CORNELL SCOTT HILL HEALTH CORPORATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CORNELL SCOTT HILL HEALTH CORPORATION (EIN 06-0870990)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201141339349301519
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T08:59:19-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIKAART VISCONTI & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 MIDDLETOWN AVENUE | AddressLine1 |
| City | NORTH HAVEN | City |
| State | CT | State |
| ZIP Code | 064733926 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060870990 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORNELL SCOTT HILL HEALTH CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CORN | NameControl |
| Phone | 2037731134 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 COLUMBUS AVENUE | AddressLine1 |
| City | NEW HAVEN | City |
| State | CT | State |
| ZIP Code | 06519 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMESINA E HENDERSON | Name |
| Title | CEO | Title |
| Phone | 2035033252 | Phone |
| Date Signed | 2011-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN J VISCONTI | Name |
| Phone | 2038652927 | Phone |
| Date Prepared | 2011-05-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMESINA E HENDERSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 COLUMBUS AVENUE | AddressLine1 |
| City | NEW HAVEN | City |
| State | CT | State |
| ZIP Code | 06519 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 46827364 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.HILLHEALTH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | PROVISION OF PRIMARY HEALTH CARE TO LOW INCOME AND DISADVANTAGED INDIVIDUALS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 603 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 16139011 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 16526621 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 28102331 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 30021365 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 54725 | InvestmentIncomePriorYear |
| Investment Income Current Year | 13294 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 710413 | OtherRevenuePriorYear |
| Other Revenue Current Year | 266084 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 45006480 | TotalRevenuePriorYear |
| Total Revenue Current Year | 46827364 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 27950145 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 30648880 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 13041579 | OtherExpensePriorYear |
| Other Expenses Current Year | 14776818 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 40991724 | TotalExpensesPriorYear |
| Total Expenses Current Year | 45425698 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4014756 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1401666 | RevenuesLessExpensesCY |
| Total Assets BOY | 27252155 | TotalAssetsBOY |
| Total Assets EOY | 29040115 | TotalAssetsEOY |
| Total Liabilities BOY | 14533469 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 14919350 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12718686 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14120765 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE COMPASSIONATE, QUALITY, ACCESSIBLE AND CULTURALLY APPROPRIATE HEALTH CARE THAT INTEGRATES MEDICAL, BEHAVIORAL HEALTH, DENTAL, AND PREVENTION SERVICES TO ELIMINATE HEALTH DISPARITIES AND IMPROVE THE HEALTH STATUS OF PATIENTS AND THE COMMUNITY AT LARGE. THE ORGANIZATION SEEKS TO MAKE A DIFFERENCE IN THE HEALTH CARE AND HEALTH OUTCOMES SERVED BY THE CURRENT HEALTH CARE SYSTEM. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 31018418 | Expense |
| Revenue | 32164878 | Revenue |
| Description | MEDICAL PROGRAM AND DELIVERY OF HEALTH CARE AND DETOXIFICATION SERVICES BY PHYSICIANS AND NURSES IN A CLINICAL ENVIRONMENT TO LOW INCOME PATIENTS-INFANTS TO ELDERLY | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3211212 | Expense |
| Revenue | 3314407 | Revenue |
| Description | SECTION 33O FUNDING TO PROVIDE SERVICES TO THE UNINSURED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1721157 | Expense |
| Revenue | 1721157 | Revenue |
| Description | MENTAL HEALTH PROGRAM TO PROVIDE MENTAL HEALTH AND ADDICTION SERVICES TO SUBSTANCE ABUSERS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1912327 | Expense |
| Revenue | 2064338 | Revenue |
| Description | RW - FUNDING TO PROVIDE PRIAMARY CARE AND SUPPORT SERVICES TO HIV PATIENTS.DPH - RESPONSIBLE FOR PROVIDIVNG SERVICES TO THE STATE UNDER INSURED CITIZENS, | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1912327 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 2064338 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 37863114 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 36 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 603 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMESINA HENDERSON - HILL HEALTH CO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2035033250 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 COLUMBUS AVENUE | AddressLine1 |
| City | NEW HAVEN | City |
| State | CT | State |
| ZIP Code | 06519 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ANDREA JACKSON BROOKS | ||||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | ||
| PAUL A KOWALSKI | ||||||||
| FIRST VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | ||
| LEWIS KAUFMAN | ||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| NATHAN JONES | ||||||||
| SECOND VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | ||
| ARLYNE R DILDY | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| MABEL CARROLL | ||||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |||
| ERIK CLEMONS | ||||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |||
| MARTIN J DONOVAN | ||||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |||
| WILLIE HOLMES | ||||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |||
| JOEL A LAWRENCE | ||||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |||
| GAIL SICILIA | ||||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |||
| GREGORY L STANTON | ||||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |||
| JOYCE VAN WINKLE | ||||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |||
| BRIAN E WNEK | ||||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |||
| GARY SPINNER | ||||||||
| CHIEF OPERATING OFFICER | 37.50 | X | 122365 | 0 | 0 | |||
| JAMESINA HENDERSON | ||||||||
| CEO | 37.50 | X | 216923 | 0 | 44000 | X | ||
| RICHARD GROSS | ||||||||
| CORPORATE COUNSEL | 37.50 | 125580 | 0 | 22000 | X | |||
| NANCY NAVARRETTA | ||||||||
| BEHAVIORAL HEALTH DIRECTOR | 37.50 | 145382 | 0 | 16500 | X | |||
| PAMELA HETHERINGTON | ||||||||
| MEDICAL DIRECTOR OF CFG | 37.50 | 163471 | 0 | 6760 | X | |||
| LARA NATHALIE | ||||||||
| MEDICAL DIRECTOR ADULT BEHAVIORAL H | 40.00 | 157700 | 0 | 33000 | X | |||
| KARIN MICHELS-ASHWOOD | ||||||||
| MEDICAL DIRECTOR | 37.50 | 229947 | 0 | 16500 | X | |||
| THOMAS MCNAMEE | ||||||||
| CHEIF OF OB/GYN | 37.50 | 127200 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1162988 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 116760 | TotalOtherCompensation |
| Number Individuals GT100 K | 31 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| OLSTEN CONSTRUCTION SERVICES LLC | |||||
| 58 ALNA LANE | EAST HARTFORD | CT | 06108 | CONSTRUCTION AND RENOVATION | 3987497 |
| CARDINAL HEALTH | |||||
| 11 CENTENNIAL DRIVE | PEABODY | MA | 01960 | PHARMACEUTICALS | 1581000 |
| CIGNA HEALTH INSURANCE | |||||
| 333 SOUTH SEVENTH STREET | MINNEAPOLIS | MN | 55402 | EMPLOYEE HEALTH INSURANCE | 1434711 |
| CONNECTICARE INC | |||||
| 175 SCOTT SWAMP ROAD | FARMINGTON | CT | 06032 | EMPLOYEE HEALTH INSURANCE | 1133597 |
| US BANK | |||||
| 991 ROUTE TWENTY TWO WEST | BRIDGEWATER | NJ | 08807 | BOND INTEREST/PRINCIPAL | 652991 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 41 | NumberOfContractorsGT100K |
| Government Grants | 16526621 | GovernmentGrants |
| Noncash Contributions | 1170162 | NoncashContributions |
| Total Contributions | 16526621 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PATIENT FEES | 900099 | 29986737 | 29986737 |
| ROOM & BOARD | 900099 | 34628 | 34628 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 30021365 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13294 | TotalRevenueColumn |
| Exclusion | $13,294 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 54075 | TotalRevenueColumn |
| Related Or Exempt Function Income | 54075 | RelatedOrExemptFunctionIncome |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 212009 | TotalRevenueColumn |
| Related Or Exempt Function Income | 212009 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 266084 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46827364 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30287449 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $13,294 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 339288 | Total |
| Management And General | 339288 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29709592 | Total |
| Program Services | 27012800 | ProgramServices |
| Management And General | 2696792 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 600000 | Total |
| Program Services | 120915 | ProgramServices |
| Management And General | 479085 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1888798 | Total |
| Program Services | 1250019 | ProgramServices |
| Management And General | 638779 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 516370 | Total |
| Program Services | 171825 | ProgramServices |
| Management And General | 344545 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1584954 | Total |
| Program Services | 1426459 | ProgramServices |
| Management And General | 158495 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PHARMACEUTICAL | 3493219 | 3330524 | 162695 |
| CONTRACTED SERVICES | 2337363 | 1226910 | 1110453 |
| equipment and maintenan | 1618596 | 933865 | 684731 |
| AMORTIZATION DEFERRED F | 0 | ||
| WIC FOOD BENEFITS | 848003 | 848003 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2489515 | Total |
| Program Services | 1541794 | ProgramServices |
| Management And General | 947721 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45425698 | Total |
| Program Services | 37863114 | ProgramServices |
| Management And General | 7562584 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4111782 | BOY |
| EOY | 4520297 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2170217 | BOY |
| EOY | 1983439 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3147269 | BOY |
| EOY | 2698158 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112654 | BOY |
| EOY | 214940 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196603 | BOY |
| EOY | 184501 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 29283350 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11962851 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13472002 | BOY |
| EOY | 17320499 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157702 | BOY |
| EOY | 158115 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83333 | BOY |
| EOY | 83333 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3800593 | BOY |
| EOY | 1876833 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27252155 | BOY |
| EOY | 29040115 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6175773 | BOY |
| EOY | 7370649 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 534245 | BOY |
| EOY | 15438 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7823451 | BOY |
| EOY | 7533263 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14533469 | BOY |
| EOY | 14919350 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12718686 | BOY |
| EOY | 14120765 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12718686 | BOY |
| EOY | 14120765 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27252155 | BOY |
| EOY | 29040115 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11141821 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11384654 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12381609 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16139011 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16526621 | CurrentTaxYear |
| Total | 67573716 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11141821 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11384654 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12381609 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16139011 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16526621 | CurrentTaxYear |
| Total | 67573716 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 67573716 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 142541 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 246843 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 515957 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 252467 | CurrentTaxYearMinus1Year |
| Current Tax Year | 173245 | CurrentTaxYear |
| Total | 1331053 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 68904769 | TotalSupport |
| Public Support Pertcentage170 | 0.98070 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98040 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2098028 | InvestmentCostOrOtherBasis |
| Book Value | 2098028 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 20414524 | InvestmentCostOrOtherBasis |
| Depreciation | 8017923 | Depreciation |
| Book Value | 12396601 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 526268 | InvestmentCostOrOtherBasis |
| Depreciation | 451751 | Depreciation |
| Book Value | 74517 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 5818452 | InvestmentCostOrOtherBasis |
| Depreciation | 3129462 | Depreciation |
| Book Value | 2688990 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 426078 | InvestmentCostOrOtherBasis |
| Depreciation | 363715 | Depreciation |
| Book Value | 62363 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17320499 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| RESTRICTED CASH | 1479908 |
| DEFERRED FINANCING COSTS | 267888 |
| OTHER RECEIVABLES | 129037 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1876833 | TotalBookValueOtherAssets |
| Total Revenue | 46827364 | TotalRevenue |
| Total Expenses | 45425698 | TotalExpenses |
| Excess Or Deficit For Year | 1401666 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 413 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 413 | TotalAdjustments |
| Excess Or Deficit Per FS | 1402079 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 47042564 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 215200 | OtherRevenues |
| Revenue Not Rptd F990 | 215200 | RevenueNotRptdF990 |
| Revenue Subtotal | 46827364 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 46827364 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 45640898 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 215200 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 215200 | ExpensesNotRptdF990 |
| Expenses Subtotal | 45425698 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 45425698 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 2d - Other Adjustments: | SHARE THE CARE-DONATED MEDICATIONS |
| Part XIII, Line 2d - Other Adjustments: | SHARE THE CARE - DONATED MEDICATIONS |
| DONATIONS OF MEDICINE RECEIEVED BY THE ORGANIZATION. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMESINA HENDERSON | |||||||||||||
| 216923 | 0 | 0 | 0 | 0 | 0 | 44000 | 0 | 0 | 0 | 260923 | 0 | 0 | 0 |
| NANCY NAVARRETTA | |||||||||||||
| 145382 | 0 | 0 | 0 | 0 | 0 | 0 | 16500 | 0 | 0 | 145382 | 16500 | 0 | 0 |
| PAMELA HETHERINGTON | |||||||||||||
| 163471 | 0 | 0 | 0 | 0 | 0 | 0 | 6760 | 0 | 0 | 163471 | 6760 | 0 | 0 |
| LARA NATHALIE | |||||||||||||
| 157700 | 0 | 0 | 0 | 0 | 0 | 0 | 33000 | 0 | 0 | 157700 | 33000 | 0 | 0 |
| KARIN MICHELS-ASHWOOD | |||||||||||||
| 229947 | 0 | 0 | 0 | 0 | 0 | 0 | 16500 | 0 | 0 | 229947 | 16500 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF NEW HAVEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 066001876 | IssuerEIN |
| CUSIP Number | 645032AM5 | CUSIPNumber |
| Date Issued | 2006-04-26 | DateIssued |
| Issue Price | 8000000 | IssuePrice |
| Description Of Purpose | TO FINANCE THE ACQUISITION, CONSTRUCTION, RENOVATION AND EQUIPPING OF CS-HHC | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 8000000 | TotalProceeds |
| Amount In Reserve Fund | 1479908 | AmountInReserveFund |
| Issuance Costs From Proceeds | 312103 | IssuanceCostsFromProceeds |
| Capital Expenditures | 6207989 | CapitalExpenditures |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 0 | BondCounselRoutinelyEngaged |
| Post Issuance Compliance Procdrs | 0 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1170162 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE FORM 990 IS REVIEWED BY MANAGEMENT OF THE ORGANIZATION AND A COPY IS PROVIDED TO THE BOARD BEFORE IT IS FILED. |
| Form 990, Part VI, Section B, line 12c | THE CORPORATE COMPLIANCE OFFICER MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY, COM 1104, BY REVIEWING DIRECTORS AND EMPLOYEE'S FINANCIAL DISCLOSURE FORMS (AND ANY OTHER INFORMATION THAT THE COO RECEIVES FROM ANY OTHER SOURCE) AND DETERMINES IF A CONFLICT OR POTENTIAL CONFLICT OF INTEREST EXISTS. THE PRESIDENT, WITH RESPECT TO DIRECTORS, AND THE CEO, WITH RESPECT TO EMPLOYEES, CONTRACTORS AND VOLUNTEERS, DETERMINE WHAT ACTIONS ARE NECESSARY TO AVOID OR ELIMINATE CONFLICTS. |
| Form 990, Part VI, Section B, line 15 | EMPLOYEE SALARIES ARE BASED ON MARKET ANALYSES OF EACH POSITION CONDUCTED BY AN INDEPENDENT COMPENSATION SPECIALIST FIRM IN 2008 AND 2009. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION PROVIDES DETAILED FINANCIAL STATEMENTS TO THEIR GRANTORS, GOVERNMENTAL AGENCIES THAT REQUIRE REPORTING, AND OTHER PARTIES WITH WHOM THEY HAVE RELATIONSHIPS (I.E. VENDORS), LENDERS. THE ORGANIZATION'S WEBSITE DOES HAVE THEIR ANNUAL REPORT INCLUDING THEIR INCOME STATEMENT. |
| PART XI, LINE 2C EXPLANATION | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |