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YALE NEW HAVEN HEALTH SERVICES CORPORATION: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
YALE NEW HAVEN HEALTH SERVICES CORPORATION (EIN 22-2529464)
Tax period
2009-10-01 to 2010-09-30
Filed
2011-08-12
IRS object ID
201102289349300015
Schema version
2009v1.7
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)
Timestamp2011-08-12T14:01:19-05:00Timestamp
Tax Period End Date2010-09-30TaxPeriodEndDate

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 Date2009-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN222529464EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1YALE-NEW HAVEN HEALTH SERVICESBusinessNameLine1
Business Name Line2CORPBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlYALENameControl
Phone2036882069Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1789 HOWARD AVENUEAddressLine1
CityNEW HAVENCity
StateCTState
ZIP Code06519ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJAMES STATENName
TitleCHIEF FINANCIAL OFFICERTitle
Phone2036882069Phone
Date Signed2011-07-29DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Date Prepared2011-08-12DatePrepared
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMARNA BORGSTROMNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1789 HOWARD AVENUEAddressLine1
CityNEW HAVENCity
StateCTState
ZIP Code06519ZIPCode
FieldValueIRS element (for citing)
Gross Receipts313353493GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.YNHHS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1983YearFormation
State Legal DomicileCTStateLegalDomicile
Activity Or Mission DescriptionTO PROMOTE CHARITABLE, SCIENTIFIC AND EDUCATIONAL ACTIVITIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body16NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees645TotalNbrEmployees
Total Gross UBI967065TotalGrossUBI
Net Unrelated Business Txbl Income51655NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year148134126ProgramServiceRevenuePriorYear
Program Service Revenue CY158105995ProgramServiceRevenueCY
Investment Income Prior Year1362547InvestmentIncomePriorYear
Investment Income Current Year1588405InvestmentIncomeCurrentYear
Other Revenue Prior Year460440OtherRevenuePriorYear
Other Revenue Current Year3782004OtherRevenueCurrentYear
Total Revenue Prior Year149957113TotalRevenuePriorYear
Total Revenue Current Year163476404TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year68412795SalariesEtcPriorYear
Salaries Etc Current Year79466280SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year76179321OtherExpensePriorYear
Other Expenses Current Year76634500OtherExpensesCurrentYear
Total Expenses Prior Year144592116TotalExpensesPriorYear
Total Expenses Current Year156100780TotalExpensesCurrentYear
Revenues Less Expenses Prior Year5364997RevenuesLessExpensesPriorYear
Revenues Less Expenses CY7375624RevenuesLessExpensesCY
Total Assets BOY153838105TotalAssetsBOY
Total Assets EOY172771446TotalAssetsEOY
Total Liabilities BOY64052542TotalLiabilitiesBOY
Total Liabilities EOY76910589TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY89785563NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY95860857NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROMOTE CHARITABLE, SCIENTIFIC AND EDUCATIONAL ACTIVITIES.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense127128465Expense
Revenue159962169Revenue
DescriptionSEE SCHEDULE O YALE NEW HAVEN HEALTH SYSTEM (YNHHS) FORMED IN 1996 TO ENHANCE THE QUALITY OF HEALTH CARE AND SCOPE OF SERVICES AVAILABLE TO RESIDENTS OF CONNECTICUT, EASTERN NEW YORK, SOUTHWESTERN RHODE ISLAND AND BEYOND. YNHHS INCLUDES FOUR CORPORATE DELIVERY NETWORKS: YALE-NEW HAVEN HOSPITAL, BRIDGEPORT HOSPITAL, GREENWICH HOSPITAL, AND THE NORTHEAST MEDICAL GROUP, AS WELL AS A NETWORK PARTICIPANT, THE WESTERLY HOSPITAL IN RHODE ISLAND. YNHHS AND YALE UNIVERSITY HAVE A FORMAL AFFILIATION AGREEMENT TO SUPPORT PATIENT CARE, MEDICAL EDUCATION AND CLINICAL RESEARCH. YALE NEW HAVEN HEALTH SYSTEM IS CONNECTICUT'S LEADING HEALTHCARE SYSTEM, WITH 13,838 EMPLOYEES. YNHHS - THROUGH YALE-NEW HAVEN, BRIDGEPORT AND GREENWICH HOSPITALS AND THEIR AFFILIATED ORGANIZATIONS - PROVIDES COMPREHENSIVE, COST-EFFECTIVE, ADVANCED PATIENT CARE CHARACTERIZED BY SAFETY, QUALITY AND SERVICE. THE THREE DELIVERY NETWORKS HAVE A COMBINED TOTAL OF 1,597 LICENSED BEDS (INCLUDING BASSINETS), 89,129 INPATIENT DISCHARGES, 1.2 MILLION OUTPATIENT ENCOUNTERS AND A MEDICAL STAFF OF 5,134. YALE NEW HAVEN HEALTH OFFERS PATIENTS A RANGE OF HEALTHCARE SERVICES, FROM PRIMARY CARE TO THE MOST COMPLEX CARE AVAILABLE ANYWHERE IN THE WORLD. INPATIENT AND AMBULATORY CLINICAL SERVICES INCLUDE: PRIMARY AND PREVENTATIVE CARE, SPECIALTY, ACUTE AND SUB-ACUTE CARE, COORDINATION OF POST HOSPITAL CARE, INCLUDING REHABILITATIVE, LONG-TERM AND HOME CARE. YNHHS OPERATES UNDER A SHARED GOVERNANCE MODEL THAT HAS BUILT TRUST AMONG ITS MEMBER ORGANIZATIONS AND HAS CONTRIBUTED TO THE SUCCESS OF THE SYSTEM. EACH DELIVERY NETWORK HAS ITS OWN BOARD OF DIRECTORS AND THERE IS A SYSTEM BOARD OF DIRECTORS MADE UP OF REPRESENTATIVES FROM EACH DELIVERY NETWORK. WHEN THE SYSTEM FIRST FORMED, ITS UNDERLYING STRATEGY WAS TO CREATE ECONOMIES OF SCALE AND STRENGTHEN MANAGED CARE CONTRACTING, BUT AS IT MATURED, YNHHS HAS MOVED FROM RESPONDING TO THE ENVIRONMENT TO SHAPING THE FUTURE. YNHHS' VISION IS TO BE THE PREFERRED, COMPREHENSIVE HEALTH SYSTEM RECOGNIZED FOR EXCELLENCE IN ADVANCED PATIENT CARE, SAFETY, CLINICAL QUALITY AND SERVICE, PERFORMING IN A FINANCIALLY RESPONSIBLE MANNER, AND PROVIDING LEADERSHIP IN ADVANCING HEALTHCARE REFORM. PATIENT CARE SAFETY AND CLINICAL QUALITY PUBLICLY REPORTED MEASURES - YNHHS CONTINUED TO TRACK AND MONITOR INTERNAL PERFORMANCE ON MORE THAN 60 METRICS RELATED TO PATIENT CARE SAFETY AND CLINICAL QUALITY, AND TARGETED CERTAIN ADVANCED HEART CARE PERFORMANCE MEASURES FOR IMPROVEMENT. FOR THE FIRST TIME, YALE-NEW HAVEN HOSPITAL (YNHH) CONSISTENTLY ACHIEVED PERFORMANCE ON CARE FOR PATIENTS WITH HEART FAILURE THAT WAS GREATER THAN 93% THROUGHOUT THE YEAR AND ENDED THE YEAR AT 97%. ALSO FOR THE FIRST YEAR, THE DELIVERY NETWORKS HAVE EACH ACHIEVED CONSISTENTLY STRONG PERFORMANCE THROUGH THE ENTIRE YEAR FOR METRICS RELATED TO SURGICAL CARE MEASURES. YNHHS HOSPITALS ALSO IMPROVED PERFORMANCE ON TWO KEY OUTCOMES MEASURES FOR PATIENTS WITH HEART FAILURE, HEART ATTACK AND PNEUMONIA. THIRTY-DAY READMISSION RATES WERE COMPARED TO THE U.S. NATIONAL RATE FOR PATIENTS WITH HEART FAILURE AND PNEUMONIA. THESE RATES REFLECT PATIENTS WHO ARE READMITTED WITHIN 30 DAYS OF BEING DISCHARGED FROM THE HOSPITAL AND TAKE INTO ACCOUNT HOW SICK PATIENTS WERE BEFORE BEING ADMITTED. FOR 30-DAY READMISSIONS FOR PATIENTS WITH HEART FAILURE AND PNEUMONIA, BRIDGEPORT HOSPITAL (BH) AND GREENWICH HOSPITAL (GH) CONTINUED THEIR STRONG PERFORMANCE IN THAT THEIR READMISSION RATES MET EXPECTED LEVELS BASED ON NATIONAL BENCHMARKS. A SECOND REPORTED MEASURE CONSIDERS 30-DAY MORTALITY, WHEN PATIENTS DIE WITHIN 30 DAYS OF THEIR ADMISSION TO A HOSPITAL. YNHH JOINED THE SMALL GROUP OF HOSPITALS NATIONALLY THAT DEMONSTRATED SUPERIOR PERFORMANCE ACROSS ALL THREE MORTALITY MEASURES TRACKED BY THE CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS)-HEART ATTACK, HEART FAILURE AND PNEUMONIA MORTALITY. INFECTION PREVENTION - YNHHS HOSPITALS PERFORMED PARTICULARLY WELL ON MEASURES RELATED TO REDUCING HOSPITAL-ACQUIRED INFECTIONS. RECENT DATA FOR ICU PATIENTS SHOW BH AT 1.0 CATHETER-RELATED BLOOD STREAM INFECTIONS (BSIS) PER 1,000 CENTRAL LINE DAYS, AND YNHH AT 1.2, WHICH WERE CONSISTENT WITH NATIONAL BENCHMARKS. JOSEPH A. ZACCAGNINO PATIENT CARE SAFETY AND CLINICAL QUALITY CONFERENCE - MORE THAN 500 EMPLOYEES FROM THE THREE DELIVERY NETWORKS ATTENDED THE JOSEPH A. ZACCAGNINO PATIENT SAFETY AND CLINICAL QUALITY CONFERENCE IN MAY. AN OUTSTANDING NUMBER OF TEAMS (77) SUBMITTED ABSTRACTS ON PROJECTS COMPLETED DURING THE YEAR. PROJECTS WERE AIMED AT IMPROVING PATIENT CARE SAFETY AND/OR CLINICAL QUALITY, AND RANGED FROM REDUCING PATIENT FALLS FOR CARDIOLOGY PATIENTS TO IMPROVING THE SURGICAL SPECIMEN PROCESS. AWARDS WERE GIVEN TO BRIDGEPORT HOSPITAL FOR "REDUCING PATIENT FALLS ON RICHARDSON 10," GREENWICH HOSPITAL FOR "USING LEAN TOOLS TO REDESIGN THE SURGICAL SPECIMEN PROCESS," AND YALE-NEW HAVEN HOSPITAL FOR "REDUCING WAIT TIMES IN A RESIDENT CONTINUITY CLINIC." OPERATIONS IMPROVEMENT ELECTRONIC INTEGRATION - THE DELIVERY NETWORKS, YALE MEDICAL GROUP (YMG) AND THE COMMUNITY PHYSICIANS THAT PRACTICE IN YNHHS HOSPITALS HAVE DISPARATE INFORMATION SYSTEMS FOR TRACKING AND MANAGING PATIENT CARE. IN JULY, YNHHS, THE DELIVERY NETWORKS, AND YMG MADE THE DECISION TO REPLACE THEIR EXISTING INDIVIDUAL INFORMATION SYSTEMS WITH ONE INTEGRATED SYSTEM, EPIC, WHICH WILL ALLOW CAREGIVERS TO PROVIDE ONE STANDARD OF CARE ACROSS THE ENTERPRISE THAT IS SAFER, MORE EFFECTIVE AND EFFICIENT. ALTHOUGH THE INVESTMENT REQUIRED IS SIGNIFICANT, THE VISION OF "ONE PATIENT, ONE RECORD" WILL POSITION THE ENTERPRISE FOR THE FUTURE AND SUPPORT HIGH QUALITY AND SAFE CARE FOR ALL PATIENTS. VIPER - THE FIRST INTEGRATED DATA REPOSITORY FOR ALL CLINICAL AND BUSINESS DATABASES ACROSS YNHHS WAS INITIATED. THE REPOSITORY, CALLED VIPER, WILL BE USED FOR ORGANIZATIONAL SCORECARDS, ANALYTIC REPORTS, AND DISTRIBUTION OF AD HOC ANALYSES. THIS DATA WAREHOUSE WILL BE LINKED WITH EPIC AND, ULTIMATELY, YALE SCHOOL OF MEDICINE DATABASES FOR SEAMLESS SCORECARDS AND REPORTS NECESSARY TO DRIVE PERFORMANCE. SUPPLY CHAIN INTEGRATION - IN JANUARY, THE PROCUREMENT AND SUPPLY CHAIN ANALYTICS ACTIVITIES FOR THE THREE SYSTEM HOSPITALS BECAME PART OF A NEWLY CREATED CORPORATE PROCUREMENT DEPARTMENT WITHIN THE YALE NEW HAVEN HEALTH SYSTEM SUPPLY CHAIN DIVISION. WITH THEIR INCLUSION, THE DIVISION WILL TAKE ON A MORE SIGNIFICANT AND STRATEGIC ROLE IN REGIONAL SUPPLY CHAIN ACTIVITIES. "MOST WIRED" RECOGNITION - YNHH AND GH WERE RECOGNIZED AGAIN AS "MOST WIRED" BY HOSPITALS AND HEALTH NETWORKS MAGAZINE. THE AWARD RECOGNIZES THE TOP 100 HOSPITALS NATIONALLY THAT HAVE INVESTED IN AND SUCCESSFULLY LEVERAGED LEADING-EDGE TECHNOLOGY IN THE AREAS OF SAFETY AND QUALITY, CUSTOMER SERVICE, PUBLIC HEALTH AND SAFETY, WORKFORCE MANAGEMENT AND BUSINESS PROCESSES. GH WAS RECOGNIZED FOR THE TENTH TIME AND YNHH WAS RECOGNIZED FOR THE ELEVENTH TIME. BOTH HOSPITALS WERE ALSO RECOGNIZED AS BEING "MOST WIRELESS." TOP 100 SYSTEMS - YALE NEW HAVEN HEALTH SYSTEM WAS AGAIN NAMED TO THE TOP 100 INTEGRATED HEALTHCARE NETWORKS IN THE COUNTRY BY VERISPAN, BASED ON CLINICAL AND FINANCIAL PERFORMANCE. REFLECTING THE SYSTEM'S DEGREE OF INTEGRATION IN AREAS SUCH AS SERVICES AND ACCESS, INTEGRATED TECHNOLOGY, OUTPATIENT UTILIZATION, FINANCIAL STABILITY AND CONTRACT CAPABILITIES, AS WELL AS OTHER KEY METRICS, YNHHS INCREASED ITS RANKING TO 57 FROM 100 LAST YEAR. PROVIDER OF CHOICE CLINICAL SERVICES - ONGOING ENHANCEMENTS WERE MADE TO YNHHS CLINICAL NETWORKS, INCLUDING ONCOLOGY AND TELE-STROKE. THE YALE NEW HAVEN CANCER NETWORK FOCUSED ON KEY INITIATIVES, INCLUDING IMPLEMENTATION OF STRATEGIES FOR CREATING A PRESENCE IN GREENWICH SUCH AS HIRING OF A YALE-TRAINED RADIATION ONCOLOGIST IN JULY AND EXPANDING GH'S PROVIDER-BASED ONCOLOGY PROGRAM. FY 2010 ALSO SAW THE CONTINUATION OF THE COLLABORATION WITH BRIDGEPORT HOSPITAL WHICH HAS RESULTED IN THE REVITALIZATION OF THE RADIATION ONCOLOGY PROGRAM IN THE AREA AND THE DESIGN OF THE NEW RADIATION ONCOLOGY CENTER IN TRUMBULL. SHARON HOSPITAL JOINED THE TELE-STROKE NETWORK WHICH PROVIDES SHARON HOSPITAL'S EMERGENCY DEPARTMENT PATIENTS WITH IMMEDIATE ACCESS TO YNHH NEUROLOGISTS TO ASSIST IN THE DIAGNOSIS AND TREATMENT OF STROKE. NORTHEAST MEDICAL GROUP (NEMG) - RECOGNIZING THE IMPORTANCE OF BETTER ALIGNMENT OF HEALTH CARE SERVICES WITHIN THE DELIVERY NETWORKS AND ACROSS THE SYSTEM, THE NORTHEAST MEDICAL GROUP WAS ESTABLISHED TO PROVIDE AN OPTION FOR PHYSICIANS SEEKING ASSISTANCE WITH CLINICAL QUALITY AND PRACTICE MANAGEMENT. APPROXIMATELY 200 PHYSICIANS AND MIDLEVEL PROVIDERS EMPLOYED IN EACH DELIVERY NETWORK -YNHH, BRIDGEPORT AND GREENWICH CAME TOGETHER TO FORM NEMG. NEMG IS CURRENTLY IN DISCUSSIONS WITH MORE THAN 60 ADDITIONAL PHYSICIANS WHO HAVE EXPRESSED INTEREST IN BECOMING MEMBERS. NEMG WILL POSITION THE SYSTEM FOR CONTINUED SUCCESS UNDER HEALTH CARE REFORM AND PROVIDE CLINICIANS WITH IMMEDIATE ECONOMIES OF SCALE AND RECRUITMENT ASSISTANCE IN ADDITION TO OTHER ADVANTAGES. SUPPLY CHAIN PDescription
Total Program Service Expense127128465TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
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Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
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Partial LiquidationfalsePartialLiquidation
Disregarded EntitytrueDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096105NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees645NumberOfEmployees
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 ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Nbr Voting Governing Body Members16NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
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

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1VINCENT TAMMAROBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2036882069TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line120 YORK STREETAddressLine1
Address Line220 YORK STREETAddressLine2
CityNEW HAVENCity
StateCTState
ZIP Code06504ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (42 entries)

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MARNA P BORGSTROM
CEO20.00XX881180881180686978
THOMAS B KETCHUM
DIRECTOR1.00X000
RONALD B NORENESQ
DIRECTOR1.00X000
ROBERT A HAVERSAT
DIRECTOR1.00X000
RICHARD M HOYT
DIRECTOR1.00X000
RICHARD C LEVIN
DIRECTOR1.00X000
MICHAEL H FLYNN
DIRECTOR1.00X000
MARY C FARRELL
DIRECTOR1.00X000
MARVIN K LENDER
VICE CHAIR1.00X000
JULIA M MCNAMARA
CHAIRWOMAN1.00X000
JOSEPH R CRESPO
DIRECTOR1.00X000
JAMES A THOMAS
DIRECTOR1.00X000
F PATRICK MCFADDEN JR
VICE CHAIR1.00X000
DANIEL L MOSLEY
DIRECTOR1.00X000
DANIEL J MIGLIO
DIRECTOR1.00X000
ARTHUR C MARTINEZ
DIRECTOR1.00X000
FRANK A CORVINO
EXECUTIVE VP1.00X05852156149165
PETER N HERBERT MD
SR. VP12.00X1064280248331931560
GAYLE L CAPOZZALO
EXECUTIVE VP40.00X35129150154884
QUINTON F FRIESEN
VP1.00X0265444389112
RICHARD D'AQUILA
EXECUTIVE VP4.00X1321811189623280066
ROBERT J TREFRY
EXECUTIVE VP1.00X01151779165640
JAMES M STATEN
EXECUTIVE VP20.00X478739478739326904
WILLIAM S GEDGE
SR. VP40.00X7244580243225
KEVIN A MYATT
SR. VP16.00X265436398154259108
MARK L ANDERSEN
SR. VP28.00X441990189424225207
WILLIAM J ASELTYNE
VP23.60X307931213986187214
EUGENE J COLUCCI
VP1.00X0517915189903
PATRICK MCCABE
VP1.00X0464860185384
STEPHEN A ALLEGRETTO
VP1.00X0457457181575
DAVID WURCEL
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NANCY LEVITT-ROSENTHAL
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VINCENT TAMMARO
VP4.00X36600329402110713
JOSEPH E JANELL
VP1.00X0360593110601
LYN S SALSGIVER
VP1.00X0307235135206
JAMES B MORRIS
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MELISSA B TURNER
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MICHAEL J CEMENOJR
DIRECTOR40.00339370035377X
MICHAEL S DIMENSTEIN
DIRECTOR40.00325007041285X
PAMELA L SCAGLIARINI
DIRECTOR40.00251527038735X
ANDREA L BENIN
DIRECTOR40.00248323032806X
MICHAEL D LOFTUS
DIRECTOR40.00244816037068X
FieldValueIRS element (for citing)
Total Reportable Comp From Org9266073TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs19260520TotalReportableCompFrmRltdOrgs
Total Other Compensation4446425TotalOtherCompensation
Number Individuals GT100 K127NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

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DELOITTE & TOUCHE LLP
DELOITTE & TOUCHE LLPPO BOX 12001DALLASTX75312CONSULTING1572319
CARPEDIA
75 NAVY STREETOAKVILLECA02494CONSULTANT1088000
WATSON WYATT & CO
WATSON WYATT & COPO BOX 277669ATLANTAGA30384HR CONSULTING905422
HEALTHVISON INC
HEALTHVISON INC6330 COMMERCE DRIVEIRVINGTX75063CONSULTING782200
ERNST & YOUNG LLP
ERNST & YOUNGLLPPO BOX 404398ATLANTAGA30384ACCOUNTING671960
FieldValueIRS element (for citing)
Number Of Contractors GT100 K31NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
MANAGEMENT SERVICE REVENUE9000998600288486002884
MCIC PREMIUMS9000994356178443561784
SYSTEM SUPPORT FEES9000992448199724481997
EMERGENCY PREPAREDNESS PRGM90009926822652682265
MANAGEMENT SERVICE REVENUE900099603653603653

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column773412TotalRevenueColumn
Related Or Exempt Function Income410000RelatedOrExemptFunctionIncome
Unrelated Business Revenue363412UnrelatedBusinessRevenue
FieldValueIRS element (for citing)
Total Program Service Revenue158105995TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column831971TotalRevenueColumn
Exclusion$831,971ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities150633523Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities149877089Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities756434Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column756434TotalRevenueColumn
Related Or Exempt Function Income756434RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PHYSICIAN INTEGRATION REVENUE90009930711233071123
OTHER INCOME-EXEMPT ORG900099710881710881
FieldValueIRS element (for citing)
Total Other Revenue3782004TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column163476404TotalRevenueColumn
Related Or Exempt Function Income161677368RelatedOrExemptFunctionIncome
Unrelated Business Revenue967065UnrelatedBusinessRevenue
Exclusion$831,971ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total9371426Total
Management And General9371426ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total52036768Total
Program Services46403682ProgramServices
Management And General5633086ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total2756394Total
Program Services2052134ProgramServices
Management And General704260ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total11208305Total
Program Services8344576ProgramServices
Management And General2863729ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total4093387Total
Program Services3047524ProgramServices
Management And General1045863ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total2108023Total
Management And General2108023ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total238777Total
Management And General238777ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total14015065Total
Program Services8469332ProgramServices
Management And General5545733ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1301730Total
Program Services1137960ProgramServices
Management And General163770ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total9965087Total
Program Services9082257ProgramServices
Management And General882830ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total1160459Total
Program Services1018654ProgramServices
Management And General141805ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total4168623Total
Program Services4168623ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total42316992Total
Program Services42316992ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
DUES FEES & MEMBERSHIPS611937418699193238
TELEPHONE & DATA COMM41090738089230015
MISCELLANEOUS EXPENSES21973217648043252
BOOKS & SUBSCRIPTIONS1171681106606508

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total156100780Total
Program Services127128465ProgramServices
Management And General28972315ManagementAndGeneral
Fundraising0Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY12309636BOY
EOY8899771EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY36396535BOY
EOY42346016EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY4016611BOY
EOY3348130EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis82540961LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec61059892LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY11967016BOY
EOY21481069EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY44516970BOY
EOY49338865EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY44631337BOY
EOY47357595EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY153838105BOY
EOY172771446EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY47705159BOY
EOY55895253EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY4572208BOY
EOY9240161EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY11775175BOY
EOY11775175EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY64052542BOY
EOY76910589EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY89785563BOY
EOY95860857EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY89785563BOY
EOY95860857EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY153838105BOY
EOY172771446EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type1XSupportingOrg509a3Type1
Certification CheckboxXCertificationCheckbox
Contrib By Controlling IndividualfalseContribByControllingIndividual
Contribution By Related PartyfalseContributionByRelatedParty
Contrib By35 Controlled EntityfalseContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

FieldValueIRS element (for citing)
Business Name Line1YALE-NEW HAVEN HOSPITAL INCBusinessNameLine1
Business Name Line2YALE-NEW HAVEN HOSPITAL INCBusinessNameLine2
FieldValueIRS element (for citing)
EIN060646652EIN
Type Of Organization3TypeOfOrganization
Listed In Governing DoctrueListedInGoverningDoc
Supported Organization NotifiedfalseSupportedOrganizationNotified
Organized In UStrueOrganizedInUS
Amount$0Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs4TotalNumberOfSupportedOrgs
Sum Of Amounts4030000SumOfAmounts

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
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis945313OtherCostOrOtherBasis
Book Value945313BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis70938079OtherCostOrOtherBasis
Depreciation61059892Depreciation
Book Value9878187BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis10657569OtherCostOrOtherBasis
Book Value10657569BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings21481069TotalOfBookValueLandBuildings

Other Securities OtherSecurities (3 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
INVESTMENT IN MCIC- VERMONT30238242C
CASH SURRENDER VALUE OF LIFE INSURAN12925576F
ALTERNATIVE INVESTMENTS4193777F
FieldValueIRS element (for citing)
Total Of Book Value Securities47357595TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionMCIC TAIL LIABILITYDescription
Amount$11,775,175Amount
FieldValueIRS element (for citing)
Total Of Amounts11775175TotalOfAmounts

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 (27 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 Related OrgsCompReportPrior990RelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrg
MARNA P BORGSTROM
5545945545942974182974182916829168285663285663578265782612246691224669
FRANK A CORVINO
6940352442334913888123049261166001321870721
PETER N HERBERT MD
22581652690372641169495765823178692149621157745061051510737482505411631116270470
GAYLE L CAPOZZALO
5892041823922741319139850150343667799956356
QUINTON F FRIESEN
34233898010221409572598165142743555532509
RICHARD D'AQUILA
760526844654064836583215481139326246642219723343300871601881441682
ROBERT J TREFRY
641155236306274318136093295471317419
JAMES M STATEN
32503132503111340711340740301403011537511537519701970164219164219144654465
WILLIAM S GEDGE
48925616149173711223823194029676833763
KEVIN A MYATT
164028246042694871042313192147881863601295401728325925369079553619
MARK L ANDERSEN
2965441270909781541921476312041314712163052105244510599635256986265619
WILLIAM J ASELTYNE
2183081517065153935815380842646591456635541900213202418389290742
EUGENE J COLUCCI
35388310190862124170594193097078182778
PATRICK MCCABE
325885908224815316607519309650244
STEPHEN A ALLEGRETTO
314500969004605715719524380639032
DAVID WURCEL
290247887756395015663517646617253
NANCY LEVITT-ROSENTHAL
256654751003626512582826904965373675
VINCENT TAMMARO
2720624485452444720041503734878297046132422918147671429044
JOSEPH E JANELL
234629680685789696316142854711948062
LYN S SALSGIVER
204504592764345510960925597442441
JAMES B MORRIS
90922182161232295669962391240239655212573016816600398414
MELISSA B TURNER
17877431025377719268321227361480
MICHAEL J CEMENOJR
23642949472534691655018827374747
MICHAEL S DIMENSTEIN
22859446267501461655024735366292
PAMELA L SCAGLIARINI
18292933497351011646722268290262
ANDREA L BENIN
17845541146287221525217554281129
MICHAEL D LOFTUS
18761724234329651656420504281884

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 0 340,577 0 RICHARD D'AQUILA 0 210,087 0 JAMES M. STATEN 0 180,953 0 WILLIAM S. GEDGE 0 134,257 0 KEVIN A. MYATT 0 122,118 0 MARK L. ANDERSEN 0 121,323 0 WILLIAM J. ASELTYNE 0 95,162 0 EUGENE J. COLUCCI 0 94,844 0 PATRICK MCCABE 0 95,525 0 STEPHEN A. ALLEGRETTO 0 88,446 0 DAVID WURCEL 0 83,885 0 NANCY LEVITT-ROSENTHAL 0 71,678 0 VINCENT TAMMARO 0 19,740 0 JOSEPH E. JANELL 0 70,566 0 LYN S. SALSGIVER 0 60,900 0 JAMES B. MORRIS 0 63,101 0 MELISSA B. TURNER 0 52,505 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 DURING THE REPORTING YEAR. INCLUDED IN SECTION II, COLUMN B (III) ARE AMOUNTS VESTED DURING THE 2009 CALENDAR YEAR THAT WERE RECOGNIZED AS TAXABLE EVENTS AND REPORTED IN THE INDIVIDUALS' 2009 CALENDAR YEAR FORM W-2S. THESE AMOUNTS INCLUDE ACCUMULATIONS OF FUTURE BENEFITS THAT FOR CERTAIN INDIVIDUALS INCLUDE MULTIPLE YEARS OF SERVICE LEADING UP TO THE VESTING OF BENEFITS THAT OCCURRED IN THE 2009 CALENDAR YEAR. ACCORDINGLY, THOSE AMOUNTS INCLUDED IN COLUMN B (III) THAT WERE RECOGNIZED AS 2009 CALENDAR YEAR VESTED AMOUNTS THAT WERE PREVIOUSLY REPORTED ON PRIOR YEARS' FORM 990 AS DEFERRED COMPENSATION HAVE BEEN IDENTIFIED IN COLUMN F. PETER HERBERT 2,469,571 GAYLE CAPAZZALO 2,650,943 ROBERT TREFRY 198,840 FRANK CORVINO 4,800,495 QUINTON FRIESEN 2,151,433 THE SUPPLEMENTAL RETIREMENT INCOME PLAN (SRIP) IS DESIGNED TO ENSURE THE PAYMENT OF A COMPETITIVE LEVEL OF RETIREMENT INCOME WHEN ADDED TO OTHER SOURCES OF RETIREMENT INCOME IN ORDER TO ATTRACT AND RETAIN KEY MANAGEMENT EMPLOYEES SERVING AS CORPORATE OFFICERS. THE PLAN PROVIDES SUPPLEMENTAL RETIREMENT INCOME THROUGH AN UNFUNDED, NONQUALIFIED DEFERRED COMPENSATION ARRANGEMENT UNDER SECTION 457(F) AND THROUGH A DEFERRED COMPENSATION PLAN UNDER SECTION 409A OF THE INTERNAL REVENUE CODE AND A MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES' PLAN UNDER THE EMPLOYEE RETIREMENT INCOME SECURITY ACT OF 1974 (ERISA).

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonSEE SCHEDULE ONamePerson
FieldValueIRS element (for citing)
Sharing Of RevenuesfalseSharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
FIRST ACHIEVEMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4AYALE NEW HAVEN HEALTH SYSTEM (YNHHS) FORMED IN 1996 TO ENHANCE THE QUALITY OF HEALTH CARE AND SCOPE OF SERVICES AVAILABLE TO RESIDENTS OF CONNECTICUT, EASTERN NEW YORK, SOUTHWESTERN RHODE ISLAND AND BEYOND. YNHHS INCLUDES FOUR CORPORATE DELIVERY NETWORKS: YALE-NEW HAVEN HOSPITAL, BRIDGEPORT HOSPITAL, GREENWICH HOSPITAL, AND THE NORTHEAST MEDICAL GROUP, AS WELL AS A NETWORK PARTICIPANT, THE WESTERLY HOSPITAL IN RHODE ISLAND. YNHHS AND YALE UNIVERSITY HAVE A FORMAL AFFILIATION AGREEMENT TO SUPPORT PATIENT CARE, MEDICAL EDUCATION AND CLINICAL RESEARCH. YALE NEW HAVEN HEALTH SYSTEM IS CONNECTICUT'S LEADING HEALTHCARE SYSTEM, WITH 13,838 EMPLOYEES. YNHHS - THROUGH YALE-NEW HAVEN, BRIDGEPORT AND GREENWICH HOSPITALS AND THEIR AFFILIATED ORGANIZATIONS - PROVIDES COMPREHENSIVE, COST-EFFECTIVE, ADVANCED PATIENT CARE CHARACTERIZED BY SAFETY, QUALITY AND SERVICE. THE THREE DELIVERY NETWORKS HAVE A COMBINED TOTAL OF 1,597 LICENSED BEDS (INCLUDING BASSINETS), 89,129 INPATIENT DISCHARGES, 1.2 MILLION OUTPATIENT ENCOUNTERS AND A MEDICAL STAFF OF 5,134. YALE NEW HAVEN HEALTH OFFERS PATIENTS A RANGE OF HEALTHCARE SERVICES, FROM PRIMARY CARE TO THE MOST COMPLEX CARE AVAILABLE ANYWHERE IN THE WORLD. INPATIENT AND AMBULATORY CLINICAL SERVICES INCLUDE: PRIMARY AND PREVENTATIVE CARE, SPECIALTY, ACUTE AND SUB-ACUTE CARE, COORDINATION OF POST HOSPITAL CARE, INCLUDING REHABILITATIVE, LONG-TERM AND HOME CARE. YNHHS OPERATES UNDER A SHARED GOVERNANCE MODEL THAT HAS BUILT TRUST AMONG ITS MEMBER ORGANIZATIONS AND HAS CONTRIBUTED TO THE SUCCESS OF THE SYSTEM. EACH DELIVERY NETWORK HAS ITS OWN BOARD OF DIRECTORS AND THERE IS A SYSTEM BOARD OF DIRECTORS MADE UP OF REPRESENTATIVES FROM EACH DELIVERY NETWORK. WHEN THE SYSTEM FIRST FORMED, ITS UNDERLYING STRATEGY WAS TO CREATE ECONOMIES OF SCALE AND STRENGTHEN MANAGED CARE CONTRACTING, BUT AS IT MATURED, YNHHS HAS MOVED FROM RESPONDING TO THE ENVIRONMENT TO SHAPING THE FUTURE. YNHHS' VISION IS TO BE THE PREFERRED, COMPREHENSIVE HEALTH SYSTEM RECOGNIZED FOR EXCELLENCE IN ADVANCED PATIENT CARE, SAFETY, CLINICAL QUALITY AND SERVICE, PERFORMING IN A FINANCIALLY RESPONSIBLE MANNER, AND PROVIDING LEADERSHIP IN ADVANCING HEALTHCARE REFORM. PATIENT CARE SAFETY AND CLINICAL QUALITY PUBLICLY REPORTED MEASURES - YNHHS CONTINUED TO TRACK AND MONITOR INTERNAL PERFORMANCE ON MORE THAN 60 METRICS RELATED TO PATIENT CARE SAFETY AND CLINICAL QUALITY, AND TARGETED CERTAIN ADVANCED HEART CARE PERFORMANCE MEASURES FOR IMPROVEMENT. FOR THE FIRST TIME, YALE-NEW HAVEN HOSPITAL (YNHH) CONSISTENTLY ACHIEVED PERFORMANCE ON CARE FOR PATIENTS WITH HEART FAILURE THAT WAS GREATER THAN 93% THROUGHOUT THE YEAR AND ENDED THE YEAR AT 97%. ALSO FOR THE FIRST YEAR, THE DELIVERY NETWORKS HAVE EACH ACHIEVED CONSISTENTLY STRONG PERFORMANCE THROUGH THE ENTIRE YEAR FOR METRICS RELATED TO SURGICAL CARE MEASURES. YNHHS HOSPITALS ALSO IMPROVED PERFORMANCE ON TWO KEY OUTCOMES MEASURES FOR PATIENTS WITH HEART FAILURE, HEART ATTACK AND PNEUMONIA. THIRTY-DAY READMISSION RATES WERE COMPARED TO THE U.S. NATIONAL RATE FOR PATIENTS WITH HEART FAILURE AND PNEUMONIA. THESE RATES REFLECT PATIENTS WHO ARE READMITTED WITHIN 30 DAYS OF BEING DISCHARGED FROM THE HOSPITAL AND TAKE INTO ACCOUNT HOW SICK PATIENTS WERE BEFORE BEING ADMITTED. FOR 30-DAY READMISSIONS FOR PATIENTS WITH HEART FAILURE AND PNEUMONIA, BRIDGEPORT HOSPITAL (BH) AND GREENWICH HOSPITAL (GH) CONTINUED THEIR STRONG PERFORMANCE IN THAT THEIR READMISSION RATES MET EXPECTED LEVELS BASED ON NATIONAL BENCHMARKS. A SECOND REPORTED MEASURE CONSIDERS 30-DAY MORTALITY, WHEN PATIENTS DIE WITHIN 30 DAYS OF THEIR ADMISSION TO A HOSPITAL. YNHH JOINED THE SMALL GROUP OF HOSPITALS NATIONALLY THAT DEMONSTRATED SUPERIOR PERFORMANCE ACROSS ALL THREE MORTALITY MEASURES TRACKED BY THE CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS)-HEART ATTACK, HEART FAILURE AND PNEUMONIA MORTALITY. INFECTION PREVENTION - YNHHS HOSPITALS PERFORMED PARTICULARLY WELL ON MEASURES RELATED TO REDUCING HOSPITAL-ACQUIRED INFECTIONS. RECENT DATA FOR ICU PATIENTS SHOW BH AT 1.0 CATHETER-RELATED BLOOD STREAM INFECTIONS (BSIS) PER 1,000 CENTRAL LINE DAYS, AND YNHH AT 1.2, WHICH WERE CONSISTENT WITH NATIONAL BENCHMARKS. JOSEPH A. ZACCAGNINO PATIENT CARE SAFETY AND CLINICAL QUALITY CONFERENCE - MORE THAN 500 EMPLOYEES FROM THE THREE DELIVERY NETWORKS ATTENDED THE JOSEPH A. ZACCAGNINO PATIENT SAFETY AND CLINICAL QUALITY CONFERENCE IN MAY. AN OUTSTANDING NUMBER OF TEAMS (77) SUBMITTED ABSTRACTS ON PROJECTS COMPLETED DURING THE YEAR. PROJECTS WERE AIMED AT IMPROVING PATIENT CARE SAFETY AND/OR CLINICAL QUALITY, AND RANGED FROM REDUCING PATIENT FALLS FOR CARDIOLOGY PATIENTS TO IMPROVING THE SURGICAL SPECIMEN PROCESS. AWARDS WERE GIVEN TO BRIDGEPORT HOSPITAL FOR "REDUCING PATIENT FALLS ON RICHARDSON 10," GREENWICH HOSPITAL FOR "USING LEAN TOOLS TO REDESIGN THE SURGICAL SPECIMEN PROCESS," AND YALE-NEW HAVEN HOSPITAL FOR "REDUCING WAIT TIMES IN A RESIDENT CONTINUITY CLINIC." OPERATIONS IMPROVEMENT ELECTRONIC INTEGRATION - THE DELIVERY NETWORKS, YALE MEDICAL GROUP (YMG) AND THE COMMUNITY PHYSICIANS THAT PRACTICE IN YNHHS HOSPITALS HAVE DISPARATE INFORMATION SYSTEMS FOR TRACKING AND MANAGING PATIENT CARE. IN JULY, YNHHS, THE DELIVERY NETWORKS, AND YMG MADE THE DECISION TO REPLACE THEIR EXISTING INDIVIDUAL INFORMATION SYSTEMS WITH ONE INTEGRATED SYSTEM, EPIC, WHICH WILL ALLOW CAREGIVERS TO PROVIDE ONE STANDARD OF CARE ACROSS THE ENTERPRISE THAT IS SAFER, MORE EFFECTIVE AND EFFICIENT. ALTHOUGH THE INVESTMENT REQUIRED IS SIGNIFICANT, THE VISION OF "ONE PATIENT, ONE RECORD" WILL POSITION THE ENTERPRISE FOR THE FUTURE AND SUPPORT HIGH QUALITY AND SAFE CARE FOR ALL PATIENTS. VIPER - THE FIRST INTEGRATED DATA REPOSITORY FOR ALL CLINICAL AND BUSINESS DATABASES ACROSS YNHHS WAS INITIATED. THE REPOSITORY, CALLED VIPER, WILL BE USED FOR ORGANIZATIONAL SCORECARDS, ANALYTIC REPORTS, AND DISTRIBUTION OF AD HOC ANALYSES. THIS DATA WAREHOUSE WILL BE LINKED WITH EPIC AND, ULTIMATELY, YALE SCHOOL OF MEDICINE DATABASES FOR SEAMLESS SCORECARDS AND REPORTS NECESSARY TO DRIVE PERFORMANCE. SUPPLY CHAIN INTEGRATION - IN JANUARY, THE PROCUREMENT AND SUPPLY CHAIN ANALYTICS ACTIVITIES FOR THE THREE SYSTEM HOSPITALS BECAME PART OF A NEWLY CREATED CORPORATE PROCUREMENT DEPARTMENT WITHIN THE YALE NEW HAVEN HEALTH SYSTEM SUPPLY CHAIN DIVISION. WITH THEIR INCLUSION, THE DIVISION WILL TAKE ON A MORE SIGNIFICANT AND STRATEGIC ROLE IN REGIONAL SUPPLY CHAIN ACTIVITIES. "MOST WIRED" RECOGNITION - YNHH AND GH WERE RECOGNIZED AGAIN AS "MOST WIRED" BY HOSPITALS AND HEALTH NETWORKS MAGAZINE. THE AWARD RECOGNIZES THE TOP 100 HOSPITALS NATIONALLY THAT HAVE INVESTED IN AND SUCCESSFULLY LEVERAGED LEADING-EDGE TECHNOLOGY IN THE AREAS OF SAFETY AND QUALITY, CUSTOMER SERVICE, PUBLIC HEALTH AND SAFETY, WORKFORCE MANAGEMENT AND BUSINESS PROCESSES. GH WAS RECOGNIZED FOR THE TENTH TIME AND YNHH WAS RECOGNIZED FOR THE ELEVENTH TIME. BOTH HOSPITALS WERE ALSO RECOGNIZED AS BEING "MOST WIRELESS." TOP 100 SYSTEMS - YALE NEW HAVEN HEALTH SYSTEM WAS AGAIN NAMED TO THE TOP 100 INTEGRATED HEALTHCARE NETWORKS IN THE COUNTRY BY VERISPAN, BASED ON CLINICAL AND FINANCIAL PERFORMANCE. REFLECTING THE SYSTEM'S DEGREE OF INTEGRATION IN AREAS SUCH AS SERVICES AND ACCESS, INTEGRATED TECHNOLOGY, OUTPATIENT UTILIZATION, FINANCIAL STABILITY AND CONTRACT CAPABILITIES, AS WELL AS OTHER KEY METRICS, YNHHS INCREASED ITS RANKING TO 57 FROM 100 LAST YEAR. PROVIDER OF CHOICE CLINICAL SERVICES - ONGOING ENHANCEMENTS WERE MADE TO YNHHS CLINICAL NETWORKS, INCLUDING ONCOLOGY AND TELE-STROKE. THE YALE NEW HAVEN CANCER NETWORK FOCUSED ON KEY INITIATIVES, INCLUDING IMPLEMENTATION OF STRATEGIES FOR CREATING A PRESENCE IN GREENWICH SUCH AS HIRING OF A YALE-TRAINED RADIATION ONCOLOGIST IN JULY AND EXPANDING GH'S PROVIDER-BASED ONCOLOGY PROGRAM. FY 2010 ALSO SAW THE CONTINUATION OF THE COLLABORATION WITH BRIDGEPORT HOSPITAL WHICH HAS RESULTED IN THE REVITALIZATION OF THE RADIATION ONCOLOGY PROGRAM IN THE AREA AND THE DESIGN OF THE NEW RADIATION ONCOLOGY CENTER IN TRUMBULL. SHARON HOSPITAL JOINED THE TELE-STROKE NETWORK WHICH PROVIDES SHARON HOSPITAL'S EMERGENCY DEPARTMENT PATIENTS WITH IMMEDIATE ACCESS TO YNHH NEUROLOGISTS TO ASSIST IN THE DIAGNOSIS AND TREATMENT OF STROKE. NORTHEAST MEDICAL GROUP (NEMG) - RECOGNIZING THE IMPORTANCE OF BETTER ALIGNMENT OF HEALTH CARE SERVICES WITHIN THE DELIVERY NETWORKS AND ACROSS THE SYSTEM, THE NORTHEAST MEDICAL GROUP WAS ESTABLISHED TO PROVIDE AN OPTION FOR PHYSICIANS SEEKING ASSISTANCE WITH CLINICAL QUALITY AND PRACTICE MANAGEMENT. APPROXIMATELY 200 PHYSICIANS AND MIDLEVEL PROVIDERS EMPLOYED IN EACH DELIVERY NETWORK -YNHH, BRIDGEPORT AND GREENWICH CAME TOGETHER TO FORM NEMG. NEMG IS CURRENTLY IN DISCUSSIONS WITH MORE THAN 60 ADDITIONAL PHYSICIANS WHO HAVE EXPRESSED INTEREST IN BECOMING MEMBERS. NEMG WILL POSITION THE SYSTEM FOR CONTINUED SUCCESS UNDER HEALTH CARE REFORM AND PROVIDE CLINICIANS WITH IMMEDIATE ECONOMIES OF SCALE AND RECRUITMENT ASSISTANCE IN ADDITION TO OTHER ADVANTAGES. SUPPLY CHAIN PARTNERSHIPS - B
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11THE 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.
ADDITIONAL INFORMATIONSCHEDULE OPART VI, LINE 2 BUSINESS RELATIONSHIPS BETWEEN OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPLOYEES TRUSTEES DANIEL MIGLIO AND JAMES THOMAS ARE BOARD MEMBERS OF THE SAME BUSINESS ENTITY. SOME OF THE ORGANIZATION'S CURRENT OFFICERS AND TRUSTEES SERVE AS OFFICERS AND/OR DIRECTORS OF TAXABLE AFFILIATES WITHIN THE ORGANIZATION'S CORPORATE SYSTEM. THE INDIVIDUAL OFFICERS AND TRUSTEES DO NOT HAVE PERSONAL FINANCIAL INTERESTS IN THOSE TAXABLE AFFILIATES AND SERVE ONLY AS A FUNCTION OF THEIR ROLES WITH THE ORGANIZATION. THE TAXABLE AFFILIATES FOR WHICH SOME OF THE ORGANIZATION'S OFFICERS AND TRUSTEES SERVE ALSO AS OFFICERS AND/OR DIRECTORS INCLUDE: YALE-NEW HAVEN AMBULATORY SRVS. CORP.; CHC PHYSICIANS, P.C.; SHORELINE SURGERY CENTER, LLC; SSC II, LLC; YNHH-MSO, INC.; YNH GERIATRIC SERVICES, P.C.; YNH MEDICAL SERVICES, P.C.; YNHH PHYSICIANS CORP.; GREENWICH IM HOSPITALIST SERVICES, INC.; GREENWICH PAIN CONSULTING SERVICES, INC.; CARDIOVASCULAR SERVICES OF GREENWICH, P.C.; GREENWICH FERTILITY & IVF CENTER, P.C.; GREENWICH HEALTH SERVICES, INC.; GREENWICH PEDIATRIC SERVICES, P.C.; GREENWICH CLINICAL PATHOLOGY ASSOCIATES, LLC; CENTURY FINANCIAL SERVICES, INC.; GREENWICH INTEGRATIVE MEDICINE, P.C.; BRIDGEPORT RENEWAL LLC; MEDICAL CENTER PHARMACY AND HOME CARE CENTER, INC.; MEDICAL CENTER REALTY, INC.; YORK ENTERPRISES, INC; AND MYCARE, LLC. SCHEDULE L, PART IV, COLUMN D BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS SOME OF THE ORGANIZATION'S CURRENT OFFICERS SERVE AS OFFICERS AND/OR DIRECTORS OF TAXABLE AFFILIATES WITHIN THE ORGANIZATION'S CORPORATE SYSTEM. THE ORGANIZATION ENGAGES IN BUSINESS TRANSACTIONS WITH SOME OF THESE TAXABLE AFFILIATES. THESE TRANSACTIONS HAVE BEEN REPORTED AND DISCLOSED ON SCHEDULE R. THEY ARE NOT BEING REPORTED AGAIN HERE BECAUSE THE INDIVIDUAL OFFICERS AND TRUSTEES DO NOT HAVE PERSONAL FINANCIAL INTERESTS IN THE TAXABLE AFFILIATES AND SERVE ONLY AS A FUNCTION OF THEIR ROLES AT THE ORGANIZATION.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (8 entries)

Business Name Line2NameOfDisregardedEntity/BusinessNameLine2Address Line1AddressUS/AddressLine1Address Line2AddressUS/AddressLine2CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateTotal IncomeTotalIncomeBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Business Name Line2DirectControllingEntityName/BusinessNameLine2
BRIDGEPORT RENEWAL LLC
BRIDGEPORT RENEWAL LLC267 GRANT AVE267 GRANT AVEBRIDGEPORTCT06610061452169RENTALCT86265SCHS PROPCONNECTICUT HEALTH SYSTEM PROPERTIE
GH REALTY HOLDING LLC
GH REALTY HOLDING LLC5 PERRYRIDGE ROAD5 PERRYRIDGE ROADGREENWICHCT06830061623145RENTALCT1173984PERRYRIDGEPERRYRIDGE CORPORATION
2015 WEST MAIN STREET ASSOC LLC
2015 WEST MAIN GREEASSOC LLC5 PERRYRIDGE ROAD5 PERRYRIDGE ROADSTAMFORDCT06830731718563RENTALCT534229PERRYRIDGEPERRYRIDGE CORPORATION
900 KING STREET ASSOCIATES LLC
900 KING STREET ASSOCIATES LLC900 KING STREET900 KING STREETRYE BROOKNY10573260805259RENTALCTGHGREENWICH HOSPITAL
BREAST CARE SERVICES OF GREENWICH L
BREAST CARE SERVICES OF GREENWICH5 PERRYRIDGE ROAD5 PERRYRIDGE ROADGREENWICHCT06830010798975HEALTHCARECT87201GHGREENWICH HOSPITAL
GREENWICH AMBULATORY SURGERY CENTER
GREENWICH AMBULATORY SURGERY CTR L5 PERRYRIDGE ROAD5 PERRYRIDGE ROADGREENWICHCT06830HEALTHCARECTGHGREENWICH HOSPITAL
GREENWICH PATHLOGY ASSOCIATES LLC
GREENWICH PATHOLOGY ASSOCIATES LLC5 PERRYRIDGE ROAD5 PERRYRIDGE ROADGREENWICHCT06830066140101HEALTHCARECT4151778GHGREENWICH HOSPITAL
GREENWICH CLINICAL PATHOLOGY
ASSOCIATES LLC5 PERRYRIDGE ROAD5 PERRYRIDGE ROADGREENWICHCT06830262455578HEALTHCARECT18773893GHGREENWICH HOSPITAL

Form990 Schedule R Part II Form990ScheduleRPartII (13 entries)

Business Name Line2NameOfDisregardedEntity/BusinessNameLine2Address Line1AddressUS/AddressLine1Address Line2AddressUS/AddressLine2CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Business Name Line2DirectControllingEntityName/BusinessNameLine2
YNH NETWORK CORP
YNH NETWORK CORP789 HOWARD AVE789 HOWARD AVENEW HAVENCT06519061513687SUPPORTCT50111AYNHHSCYALE NEW HAVEN HEALTH SERVICES CORP
YALE-NEW HAVEN HOSPITAL
YALE-NEW HAVEN HOSPITAL20 YORK STREET20 YORK STREETNEW HAVENCT06504060646652HOSPITALCT5013YNHNETWORKYNH NETWORK CORP
BRIDGEPORT HOSPITAL
BRIDGEPORT HOSPITAL267 GRANT STREET267 GRANT STREETBRIDGEPORTCT06610060646559HEALTHCARECT5013BHHSBRIDGEPORT HOSPITAL AND HEALTHCARE
AHLBIN CENTERS FOR REHABILITATION
AHLBIN CENTERS FOR REHABILITATION267 GRANT STREET267 GRANT STREETBRIDGEPORTCT06610060646591HEALTHCARECT5013BHHSBRIDGEPORT HOSPITAL AND HEALTHCARE
BRIDGEPORT HOSPITAL AND HEALTHCARE
BRIDGEPORT HOSPITAL AND HEALTHCATRE267 GRANT STREET267 GRANT STREETBRIDGEPORTCT06610061066729SUPPORTCT50111ANA
BRIDGEPORT HOSPITAL FOUNDATION
BRIDGEPORT HOSPITAL FOUNDATION267 GRANT STREET267 GRANT STREETBRIDGEPORTCT06610222593399SUPPORTCT5017BHHSBRIDGEPORT HOSPITAL AND HEALTHCARE
NORMA F PFRIEM BREAST CENTER INC
NORMA F PFRIEM BREAST CENTER INC111 BEACH ROAD111 BEACH ROADFAIRFIELDCT06430060567752HEALTHCARECT50111ABHBRIDGEPORT HOSPITAL
NORTHEAST MEDICAL GROUP INC
NORTHEAST MEDICAL GRIOUP INC226 MILL HILL AVE226 MILL HILL AVEBRIDGEPORTCT06610061330992HEALTHCARECT5013NAYALE NEW HAVEN HEALTH SERVICES CORP
SOUTHERN CONNECTICUT HEALTH SYSTEM
SOUTHERN CONNECTICUT HEALTH SYSTEM267 GRANT STREET267 GRANT STREETBRIDGEPORTCT06610061297708TITLE HOLDCT501BHBRIDGEPORT HOSPITAL
GREENWICH HOSPITAL AND HEALTHCARE
GREENWICH HOSPITAL AND HEALTHCARE5 PERRYRIDGE ROAD5 PERRYRIDGE ROADGREENWICHCT06830222593399SUPPORTCT50111BNA
GREENWICH HOSPITAL
GREENWICH HOSPITAL5 PERRYRIDGE ROAD5 PERRYRIDGE ROADGREENWICHCT06830060646659HEALTHCARECT5013GHHCSGREENWICH HOSPITAL AND HEALTHCARE
PERRYRIDGE CORP
PERRYRIDGE CORP5 PERRYRIDGE ROAD5 PERRYRIDGE ROADGREENWICHCT06830061207316SUPPORTCT50111BGHHCSGREENWICH HOSPITAL AND HEALTHCARE
GREENWICH HOSPITAL FOUNDATION
GREENWICH HOSPITAL FOUNDATION5 PERRY RIDGE ROAD5 PERRYRIDGE ROADGREENWICHCT06830061526642SUPPORTCT50111AGHHCSGREENWICH HOSPITAL AND HEALTHCARE

Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)

Business Name Line2NameOfRelatedOrg/BusinessNameLine2Address Line1AddressUS/AddressLine1Address Line2AddressUS/AddressLine2CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNADisproportionate AllocationsDisproportionateAllocationsGeneral Or Managing PartnerGeneralOrManagingPartner
SHORELINE SURGERY CENTER LLC
SHORELINE SURGRY CENTER LLC60 TEMPLE STREET60 TEMPLE STREETNEW HAVENCT06510900110459HEALTHCARECTN/Afalsefalse
SSC II
SSC II111 GOOSE LANE111 GOOSE LANEGUILFORDCT06437261709383HEALTHCARECTN/Afalsefalse

Form990 Schedule R Part IV Form990ScheduleRPartIV (18 entries)

Business Name Line2NameOfRelatedOrg/BusinessNameLine2Address Line1AddressUS/AddressLine1Address Line2AddressUS/AddressLine2CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNA
YORK ENTERPRISES INC
YORK ENTERPRISES INC50 YORK STREET50 YORK STREETNEW HAVENCT06511061110937TITLE HOLDCTN/A
MEDICAL CENTER PHARMACY
MEDICAL CENTER PHARMACY50 YORK STREET50 YORK STREETNEW HAVENCT06511061087673PHARMACYCTN/A
MEDICAL CENTER REALTY
MEDICAL CENTER REALTY50 YORK STREET50 YORK STREETNEW HAVENCT06511061110858RENTALCTN/A
YNH MSO INC
YNH MSO INC789 HOWARD AVE789 HOWARD AVENEW HAVENCT06519061467717MGT SRVSCTN/A
YALE NEW HAVEN AMBULATORY SERVICES
YALE NEW HAVEN AMBULATORY SERVICES40 TEMPLE STREET40 TEMPLE STREETNEW HAVENCT06510061398526HEALTHCARECTN/A
QUINIPIAC MEDICAL PC
QUINIPIAC MEDICAL PC789 HOWARD AVE789 HOWARD AVENUENEW HAVENCT06519061405531HEALTHCARECTN/A
YNH GERIATRICS PC
YNH GERIATRICS PC789 HOWARD AVE789 HOWARD AVENEW HAVENCT06519061561581HEALTHCARECTN/A
YNH MEDICAL SERVICES PC
YNH MEDICAL SERVICES PC789 HOWARD AVE789 HOWARD AVENEW HAVENCT06519061561583HEALTHCARECTN/A
CHC PHYSICIANS CORP
CHC PHYSICIANS CORP789 HOWARD AVE789 HOWARD AVENEW HAVENCT06519061436530HEALTHCARECTN/A
SOUTHERN CONNECTICUT HEALTH NETWORK
SOUTHERN CONNECTICUT HEALTH NETWORK267 GRANT STREET267 GRANT STREETBRIDGEPORTCT06610061448697HEALTHCARECTN/A
SOUTHERN PHYSICIAN CORP
SOUTHERN CONNECTICUT PHYSICIANS COR267 GRANT STREET267 GRANT STREETBRIDGEPORTCT06610061448696HEALTHCARECTN/A
GREENWICH HEALTH SERVICES INC
GREENWICH HEALTH SERVICES INC5 PERRYRIDGE ROAD5 PERRYRIDGE ROADGREENWICHCT06830061233643HEALTHCARECTN/A
GREENWICH PAIN CONSULTING SERVICES
GREENWICH PAIN CONSULTING SERVICES5 PERRYRIDGE ROAD5 PERRYRIDGE ROADGREENWICHCT06830542161514HEALTHCARECTN/A
GREENWICH IM HOSPITAL INC
GREENWICH IM HOSPITAL INC5 PERRYRIDGE ROAD5 PERRYRIDGE ROADGREENWICHCT06830542161520HEALTHCARECTN/A
GREENWICH PEDIATRIC SERVICES PC
GREENWICH PEDIATRIC SERVICES PC5 PERRYRIDGE ROAD5 PERRYRIDGE ROADGREENWICHCT06830743054409HEALTHCARECTN/A
GREENWICH INTEGRATIVE MEDICINE
GREENWICH INTEGRATIVE MEDICINE PC5 PERRYRIDGE ROAD5 PERRYRIDGE ROADGREENWICHCT06830260236411HEALTHCARECTN/A
CARDIOVASCULAR SERVICES OF
GREENWICH PC5 PERRYRIDGE ROAD5 PERRYRIDGE ROADGREENWICHCT06830352190799HEALTHCARECTN/A
GREENWICH FERTILITY & IVF PC
GREENWICH FERTILITY & IVF PC5 PERRYRIDGE ROAD5 PERRYRIDGE ROADGREENWICHCT06830300145464HEALTHCARECTN/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 OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgstrueRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgstruePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgtrueOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (12 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
BRIDGEPORT HOSPITAL
K26203679
BRIDGEPORT HOSPITAL
P803224
YALE-NEW HAVEN HOSPITAL
K79850487
YALE-NEW HAVEN HOSPITAL
P21380317
YALE-NEW HAVEN HOSPITAL
J2672000
YALE-NEW HAVEN HOSPITAL
R19000000
GREENWICH HOSPITAL
K12344682
NORTHEAST MEDICAL GROUP INC
K3289966
YALE NEW HAVEN AMBULATORY CORP
K259015
YNH NETWORK CORP
K6477
YORK ENTERPRISES INC
K569561
QUINNIAPIAC MEDICAL PC
K82184