEALTHCARECTN/Afalsefalse
SSC II LLC
111 GOOSE LANEGUILFORDCT06437261709383HEALTHCARECTN/Afalsefalse
ORTHO & NEURO CTR OF GRENWICH LLC
55 HOLLY LANEGREENWICHCT06830273411797HEALTHCARECTN/Afalsefalse
SHORELINE SURGERY CTR LLC
60 TEMPLE STREETNEW HAVENCT06510900110459HEALTHCARECTN/Afalsefalse
SSC II LLC
111 GOOSE LANEGUILFORDCT06437261709383HEALTHCARECTN/Afalsefalse
ORTHO & NEURO CTR OF GRENWICH LLC
55 HOLLY LANEGREENWICHCT06830273411797HEALTHCARECTN/Afalsefalse
SHORELINE SURGERY CTR LLC
60 TEMPLE STREETNEW HAVENCT06510900110459HEALTHCARECTN/Afalsefalse
SSC II LLC
111 GOOSE LANEGUILFORDCT06437261709383HEALTHCARECTN/Afalsefalse
ORTHO & NEURO CTR OF GRENWICH LLC
55 HOLLY LANEGREENWICHCT06830273411797HEALTHCARECTN/Afalsefalse

Form990 Schedule R Part IV Form990ScheduleRPartIV (60 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNABusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnershipShare Of Total IncomeShareOfTotalIncome
YALE NEW HAVEN AMBULATORY SERVICES
40 TEMPLE STREETNEW HAVENCT06511061398526HEALTHCARECTN/A
QUINIPIAC MEDICAL PC
789 HOWARD AVENEW HAVENCT06519061405531HEALTHCARECTNAC CORP10001.00000
YNH GERIATRICS SERVICES PC
789 HOWARD AVENEW HAVENCT06519061561581HEALTHCARECTNAC CORP330351.0000010294
YNH MEDICAL SERVICES PC
789 HOWARD AVENEW HAVENCT06519061561583HEALTHCARECTNAC CORP30231.0000067500
CHC PHYSICIANS PC
789 HOWARD AVENEW HAVENCT06519061436530HEALTHCARECTNAC CORP175801.00000-650
YNHH MSO INC
789 HOWARD AVENEW HAVENCT06519061467717MGT SVCSCTN/A
YORK ENTERPRISES INC
50 YORK STREETNEW HAVENCT06511061110937TITLE HOLDCTN/A
YNHH PHYSICIANS CORP
789 HOWARD AVENEW HAVENCT06519061202305ADMIN SVCSCTN/A
MEDICAL CENTER REALTY INC
50 YORK STREETNEW HAVENCT06511061110858RENTALCTN/A
MEDICAL CENTER PHARMACY
50 YORK STREETNEW HAVENCT06511061087673PHARMACYCTN/A
GREENWICH HEALTH SERVICES INC
5 PERRYRIDGE ROADGREENWICHCT06830061233643HEALTHCARECTN/A
GREENWICH FERTILITY & IVF CTR PC
5 PERRYRIDGE ROADGREENWICHCT06830300145464HEALTHCARECTN/A
GREENWICH INTEGRATIVE MEDICINE PC
35 RIVER ROADCOS COBCT06807260236411HEALTHCARECTN/A
GREENWICH OCCUP HEALTH SERVICES PC
5 PERRYRIDGE ROADGREENWICHCT06830061540101HEALTHCARECTN/A
GREENWICH PEDIATRIC SERVICES P C
5 PERRYRIDGE ROADGREENWICHCT06830743054409HEALTHCARECTN/A
YALE NEW HAVEN AMBULATORY SERVICES
40 TEMPLE STREETNEW HAVENCT06511061398526HEALTHCARECTN/A
QUINIPIAC MEDICAL PC
789 HOWARD AVENEW HAVENCT06519061405531HEALTHCARECTNAC CORP10001.00000
YNH GERIATRICS SERVICES PC
789 HOWARD AVENEW HAVENCT06519061561581HEALTHCARECTNAC CORP330351.0000010294
YNH MEDICAL SERVICES PC
789 HOWARD AVENEW HAVENCT06519061561583HEALTHCARECTNAC CORP30231.0000067500
CHC PHYSICIANS PC
789 HOWARD AVENEW HAVENCT06519061436530HEALTHCARECTNAC CORP175801.00000-650
YNHH MSO INC
789 HOWARD AVENEW HAVENCT06519061467717MGT SVCSCTN/A
YORK ENTERPRISES INC
50 YORK STREETNEW HAVENCT06511061110937TITLE HOLDCTN/A
YNHH PHYSICIANS CORP
789 HOWARD AVENEW HAVENCT06519061202305ADMIN SVCSCTN/A
MEDICAL CENTER REALTY INC
50 YORK STREETNEW HAVENCT06511061110858RENTALCTN/A
MEDICAL CENTER PHARMACY
50 YORK STREETNEW HAVENCT06511061087673PHARMACYCTN/A
GREENWICH HEALTH SERVICES INC
5 PERRYRIDGE ROADGREENWICHCT06830061233643HEALTHCARECTN/A
GREENWICH FERTILITY & IVF CTR PC
5 PERRYRIDGE ROADGREENWICHCT06830300145464HEALTHCARECTN/A
GREENWICH INTEGRATIVE MEDICINE PC
35 RIVER ROADCOS COBCT06807260236411HEALTHCARECTN/A
GREENWICH OCCUP HEALTH SERVICES PC
5 PERRYRIDGE ROADGREENWICHCT06830061540101HEALTHCARECTN/A
GREENWICH PEDIATRIC SERVICES P C
5 PERRYRIDGE ROADGREENWICHCT06830743054409HEALTHCARECTN/A
YALE NEW HAVEN AMBULATORY SERVICES
40 TEMPLE STREETNEW HAVENCT06511061398526HEALTHCARECTN/A
QUINIPIAC MEDICAL PC
789 HOWARD AVENEW HAVENCT06519061405531HEALTHCARECTNAC CORP10001.00000
YNH GERIATRICS SERVICES PC
789 HOWARD AVENEW HAVENCT06519061561581HEALTHCARECTNAC CORP330351.0000010294
YNH MEDICAL SERVICES PC
789 HOWARD AVENEW HAVENCT06519061561583HEALTHCARECTNAC CORP30231.0000067500
CHC PHYSICIANS PC
789 HOWARD AVENEW HAVENCT06519061436530HEALTHCARECTNAC CORP175801.00000-650
YNHH MSO INC
789 HOWARD AVENEW HAVENCT06519061467717MGT SVCSCTN/A
YORK ENTERPRISES INC
50 YORK STREETNEW HAVENCT06511061110937TITLE HOLDCTN/A
YNHH PHYSICIANS CORP
789 HOWARD AVENEW HAVENCT06519061202305ADMIN SVCSCTN/A
MEDICAL CENTER REALTY INC
50 YORK STREETNEW HAVENCT06511061110858RENTALCTN/A
MEDICAL CENTER PHARMACY
50 YORK STREETNEW HAVENCT06511061087673PHARMACYCTN/A
GREENWICH HEALTH SERVICES INC
5 PERRYRIDGE ROADGREENWICHCT06830061233643HEALTHCARECTN/A
GREENWICH FERTILITY & IVF CTR PC
5 PERRYRIDGE ROADGREENWICHCT06830300145464HEALTHCARECTN/A
GREENWICH INTEGRATIVE MEDICINE PC
35 RIVER ROADCOS COBCT06807260236411HEALTHCARECTN/A
GREENWICH OCCUP HEALTH SERVICES PC
5 PERRYRIDGE ROADGREENWICHCT06830061540101HEALTHCARECTN/A
GREENWICH PEDIATRIC SERVICES P C
5 PERRYRIDGE ROADGREENWICHCT06830743054409HEALTHCARECTN/A
YALE NEW HAVEN AMBULATORY SERVICES
40 TEMPLE STREETNEW HAVENCT06511061398526HEALTHCARECTN/A
QUINIPIAC MEDICAL PC
789 HOWARD AVENEW HAVENCT06519061405531HEALTHCARECTNAC CORP10001.00000
YNH GERIATRICS SERVICES PC
789 HOWARD AVENEW HAVENCT06519061561581HEALTHCARECTNAC CORP330351.0000010294
YNH MEDICAL SERVICES PC
789 HOWARD AVENEW HAVENCT06519061561583HEALTHCARECTNAC CORP30231.0000067500
CHC PHYSICIANS PC
789 HOWARD AVENEW HAVENCT06519061436530HEALTHCARECTNAC CORP175801.00000-650
YNHH MSO INC
789 HOWARD AVENEW HAVENCT06519061467717MGT SVCSCTN/A
YORK ENTERPRISES INC
50 YORK STREETNEW HAVENCT06511061110937TITLE HOLDCTN/A
YNHH PHYSICIANS CORP
789 HOWARD AVENEW HAVENCT06519061202305ADMIN SVCSCTN/A
MEDICAL CENTER REALTY INC
50 YORK STREETNEW HAVENCT06511061110858RENTALCTN/A
MEDICAL CENTER PHARMACY
50 YORK STREETNEW HAVENCT06511061087673PHARMACYCTN/A
GREENWICH HEALTH SERVICES INC
5 PERRYRIDGE ROADGREENWICHCT06830061233643HEALTHCARECTN/A
GREENWICH FERTILITY & IVF CTR PC
5 PERRYRIDGE ROADGREENWICHCT06830300145464HEALTHCARECTN/A
GREENWICH INTEGRATIVE MEDICINE PC
35 RIVER ROADCOS COBCT06807260236411HEALTHCARECTN/A
GREENWICH OCCUP HEALTH SERVICES PC
5 PERRYRIDGE ROADGREENWICHCT06830061540101HEALTHCARECTN/A
GREENWICH PEDIATRIC SERVICES P C
5 PERRYRIDGE ROADGREENWICHCT06830743054409HEALTHCARECTN/A
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
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 AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgstrueRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgstrueRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgstruePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgtrueOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (22 entries)

Business Name Line2NameOfOtherOrganization/BusinessNameLine2Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
YALE NEW HAVEN HEALTH SERVICES CORP
YALE NEW HAVEN HEALTH SERVICES CORPI2736000COMPARABLE MARKET VALUE
YALE NEW HAVEN HEALTH SERVICES CORP
YALE NEW HAVEN HEALTH SERVICES CORPO20653668TRANSACTION REVIEW
YALE NEW HAVEN HEALTH SERVICES CORP
YALE NEW HAVEN HEALTH SERVICES CORPL100140689COMPARABLE MARKET VALUE
YALE NEW HAVEN HEALTH SERVICES CORP
YALE NEW HAVEN HEALTH SERVICES CORPQ12000000CASH
YALE NEW HAVEN AMBULATORY SERVICES
YALE NEW HAVEN AMBULATORY SERVICES CORPL116828COMPARABLE MARKET VALUE
MEDICAL CENTER REALTY INC
MEDICAL CENTER REALTY INCL49209COMPARABLE MARKET VALUE
YORK ENTERPRISES INC
YORK ENTERPRISES INCO14216COMPARABLE MARKET VALUE
MEDICAL CENTER PHARMACY INC
MEDICAL CENTER PHARMACYL116828COMPARABLE MARKET VALUE
YALE NEW HAVEN MEDICAL CENTER INC
YALE NEW HAVEN MEDICAL CENTER INCL14004COMPARABLE MARKET VALUE
YALE NEW HAVEN MEDICAL CENTER INC
YALE NEW HAVEN MEDICAL CENTER INCJ307583COMPARABLE MARKET VALUE
NORTHEAST MEDICAL GROUP INC
NORTH EAST MEDICAL GROUP INCL22322424TRANSACTION REVIEW
YALE NEW HAVEN HEALTH SERVICES CORP
YALE NEW HAVEN HEALTH SERVICES CORPI2736000COMPARABLE MARKET VALUE
YALE NEW HAVEN HEALTH SERVICES CORP
YALE NEW HAVEN HEALTH SERVICES CORPO20653668TRANSACTION REVIEW
YALE NEW HAVEN HEALTH SERVICES CORP
YALE NEW HAVEN HEALTH SERVICES CORPL100140689COMPARABLE MARKET VALUE
YALE NEW HAVEN HEALTH SERVICES CORP
YALE NEW HAVEN HEALTH SERVICES CORPQ12000000CASH
YALE NEW HAVEN AMBULATORY SERVICES
YALE NEW HAVEN AMBULATORY SERVICES CORPL116828COMPARABLE MARKET VALUE
MEDICAL CENTER REALTY INC
MEDICAL CENTER REALTY INCL49209COMPARABLE MARKET VALUE
YORK ENTERPRISES INC
YORK ENTERPRISES INCO14216COMPARABLE MARKET VALUE
MEDICAL CENTER PHARMACY INC
MEDICAL CENTER PHARMACYL116828COMPARABLE MARKET VALUE
YALE NEW HAVEN MEDICAL CENTER INC
YALE NEW HAVEN MEDICAL CENTER INCL14004COMPARABLE MARKET VALUE
YALE NEW HAVEN MEDICAL CENTER INC
YALE NEW HAVEN MEDICAL CENTER INCJ307583COMPARABLE MARKET VALUE
NORTHEAST MEDICAL GROUP INC
NORTH EAST MEDICAL GROUP INCL22322424TRANSACTION REVIEW

Form990 Schedule R Part VII Form990ScheduleRPartVII

FieldValueIRS element (for citing)
IdentifierADDITIONAL INFORMATIONIdentifier
Return ReferenceSCHEDULE RReturnReference
ExplanationTHE FOLLOWING ENTITIES LISTED AS RELATED ORGANIZATION IN PART IV QUINNIPIAC MEDICAL PC YNH GERIATRICS PC YNH MEDICAL SERVICES PC AND CHC PHYSICIANS CORP ARE ALL CONTROLLED BY YALENEW 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 YNHH IS THE APPOINTED NOMINEE SHAREHOLDER OF THESE ENTITIESExplanation