DANBURY HOSPITAL: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- DANBURY HOSPITAL (EIN 06-0646597)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-08-15
- IRS object ID
- 202342279349303694
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-15T22:00:23+00:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 346565596 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 EAST 4TH STREET | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060646597 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Danbury Hospital | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DANB | BusinessNameControlTxt |
| Phone | 2037397000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 HOSPITAL AVENUE | AddressLine1Txt |
| City | DANBURY | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 068106099 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARON ADAMS | PersonNm |
| Person Title | PRESIDENT DH AND EASTERN REGIONAL | PersonTitleTxt |
| Signature | 2023-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DANIEL | PersonFirstNm |
| Person Last | DEBARBA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Alison Meehan | PreparerPersonNm |
| PTIN | P01934689 | PTIN |
| Phone | 5136121400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARON ADAMS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 HOSPITAL AVENUE | AddressLine1Txt |
| City | DANBURY | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 068106099 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $819,200,875 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DANBURYHOSPITAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1886 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | BECOME THE PARTNER-IN-HEALTH FOR THE PEOPLE THROUGHOUT THE CORE REGIONS OF WESTERN CONNECTICUT AND THE HUDSON VALLEY OF NEW YORK THROUGH THE EFFICIENT DELIVERY OF EXCELLENT, INNOVATIVE AND COMPASSIONATE CARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 3342 | TotalEmployeeCnt |
| Total Volunteers | 148 | TotalVolunteersCnt |
| Total Gross UBI | $6,475,388 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,642,895 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,265,367 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $777,219,215 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $789,716,542 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,633,333 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,292,136 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,918,362 | PYOtherRevenueAmt |
| CY Other Revenue | $6,549,805 | CYOtherRevenueAmt |
| PY Total Revenue | $798,413,805 | PYTotalRevenueAmt |
| CY Total Revenue | $818,823,850 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $56,340 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $24,119 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $288,288,263 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $304,923,416 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $450,684,597 | PYOtherExpensesAmt |
| CY Other Expenses | $482,870,487 | CYOtherExpensesAmt |
| PY Total Expenses | $739,029,200 | PYTotalExpensesAmt |
| CY Total Expenses | $787,818,022 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $59,384,605 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $31,005,828 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $968,428,982 | TotalAssetsBOYAmt |
| Total Assets EOY | $931,003,057 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $503,119,281 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $456,524,247 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $465,309,701 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $474,478,810 | NetAssetsOrFundBalancesEOYAmt |
| Mission | BECOME THE PARTNER-IN-HEALTH FOR THE PEOPLE THROUGHOUT THE CORE REGIONS OF WESTERN CONNECTICUT AND THE HUDSON VALLEY OF NEW YORK THROUGH THE EFFICIENT DELIVERY OF EXCELLENT, INNOVATIVE AND COMPASSIONATE CARE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $724,323,841 | ExpenseAmt |
| Grant | $24,119 | GrantAmt |
| Revenue | $790,322,998 | RevenueAmt |
| Desc | THE DANBURY HOSPITAL IS A 456-BED ACUTE CARE HOSPITAL THAT OFFERS AWARD-WINNING PATIENT CARE. FOR MORE THAN 130 YEARS, THE HOSPITAL HAS DELIVERED MISSION-DRIVEN SERVICES TO THE COMMUNITY. THE HOSPITAL IS COMMITTED TO PROVIDING SAFE, CONVENIENT CARE TO MEET THE PERSONAL HEALTHCARE NEEDS OF THE COMMUNITIES WE SERVE. THE DANBURY HOSPITAL IS PART OF NUVANCE HEALTH, WHICH IS A SIX-HOSPITAL SYSTEM, ON 7 CAMPUSES, WITH NUMEROUS OUTPATIENT FACILITIES THROUGHOUT THE HUDSON VALLEY AND ACROSS WESTERN CONNECTICUT. THE NUVANCE HEALTH SYSTEM GIVES THE COMMUNITY ACCESS TO A VARIETY OF SERVICES INCLUDING, BUT NOT LIMITED TO, BARIATRIC SURGERY AND MEDICAL WEIGHT LOSS, BLOOD DRAW, CRITICAL CARE, DIABETES EDUCATION, EMERGENCY SERVICES, HEART AND VASCULAR, IMAGING AND RADIOLOGY, INFUSION THERAPY, NEUROLOGY AND NEUROSURGERY, ORTHOPEDIC CARE, PHYSICAL REHABILITATION, PRIMARY CARE, RHEUMATOLOGY, SLEEP DISORDERS, URGENT CARE, WOMEN'S HEALTH, BEHAVIORAL HEALTH, CANCER CARE, DENTISTRY, DIGESTIVE HEALTH, ENDOCRINOLOGY, GENETIC COUNSELING, HOME HEALTH CARE, INFECTIOUS DISEASE, KIDNEY DISEASE AND NEPHROLOGY, OCCUPATIONAL MEDICINE, PATIENT BLOOD MANAGEMENTS AND BLOODLESS MEDICINE, PEDIATRICS, PODIATRY, PULMONARY CARE, SENIOR CARE AND GERIATRIC MEDICINE, SURGICAL SERVICES, UROLOGY, WOUND CARE AND HYPERBARIC MEDICINE. THE DANBURY HOSPITAL FEATURES ADVANCED TECHNOLOGIES, MAKING US A DESTINATION FOR INNOVATIVE SERVICES. THE HOSPITAL OFFERS BOTH MINIMALLY INVASIVE AND ROBOT-ASSISTED SURGERY AND IS DESIGNATED BY THE SURGICAL REVIEW CORPORATION AS A ROBOTIC CENTER OF EXCELLENCE. THE DANBURY HOSPITAL HAS EARNED THE JOINT COMMISSION'S GOLD SEAL OF APPROVAL AS A PRIMARY STROKE CENTER AND OFFERS HIGHLY ADVANCED CARDIAC AND VASCULAR CARE. OTHER FEATURES INCLUDE A STATE-OF-THE-ART LEVEL III NICU AND COMPASSIONATE PSYCHIATRIC CARE, INCLUDING A PARTIAL-HOSPITALIZATION PROGRAM. THE DANBURY HOSPITAL IS COMMITTED TO PROVIDING QUALITY SERVICE TO THE COMMUNITY AND HAS BEEN RECOGNIZED BY SEVERAL ORGANIZATIONS FOR THE QUALITY HEALTHCARE THAT IT PROVIDES TO THE REGION. THE DANBURY HOSPITAL IS JOINT COMMISSION ACCREDITED WITH A GOLD SEAL OF DISTINCTION. THE HOSPITAL HAS RECEIVED ADVANCED CERTIFICATION AND A GOLD SEAL OF DISTINCTION FOR EXCELLENCE IN PALLIATIVE CARE, SPINE, TOTAL HIP AND KNEE REPLACEMENT, AS WELL AS A THROMBECTOMY CAPABLE STROKE CENTER. IT HAS RECEIVED A CENTER FOR RADIATION ONCOLOGY ACCREDITATION, A NUCLEAR MEDICINE CENTER ACCREDITATION AND BREAST IMAGING CENTER OF EXCELLENCE FROM THE AMERICAN COLLEGE OF RADIOLOGY. THE COLLEGE OF SURGEONS HAS AWARDED THE DANBURY HOSPITAL WITH THE ROBOTIC CENTER OF EXCELLENCE, WHICH WAS THE FIRST IN THE STATE OF CONNECTICUT. IT HAS DESIGNATED AND VERIFIED THE HOSPITAL AS A LEVEL II TRAUMA CENTER AND ACCREDITED US WITH PRAXAIR CANCER CENTER COMMISSION ON CANCER. THE HOSPITAL HAS BEEN LISTED ON THE GET WITH THE GUIDELINES HEART FAILURE GOLD PLUS WITH TYPE 2 DIABETES HONOR ROLL, GET WITH THE GUIDELINES MISSION LIFELINE STEMI RECEIVING CENTER GOLD PLUS, AND THE GET WITH THE GUIDELINES STROKE GOLD PLUS WITH TARGET STROKE HONOR ROLL ELITE WITH TARGET TYPE 2 DIABETES HONOR ROLL BY THE AMERICAN HEART ASSOCIATION. US NEWS & WORLD REPORT HAS AWARDED THE DANBURY HOSPITAL AS HIGH PERFORMANCE IN HEART FAILURE TREATMENT, COPD TREATMENT AND STROKE TREATMENT. OTHER ACCREDITATIONS AND AWARDS INCLUDE BREAST HEALTH PROGRAM ACCREDITATION FROM THE NATIONAL ACCREDITATION PROGRAM FOR BREAST CENTS, THREE-STAR RATING FOR LUNG CANCER RESECTION OUTCOMES FROM THE SOCIETY OF THORACIC SURGEONS, CHEST PAIN CENTER WITH PRIMARY PCI ACCREDITATION FROM THE AMERICAN COLLEGE OF CARDIOLOGY, AND THE CIRCLE OF LIFE AWARD CELEBRATING INNOVATION IN PALLIATIVE AND END-OF-LIFE CARE FROM THE AMERICAN HOSPITAL ASSOCIATION. IN FY22, THE DANBURY HOSPITAL HAD 91,022 PATIENT DAYS AND 20,096 DISCHARGES IN ACUTE CARE. THERE WERE 67,100 IN EMERGENCY ROOM VISITS AND 468,743 IN OTHER OUTPATIENT VISITS/PROCEDURES. THE HOSPITAL PROVIDED APPROXIMATELY $27.8M IN CHARITY CARE TO THE REGIONS UN-INSURED AND UNDER-INSURED POPULATION. | Desc |
| Total Program Service Expenses | $724,323,841 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | Yes (true) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (true) | AuditedFinancialStmtAttInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 352 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3342 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAREN DARCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2037394593 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 RESERVE ROAD | AddressLine1Txt |
| City | DANBURY | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06810 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BRUCE D HAIMS ESQ | ||||||||||
| VICE CHAIRMAN | 3.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MARY GARRETT | ||||||||||
| DIRECTOR; CHAIRMAN (FROM 1/1) | 3.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SHARON ADAMS | ||||||||||
| PRESIDENT DANBURY HOSPITAL; EASTERN REGIONAL PRESIDENT | 30.0 | 16.0 | Yes (X) | Yes (X) | $804,175 | $0 | $105,966 | |||
| SPENCER HOULDIN | ||||||||||
| CHAIRMAN (TO 12/31); DIRECTOR | 3.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ANTHEA DISNEY | ||||||||||
| DIRECTOR | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| CARRIE L AMOS | ||||||||||
| DIRECTOR | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| CORNELIUS FERREIRA MD | ||||||||||
| DIRECTOR/SYS. CHAIRMAN PRIMARY CARE | 2.0 | 44.0 | Yes (X) | $0 | $659,668 | $34,472 | ||||
| DAHLIA PLUMMER MD | ||||||||||
| DIRECTOR/STAFF PHYSICIAN | 2.0 | 40.0 | Yes (X) | $0 | $664,653 | $45,579 | ||||
| DOMINICK COLABELLA | ||||||||||
| DIRECTOR (TO 2/1) | 2.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| DONALD JONES | ||||||||||
| DIRECTOR (FROM 1/1 TO 9/30) | 2.0 | 6.0 | Yes (X) | $0 | $0 | $0 | ||||
| GREG ONEGLIA | ||||||||||
| DIRECTOR (TO 12/31) | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES MOSKOWITZ | ||||||||||
| DIRECTOR | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| LISA A ESNEAULT | ||||||||||
| DIRECTOR | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARY ALICE DONIUS | ||||||||||
| DIRECTOR (TO 9/2) | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT HACKNEY | ||||||||||
| DIRECTOR (FROM 1/1) | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| CAROLYN MCKENNA | ||||||||||
| SECRETARY/CHIEF LEGAL OFFICER | 2.0 | 48.0 | Yes (X) | $0 | $721,694 | $91,469 | ||||
| DANIEL DEBARBA | ||||||||||
| CHIEF FINANCIAL OFFICER (FROM 8/29) | 2.0 | 48.0 | Yes (X) | $0 | $0 | $0 | ||||
| STEVEN H ROSENBERG | ||||||||||
| TREASURER/CFO (TO 8/29) | 2.0 | 48.0 | Yes (X) | $0 | $1,287,226 | $144,768 | ||||
| CATHERINE FRIERSON | ||||||||||
| CHIEF HUMAN RESOURCES OFFICER (TO 1/15) | 4.0 | 46.0 | $0 | $874,360 | $81,429 | Yes (X) | ||||
| GRACE LINHARD | ||||||||||
| CHIEF DEVELOPMENT OFFICER | 4.0 | 38.5 | $0 | $523,470 | $67,736 | Yes (X) | ||||
| JEAN AHN | ||||||||||
| CHIEF STRATEGY OFFICER | 5.0 | 45.0 | $0 | $877,181 | $92,674 | Yes (X) | ||||
| KERRY EATON | ||||||||||
| CHIEF OPERATING OFFICER (TO 7/2) | 6.3 | 43.7 | $0 | $1,678,743 | $145,243 | Yes (X) | ||||
| THOMAS KOOBATIAN MD | ||||||||||
| EXEC DIR/CHIEF OF STAFF-NMH | 20.0 | 24.0 | $0 | $510,640 | $57,732 | Yes (X) | ||||
| WAYNE MCNULTY | ||||||||||
| CHIEF COMPLIANCE OFFICER | 5.0 | 45.0 | $0 | $428,563 | $66,383 | Yes (X) | ||||
| DAWN P MARTIN RN | ||||||||||
| CHIEF NURSING OFFICER, RN | 40.0 | 0 | $363,985 | $0 | $32,353 | Yes (X) | ||||
| JENNIFER L FILIPPONE | ||||||||||
| VP NETWORK OPERATIONS | 20.0 | 20.0 | $380,690 | $0 | $20,288 | Yes (X) | ||||
| JOANN R PETRINI | ||||||||||
| VP INNOVATION | 40.0 | 0 | $284,972 | $0 | $19,800 | Yes (X) | ||||
| MAJID SADIGH MD | ||||||||||
| DIRECTOR GLOBAL HEALTH | 40.0 | 0 | $322,502 | $0 | $41,224 | Yes (X) | ||||
| WILLIAM DELANEY MD | ||||||||||
| CHC EXECUTIVE MEDICAL DIRECTOR | 40.0 | 0 | $297,414 | $0 | $66,147 | Yes (X) | ||||
| JOHN M MURPHY MD | ||||||||||
| NUVANCE CEO/FORMER DIRECTOR | 2.0 | 48.0 | $0 | $2,757,055 | $309,405 | Yes (X) | ||||
| ROWENA B BERGMANS | ||||||||||
| FORMER VP POPULATION HEALTH | 0.0 | 40.0 | $0 | $383,825 | $58,917 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,453,738 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $11,367,078 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,481,585 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 670 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| DIGITAL NETWORK SERVICES | ||||||
| 30 Abbey RD | Easton | CT | 06612 | Building automation systems | $564,635 | |
| NEPC LLC | ||||||
| 255 State ST | Boston | MA | 02109 | Investment consulting | $556,030 | |
| DANAHER LAGNESE PC | ||||||
| Capitol Place | Hartford | CT | 06106 | Legal | $465,332 | 21 Oak ST |
| HEIDELL PITTONI MURPHY & B | ||||||
| 855 Main ST | Bridgeport | CT | 06604 | Legal | $456,920 | |
| DANBURY RADIOLOGICAL ASSOCIATES | ||||||
| 60 Newtown RD | Danbury | CT | 06810 | Image reading | $311,844 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 36 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $10,374,653 | RelatedOrganizationsAmt |
| Government Grants | $3,815,164 | GovernmentGrantsAmt |
| All Other Contributions | $75,550 | AllOtherContributionsAmt |
| Noncash Contributions | $28,973 | NoncashContributionsAmt |
| Total Contributions | $14,265,367 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| NET PATIENT SERVICE REVENUE | 621990 | $763,093,662 | $763,093,662 | |
| STIMULUS REVENUE | 900099 | $6,582,340 | $6,582,340 | |
| LAB SERVICE REVENUE | 621500 | $5,245,641 | $5,245,641 | |
| MANAGEMENT FEES TO EXEMPT AFFILIATES | 502000 | $4,157,392 | $4,157,392 | |
| RENTAL INCOME EXEMPT | 502000 | $3,646,928 | $3,646,928 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,990,579 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,990,579 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $789,716,542 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,961,587 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $521,552 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,440,035 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,332,788 | TotalRevenueColumnAmt |
| Exclusion | $3,332,788 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,258,213 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $171,046 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,087,167 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,087,167 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $378,972 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $708,195 | UnrelatedBusinessRevenueAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,239 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | -$2,239 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,239 | TotalRevenueColumnAmt |
| Exclusion | -$2,239 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $185,567 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $203,740 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,173 | TotalRevenueColumnAmt |
| Exclusion | -$18,173 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMPLOYEE RETENTION CREDIT | 561000 | $4,085,023 | $4,085,023 |
| ADMINISTRATIVE SERVICES | 561000 | $1,198,671 | $1,198,671 |
| NUTRITION AND DIETARY | 561000 | $175,443 | $175,443 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,674 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,988 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,686 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,480,811 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $818,823,850 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $790,322,998 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $6,475,388 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,760,097 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,119 | TotalAmt |
| Program Services | $24,119 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,017,632 | TotalAmt |
| Program Services | $899,424 | ProgramServicesAmt |
| Management And General | $118,208 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,683,066 | TotalAmt |
| Program Services | $223,328,594 | ProgramServicesAmt |
| Management And General | $29,354,472 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,512,611 | TotalAmt |
| Program Services | $4,872,266 | ProgramServicesAmt |
| Management And General | $640,345 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,952,515 | TotalAmt |
| Program Services | $26,473,230 | ProgramServicesAmt |
| Management And General | $3,479,285 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,757,592 | TotalAmt |
| Program Services | $13,927,190 | ProgramServicesAmt |
| Management And General | $1,830,402 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,185 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $23,185 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $947,622 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $947,622 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,719,322 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,719,322 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,090 | TotalAmt |
| Program Services | $131,772 | ProgramServicesAmt |
| Management And General | $17,318 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,431 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $330,431 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,177,277 | TotalAmt |
| Program Services | $90,308,362 | ProgramServicesAmt |
| Management And General | $11,868,915 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,768,484 | TotalAmt |
| Program Services | $1,563,057 | ProgramServicesAmt |
| Management And General | $205,427 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,347,406 | TotalAmt |
| Program Services | $5,610,091 | ProgramServicesAmt |
| Management And General | $737,315 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,543,283 | TotalAmt |
| Program Services | $11,970,095 | ProgramServicesAmt |
| Management And General | $1,573,188 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,768,516 | TotalAmt |
| Program Services | $9,517,645 | ProgramServicesAmt |
| Management And General | $1,250,871 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,204 | TotalAmt |
| Program Services | $292,731 | ProgramServicesAmt |
| Management And General | $38,473 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,345 | TotalAmt |
| Program Services | $77,199 | ProgramServicesAmt |
| Management And General | $10,146 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,334,296 | TotalAmt |
| Program Services | $9,334,296 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,691,276 | TotalAmt |
| Program Services | $42,151,456 | ProgramServicesAmt |
| Management And General | $5,539,820 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,553,553 | TotalAmt |
| Program Services | $5,449,913 | ProgramServicesAmt |
| Management And General | $1,103,640 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $138,311,248 | $138,311,248 | $0 |
| PHYSICIAN FEES | $65,981,054 | $65,981,054 | $0 |
| STATE OF CT HOSPITAL TAX | $53,512,192 | $53,512,192 | $0 |
| EQUIPMENT RENTAL AND MAINTENANCE | $21,093,023 | $18,642,857 | $2,450,166 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,200,680 | TotalAmt |
| Program Services | $1,945,050 | ProgramServicesAmt |
| Management And General | $255,630 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $787,818,022 | TotalAmt |
| Program Services | $724,323,841 | ProgramServicesAmt |
| Management And General | $63,494,181 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,148,017 | BOYAmt |
| EOY | $2,629,279 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,341,250 | BOYAmt |
| EOY | $1,556,374 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,537,517 | BOYAmt |
| EOY | $84,987,770 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,811,685 | BOYAmt |
| EOY | $18,510,988 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,210,542 | BOYAmt |
| EOY | $4,748,255 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,060,194,535 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $710,448,197 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,171,469 | BOYAmt |
| EOY | $349,746,338 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,838 | BOYAmt |
| EOY | $12,973 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,125,086 | BOYAmt |
| EOY | $32,296,527 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,988,393 | BOYAmt |
| EOY | $129,406,532 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,076,185 | BOYAmt |
| EOY | $307,108,021 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $968,428,982 | BOYAmt |
| EOY | $931,003,057 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,460,774 | BOYAmt |
| EOY | $63,152,144 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $449,658,507 | BOYAmt |
| EOY | $393,372,103 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $503,119,281 | BOYAmt |
| EOY | $456,524,247 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,737,809 | BOYAmt |
| EOY | $390,082,881 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,571,892 | BOYAmt |
| EOY | $84,395,929 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465,309,701 | BOYAmt |
| EOY | $474,478,810 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $968,428,982 | BOYAmt |
| EOY | $931,003,057 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $31,005,828 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$7,254,858 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$14,581,861 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (true) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $149,090 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $149,090 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | A PORTION OF THE CHA DUES, THE AMERICAN HOSPITAL ASSOCIATION DUES AND THE GREATER NEW YORK HOSPITAL ASSOCIATION DUES, PAID BY THE DANBURY HOSPITAL, WAS USED FOR LOBBYING EXPENDITURES ON BEHALF OF THE HOSPITAL INDUSTRY. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,216,458 | OtherCostOrOtherBasisAmt |
| Book Value | $5,216,458 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $609,538,662 | OtherCostOrOtherBasisAmt |
| Depreciation | $375,933,202 | DepreciationAmt |
| Book Value | $233,605,460 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,595,242 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,344,107 | DepreciationAmt |
| Book Value | $2,251,135 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $428,532,456 | OtherCostOrOtherBasisAmt |
| Depreciation | $326,170,888 | DepreciationAmt |
| Book Value | $102,361,568 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,311,717 | OtherCostOrOtherBasisAmt |
| Book Value | $6,311,717 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $349,746,338 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INT IN DH/NMH FOUNDATION | Desc |
| Book Value | $129,406,532 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $129,406,532 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (17 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| MALPRACTICE INSURANCE ASSETS, CURRENT PORTION | |
| MALPRACTICE INSURANCE ASSETS, LESS CURRENT PORTION | |
| INTERCOMPANY RECEIVABLES | $187,968,763 |
| OPERATING LEASE RIGHT OF USE ASSETS | $28,653,050 |
| CONSTRUCTION FUND 2019A | $27,841,836 |
| MALPRACTICE GROSS UP ASSET | $20,234,037 |
| OTHER MISCELLANEOUS RECEIVABLES | $12,393,656 |
| WEST CT ORTHO SURGICAL CTR LLC | $8,880,213 |
| FINANCE LEASE RIGHT OF USE ASSET | $6,152,312 |
| JV INVESTMENT - ASC | $5,428,053 |
| DANBURY SURGICAL CTR LLP | $3,936,248 |
| NMH OTHER RECEIVABLES LIFE | $1,480,070 |
| NMH MAPLRACTICE INSURANCE | $1,345,000 |
| NMH INVESTMENT 457B | $977,352 |
| UNDERWRITERS DISCOUNT 2019A | $902,538 |
| BOND ISSUE COSTS 2019A | $818,475 |
| MORRISON DEPOSIT | $96,418 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $307,108,021 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (19 entries)
| DescDesc | AmtAmt |
|---|---|
| BONDS PAYABLE DEPT-2019A BOND | $223,663,251 |
| THIRD PARTY LIABILITIES | $53,389,672 |
| OPERATING LEASE LIABILITY | $26,847,531 |
| NET PREMIUM ON 2019A BOND | $24,051,529 |
| DEFERRED PORTION OF L/T DEBT | $21,655,514 |
| MALPRACTICE GROSS UP LIABILITY | $20,234,037 |
| PROVISION FOR MALPRACTICE CLAIMS | $9,359,069 |
| FINANCE LEASE LIABILITY | $5,748,605 |
| ACCR WORKERS COMP | $2,999,851 |
| LONG TERM LIABILITY DANBURY SURGERY | $2,097,000 |
| NHM MALPRACTICE INSURANCE GROSS UP LIABILITY | $1,383,000 |
| NMH 475B PLAN LIABILITY | $977,352 |
| INTERCOMPANY PAYABLES | $837,959 |
| NMH CONDITIONAL ASSET RETIREMENT | $114,624 |
| SECURITY DEPOSITS | $13,109 |
| MALPRACTICE INSURANCE ASSETS, CURRENT PORTION | |
| NMH CONDITIONAL ASSET RETIREMENT | |
| BONDS PAYABLE LT 2019A | |
| MALPRACTICE INSURANCE LIABILITIES, LESS CURRENT PORTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $393,372,103 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | AS OF SEPTEMBER 30, 2022, THERE ARE NO UNRECOGNIZED TAX BENEFITS RESULTING FROM UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (true) | FinancialAssistancePolicyInd |
| Written Policy | Yes (true) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (true) | FPGReferenceFreeCareInd |
Free Care Oth Percentage FreeCareOthPercentageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Free Care Other | 300 | FreeCareOtherPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | Yes (true) | FPGReferenceDiscountedCareInd |
| Percent400 | Yes (X) | Percent400Ind |
| Free Care Medically Indigent | Yes (true) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (true) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | false | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | false | AnnualCommunityBnftReportInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $25,579,693 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $12,306,637 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $13,273,056 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0168 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $139,332,809 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $89,014,125 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $50,318,684 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0639 | TotalExpensePct |
Unreimbursed Costs UnreimbursedCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $164,912,502 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $101,320,762 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $63,591,740 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0807 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $106,086 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $106,086 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0001 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $26,594,594 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $9,538,053 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $17,056,541 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0217 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $6,943,805 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $5,296,580 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,647,225 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0021 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $7,269,202 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $663,684 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $6,605,518 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0084 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $6,030 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $9,156 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $40,919,717 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $15,507,473 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $25,415,370 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0323 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $205,832,219 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $116,828,235 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $89,007,110 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.1130 | TotalExpensePct |
Physical Imprv And Housing PhysicalImprvAndHousingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Economic Development EconomicDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $4,715 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $4,715 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0000 | TotalExpensePct |
Community Support CommunitySupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Environmental Improvements EnvironmentalImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Leadership Development LeadershipDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Coalition Building CoalitionBuildingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $10,106 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $10,106 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0000 | TotalExpensePct |
Health Improvement Advocacy HealthImprovementAdvocacyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $91,748 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $91,748 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0001 | TotalExpensePct |
Workforce Development WorkforceDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Other Communtity Building Acty OtherCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $106,569 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $106,569 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0001 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (true) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $13,654,712 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $0 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $281,426,471 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $331,376,025 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$49,949,554 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Accounting System | Yes (X) | CostAccountingSystemInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (true) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (true) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 2 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp (2 entries)
| FacilityFacilityNum | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Website AddressWebsiteAddressTxt | State LicenseStateLicenseNum | Licensed HospitalLicensedHospitalInd | General Medical And SurgicalGeneralMedicalAndSurgicalInd | Teaching HospitalTeachingHospitalInd | Research FacilityResearchFacilityInd | Emergency Room24 HrsEmergencyRoom24HrsInd | Facility Reporting GroupFacilityReportingGroupCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANBURY & NEW MILFORD HOSPITALS | ||||||||||||
| 1 | 24 HOSPITAL AVENUE | DANBURY | CT | 06810 | WWW.NUVANCEHEALTH.ORG | 0039 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | A |
| NEW MILFORD HOSPITAL CAMPUS | ||||||||||||
| 2 | 21 ELM STREET | NEW MILFORD | CT | 06776 | WWW.NUVANCEHEALTH.ORG | 0039 | Yes (X) | Yes (X) | Yes (X) | A | ||
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Licensed CY Or PY | false | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | false | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (true) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| CHNA Conducted | 22 | CHNAConductedYr |
| Take Into Account Others Input | Yes (true) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | false | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | false | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (true) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | WWW.NUVANCEHEALTH.ORG/COMMUNITY | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Rpt Available Thru Other Method | Yes (X) | RptAvailableThruOtherMethodInd |
| Implementation Strategy Adopt | Yes (true) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 22 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (true) | StrategyPostedWebsiteInd |
| Strategy Website URL | WWW.NUVANCEHEALTH.ORG/COMMUNITY | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (true) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 300.0 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 400.0 | FPGFamilyIncmLmtDscntCarePct |
| Income Level Criteria | Yes (X) | IncomeLevelCriteriaInd |
| Asset Level Criteria | Yes (X) | AssetLevelCriteriaInd |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Residency Criteria | Yes (X) | ResidencyCriteriaInd |
| Other Criteria | Yes (X) | OtherCriteriaInd |
| Explained Basis | Yes (true) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (true) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Provided Nonprofit Contact | Yes (X) | ProvidedNonprofitContactInd |
| Includes Publicity Measures | Yes (true) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | https://www.nuvancehealth.org/financialassistance | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | https://www.nuvancehealth.org/financialassistance | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | https://www.nuvancehealth.org/financialassistance | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Translated | Yes (X) | FAPTranslatedInd |
| Other Publicity | Yes (X) | OtherPublicityInd |
| FAP Actions On Nonpayment | Yes (true) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | false | CollectionActivitiesInd |
| Provided Written Notice | Yes (X) | ProvidedWrittenNoticeInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Nondis Emergency Care Policy | Yes (true) | NondisEmergencyCarePolicyInd |
| Look Back Medicare Private | Yes (X) | LookBackMedicarePrivateInd |
| Amounts Generally Billed | false | AmountsGenerallyBilledInd |
| Gross Charges | false | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule H, Part V, Section B, Line 5 Facility A, 1 | Facility A, 1 - FACILITY 1: DANBURY & NEW MILFORD HOSPITALS & FACILITY 2: NEW MILFORD HOSPITAL CAMPUS. FACILITY REPORTING GROUP A: THE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA), INCLUDING PRIORITY AREAS TO INFORM THE COMMUNITY HEALTH IMPROVEMENT PLAN (CHIP) WAS DEVELOPED THROUGHOUT FY2022, AND WAS APPROVED BY THE DANBURY HOSPITAL BOARD OF TRUSTEES ON DECEMBER 12, 2022. THE CHIP WAS SUBSEQUENTLY APPROVED ON FEBRUARY 2, 2023 BY THE NUVANCE HEALTH BOARD. THE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) PROVIDED LOCAL LEVEL QUALITATIVE AND QUANTITATIVE HEALTH RELATED DATA ABOUT DANBURY AND NEW MILFORD, AND THE SURROUNDING TOWNS OF BETHEL, BRIDGEWATER, BROOKFIELD, NEW FAIRFIELD, NEWTOWN, REDDING, RIDGEFIELD, ROXBURY, SHERMAN, SOUTHBURY, WASHINGTON, AND WOODBURY. IT ALSO DOCUMENTS THE PROCESS THAT THE DANBURY HOSPITAL AND PARTNERS USED TO CONDUCT THE REGIONAL HEALTH ASSESSMENT AND HEALTH IMPROVEMENT ACTIVITIES. ONE SOURCE OF DATA INFORMING THE 2023 - 2025 CHIP WAS THE CHNA COMMUNITY SURVEY, DEPLOYED IN THE GREATER DANBURY SERVICE AREA, UTLIZING THE GNYHA SURVEY TOOL. THIS SURVEY COLLECTED INFORMATION FROM ADULTS AGED 18 AND OVER WHO LIVED IN A ZIP CODE OR COUNTY SERVED BY THE HOSPITAL. THE SURVEY WAS DEPLOYED TO GARNER RESIDENT INPUT REGARDING HEALTH PRIORITIES BASED ON PERCEIVED IMPORTANCE AND SATISFACTION WITH SERVICES PROVIDED. THE WEB AND PAPER - BASED TOOL WAS MADE AVAILABLE IN A VARIETY OF LANGUAGES, SUCH AS ENGLISH, SPANISH, RUSSIAN, CHIENESE, YIDDISH, BENGALI, KOREAN, HAITIAN CREOLE, ITALIAN, POLISH, AND ARABIC. IN ADDITION TO DEPLOYING THE GNYHA'S COMMUNITY HEALTH NEEDS ASSESSMENT SURVEY, QUALITATIVE AND QUANTITATIVE DATA WAS ALSO COLLECTED, ANALYZED AND REPORTED BY DATAHAVEN IN THE FAIRFIELD COUNTY COMMUNITY WELLBEING SURVEY (CWS). FOR THIS REPORT, THE QUALITATIVE DATA COLLECTION INCLUDED KEY INFORMANT SURVEYS (KIS) INCLUDING FOCUS GROUPS, INDIVIDUAL INTERVIEWS AND AN ONLINE SURVEY. SECONDARY DATA SOURCES INCLUDED, BUT WERE NOT LIMITED TO, THE U.S. CENSUS, U.S. BUREAU OF LABOR STATISTICS, CENTERS FOR DISEASE CONTROL AND PREVENTION, STATE OF CONNECTICUT DEPARTMENT OF PUBLIC HEALTH, CONNECTICUT HEALTH INFORMATION MANAGEMENT EXCHANGE (CHIME), COUNTY HEALTH RANKINGS AS WELL AS LOCAL ORGANIZATIONS AND AGENCIES. TYPES OF DATA INCLUDED VITAL STATISTICS BASED ON BIRTH AND DEATH RECORDS. COMPILED ALSO BY DATAHAVEN, THE GREATER DANBURY 2022 EQUITY PROFILE REPORT WAS ALSO INSTRUMENTAL IN UNDERSTANDING THE COMMUITY'S NEEDS. THE EQUITY PROFILE REPORT WAS DESIGNED TO INFORM LOCAL - LEVEL EFFORTS TO IMPROVE COMMUNITY WELL-BEING AND RACIAL EQUITY, PROVIDING DETAILED INFORMATION ABOUT THE GREATER DANBURY SERVICE AREA POPULATION, EDUCATION LEVEL, MEDIAN HOUSEHOLD INCOME, AVERAGE LIFE EXPECTANCY, MOST PREVALENT HEALTH DISPARITIES, COMPOSITION OF ITS HOUSEHOLDS, PERCENTAGE OF FAMILIES THAT ARE CONSIDERED COST - BURDENED IN THE REGION, MEANING THAT THESE FAMILIES SPEND AT LEAST 30 PERCENT OF THEIR INCOME ON HOUSING COSTS. IN ORDER TO COMPILE A COMPREHENSIVE CHNA REPORT AND TO GUIDE THE DEVELOPMENT OF THE CHIP, NUVANCE HEALTH CONTRACTED WITH COMMUNITY RESEARCH CONSULTING (CRC), A WOMEN-OWNED BUSINESS THAT SPECIALIZES IN CONDUCTING STAKEHOLDER RESEARCH TO ILLUMINATE DISPARITIES AND UNDERLYING INEQUITIES AND TRANSFORM DATA INTO PRACTICAL AND IMPACTFUL STRATEGIES TO ADVANCE HEALTH AND SOCIAL EQUITY. CRC CLOSELY PARTNERED WITH THE DANBURY HOSPITAL COMMUNITY HEALTH COMMITTEE (CHC), WHICH OVERSAW AND GUIDED THE CHNA PROCESS, IN ALIGNMENT WITH THE GOALS OF COMMUNITY PARTNERS, CLOSELY PARTNERING TO ADVANCE POPULATION HEALTH. AS CRC COMPILED THE 2022 CHNA REPORT, KEY FINDINGS AND HEALTH PRIORITIES IDENTIFIED IN THE GREATER DANBURY AREA CHNA, INFORMING THE 2023-2025 CHIP WERE: ADDRESS CHRONIC DISEASES, PROMOTE WELL-BEING AND ADDRESS MENTAL HEALTH AND SUBSTANCE USE DISORDERS. TO SUPPORT THE DEVELOPMENT OF A COMPREHENSIVE CHNA INFORMING THE 2023 - 2025 CHIP, COMMUNITY PARTNERSHIPS WERE NURTURED AND LEVERAGED TO ENSURE THAT THE COMMUNITY'S VOICE IS HEARD REGARDING ALL HEALTH - RELATED NEEDS. BOTH THE DANBURY HOSPITAL AND ITS COMMUNITY HEALTH COMMITTEE, AND GREATER DANBURY COMMUNITY PARTNERS PARTICIPATED IN THIS EFFORT TO ASSESS THE HEALTH AND SOCIAL NEEDS OF THE GREATER DANBURY COMMUNITY. COMMUNITY PARTNERS INCLUDED: *COMMUNITY ACTION AGENCY OF WESTERN CONNECTICUT *CONNECTICUT COUNSELING CENTERS *CONNECTICUT COMMUNITY CARE *CONNECTICUT INSTITUTE FOR COMMUNITIES *DANBURY YOUTH SERVICES *JERICHO PARTNERS *REACH, NEWTOWN *REGIONAL YMCA OF WESTERN CONNECTICUT *UNITED WAY OF WESTERN CONNECTICUT *WESTERN CONNECTICUT COALITION FOR MENTAL HEALTH AND SUBSTANCE ABUSE *IN ADDITION TO THE DANBURY AND NEW MILFORD HEALTH DEPARTMENTS, THE POMPERAUG HEALTH DISTRICT AND THE HEALTH DEPARTMENTS OF BETHEL, BROOKFIELD, NEW FAIRFELD, NEWTOWN AND RIDGEFIELD WERE ACTIVE PARTICIPANTS IN THIS ASSESSMENT. |
| Schedule H, Part V, Section B, Line 7 Facility A, 1 | Facility A, 1 - FACILITY REPORTING GROUP - A. THE CHNA IS AVAILABLE UPON REQUEST IN THE HOSPITAL AND NUVANCE HEALTH ADMINISTRATIVE OFFICES. THE CHNA WAS SHARED WITH THE HOSPITAL BOARD AND THE COMMUNITY HEALTH COMMITTEE FOR ADDITIONAL DISTRIBUTION THROUGHOUT THEIR NETWORKS. |
| Schedule H, Part V, Section B, Line 11 Facility A, 1 | Facility A, 1 - FACILITY REPORTING GROUP - A. TO THE BEST OF THE HOSPITAL'S KNOWLEDGE, ALL PRIORITY HEALTH ISSUES IN THE COMMUNITY WERE BEING ADDRESSED BY THE 2023-2025 CHIP. WITH THE COMPREHENSIVE 2022 COMMUNITY HEALTH ASSESSMENT, ALL PRIOR COMMUNITY BASED INITIATIVES WERE REEVALUATED AND ADDITIONAL PROGRAMS WERE DEVELOPED AS PART OF THE 2023 - 2025 CHIP. IN ORDER TO ADDRESS THE SIGNIFICANT NEEDS IDENTIFIED IN THE 2022 CHNA, THE DANBURY HOSPITAL COMMUNITY HEALTH COMMITTEE, COMPRISED OF HEALTH CARE PROVIDERS, COMMUNITY-BASED PROVIDERS, THE LOCAL HEALTH DEPARTMENT, AND LOCAL GOVERNMENT AGENCIES ANALYZED THE WIDE RANGE OF DATA RESOURCES AND THEY IDENTIFIED CHRONIC DISEASE PREVENTION AND WELLNESS, MENTAL HEALTH AND OPIOID USE AS MAIN PRIORITIES TO BE ADDRESSED IN THE 2023- 2025 CHIP. WITH THE THE NUVANCE HEALTH 2023 - 2025 CHIP, NUVANCE HEALTH WILL PRIORITIZE EVIDENCE-BASED STRATEGIES TO ADDRESS EXISTING DISPARITIES AND WILL PROMOTE OPTIMAL HEALTH AND POSITIVE OUTCOMES. KEY INITIATIVES, ADDRESSING BOTH FOCUS AREAS, CHRONIC DISEASE PREVENTION AND WELLNESS, MENTAL HEALTH FOR THIS REGION WILL INCLUDE: - IMPLEMENTING A FOOD AS MEDICINE PROGRAM IN PARTNERSHIP WITH THE UNITED WAY HEALTHY SAVINGS PROGRAM TO BRING HEALTHY FRESH FOODS TO THE FAMILIES IN NEED. - LEVERAGE THE PRESPERI-KEY PROGRAM TO ASSIST THE ALICE POPULATION WITH FOOD SERVICES, EDUCATION, CONNECTING FARMERS' MARKET INITIATIVES TO PATIENTS DISCHARGED FROM THE HOSPITAL - PARTNERING WITH THE DANBURY HEALTH AND HUMAN SERVICES ON THE DIABETES PREVENTION PROGRAM TO REDUCE THE PREVALENCE OF DIABETES IN THE COMMUNITY - PARTNER WITH THE DANBURY FAITH COMMUNITY NURSE PROGRAM TO PROVIDE EDUCATION ON CHRONIC DISEASE PREVENTION - PARTNER WITH THE CT COMMUNITY CARE PROGRAM BY REFERRING PATIENTS TO THE CT HEALTHY LIVING CONNECTIVE INITIATIVE, BRINING EDUCATION AND SERVICES ON CHRONIC DISEASES, PAIN MANAGEMENT, DIABETES, SERVICES FOR PEOPLE WITH DISABILITIES - IN PARTNERSHIP WITH THE AHA, DEVELOP AND IMPLEMENT THE PUBLIC LIBRARY HYPERTENSION PREVENTION PROGRAM, CONDUCTING EVIDENCE BASED EDUCATION ON HYPERTENSION PREVENTION AND GUIDELINES FOR HOME MANAGEMENT - IN PARTNERSHIP WITH THE AHA, DEVELOP AND IMPLEMENT THE INTERFAITH AND CULTURAL HEALTH EQUITY COALITION, ADDRESSING HYPERTENSION PREVENTION AND HOME MANAGEMENT, ALSO FOCUSING ON ADDITIONAL CHRONIC CONDITIONS AND DISPARITIES, SUCH AS COPD, ASTHMA, PREVENTATIVE CARE SUCH AS BREAST AND COLON CANCER PREVENTION - IN PARTNERSHIP WITH THE CT DENTAL HEALTH PARTNERSHIP PROGRAM, INCREASE ACCESS TO AFFORDABLE DENTAL PREVENTION AND TREATMENT, AIDING CHRONIC DISEASE PREVENTION AND WELLNESS - CONDUCT THE ANNUAL MISSION HEALTH DAY, BRINGING HEALTH SCREENING, VACCINATIONS TO THE COMMUNITY FREE OF CHARGE, ALSO PROVIDING REFERRAL SERVICES TO PRIMARY CARE SERVICES - OFFER WEEKLY SMOKING CESSATION PROGRAM TO COMMUNITY MEMBERS - PARTNER WITH THE AGE WELL COMMUNITY COUNCIL OF DANBURY AND UNITED WAY TO ADDRESS COMMUNITY ISOLATION AND DEPRESSION, PROVIDE OUTREACH TO SENIOR CENTERS - PROVIDE SUPPORT GROUPS, EDUCATION ON ANXIETY, COPING SKILLS, FALLS PREVENTION, CAREGIVING, EMOTIONAL AND BEREAVEMENT SUPPORT, AND SHARE INFORMATION ON COMMUNITY BASED RESOURCES - EXPAND THE SERVICES OF THE DANBURY HOSPITAL COMMUNITY CARE TEAM, CONNECTING LOCAL RESIDENTS TO HOUSING, HEALTHY FOOD RESOURCES, MENTAL HEALTH, PRIMARY AND SPECIALTY CARE SERVICES, AND SUBSTANCE USE PREVENTION AND TREATMENT -IMPLEMENT THE FREQUENT VISITOR PROGRAM AT THE DANBURY HOSPITAL TO LEVERAGE COMMUNITY HEALTH WORKERS - IMPLEMENT THE FREQUENT VISITOR PROGRAM AT THE DANBURY HOSPITAL TO LEVERAGE COMMUNITY HEALTH WORKERS TO CONNECT VULNERABLE COMMUNITY MEMBERS WITH HIGH CLINCIAL ACUITY TO ESSENTIAL SERVICES, SUCH AS ACCESS TO PRIMARY AND SPECIALTY CARE, MENTAL HEALTH SERVICES, HOUSING, SUBSTANCE USE TREATMENT AND PREVENTION PROGRAMS - ESTABLISH THE ROUND-TRIP TRANSPORTATION PROGRAM IN THE DANBURY HOSPITAL SERVICE AREA, ALSO EXPLORE THE EXTENSION OF THE HEART TRANSIT PROGRAM TO PROVIDE TRANSPORTATION SERVICES TO COMMUNITY MEMBERS TO, AND FROM MEDICAL APPOINTMENTS - THE DANBURY COMMUNITY CARE TEAM TO PARTNER WITH CCAR'S EMERGENCY DEPARTMENT COACHING PROGRAM TO PROVIDE ADDICTION SUPPORT SERVICES - EXPAND THE MAT (MEDICATION ASSISTED TREATMENT) TO COMMUNITY MEMBERS WHO ARE SUFFERING FROM SUBSTANCE USE DISORDERS - PARTNER WITH THE AMERICAN HEART ASSOCIATION (AHA) TO IMPLEMENT CPR TRAINING TO NARCAN ADMINISTERS - PARTNER WITH THE WESTERN CT COALITION TO BRING OPIOID AND SUBSTANCE USE DISORDER FOCUSED GROUP SESSIONS, NARCAN INITIATIVES, AND SUICIDE PREVENTION COMMUNITY TRAINING TO COMMUNITY MEMBERS AND THEIR FAMILIES WHO RECEIVE CARE AT NUVANCE HEALTH (NH) - PARTNER WITH THE ALZHEIMER'S ASSOCIATION IN PROVIDING EDUCATION TO NH PROVIDERS ON EARLY RECOGNITION OF DEMENTIA AND ON SERVICES MADE AVAILABLE BY THE ALZHEIMER'S ASSOCIATION TO IMPROVE QUALITY OF LIFE. |
| Schedule H, Part V, Section B, Line 13 Facility A, 1 | Facility A, 1 - FACILITY REPORTING GROUP - A. THE FAP INDICATES A 75% DISCOUNT FOR PATIENTS WITH INCOME BETWEEN 301% AND 350% OF THE FPG AND A 60.41% DISCOUNT FOR PATIENTS WITH INCOME BETWEEN 351% AND 400% OF THE FPG. |
| Schedule H, Part V, Section B, Line 13 Facility A, 1 | Facility A, 1 - FACILITY REPORTING GROUP - A. A PATIENT MAY QUALIFY FOR "MEDICAL HARDSHIP" EVEN IF THEIR INCOME EXCEEDS 400% OF THE FPG. A PATIENT'S UNPAID MEDICAL DEBT IS FACTORED IN WHEN DETERMINING MEDICAL HARDSHIP. |
| Schedule H, Part V, Section B, Line 16 Facility A, 1 | Facility A, 1 - FACILITY REPORTING GROUP - A. THE DANBURY HOSPITAL HAS MESSAGES ON ALL STATEMENTS PROVIDING INFORMATION REGARDING HOW THE PATIENT CAN GET ASSISTANCE WITH THEIR HOSPITAL BILL. COUNSELORS ARE ALSO AVAILABLE TO PROVIDE FURTHER ASSISTANCE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 14 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| FRANK J KELLY MEDICAL ARTS CENTER | ||||
| 111 OSBORNE STREET | DANBURY | CT | 06810 | DIAGNOSTIC/OP PHYSICIAN CLINIC |
| MAIN STREET REHABILITATION CENTER | ||||
| 235 MAIN STREET | DANBURY | CT | 06810 | REHAB CENTER |
| OUTPATIENT REHABILITATION FACILITY | ||||
| 79 SAND PIT ROAD | DANBURY | CT | 06810 | DIAGNOSTIC/OP PHYSICIAN CLINIC |
| PULMONARY TESTING AND REHAB EEG AND SLEEP CENTER | ||||
| 33 GERMANTOWN ROAD | DANBURY | CT | 06810 | OUTPATIENT PHYSICIAN CLINIC |
| SOUTHBURY GERIATRIC CENTER | ||||
| 22 OLD WATERBURY ROAD | SOUTHBURY | CT | 06488 | DIAGNOSTIC/OP PHYSICIAN CLINIC |
| DANBURY HOSPITAL BREAST CENTER | ||||
| 20 GERMANTOWN ROAD | DANBURY | CT | 06810 | DIAGNOSTIC |
| COMMUNITY CENTER OF BEHAVIORAL HEALTH | ||||
| 152 WEST STREET | DANBURY | CT | 06810 | OUTPATIENT PHYSICIAN CLINIC |
| ANTICOAGULATION CENTER | ||||
| 41 GERMANTOWN ROAD | DANBURY | CT | 06810 | DIAGNOSTIC |
| COMMUNITY HEALTH CENTER DENTAL CLINIC | ||||
| 70 MAIN STREET | DANBURY | CT | 06810 | OUTPATIENT PHYSICIAN CLINIC |
| COMMUNITY HEALTH SPECIALTY CLINIC | ||||
| 70 MAIN STREET | DANBURY | CT | 06810 | OUTPATIENT PHYSICIAN CLINIC |
| CENTER FOR CHILD AND ADOLESCENT TREATMENT SERVICES | ||||
| 152 WEST STREET | DANBURY | CT | 06810 | OUTPATIENT PHYSICIAN CLINIC |
| DANBURY SLEEP DISORDER LAB AT ETHAN ALLEN INN | ||||
| 21 LAKE AVENUE EXTENSION | DANBURY | CT | 06810 | OUTPATIENT PHYSICIAN CLINIC |
| NEW MILFORD BEHAVIORAL HEALTH GROUP SITE | ||||
| 25 POPLAR STREET | NEW MILFORD | CT | 06776 | OUTPATIENT PHYSICIAN CLINIC |
| NEW MILFORD HOSPITAL BEHAVIORAL HEALTH SERVICES | ||||
| 23 POPLAR STREET | NEW MILFORD | CT | 06776 | OUTPATIENT PHYSICIAN CLINIC |
Supplemental Information Detail SupplementalInformationDetail (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule H, Part I, Line 3c | ASSETS ARE FACTORED IN FOR PATIENTS WHOSE INCOME IS ABOVE 400% OF THE FEDERAL POVERTY GUIDELINES WHEN FACED WITH MEDICAL HARDSHIPS. MEDICAL HARDSHIP COMBINES AVAILABLE INCOME WITH COUNTABLE ASSETS AND IS GRANTED WHEN THE UNPAID MEDICAL BILLS EXCEED THIS FIGURE. |
| Schedule H, Part I, Line 7 CHARITY CARE AT COST PERCENTAGE | A COST TO CHARGE RATIO WAS CALCULATED USING WORKSHEET 2, RATIO OF PATIENT CARE COST-TO-CHARGES, AND USED TO DETERMINE FINANCIAL ASSISTANCE AT COST. COST ACCOUNTING WAS USED TO DETERMINE MEDICARE COST, MEDICAID COST, AND THE COST FOR SUBSIDIZED HEALTH SERVICES. |
| Schedule H, Part I, Line 7e Community health improvement services and community benefit operations | DANBURY/NEW MILFORD HOSPITALS PROVIDED COMMUNITY BENEFIT THROUGH VARIOUS PROGRAMS, GRANTS/SPONSORSHIPS AND EVENTS THAT WERE MADE AVAILABLE TO THE COMMUNITY AT LARGE. BELOW IS A LIST OF SOME OF THE PROGRAMS OFFERED/SUPPORTED. *ADDRESSING GENERAL HEALTH AND WELLNESS THROUGH HEALTH FAIRS *ADDRESSING CANCER THROUGH BREAST CANCER SCREENING LECTURES, THE NURSE NAVIGATOR SPEAKER SERIES, AND LUNG CANCER PREVENTION Q & A. MANY LECTURES WERE HELD VIA OUR HOSPITALS' SOCIAL MEDIA CHANNELS. *ADDRESSING HEART DISEASE THROUGH EDUCATION AND LECTURE CHANNELS *ADDRESSING INFECTIOUS DISEASE THROUGH COVID-19 AND FLU VACCINATION CLINICS *ADDRESSING OBESITY AND HEALTHY WEIGHT THROUGH THE NEW MILFORD WALKING PROJECT AND THE GET FIT CHALLENGE. *ADDRESSING BEHAVIORAL HEALTH NEEDS ADVOCACY THROUGH VIRTUAL MEETINGS INCLUDING CHA MENTAL HEALTH WORK GROUP AND THE COMMUNITY CARE TEAM *PROVIDING SUPPORT GROUPS *SENIORS HEALTH AND WELLNESS VIA OUTREACH AND EDUCATION BELOW IS A LIST OF SOME OF THE GRANTS AND IN-KIND SUPPORT PROVIDED TO THE FOLLOWING ORGANIZATIONS: - ALZHEIMER'S ASSOCIATION - AMERICAN CANCER SOCIETY - AMERICAN HEART ASSOCIATION - AMERICAN LUNG ASSOCIATION - ARTHRITIS FOUNDATION - ANN'S PLACE - NEW AMERICAN DREAM FOUNDATION - SALT & LIGHT MINISTRY - BOY SCOUTS OF AMERICA - RIDGEFIELD LIBRARY - BOOTH LIBRARY - SANDY HOOK PROMISE - DANBURY CHAMBER OF COMMERCE - UNITED WAY OF W. CT - CV HUBBARD - REGIONAL HOSPICE - REGIONAL YMCA - CATHOLIC CHARITIES - CENTER FOR EMPOWERMENT - DANBURY EDUCATION FOUNDATION - KNIGHTS OF COLUMBUS - COMMUNITY CULINARY SCHOOL - VILLAGE FAIR DAYS - CT INSTITUTE FOR COMMUNITIES - NEW MILFORD PARKS AND REC - FAMILIES NETWORK - NEWTOWN YOUTH SERVICES - PRATT NATURE CENTER - FISH - DANBURY WAR MEMORIAL - HOUSATONIC HABITAT FOR HUMANITY - NEW MILFORD WHEELS PROGRAM |
| Schedule H, Part I, Line 7g Subsidized health services | THE AMOUNTS REPORTED AS SUBSIDIZED HEALTH SERVICES DO NOT INCLUDE PHYSICIAN CLINIC COSTS. |
| Schedule H, Part II Community Building Activities | ECONOMIC DEVELOPMENT $4,715 REPRESENTATIVES FROM DANBURY HOSPITAL MEET WITH VARIOUS COMMUNITY ORGANIZATIONS TO ASSIST THOSE WHO ARE HOMELESS IN THE DANBURY AREA. THE DANBURY HOMELESS TASK FORCE MEETS MONTHLY TO HELP WITH THE PLANNING AND EXECUTION OF PROVIDING SHELTER FOR THE HOMELESS IN DANBURY. DURING THE PANDEMIC, SERVICES WERE ELIMINATED OR REDUCED FOR THE HOMELESS. THE PRIMARY GOAL OF THE HOMELESS TASK FORCE IS TO DEVELOP A PLAN OF SHELTER FOR THE HOMELESS. ORIGINALLY THERE WERE THREE OPERATING SHELTERS, BUT THERE IS CURRENTLY ONLY ONE OPERATING SHELTER. THERE ARE PLANS OF OPENING ANOTHER IN THE FUTURE. THE DANBURY HOUSING SOLUTIONS MEETS EVERY OTHER MONDAY, WHICH INCLUDES A GROUP OF HOUSING PROVIDERS THAT MATCH HOMELESS INDIVIDUALS TO HOUSING PROGRAMS. EVERYONE IN THE GREATER DANBURY AREA WHO ARE MATCHED WITH A HOUSING ASSISTANCE PROGRAM OR VOUCHER PROGRAM HAVE TO BE APPROVED BY THIS GROUP. THE ODFC COORDINATING COUNCIL (OPENING DOORS FAIRFIELD COUNTY) IS A GROUP OF EXPERTS THAT MEET TO DISCUSS ENDING HOMELESSNESS. REPRESENTATIVES FROM NEW MILFORD HOSPITAL WORK WITH THE NEW MILFORD HEALTH SCIENCES PROJECT, WHICH IS A TOWN OF NEW MILFORD INITIATIVE WHERE EMPLOYERS WITHIN THE COMMUNITY IN A HEALTH SCIENCES FIELD COLLABORATE TO HELP COMMUNITY RESIDENTS HAVE ACCESS TO TRAINING AND EMPLOYMENT. THEY ALSO ATTEND MEETINGS WITH THE CORPORATION BOARD FOR NEW MILFORD ECONOMIC DEVELOPMENT TO DISCUSS GROWTH AND ECONOMIC DEVELOPMENT WITHIN THE COMMUNITY. COALITION BUILDING $10,106 THE COMMUNITY CARE TEAM MEETS WITH COMMUNITY PROVIDERS TO DEVELOP CARE PLANS FOR AT RISK PATIENTS. PRIORITY HEALTH ISSUES IN THE COMMUNITY ARE BEING ADDRESSED BY THE 2023-2025 CHIP. WITH THE COMPREHENSIVE 2022 COMMUNITY HEALTH ASSESSMENT, ALL PRIOR COMMUNITY BASED INITIATIVES WERE REEVALUATED AND ADDITIONAL PROGRAMS WERE DEVELOPED AS PART OF THE 2023 - 2025 CHIP. IN ORDER TO ADDRESS THE SIGNIFICANT NEEDS IDENTIFIED IN THE 2022 CHNA, THE DANBURY HOSPITAL COMMUNITY HEALTH COMMITTEE, COMPRISED OF HEALTH CARE PROVIDERS, COMMUNITY-BASED PROVIDERS, THE LOCAL HEALTH DEPARTMENT, AND LOCAL GOVERNMENT AGENCIES ANALYZED THE WIDE RANGE OF DATA RESOURCES AND THEY IDENTIFIED CHRONIC DISEASE PREVENTION AND WELLNESS, MENTAL HEALTH AND OPIOID USE AS MAIN PRIORITIES TO BE ADDRESSED IN THE 2023- 2025 CHIP. COMMUNITY HEALTH IMPROVEMENT ADVOCACY $91,748 THE ORGANIZATION IS FOCUSED ON REPRESENTING THE SYSTEM'S PATIENT-CENTERED INTERESTS. WE KEEP OUR LOCAL ELECTED AND PLANNING OFFICIALS INFORMED OF PROGRESS IN THE PANDEMIC, VISITATION UPDATES AND PROGRESS ON NEW FACILITIES, PROGRAMS AND SERVICES, AS WELL AS ANY STAFFING CHALLENGES OR SERVICE LINE EXPANSIONS OR CONSOLIDATIONS. DANBURY/NEW MILFORD HOSPITAL STAFF ALSO ATTEND MEETINGS WITH THE BEHAVIORAL HEALTH COUNCIL OF THE CHA ADVOCACY AND PUBLIC POLICY COMMITTEE. THEIR PURPOSE IS TO REVIEW LEGISLATION WHICH IMPACTS THE HOSPITALS BEHAVIORAL HEALTH PROGRAMS AND TO DEVELOP RECOMMENDATIONS TO THE LEGISLATURE TO ENHANCE QUALITY, COST AND ACCESS OF BEHAVIORAL HEALTH SERVICES DELIVERED BY OUR HOSPITALS. THE CHA ETHICS COMMITTEE PROVIDES UPDATES ON OUR RESPECTIVE HOSPITAL SYSTEMS, MANAGE MEDICAL ETHICAL CHALLENGES, AS WELL AS EDUCATING THE GROUP ABOUT SUCH CHALLENGES BY SHARING EXPERIENCES. THE CHA MENTAL HEALTH SERVICES COMMITTEE REPORTS ON WHAT THE CHA BEHAVIORAL HEALTH COMMITTEE INITIATIVES ARE, LEGISLATIVE CHANGES IMPACTING BEHAVIORAL HEALTH, AND SHARING OF BEST PRACTICES ACROSS HOSPITALS ON BEHAVIORAL HEALTH CARE. |
| Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount | DANBURY AND NEW MILFORD HOSPITALS FOLLOW GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THEIR RECOGNITION OF BAD DEBT EXPENSE. PATIENT ACCOUNT BALANCES WERE ONLY CONSIDERED FOR BAD DEBT AFTER APPLYING ALL CONTRACTUAL DISCOUNTS AND PAYMENTS, AND SCREENING FOR CHARITY ELIGIBILITY |
| Schedule H, Part III, Line 3 Bad Debt Expense Methodology | IT IS THE POLICY OF THE HOSPITAL TO PROVIDE NECESSARY CARE TO ALL PERSONS SEEKING TREATMENT WITHOUT DISCRIMINATION ON THE GROUNDS OF AGE, RACE, CREED, NATIONAL ORIGIN OR ANY OTHER GROUNDS UNRELATED TO AN INDIVIDUAL'S NEED FOR THE SERVICE OR THE AVAILABILITY OF THE NEEDED SERVICE AT THE HOSPITAL. A PATIENT IS CLASSIFIED AS A CHARITY CARE PATIENT BY REFERENCE TO ESTABLISHED POLICIES OF THE HOSPITAL. ESSENTIALLY, THESE POLICIES DEFINE CHARITY SERVICES AS THOSE SERVICES FOR WHICH NO PAYMENT IS ANTICIPATED. IN ASSESSING A PATIENT'S INABILITY TO PAY, THE HOSPITAL UTILIZES THE GENERALLY RECOGNIZED FEDERAL POVERTY INCOME GUIDELINES, BUT ALSO INCLUDES CERTAIN CASES WHERE INCURRED CHARGES ARE SIGNIFICANT WHEN COMPARED TO A RESPONSIBLE PARTY'S INCOME AND THEIR COUNTABLE ASSETS. THOSE CHARGES ARE NOT INCLUDED IN NET PATIENT SERVICE REVENUE FOR FINANCIAL REPORTING PURPOSES. BECAUSE THE HOSPITAL IS NOT PAID FOR THESE SERVICES, THEY ARE CONSIDERED TO BE COMMUNITY BENEFIT. WHEN PRIVATE PAY PATIENTS ARE SENT TO THE COLLECTION AGENCY THEIR ACCOUNT IS CONSIDERED TO BE A BAD DEBT. SUBSEQUENTLY, MEDICAID MAY BE GRANTED FOR SOME OF THOSE PATIENTS. AT THAT TIME THOSE ACCOUNTS NOT GRANTED MEDICAID WOULD BECOME CHARITY CARE OR A COMMUNITY BENEFIT. |
| Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote | FOOTNOTE ON AUDITED FINANCIALS THE FOOTNOTE TO THE ORGANIZATION'S FINANCIAL STATEMENTS THAT DESCRIBES BAD DEBT EXPENSE CAN BE FOUND ON PAGES 21-26 OF NUVANCE HEALTH AND SUBSIDIARIES CONSOLIDATED AUDITED FINANCIAL STATEMENTS. |
| Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs | THE DANBURY HOSPITAL'S MEDICARE SHORTFALL SHOULD BE TREATED AS A COMMUNITY BENEFIT AS THE ORGANIZATION STRIVES TO PROVIDE 24/7 COVERAGE, IMPROVED PATIENT ACCESS, HIGHEST CLINICAL QUALITY AS WELL AS ADDRESSING THE NEEDS OF THE COMMUNITY BY OFFERING CRITICAL SERVICES TO OUR GEOGRAPHIC AREA. AS A RESULT, THE ORGANIZATION MUST BALANCE THE COST OF THESE PROGRAMS AGAINST THE CONTINUED DECREASING GOVERNMENT REIMBURSEMENT LEVELS, UNINSURED POPULATION AND COMMUNITY NEEDS. A COST ACCOUNTING SYSTEM IS USED TO CALCULATE THE SHORTFALL, WHICH IS MEDICARE NET PATIENT REVENUE LESS APPLICABLE COSTS. |
| Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance | IT IS THE POLICY OF THE DANBURY HOSPITAL TO PROVIDE "FINANCIAL ASSISTANCE" (EITHER FREE CARE OR REDUCED PATIENT OBLIGATIONS) TO PERSONS OR FAMILIES WHERE: (I) THERE IS LIMITED OR NO HEALTH INSURANCE AVAILABLE; (II) THE PATIENT FAILS TO QUALIFY FOR GOVERNMENTAL ASSISTANCE (FOR EXAMPLE MEDICARE OR MEDICAID); (III) THE PATIENT COOPERATES WITH THE HOSPITAL IN PROVIDING THE REQUESTED INFORMATION; (IV) THE PATIENT DEMONSTRATES FINANCIAL NEED; AND (V) THE DANBURY HOSPITAL MAKES AN ADMINISTRATIVE DETERMINATION THAT FINANCIAL ASSISTANCE IS APPROPRIATE. AFTER THE HOSPITAL DETERMINES THAT A PATIENT IS ELIGIBLE FOR FINANCIAL ASSISTANCE, THE HOSPITAL WILL DETERMINE THE AMOUNT OF FINANCIAL ASSISTANCE AVAILABLE TO THE PATIENT BY UTILIZING THE CHARITABLE ASSISTANCE GUIDELINES, WHICH ARE BASED UPON THE MOST RECENT FEDERAL POVERTY GUIDELINES. THE HOSPITAL SHALL REGULARLY REVIEW THIS FINANCIAL ASSISTANCE POLICY TO ENSURE THAT AT ALL TIMES IT: (I) REFLECTS THE PHILOSOPHY AND MISSION OF THE HOSPITAL; (II) EXPLAINS THE DECISION PROCESSES OF WHO MAY BE ELIGIBLE FOR FINANCIAL ASSISTANCE AND IN WHAT AMOUNTS; AND (III) COMPLIES WITH ALL APPLICABLE STATE AND FEDERAL LAWS, RULES, AND REGULATIONS CONCERNING THE PROVISION OF FINANCIAL ASSISTANCE TO INDIGENT PATIENTS. CONSISTENT WITH THIS MISSION, THE DANBURY HOSPITAL RECOGNIZES ITS OBLIGATION TO THE COMMUNITY IT SERVES TO PROVIDE FINANCIAL ASSISTANCE TO INDIGENT PERSONS WITHIN THE COMMUNITY. IN FURTHERANCE OF ITS CHARITABLE MISSION, THE DANBURY HOSPITAL WILL PROVIDE BOTH (I) EMERGENCY TREATMENT TO ANY PERSON REQUIRING SUCH CARE; AND (II) ESSENTIAL, NON-EMERGENT CARE TO PATIENTS WHO MEET THE CONDITIONS AND CRITERIA SET FORTH IN THIS POLICY, WITHOUT REGARD TO THE PATIENTS' ABILITY TO PAY FOR SUCH CARE. ELECTIVE PROCEDURES GENERALLY WILL NOT BE CONSIDERED ESSENTIAL, NON-EMERGENT CARE AND USUALLY WILL NOT BE ELIGIBLE FOR FINANCIAL ASSISTANCE. THE HOSPITAL WILL COLLECT FROM INDIVIDUALS ON FINANCIAL ASSISTANCE IF THEY RECEIVED A PARTIAL CHARITABLE DISCOUNT. ALL PATIENTS CAN APPLY FOR CHARITABLE CARE ON BALANCES THEY FEEL THAT THEY CANNOT AFFORD. |
| Schedule H, Part V, Section B, Line 16a FAP website | A - DANBURY & NEW MILFORD HOSPITALS: Line 16a URL: https://www.nuvancehealth.org/financialassistance; |
| Schedule H, Part V, Section B, Line 16b FAP Application website | A - DANBURY & NEW MILFORD HOSPITALS: Line 16b URL: https://www.nuvancehealth.org/financialassistance; |
| Schedule H, Part V, Section B, Line 16c FAP plain language summary website | A - DANBURY & NEW MILFORD HOSPITALS: Line 16c URL: https://www.nuvancehealth.org/financialassistance; |
| Schedule H, Part VI, Line 2 Needs assessment | IN ADDITION TO THE CHNAS CONDUCTED EVERY THREE YEARS, THE HOSPITAL HAS A COMMUNITY HEALTH NEEDS COMMITTEE THAT MEETS REGULARLY TO ASSESS ANY ADDITIONAL HEALTH CARE NEEDS IN THE COMMUNITY. THE COMMITTEE PROVIDES OVERSIGHT TO THE HOSPITAL'S COMMUNITY HEALTH PRIORITIES, INCLUDING NEEDS ASSESSMENTS, COMMUNITY HEALTH IMPROVEMENT PLANS AND OTHER POPULATION HEALTH INITIATIVES. THEY HELP GUIDE PRIORITY ISSUES FOR ACTION TO IMPROVE COMMUNITY HEALTH AND HELP INFORM, GUIDE AND SHARE SUCCESSFUL PROGRAMS AND STRATEGIES THAT ADDRESS HEALTH AND WELLNESS THROUGHOUT THE COMMUNITY. |
| Schedule H, Part VI, Line 3 Patient education of eligibility for assistance | THE HOSPITAL HAS MESSAGES ON ALL STATEMENTS PROVIDING INFORMATION REGARDING HOW THE PATIENT CAN GET ASSISTANCE WITH THEIR HOSPITAL BILL. ALSO, SIGNS ARE POSTED THROUGHOUT THE HOSPITAL AND COUNSELORS ARE AVAILABLE TO PROVIDE FURTHER ASSISTANCE. ALL UNINSURED INPATIENTS ARE INTERVIEWED BY FINANCIAL COUNSELORS AND ASSESSED FOR ELIGIBILITY FOR ASSISTANCE PROGRAMS. THE HOSPITAL PROVIDES INFORMATIONAL HANDOUTS TO ALL UNINSURED PATIENTS AT THE TIME OF REGISTRATION WHICH REFERS THEM TO FINANCIAL COUNSELING IF THEY WOULD LIKE ASSISTANCE WITH THEIR BILLS. FURTHER, THE HOSPITAL MAILS NOTICES TO ALL SELF-PAY ACCOUNTS REFERRING THEM TO FINANCIAL COUNSELING IF THEY NEED ASSISTANCE. THE COLLECTION DEPARTMENT WILL ALSO REFER PATIENTS TO FINANCIAL COUNSELING WHEN A PATIENT INDICATES THAT THEY CANNOT AFFORD THEIR BALANCES; AND FINALLY, SCHEDULERS REFER UNINSURED PATIENTS TO FINANCIAL COUNSELING PRIOR TO THEIR TEST OR PROCEDURE. THE POLICY AND APPLICATIONS FOR ASSISTANCE ARE ALSO AVAILABLE ONLINE, AS WELL AS UPON REQUEST AT THE HOSPITAL. |
| Schedule H, Part VI, Line 4 Community information | THE DANBURY HOSPITAL AND NEW MILFORD HOSPITAL CAMPUSES SERVE AN AREA WITH A POPULATION OF ABOUT 268,000 PEOPLE. UNDERSTANDING CHANGES IN POPULATION DEMOGRAPHICS IS CRITICAL TO PLAN FOR CHANGES IN HEALTHCARE, HOUSING, ECONOMIC OPPORTUNITY, EDUCATION, SOCIAL SERVICES, TRANSPORTATION, AND OTHER ESSENTIAL INFRASTRUCTURE ELEMENTS. CONNECTICUT OVERALL IS AN AGING STATE. BETWEEN 2010 AND 2020, THE STATE'S POPULATION REMAINED SIMILAR IN TOTAL NUMBER, BUT INCREASED IN THE PROPORTION OF ADULTS AND DECREASED IN THE PROPORTION OF CHILDREN. DURING THE SAME PERIOD, GREATER DANBURY EXPERIENCED A 3% INCREASE IN OVERALL POPULATION, ALTHOUGH THE REGION IS ALSO AGING. BETWEEN 2010 AND 2020, GREATER DANBURY SAW ADULT POPULATION GROWTH OF +13,537 INDIVIDUALS AND CHILD POPULATION LOSS OF -6,106 INDIVIDUALS. THE CITY OF DANBURY IS UNIQUE WITHIN THE REGION, EXPERIENCING GROWTH IN BOTH ADULT AND CHILD POPULATIONS. THE CITY OF DANBURY IS A MAJORITY-MINORITY CITY, WITH A RACIAL AND ETHNIC DIVERSITY OF RESIDENTS UNMATCHED IN THE SURROUNDING AREAS. REGIONALLY, GREATER DANBURY IS LESS DIVERSE THAN CONNECTICUT, ALTHOUGH CONSISTENT WITH STATEWIDE TRENDS, THE REGION IS BECOMING MORE DIVERSE. THE MEDIAN HOUSEHOLD INCOME IN GREATER DANBURY IS $90,105, COMPARED TO $77,696 STATEWIDE, AND FEWER RESIDENTS OR CHILDREN IN GREATER DANBURY LIVE IN POVERTY COMPARED TO THE STATE OVERALL. HOWEVER, THIS POSITIVE EXPERIENCE IS NOT SHARED BY ALL RESIDENTS. WITHIN THE REGION, MEDIAN HOUSEHOLD INCOMES BY TOWN RANGE FROM $73,297 IN DANBURY TO $163,945 IN RIDGEFIELD. DANBURY ALSO HAS HIGHER POVERTY LEVELS, AFFECTING 12% OF ALL RESIDENTS AND 17% OF CHILDREN. THE CT DEPARTMENT OF LABOR INDICATES THERE WAS A 3.7% ANNUAL UNEMPLOYMENT RATE IN THE DANBURY AREA FOR 2022, WHICH IS LOWER THAN THE CT STATE AVERAGE OF 4.2. APPROXIMATELY 9.1% OF THE POPULATION IN FAIRFIELD COUNTY ARE LIVING IN POVERTY (CENSUS.GOV). APPROXIMATELY 6.3% OF THE DANBURY/NEW MILFORD MARKET ARE UNINSURED, WHILE MEDICAID (19%), MEDICARE (20%) AND PRIVATE DIRECT OR EXCHANGE MAKE UP THE REST OF THE MARKET (55%). (SOURCE: THE CLARITAS COMPANY). ACCORDING TO THE HEALTH RESOURCES & SERVICES ADMINISTRATION (HRSA.GOV), SEVERAL PARTS OF FAIRFIELD COUNTY HAVE BEEN IDENTIFIED AS MEDICALLY UNDERSERVED POPULATIONS (MUP) FOR PRIMARY CARE FOR LOW INCOME POPULATIONS. |
| Schedule H, Part VI, Line 5 Promotion of community health | THE DANBURY HOSPITAL IS A REGIONAL 456-BED ACUTE CARE TEACHING HOSPITAL THAT OFFERS AWARD-WINNING PATIENT CARE. FOR MORE THAN 135 YEARS, THE HOSPITAL HAS DELIVERED MISSION-DRIVEN SERVICES TO THE COMMUNITY. WE ARE COMMITTED TO PROVIDING SAFE, CONVENIENT CARE TO MEET YOUR PERSONAL HEALTHCARE NEEDS. WE ARE PART OF NUVANCE HEALTH, A NETWORK OF SEVEN COMMUNITY HOSPITAL LOCATIONS AND NUMEROUS OUTPATIENT FACILITIES IN THE HUDSON VALLEY AND WESTERN CONNECTICUT AREAS. OUR PATIENTS BENEFIT FROM THE VARIOUS MULTISPECIALTY GROUPS AND SERVICES ACROSS THE SYSTEM. OUR FEATURED SERVICES INCLUDE A CANCER INSTITUTE, HEART AND VASCULAR INSTITUTE, NEUROSCIENCES INSTITUTE, AND OUR DIGESTIVE HEALTH INSTITUTE. OUR FEATURED SERVICE LINES INCLUDE A LEVEL II TRAUMA CENTER, MATERNAL AND INFANT CARE, INCLUDING A LEVEL IIIB NEONATAL INTENSIVE CARE UNIT, AND A PSYCHIATRIC CARE UNIT. THE DANBURY HOSPITAL ALSO OFFERS: - PRIMARY CARE AND PEDIATRICS - LABORATORY TESTING, IMAGING AND RADIOLOGY - GENERAL, ORTHOPEDIC, SPINE AND BREAST SURGERY - BARIATRIC AND METABOLIC WEIGHT LOSS SERVICES - WOUND CARE THE DANBURY HOSPITAL HAS A CAMPUS AT NEW MILFORD HOSPITAL SERVING RESIDENTS OF SOUTHERN LITCHFIELD COUNTY. OUR EFFORT TO IMPROVE THE HEALTH OF OUR COMMUNITIES IS A LONG-TERM AND VERY COLLABORATIVE ONE TO ADDRESS PUBLIC HEALTH ISSUES AND OPPORTUNITIES IN OUR REGION. OUR ROLE IN IMPROVING HEALTH MAY BE AS A LEADER, PARTNER, FACILITATOR, FUNDER, ADVOCATE, CHAMPION, OR OBSERVER. IN THESE ROLES, WE EMBRACE THE SOCIAL DETERMINANTS OF HEALTH AND APPLY STRATEGIES AND TACTICS INCLUDING HEALTH EDUCATION, OUTREACH AND SCREENINGS VIA COLLABORATIONS, DATA COLLECTION AND RESEARCH, HEALTH CLINICS AND FAIRS, SPONSORSHIPS, AND SUBJECT MATTER EXPERT SPEAKER PRESENTATIONS. FOR MORE DETAILED INFORMATION AND EXAMPLES, SEE SCHEDULE H, PART I, LINE 7E. OVER 50% OF THE BOARD MEMBERS ARE INDEPENDENT AND DO NOT GET PAID BY DANBURY HOSPITAL. THE DANBURY HOSPITAL ALSO HAS AN OPEN MEDICAL STAFF. SURPLUS FUNDS ARE USED TO PROVIDE INNOVATIVE TECHNOLOGY TO CLINICAL CARE IN ADDITION TO EXPANDING OUR SERVICE AREA. |
| Schedule H, Part VI, Line 6 Affiliated health care system | NUVANCE HEALTH IS AN INTEGRATED HEALTH SYSTEM OFFERING CONVENIENT, ACCESSIBLE AND AFFORDABLE CARE TO OUR COMMUNITY MEMBERS. OUR TALENTED TEAM OF MORE THAN 15,000 COMPASSIONATE CAREGIVERS PROVIDE HIGH-QUALITY CARE THROUGH: COMMUNITY HOSPITALS, PRIMARY CARE AND SPECIALTY PRACTICE LOCATIONS, OUTPATIENT SETTINGS, HOME CARE SERVICES, A SKILLED NURSING HOME AND REHABILITATION FACILITY AND TELEHEALTH VISITS. FOR FY2022, THE NETWORK PROVIDED APPROXIMATELY $87,245,319 IN TOTAL CHARITY CARE. THE DANBURY HOSPITAL, ITS NEW MILFORD HOSPITAL CAMPUS AND NORWALK HOSPITAL PROVIDE MEDICAL SERVICES TO THE COMMUNITY REGARDLESS OF THE INDIVIDUAL'S ABILITY TO PAY. SERVICES INCLUDE ROUTINE INPATIENT ANCILLARY AND OUTPATIENT CARE IN SUPPORT OF THE NETWORK'S MISSION STATEMENT, AS NOTED ABOVE, FOR FY2022, CHARITY CARE WAS PROVIDED IN THE FOLLOWING AMOUNTS: NORWALK HOSPITAL, $28,765,372, THE DANBURY HOSPITAL AND ITS NEW MILFORD HOSPITAL CAMPUS, $27,799,213. ALL HOSPITALS NOTED ABOVE HAVE OPEN MEDICAL STAFFS. IF AN INDIVIDUAL MEETS THE EDUCATIONAL, EXPERIENTIAL AND LICENSOR REQUIREMENTS THEY CAN JOIN THE MEDICAL STAFF. NUVANCE HEALTH MEDICAL PRACTICE CT, INC. (NHMPCT): THE MISSION OF NHMPCT IS TO PROVIDE SAFE, INNOVATIVE, CONVENIENT AND COORDINATED PRIMARY AND SPECIALTY HEALTH CARE IN THE COMMUNITIES THEY SERVE AND STRIVE TO BE AWARE OF AND RESPOND TO THEIR PATIENTS' NEEDS. THEY SUPPORT A COMMITMENT TO ADVANCE THE HEALTH AND WELL-BEING OF INDIVIDUALS IN THEIR COMMUNITY BY DELIVERING QUALITY CARE, PARTICIPATING IN MEDICAL RESEARCH AND MEDICAL RESIDENCY PROGRAMS AND THE PROVISION OF MEDICAL SERVICES TO PATIENTS. FOR 2022 THEY PROVIDED APPROXIMATELY $6,300,375 IN CHARITY CARE. DANBURY HOSPITAL & NEW MILFORD HOSPITAL FOUNDATION INC. (DH/NMHF): DH/NMHF'S MISSION IS TO RAISE FUNDS, REINVEST AND ADMINISTER THESE FUNDS AND MAKE DISTRIBUTIONS TO THE DANBURY HOSPITAL AND ITS NEW MILFORD HOSPITAL CAMPUS AND OTHER DANBURY NOT-FOR-PROFIT HEALTH CARE AFFILIATES. NORWALK HOSPITAL FOUNDATION (NHF): NHF'S MISSION IS TO RAISE FUNDS, REINVEST AND ADMINISTER THESE FUNDS AND MAKE DISTRIBUTIONS TO NORWALK HOSPITAL AND OTHER NOT-FOR-PROFIT NORWALK HOSPITAL AFFILIATES. WESTERN CONNECTICUT HEALTH NETWORK AFFILIATES, INC. (WCHNA): WCHNA'S PRINCIPAL PURPOSE IS TO PROVIDE OUTPATIENT HEALTH CARE SERVICES IN VARIOUS LOCATIONS AND ALSO PROVIDE AMBULANCE SERVICES TO DANBURY AND SURROUNDING TOWNS, WHILE SERVING THOSE THAT CANNOT AFFORD THE CARE. FOR FY2022, WCHNA PROVIDED APPROXIMATELY $91,583 IN CHARITY CARE. WESTERN CONNECTICUT HOME CARE, INC. (WCHC): WCHC PROVIDES STATE OF THE ART CLINICAL SERVICES RANGING FROM PEDIATRIC PATIENTS TO THE ELDERLY UTILIZING BEST PRACTICE IN HOME CARE TO MEET THE NEEDS OF THEIR PATIENTS. EASTERN NEW YORK MEDICAL SERVICES, P.C. (ENYMS): THE MISSION AT ENYMS IS TO PROVIDE SAFE, INNOVATIVE, CONVENIENT AND COORDINATED PRIMARY AND GASTROENTEROLOGY HEALTH CARE IN THE COMMUNITIES WE SERVE AND STRIVE TO BE AWARE OF AND RESPOND TO OUR PATIENTS' NEEDS. EASTERN NEW YORK MEDICAL SERVICES, PC. PROVIDED APPROXIMATELY $8,931 IN CHARITY CARE. VASSAR BROTHERS MEDICAL CENTER (VBMC) PROVIDES GENERAL ACUTE CARE WITH A FULL RANGE OF INPATIENT AND OUTPATIENT SERVICES FOR RESIDENTS OF MID-HUDSON VALLEY. VBMC PROVIDED APPROXIMATELY $17,205,786 IN CHARITY CARE. THE FOUNDATION OF VBMC'S PRINCIPAL ACTIVITY IS THE SOLICITATION, RECEIPT, HOLDING, INVESTMENT AND ADMINISTRATION OF CONTRIBUTION ON BEHALF OF VBMC. PUTNAM HOSPITAL CENTER (PHC) PROVIDES GENERAL ACUTE CARE WITH A FULL RANGE OF INPATIENT AND OUTPATIENT SERVICES FOR RESIDENTS OF THE MID-HUDSON VALLEY. PHC PROVIDED APPROXIMATELY $2,195,382 IN CHARITY CARE. PUTNAM HOSPITAL CENTER FOUNDATION ACTIVELY SOLICITS CONTRIBUTIONS FROM THE PUBLIC THROUGH DIRECT MAILINGS, FUND-RAISING PROGRAMS AND OTHER ACTIVITIES. NORTHERN DUTCHESS HOSPITAL (NDH) PROVIDES GENERAL ACUTE CARE WITH A FULL RANGE OF INPATIENT AND OUTPATIENT SERVICES FOR RESIDENTS OF THE MID-HUDSON VALLEY. NDH PROVIDED APPROXIMATELY $2,898,598 IN CHARITY CARE. NORTHERN DUTCHESS HOSPITAL FOUNDATION (NDH) FOUNDATION ACTIVELY SOLIICITS CONTRIBUTIONS FROM THE PUBLIC THROUGH DIRECT MAILINGS, FUND-RAISING PROGRAMS AND OTHER ACTIVITIES. VASSAR HEALTH CT, INC DBA SHARON HOSPITAL (SH) PROVIDES GENERAL ACUTE CARE WITH A RANGE OF INPATIENT AND OUTPATIENT SERVICES FOR RESIDENTS IN THE NORTHWEST CONNECTICUT COMMUNITY. SH PROVIDED APPROXIMATELY $1,069,468 IN CHARITY CARE. NORTHERN DUTCHESS RESIDENTIAL HEALTH CARE FACILITY OPERATES AND MAINTAINS A RESIDENTIAL HEALTHCARE FACILITY FOR THE CARE AND TREATMENT OF PERSONS WHO REQUIRE MEDICAL CARE AND RELATED SERVICES. NORTHERN DUTCHESS RESIDENTIAL HEALTH CARE FACILITY -PROVIDED APPROXIMATELY $164,980 IN CHARITY CARE. NUVANCE HEALTH MEDICAL PRACTICE, PC (HQMP) IS THE BENEFICIAL OWNER OF VARIOUS PHYSICIAN PRACTICES THAT PROVIDE A FULL RANGE OF HOSPITAL-BASED AND OUTPATIENT SERVICES FOR RESIDENTS OF THE MID-HUDSON VALLEY AND IN THE NORTHWEST CONNECTICUT COMMUNITY. NUVANCE HEALTH MEDICAL PRACTICE, PC PROVIDED APPROXIMATELY $924,614 IN CHARITY CARE. HUDSON VALLEY CARDIOVASCULAR PRACTICE (HVCP) PROVIDES INVASIVE AND NONINVASIVE CARDIOVASCULAR, DIAGNOSTIC AND THERAPEUTIC SERVICES AND IS LOCATED THROUGHOUT THE MID-HUDSON VALLEY AND NORTHWEST CONNECTICUT COMMUNITY. HUDSON VALLEY CARDIOVASCULAR PRACTICE PROVIDED APPROXIMATELY $1,017 IN CHARITY CARE. HEALTH QUEST HOME CARE, INC WAS FORMED TO OPERATE A HOME HEALTH CARE SERVICE BUSINESS SERVING RESIDENTS OF THE MID-HUDSON VALLEY. ALAMO AMBULANCE SERVICES, INC'S ASSETS WERE SOLD IN SEPTEMBER 2009; HOWEVER, IT HAS MAINTAINED ITS LICENSE TO PROVIDE TRANSPORT AND EMERGENCY MEDICAL SERVICES TO SICK, DISABLED, OR INJURED PERSONS, GENERALLY WITHIN DUTCHESS, ORANGE, ULSTER AND PUTNAM COUNTIES, NEW YORK. |
| Schedule H, Part VI, Line 7 State filing of community benefit report | CT |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS FOR STUDENTS ATTENDING NURSING SCHOOL | GrantTypeTxt |
| Recipient | 11 | RecipientCnt |
| Cash Grant | $24,119 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | PROCEDURES FOR MONITORING USE OF GRANT FUNDS IN THE U.S. THE MAJORITY OF GRANTS WERE MADE TO IRC SECTIONS 501(C)(3) AND 501(C)(6) ORGANIZATIONS, THEREFORE IT WAS NOT NECESSARY TO REVIEW THE PUBLIC CHARITY STATUS OF THE DONEE. THE PURPOSE OF THE GRANT FUNDS ARE REVIEWED AND APPROVED BY THE DANBURY HOSPITAL OFFICERS TO ASSURE COMPLIANCE WITH DONOR INTENTIONS AND/ OR BOARD APPROVALS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN M MURPHY MD | ||||||||||||||
| NUVANCE CEO/FORMER DIRECTOR | $0 | $1,496,329 | $0 | $1,240,633 | $0 | $20,093 | $0 | $278,200 | $0 | $31,205 | $0 | $3,066,460 | $0 | $0 |
| SHARON ADAMS | ||||||||||||||
| PRESIDENT DANBURY HOSPITAL; EASTERN REGIONAL PRESIDENT | $591,294 | $0 | $175,000 | $0 | $37,881 | $0 | $100,327 | $0 | $5,639 | $0 | $910,141 | $0 | $0 | $0 |
| CORNELIUS FERREIRA MD | ||||||||||||||
| DIRECTOR/SYS. CHAIRMAN PRIMARY CARE | $0 | $502,512 | $0 | $150,000 | $0 | $7,156 | $0 | $14,406 | $0 | $20,066 | $0 | $694,140 | $0 | $0 |
| DAHLIA PLUMMER MD | ||||||||||||||
| DIRECTOR/STAFF PHYSICIAN | $0 | $644,640 | $0 | $13,298 | $0 | $6,715 | $0 | $21,574 | $0 | $24,005 | $0 | $710,232 | $0 | $0 |
| CAROLYN MCKENNA | ||||||||||||||
| SECRETARY/CHIEF LEGAL OFFICER | $0 | $557,902 | $0 | $150,000 | $0 | $13,792 | $0 | $89,553 | $0 | $1,916 | $0 | $813,163 | $0 | $0 |
| STEVEN H ROSENBERG | ||||||||||||||
| TREASURER/CFO (TO 8/29) | $0 | $702,249 | $0 | $532,996 | $0 | $51,981 | $0 | $128,920 | $0 | $15,848 | $0 | $1,431,994 | $0 | $0 |
| ROWENA B BERGMANS | ||||||||||||||
| FORMER VP POPULATION HEALTH | $0 | $309,796 | $0 | $72,000 | $0 | $2,029 | $0 | $18,167 | $0 | $40,750 | $0 | $442,742 | $0 | $0 |
| JEAN AHN | ||||||||||||||
| CHIEF STRATEGY OFFICER | $0 | $463,032 | $0 | $389,376 | $0 | $24,773 | $0 | $89,758 | $0 | $2,916 | $0 | $969,855 | $0 | $0 |
| KERRY EATON | ||||||||||||||
| CHIEF OPERATING OFFICER (TO 7/2) | $0 | $733,500 | $0 | $714,680 | $0 | $230,563 | $0 | $143,327 | $0 | $1,916 | $0 | $1,823,986 | $0 | $198,886 |
| CATHERINE FRIERSON | ||||||||||||||
| CHIEF HUMAN RESOURCES OFFICER (TO 1/15) | $0 | $462,968 | $0 | $398,328 | $0 | $13,064 | $0 | $76,649 | $0 | $4,780 | $0 | $955,789 | $0 | $0 |
| THOMAS KOOBATIAN MD | ||||||||||||||
| EXEC DIR/CHIEF OF STAFF-NMH | $0 | $388,434 | $0 | $100,000 | $0 | $22,206 | $0 | $20,284 | $0 | $37,448 | $0 | $568,372 | $0 | $0 |
| GRACE LINHARD | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $0 | $368,733 | $0 | $125,000 | $0 | $29,737 | $0 | $64,424 | $0 | $3,312 | $0 | $591,206 | $0 | $0 |
| WAYNE MCNULTY | ||||||||||||||
| CHIEF COMPLIANCE OFFICER | $0 | $332,183 | $0 | $90,000 | $0 | $6,380 | $0 | $53,522 | $0 | $12,861 | $0 | $494,946 | $0 | $0 |
| WILLIAM DELANEY MD | ||||||||||||||
| CHC EXECUTIVE MEDICAL DIRECTOR | $287,716 | $0 | $0 | $0 | $9,698 | $0 | $31,332 | $0 | $34,815 | $0 | $363,561 | $0 | $0 | $0 |
| JENNIFER L FILIPPONE | ||||||||||||||
| VP NETWORK OPERATIONS | $278,286 | $0 | $75,000 | $0 | $27,404 | $0 | $19,506 | $0 | $782 | $0 | $400,978 | $0 | $0 | $0 |
| DAWN P MARTIN RN | ||||||||||||||
| CHIEF NURSING OFFICER, RN | $276,127 | $0 | $65,000 | $0 | $22,858 | $0 | $19,481 | $0 | $12,872 | $0 | $396,338 | $0 | $0 | $0 |
| JOANN R PETRINI | ||||||||||||||
| VP INNOVATION | $237,217 | $0 | $40,000 | $0 | $7,755 | $0 | $19,090 | $0 | $710 | $0 | $304,772 | $0 | $0 | $0 |
| MAJID SADIGH MD | ||||||||||||||
| DIRECTOR GLOBAL HEALTH | $297,669 | $0 | $0 | $0 | $24,833 | $0 | $15,946 | $0 | $25,278 | $0 | $363,726 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Tax indemnification and gross-up payments | FOR THE FOLLOWING, TAXABLE COMPENSATION REPORTED IN PART VII INCLUDES GROSS-UP PAYMENTS FOR A TAXABLE TRAVEL STIPEND: TWO HIGHEST PAID EMPLOYEES. |
| Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation | THE DANBURY HOSPITAL RELIED ON NUVANCE HEALTH, A RELATED TAX EXEMPT ORGANIZATION, TO APPROVE AND DETERMINE COMPENSATION FOR THE CEO AND TOP MANAGEMENT, WHICH USED A COMPENSATION COMMITTEE, AN INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACTS, COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO GATHER COMPARABLE DATA ON OTHER KEY EMPLOYEES. |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | KERRY EATON PARTICIPATED IN A SERP PLAN, WITH HEALTH QUEST SYSTEMS, INC. (HEALTH QUEST), A RELATED ORGANIZATION. AS OF JANUARY 15, 2021, THE HEALTH QUEST SERP PLAN WAS TERMINATED. KERRY EATON RECEIVED A PAYOUT OF $198,885.55 IN CALENDAR YEAR 2021 WHICH IS REFLECTED AS COMPENSATION ON SCHEDULE J, PART II ON THE FORM 990 FOR THE CURRENT YEAR. EFFECTIVE OCTOBER 1, 2020, NUVANCE HEALTH ESTABLISHED AN EXECUTIVE RETIREMENT PLAN IN ORDER TO PROVIDE NONQUALIFIED DEFINED CONTRIBUTION RETIREMENT BENEFITS TO DESIGNATED KEY MEMBERS OF ITS EXECUTIVE MANAGEMENT TEAM, SELECTED BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. ONLY EXECUTIVES OCCUPYING DESIGNATED TIER 1 OR TIER 2 EXECUTIVE POSITIONS ARE ELIGIBLE TO PARTICIPATE IN THE PLAN. THE PLAN IS INTENDED TO COMPLY WITH SECTION 457(F) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. IN CALENDAR YEAR 2021, THE AMOUNTS EARNED BY THE PARTICIPANTS ARE REPORTED ON SCHEDULE J, PART II, COLUMN (C) RETIREMENT AND OTHER DEFERRED COMPENSATION. FOR CALENDAR YEAR 2021, AMOUNTS EARNED BY KEY MEMBERS OF THE EXECUTIVE MANAGEMENT TEAM WERE AS FOLLOWS: - JOHN M. MURPHY, MD $255,000 - STEVEN H. ROSENBERG $106,440 - SHARON ADAMS $78,600 - KERRY EATON $117,960 - CAROLYN MCKENNA $68,250 - CATHERINE FRIERSON $68,520 - GRACE LINHARD $44,280 - WAYNE MCNULTY $33,780 - JEAN AHN $69,000 |
| Schedule J, Part I, Line 7 Non-fixed payments | THE PURPOSE OF THE NUVANCE HEALTH ANNUAL LEADERSHIP INCENTIVE PLAN ("PLAN") IS TO ENGAGE AND MOTIVATE THE ORGANIZATION'S LEADERS TO FURTHER THE CHARITABLE MISSION OF NUVANCE HEALTH AND ITS AFFILIATES AND SUBSIDIARIES, BY PROMOTING EFFECTIVE MANAGEMENT OF OPERATIONS, DELIVERY OF HIGH-QUALITY CARE AND SERVICE, AND RESPONSIBLE USE OF RESOURCES TO MEET COMMUNITY NEEDS. THIS PLAN IS INTENDED TO ASSIST NUVANCE HEALTH, AND ITS AFFILIATES AND SUBSIDIARIES TO ATTRACT AND RETAIN LEADERSHIP WITH THE TALENT AND EXPERIENCE NEEDED TO BE SUCCESSFUL BY PROVIDING MEANINGFUL INCENTIVES AND REWARDS FOR OUTSTANDING PERFORMANCE. INDIVIDUALS MUST BE AN ELIGIBLE EMPLOYEE TO BE CONSIDERED AS A PARTICIPANT IN THIS PLAN. AN ELIGIBLE EMPLOYEE IS AN INDIVIDUAL EMPLOYED BY NUVANCE HEALTH AND HOLDS A POSITION ASSIGNED TO ONE OF THE FOLLOWING TIERS, AS OF APRIL 30TH OF THE PLAN YEAR: -TIER I, PRESIDENT, CEO, SENIOR EXECUTIVE -TIER II, EXECUTIVE -TIER III, SENIOR LEADER (A) -TIER III, SENIOR LEADER (B) -TIER IV, LEADER (A) ORGANIZATIONAL GOALS ARE GENERALLY BASED ON THE FOLLOWING CATEGORIES AND ARE WEIGHTED THROUGH A SPLIT BETWEEN ORGANIZATIONAL AND INDIVIDUAL: -QUALITY AND SERVICE -PEOPLE AND CULTURE -PATIENT EXPERIENCE -FINANCIAL STRENGTH EACH PLAN YEAR, THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD ("THE COMMITTEE"), IN ITS SOLE DISCRETION AND UNLESS OTHERWISE APPROPRIATELY DELEGATED, SELECTS PARTICIPANTS FROM A LIST OF ELIGIBLE EMPLOYEES NOMINATED BY THE CEO. THE CEO, EX OFFICIO, IS AN ELIGIBLE EMPLOYEE FOR PURPOSES OF SELECTION TO PARTICIPATE IN THE PLAN. EACH PLAN YEAR, THE COMMITTEE, BASED ON INPUT FROM THE CEO, MAY ESTABLISH A THRESHOLD AWARD, A TARGET AWARD AND/OR A MAXIMUM AWARD FOR EACH PARTICIPANT. AWARD OPPORTUNITIES ARE ESTABLISHED BASED ON COMPETITIVE MARKET PRACTICES AND ON NUVANCE HEALTH'S COMPENSATION PHILOSOPHY. AWARD OPPORTUNITIES MAY BE BASED ON ADDITIONAL FACTORS, INCLUDING NUVANCE HEALTH'S FINANCIAL AND OPERATIONAL PERFORMANCE, REFLECTING MARKET PAY PRACTICES AND BENCHMARKING FOR COMPARABLE POSITIONS, AND ANY OTHER FACTORS DEEMED RELEVANT BY THE COMMITTEE. EACH PLAN YEAR, THE COMMITTEE, AND UNLESS OTHERWISE APPROPRIATELY DELEGATED FOR ANY PLAN YEAR, SHALL ESTABLISH PERFORMANCE GOALS TO EVALUATE THE PERFORMANCE OF EACH PARTICIPANT. AFTER COMPLETION OF EACH PLAN YEAR, THE COMMITTEE MAY EVALUATE WHETHER THE PERFORMANCE OF NUVANCE HEALTH AND PARTICIPANT MEETS OR EXCEEDS THE PERFORMANCE GOALS ESTABLISHED FOR THE PLAN YEAR. IF PERFORMANCE WARRANTS, THE COMMITTEE MAY APPROVE A FINAL AWARD AMOUNT FOR EACH PARTICIPANT AND APPROVE ANY ADDITIONAL CONDITION ON PAYMENT OF THE AWARD. NUVANCE HEALTH EXECUTIVE LONG TERM INCENTIVE PLAN (EXCERPTS FROM) ONLY EXECUTIVES OCCUPYING DESIGNATED TIER 1 EXECUTIVE POSITIONS SHALL BE ELIGIBLE EMPLOYEES TO PARTICIPATE IN THE PLAN. UNDER THE PLAN, PARTICIPANTS WILL BE ELIGIBLE TO RECEIVE INCENTIVE AWARD PAYMENTS BASED UPON THE ACHIEVEMENT OF SELECTED AND STRATEGICALLY IMPORTANT PERFORMANCE GOALS IDENTIFIED FOR EACH PERFORMANCE PERIOD. THE AWARD OPPORTUNITIES FOR AN ELIGIBLE EMPLOYEE WITH RESPECT TO A PERFORMANCE PERIOD SHALL BE EXPRESSED AS A PERCENTAGE OF HIS OR HER AVERAGE BASE SALARY IN EFFECT DURING THE APPLICABLE PERFORMANCE PERIOD. PRIOR TO THE BEGINNING OF EACH PERFORMANCE PERIOD, THE COMMITTEE MAY ESTABLISH A MINIMUM PERFORMANCE REQUIREMENT FOR NUVANCE HEALTH. NO FINAL AWARDS MAY BE GRANTED TO ANY PARTICIPANT FOR A PERFORMANCE PERIOD IN WHICH MINIMUM PERFORMANCE REQUIREMENTS, IN ANY, WERE NOT MET. THE FINAL AWARD PAYABLE TO EACH PARTICIPANT WILL BE DETERMINED WITHIN 60 DAYS FOLLOWING THE END OF THE PERFORMANCE PERIOD. AWARDS FOR A GIVEN PERFORMANCE PERIOD WILL BE PAID IN A SINGLE LUMP-SUM ON THE PAYMENT DATE PROVIDED HOWEVER, THAT NO PAYMENT WILL BE MADE UNTIL THE RESULTS ARE VERIFIED AND AUDITED. |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $30 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,172 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 191 | ContributionCnt |
| Noncash Contributions Rpt F990 | $19,818 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Children Toys | 255 | $7,833 | Market value |
| Yes (X) | Ornaments | 10 | $120 | Market value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I (COLUMN B) | FormAndLineReferenceDesc |
| Explanation | LINE 20, DRUGS AND MEDICAL SUPPLIES: THE NUMBER IN COLUMN (B) OF LINE 20 REPRESENTS THE TOTAL NUMBER OF DRUGS AND MEDICAL SUPPLIES CONTRIBUTED DURING FY22. LINE 25, CHILDREN TOYS: THE NUMBER IN COLUMN (B) OF LINE 25 REPRESENTS THE TOTAL NUMBER OF CHILDREN TOYS CONTRIBUTED DURING FY22. LINE 26, ORNAMENTS: THE NUMBER IN COLUMN (B) OF LINE 26 REPRESENTS THE TOTAL NUMBER OF ORNAMENTS CONTRIBUTED DURING FY22. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 13 AND 14 | THE POLICIES EXIST AT THE PARENT LEVEL, WHICH ARE FOLLOWED BY EACH ENTITY AND ARE APPROVED BY THE PARENT BOARD, BUT NOT THE BOARD OF THE DANBURY HOSPITAL. THIS EXCLUDES THE RECORD RETENTION POLICY, WHICH IS APPROVED ONLY BY THE PARENT AUDIT COMMITTEE. |
| Form 990, Part VI, Line 16b | WHILE A WRITTEN POLICY HAS NOT BEEN ADOPTED REGARDING THE EVALUATION OF PARTICIPATION IN JOINT VENTURES, MANAGEMENT FOLLOWS A PROCEDURE IN WHICH ALL POSSIBLE JOINT VENTURE ARRANGEMENTS ARE EVALUATED UNDER APPLICABLE FEDERAL TAX LAWS. MANAGEMENT UTILIZED THE SERVICES OF APPROPRIATE CONSULTANTS AND LEGAL COUNSEL TO EVALUATE EACH JOINT VENTURE OPPORTUNITY. THIS EVALUATION ALSO INCLUDES AN ANALYSIS OF HOW THE JOINT VENTURE WILL FURTHER THE HOSPITAL'S MISSION. THE HOSPITAL HAS TAKEN ALL APPROPRIATE STEPS TO SAFEGUARD ITS TAX EXEMPT STATUS WITH RESPECTS TO ALL JOINT VENTURE ARRANGEMENTS. JOINT VENTURE ARRANGEMENTS ARE APPROVED BY THE BOARD OF TRUSTEES. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | WESTERN CONNECTICUT HEALTH NETWORK, INC. IS THE SOLE MEMBER OF THE DANBURY HOSPITAL. NUVANCE HEALTH IS THE SOLE MEMBER OF WESTERN CONNECTICUT HEALTH NETWORK, INC. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | THE SOLE MEMBER SHALL BE RESPONSIBLE FOR ELECTING, AT THE ANNUAL MEETING OF THE MEMBERSHIP, THE MEMBERS OF THE BOARD OF DIRECTORS OF THE HOSPITAL TO SERVE FOR THREE YEAR TERMS AND UNTIL THEIR SUCCESSORS ARE ELECTED AND HAVE QUALIFIED. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | DECISIONS OF GOVERNING BODY APPROVAL BY MEMBERS OR SHAREHOLDERS CERTAIN FUNDAMENTAL DECISIONS TO BE UNDERTAKEN BY THE HOSPITAL REQUIRE THE APPROVAL OF THE MEMBER. A) THE ACTIONS LISTED BELOW, TAKEN FOR THE HOSPITAL OR IN ITS CAPACITY VOTING AS A SHAREHOLDER OR MEMBER OF A SUBSIDIARY ("DANBURY SUBSIDIARY") SHALL NOT REQUIRE APPROVAL BY THE BOARD AND ARE RESERVED SOLELY TO THE MEMBER: *THE AMENDMENT OF THE HOSPITAL'S BYLAWS; *THE ELECTION OR REMOVAL OF A DIRECTOR; *APPROVAL OF INVESTMENT POLICIES; *APPROVAL OF THE ADOPTION OF OR AMENDMENT TO ANY QUALIFIED OR ANY NON-QUALIFIED BENEFIT PLAN; *APPROVAL OF THE ADOPTION OF OR ANY AMENDMENT TO THE POLICIES AND PROCEDURES GOVERNING A) INDEMNIFICATION OF DIRECTORS AND OFFICERS OF THE HOSPITAL OR ANY DANBURY SUBSIDIARY; B) CONFLICTS OR DUALITIES OF INTEREST; C) ACCOUNTING AND INVESTMENT STANDARDS AND PRACTICES AND D) SUCH OTHER POLICIES THE MEMBER MAY DETERMINE; *APPROVAL OF SYSTEM-WIDE QUALITY, PERFORMANCE AND CREDENTIALING STANDARDS AND PROCEDURES TO WHICH THE HOSPITAL OR ANY DANBURY SUBSIDIARY IS EXPECTED TO ADHERE; *AND APPROVAL OF REGULATORY COMPLIANCE AND METHODOLOGY FOR PHYSICIAN COMPENSATION ARRANGEMENTS. THE ACTIONS LISTED BELOW, TAKEN FOR THE HOSPITAL OR IN ITS CAPACITY VOTING AS A SHAREHOLDER OR MEMBER OF A DANBURY SUBSIDIARY, WHICH REQUIRE APPROVAL OF THE BOARD, MUST ALSO BE APPROVED BY THE MEMBER: *THE ELECTION OF THE OFFICERS OF THE HOSPITAL; *APPROVAL OF ALL OPERATING AND CAPITAL BUDGETS OF THE HOSPITAL AND DANBURY SUBSIDIARY; *APPROVAL OF ANY AMENDMENT OR RESTATEMENT OF THE HOSPITAL'S CERTIFICATE OF INCORPORATION, BYLAWS, OR OPERATING AGREEMENT OF ANY DANBURY SUBSIDIARY; *APPROVAL OF ANY SALE, LEASE, EXCHANGE, OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL THE PROPERTY OR ASSETS OF THE HOSPITAL OR ANY DANBURY SUBSIDIARY; *APPROVAL OF THE CREATION OF ANY CORPORATION OF WHICH THE HOSPITAL OR A DANBURY SUBSIDIARY IS THE SOLE OR CONTROLLING MEMBER OR SOLE OR CONTROLLING SHAREHOLDER; THE MERGER OR CONSOLIDATION OF THE HOSPITAL OR ANY DANBURY SUBSIDIARY WITH ANOTHER CORPORATION; AND THE REORGANIZATION, LIQUIDATION OR DISSOLUTION OF THE HOSPITAL OR ANY DANBURY SUBSIDIARY; *APPROVAL OF ANY LOANS BY THE HOSPITAL OR ANY DANBURY SUBSIDIARY, OR THE INCURRING OF ANY INDEBTEDNESS, SECURED OR UNSECURED, WHICH EXCEEDS TWO MILLION DOLLARS ($2.0 MILLION) OR WHICH HAS A TERM LONGER THAN ONE YEAR; *APPROVAL OF UNBUDGETED EXPENDITURES IN EXCESS OF TWO MILLION DOLLARS ($2.0 MILLION) OR ANY INCREASE IN ANY APPROVED ANNUAL OPERATING OR CAPITAL BUDGET. *APPROVAL OF ANY AGREEMENT OR TRANSACTION OF THE HOSPITAL OR ANY DANBURY SUBSIDIARY INVOLVING AN AMOUNT GREATER THAN TWO MILLION DOLLARS ($2.0 MILLION) WITH ANOTHER INDIVIDUAL OR ENTITY; *APPROVAL OF THE AFFILIATION OF THE HOSPITAL OR ANY DANBURY SUBSIDIARY WITH ANY OTHER ENTITY FOR THE PURPOSES OF THE JOINT CONDUCT OF BUSINESS; *CREATION OF ANY COMMITTEE WHICH SHALL HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OR ON BEHALF OF ANY DANBURY SUBSIDIARY; *APPROVAL OF ANY CONVEYANCE OF, OR THE GRANTING OF MORTGAGES OR TRUSTS ON ANY REAL PROPERTY ASSETS OF THE HOSPITAL OR OF ANY DANBURY SUBSIDIARY; *APPROVAL OF THE STRATEGIC PLAN OF THE HOSPITAL AND OF ANY DANBURY SUBSIDIARY; AND *APPROVAL OF ANY COMMENCEMENT, CESSATION, LOCATION, RELOCATION OR CONSOLIDATION OF SIGNIFICANT CLINICAL SERVICES PROVIDED BY THE HOSPITAL OR ANY DANBURY SUBSIDIARY. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM USING INFORMATION PROVIDED BY THE ORGANIZATION AND A DRAFT FORM 990 IS REVIEWED BY INTERNAL MANAGEMENT. A COMPLETE DRAFT IS THEN POSTED TO AN INTRANET SITE FOR NUVANCE BOARD MEMBERS, THE ULTIMATE PARENT OF THE ORGANIZATION, TO REVIEW PRIOR TO FILING. THE FORM 990 IS THEN SIGNED AND FILED WITH THE IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | OFFICERS, TRUSTEES/DIRECTORS, KEY EMPLOYEES AND OTHER DISQUALIFIED PERSONS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. RESPONSES ARE REVIEWED BY THE CHIEF COMPLIANCE, AUDIT & PRIVACY OFFICER. ALSO, THEY ARE REQUIRED TO DISCLOSE ANY CONFLICT TO THE BOARD OR DIRECTLY TO THE CHAIRMAN PRIOR TO ANY MEETING. AFTER A POTENTIAL CONFLICT OF INTEREST IS DISCLOSED ALONG WITH ALL RELATED MATERIAL FACTS, THE BOARD PROCEEDS TO DISCUSS AND DETERMINE THROUGH A MAJORITY VOTE OF THE DISINTERESTED MEMBERS WHETHER AN ACTUAL CONFLICT OR DUALITY OF INTEREST EXISTS. IF THE INTERESTED PERSON IS PRESENT AT THE START OF THE DISCUSSION, HE OR SHE MAY ANSWER QUESTIONS RELATED TO THE MATTER AND PROVIDE ADDITIONAL, RELEVANT FACTS BUT IS REQUIRED TO LEAVE THE MEETING DURING DELIBERATIONS REGARDING WHETHER AN ACTUAL CONFLICT OR DUALITY OF INTEREST EXISTS. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | NUVANCE HEALTH'S EXECUTIVE TOTAL REWARDS PHILOSOPHY IS DESIGNED TO ALIGN WITH THE COMPANY'S STRATEGIC DIRECTION, AND TO REINFORCE ITS CORE MISSION, VISION AND VALUES. IN ORDER TO ACHIEVE ITS OVERALL PERFORMANCE OBJECTIVES, NUVANCE HEALTH PROVIDES TOTAL REWARDS PROGRAMS THAT RECOGNIZE EXECUTIVES FOR PERFORMING WORK WELL TO ENSURE THE ACHIEVEMENT OF COMPANY GOALS. THESE PROGRAMS SERVE TO PROMOTE THE ATTRACTION, ENGAGEMENT, AND RETENTION OF TALENTED EXECUTIVES THROUGHOUT THEIR CAREERS WITH NUVANCE HEALTH. THE TOTAL REWARDS PROGRAMS ARE DESIGNED TO BE MARKET COMPETITIVE, COMPLIANT WITH REGULATORY GUIDELINES REFLECTIVE OF BEST PRACTICES, AND DIFFERENTIATED TO CREATE STRONG COMPETITIVE ADVANTAGE. TOTAL REWARDS PROGRAMS ARE REVIEWED ON AN ONGOING BASIS TO ENSURE CONTINUED MARKET COMPETITIVENESS, RELEVANT VALUE TO EXECUTIVES, AND FISCAL RESPONSIBILITY. TOTAL REWARDS FOR NUVANCE HEALTH EXECUTIVES CONSISTS OF KEY COMPONENTS OF COMPENSATION AND BENEFITS. OVERALL EXECUTIVE REWARDS PROGRAM WILL EMPHASIZE PERFORMANCE-BASED ELEMENTS, WHEREBY TARGETED LEVELS OF COMPENSATION WILL ONLY BE ACHIEVED IF THE ORGANIZATION AND INDIVIDUAL ACHIEVE STRETCH GOALS AND OBJECTIVES. BASED ON THE LABOR MARKETS FOR TALENT FOR EXECUTIVE ROLES, NUVANCE HEALTH WILL UTILIZE A WEIGHTED BLEND OF BOTH NATIONAL COMPARABLY-SIZED HEALTH CARE PROVIDER MARKET DATA WITH A +25% GEOGRAPHIC DIFFERENTIAL APPLIED (DIFFERENTIAL TO BE VALIDATED ON A PERIODIC BASIS) AT TWO-THIRDS WEIGHT AND NATIONAL COMPARABLY-SIZED GENERAL INDUSTRY DATA, FOR IDENTIFIED ROLES WHERE SKILL SETS OVERLAP AT ONE-THIRD WEIGHT. GEOGRAPHIC DIFFERENTIAL REFLECTS THE OBSERVED AND REPORTED COMPENSATION DIFFERENTIAL BETWEEN NUVANCE HEALTH'S OPERATING REGION AND THE BROADER NATIONAL HEALTH CARE PROVIDER MARKET. NUVANCE HEALTH'S TOTAL REWARDS PHILOSOPHY AND PRACTICES ARE TARGETED AT THE 50TH PERCENTILE OF THE RELEVANT MARKET FOR BASE SALARY, AND 67.5TH PERCENTILE FOR TOTAL CASH AND TOTAL DIRECT (WHERE AVAILABLE) COMPENSATION ELEMENTS IF TARGET PERFORMANCE IS ACHIEVED UNDER VARIABLE COMPENSATION PROGRAMS. NUVANCE HEALTH'S COMMITTEE HAS DISCRETION TO POSITION INDIVIDUAL LEVELS ABOVE OR BELOW THIS TARGETED COMPETITIVE POSITIONING, BASED ON SUCH FACTORS AS POSITIONING TO MARKET, HIGH DEMAND SKILLSETS AND DIFFICULT TO FILL OR CRITICAL TO THE ORGANIZATION'S STRATEGY AND SUCCESS. OUR GOVERNANCE PROMOTES CONSISTENCY AND EQUITY; PROVIDES CLARITY AND GUIDANCE TO DECISION-MAKERS; ENSURES STANDARD PROCESSES AND PROCEDURES FOR ASSESSING, CALIBRATING, ADMINISTERING, AND DELIVERING EFFECTIVE TOTAL REWARDS THROUGHOUT THE NUVANCE HEALTH SYSTEM. OVERSIGHT AND GOVERNANCE OF THE EXECUTIVE COMPENSATION PHILOSOPHY AND PROGRAMS FOR ELIGIBLE EXECUTIVES/DISQUALIFIED INDIVIDUALS (CURRENTLY CEO, PRESIDENT AND TIERS 1 AND 2) WILL BE AT THE COMPENSATION COMMITTEE OF THE BOARD LEVEL, AND WILL FOLLOW A STRUCTURED AND RIGOROUS PROCESS TO ENSURE COMPLIANCE WITH INTERMEDIATE SANCTIONS UNDER IRS GUIDELINES. AN ANNUAL LETTER OF REASONABLENESS IS PRESENTED TO THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS BY WILLIS TOWERS WATSON AS CONSULTANT TO THE BOARD. IN THIS ANNUAL ASSESSMENT OF THE REASONABLENESS OF THE TOTAL REMUNERATION PACKAGES PROVIDED TO SELECT EXECUTIVES, AN OPINION IS RENDERED WITH RESPECT TO THE REASONABLENESS OF POTENTIAL TARGET AND MAXIMUM TOTAL REMUNERATION PROVIDED TO THE INCLUDED EXECUTIVES FOR EACH FISCAL YEAR. A BI-ANNUAL LETTER OF REASONABLENESS FOR PHYSICIAN COMPENSATION IS ALSO PRESENTED TO THE EXECUTIVE COMPENSATION COMMITTEE BY KORN FERRY HAY AS A CONSULTANT TO THE BOARD. THIS ASSESSMENT OF THE REASONABLENESS OF THE TOTAL REMUNERATION PACKAGES PROVIDED TO PHYSICIANS IS RENDERED WITH RESPECT TO THE REASONABLENESS OF POTENTIAL TARGET AND MAXIMUM TOTAL REMUNERATION PROVIDED TO EACH PHYSICIAN. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE DOCUMENTS ARE PROVIDED EITHER ELECTRONICALLY OR PAPER COPIES. IN ADDITION, CERTAIN FINANCIAL INFORMATION IS AVAILABLE ON VARIOUS WEBSITES DUE TO REGULATORY FILINGS SUCH AS THE 990 AND BOND HOLDER AGREEMENTS. |
| Form 990, Part VII, Section A ADDITIONAL INFORMATION | FOR THOSE OFFICERS AND TOP 5 EMPLOYEES, FOR WHICH ONLY 40 HOURS IS NOTED TO REFLECT PAID HOURS, ACTUAL HOURS WORKED EXCEEDED THIS AMOUNT. NOTE: ALL AMOUNTS IN COLUMN F, OF PART VII, "ESTIMATED AMOUNT OF OTHER COMPENSATION", REPRESENT BENEFITS, AND DO NOT REFLECT ANY COMPENSATION FOR WHICH THE AVERAGE AMOUNT OF TIME WORKED CAN BE REFLECTED. |
| Form 990, Part VIII, Line 3 | THE DANBURY HOSPITAL ("DH") IS REPORTING INCOME FROM THE INVESTMENT OF TAX-EXEMPT BOND PROCEEDS ON FORM 990, PART VIII, LINE 4. THIS INCOME IS ALLOCATED TO DH FROM ITS PARENT, NUVANCE HEALTH. PURSUANT TO THE FORM 990 INSTRUCTIONS, NUVANCE HEALTH REPORTS ALL REQUIRED INFORMATION ON FORM 990, SCHEDULE K FOR THE TAX-EXEMPT BOND ISSUANCES OF THE NUVANCE OBLIGATED GROUP, OF WHICH DH IS INCLUDED. |
| Form 990, Part VIII, Line 2f Other Program Service Revenue | EDUCATION - Total Revenue: 2297912, Related or Exempt Function Revenue: 2297912, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: 4692667, Related or Exempt Function Revenue: 4692667, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | - Total Revenue: 21674, Related or Exempt Function Revenue: 13988, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 7686; |
| Form 990, Part IX, Line 9 COLUMN (D) | ALTHOUGH CONTRIBUTIONS ARE REFLECTED ON FORM 990, PART I, LINE 8, ALL FUNDRAISING EXPENSES WERE INCURRED BY THE DANBURY HOSPITAL & NEW MILFORD HOSPITAL FOUNDATION, INC. |
| Form 990, Part IX, Line 11g Other Fees | HEALTHCARE PROFESSIONALS - Total Expense: 51605966, Program Service Expense: 45611416, Management and General Expenses: 5994550, Fundraising Expenses: ; PURCHASE SERVICES - Total Expense: 50571311, Program Service Expense: 44696946, Management and General Expenses: 5874365, Fundraising Expenses: ; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | CHANGE IN EQUITY INTEREST IN THE FOUNDATIONS - -14581861; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Alamo Ambulance Service Inc | |||||||||||
| 45 READE PLACE ATTN LEGAL DEPT | POUGHKEEPSIE | NY | 12601 | 141745417 | Transportation | NY | 501(c)(3) | Type III-FI | HQ | Yes (true) | |
| Danbury Hospital & New Milford Hospital Foundation Inc | |||||||||||
| 24 HOSPITAL AVENUE | DANBURY | CT | 06810 | 237425557 | Fundraising | CT | 501(c)(3) | 7 | WCHN | Yes (true) | |
| Eastern New York Medical Services PC | |||||||||||
| 3423 DANBURY ROAD | BREWSTER | NY | 10509 | 455431389 | Physician Services | NY | 501(c)(3) | 10 | WCHN | Yes (true) | |
| Health Quest Home Care Inc (Certified) | |||||||||||
| 2649 SOUTH ROAD | POUGHKEEPSIE | NY | 12601 | 141788412 | Home Health | NY | 501(c)(3) | 10 | HQ | Yes (true) | SUITE 220 |
| Health Quest Home Care Inc (Licensed) | |||||||||||
| 2649 SOUTH ROAD | POUGHKEEPSIE | NY | 12601 | 141788410 | Home Health | NY | 501(c)(3) | 10 | HQ | Yes (true) | SUITE 220 |
| Nuvance Health Medical Practice PC | |||||||||||
| 45 READE PLACE ATTN LEGAL DEPT | POUGHKEEPSIE | NY | 12601 | 562669185 | Physician Services | NY | 501(c)(3) | 10 | HQ | Yes (true) | |
| Health Quest Systems Inc | |||||||||||
| 45 READE PLACE | POUGHKEEPSIE | NY | 12601 | 141678068 | Support/Management | NY | 501(c)(3) | 10 | NUVANCE | Yes (true) | |
| Health Quest Urgent Medical Care Practice PC | |||||||||||
| 45 READE PLACE ATTN LEGAL DEPT | POUGHKEEPSIE | NY | 12601 | 800152047 | Physician Services | NY | 501(c)(3) | 10 | HQ | Yes (true) | |
| Hudson Valley Cardiovascular Practice PC | |||||||||||
| 1 COLUMBIA | POUGHKEEPSIE | NY | 12601 | 463756713 | Physician Services | NY | 501(c)(3) | 10 | HQ | Yes (true) | |
| NDH Foundation | |||||||||||
| 6531 SPRINGBROOK AVENUE | RHINEBECK | NY | 12572 | 141776208 | Fundraising | NY | 501(c)(3) | 7 | HQ | Yes (true) | |
| Northern Dutchess Hospital | |||||||||||
| 6511 SPRINGBROOK AVENUE | RHINEBECK | NY | 12572 | 141338467 | Hospital | NY | 501(c)(3) | 3 | HQ | Yes (true) | |
| Northern Dutchess Residential Healthcare Facility Inc | |||||||||||
| 6525 SPRINGBROOK AVENUE | RHINEBECK | NY | 12572 | 223129608 | Nursing Home | NY | 501(c)(3) | 10 | HQ | Yes (true) | |
| Norwalk Hospital Foundation Inc | |||||||||||
| 34 MAPLE STREET | NORWALK | CT | 06850 | 222577707 | Fundraising | CT | 501(c)(3) | 7 | WCHN | Yes (true) | |
| Nuvance Health | |||||||||||
| 45 READE PLACE ATTN LEGAL DEPT | POUGHKEEPSIE | NY | 12601 | 834214573 | Support/Management | NY | 501(c)(3) | Type III-FI | NA | false | |
| Nuvance Health Medical Practice CT Inc | |||||||||||
| 100 RESERVE ROAD | DANBURY | CT | 06810 | 061137531 | Physician Services | CT | 501(c)(3) | 10 | WCHN | Yes (true) | |
| Putnam Hospital Center | |||||||||||
| 670 STONELEIGH AVENUE | CARMEL | NY | 10512 | 146019179 | Hospital | NY | 501(c)(3) | 3 | HQ | Yes (true) | |
| Putnam Hospital Center Foundation Inc | |||||||||||
| 670 STONELEIGH AVENUE | CARMEL | NY | 10512 | 061399319 | Fundraising | NY | 501(c)(3) | Type I | HQ | Yes (true) | |
| The Norwalk Hospital Association | |||||||||||
| 34 MAPLE STREET | NORWALK | CT | 06850 | 066068853 | Hospital | CT | 501(c)(3) | 3 | WCHN | Yes (true) | |
| Vassar Brothers Hospital Foundation | |||||||||||
| 45 READE PLACE | POUGHKEEPSIE | NY | 12601 | 141736429 | Fundraising | NY | 501(c)(3) | 7 | HQ | Yes (true) | |
| Vassar Brothers Medical Center | |||||||||||
| 45 READE PLACE | POUGHKEEPSIE | NY | 12601 | 141338586 | Hospital | NY | 501(c)(3) | 3 | HQ | Yes (true) | |
| Vassar Health Connecticut Inc | |||||||||||
| 50 HOSPITAL HILL ROAD | SHARON | CT | 06069 | 815056290 | Hospital | CT | 501(c)(3) | 3 | HQ | Yes (true) | |
| Wells Manor Housing Development Fund Corp | |||||||||||
| 56 ASTOR DRIVE | RHINEBECK | NY | 12572 | 112611902 | Low Income | NY | 501(c)(3) | PF | HQ | Yes (true) | |
| Western Connecticut Home Care Inc | |||||||||||
| 100 Saw Mill Road | DANBURY | CT | 06810 | 060655138 | Home Healthcare | CT | 501(c)(3) | 10 | WCHN | Yes (true) | |
| Western Connecticut Health Network Affiliates Inc | |||||||||||
| 100 RESERVE ROAD | DANBURY | CT | 06810 | 222594968 | Outpatient Health Care Services | CT | 501(c)(3) | 10 | WCHN | Yes (true) | |
| Western Connecticut Health Network Inc | |||||||||||
| 100 RESERVE ROAD | DANBURY | CT | 06810 | 222594977 | Support/Management | CT | 501(c)(3) | Type II | NUVANCE | Yes (true) | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | UBI Code VUBICodeVAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEW MILFORD MRI LLC | |||||||||||||
| 100 RESERVE ROAD | DANBURY | CT | 06810 | 271877801 | INACTIVE | CT | NA | Related | $0 | $0 | false | Yes (true) | |
| NORWALK SURGERY CENTER LLC | |||||||||||||
| 40 CROSS STREET SUITE 120 | NOWRALK | CT | 06851 | 272394942 | SURGERY CENTER | CT | NA | N/A | $0 | $0 | false | false | |
| WESTERN CONNECTICUT HEALTH NETWORK INVESTMENTS LLC | |||||||||||||
| 100 RESERVER ROAD | DANBURY | CT | 06810 | 475523212 | INVESTMENTS | CT | NA | Excluded | $4,764,727 | $42,718,846 | false | false | -$15,402 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Legal Domicile StateLegalDomicileStateCd |
|---|---|---|---|---|---|---|---|---|---|---|
| NUVANCE HEALTH INSURANCE COMPANY LTD | ||||||||||
| 980438151 | MALPRACTICE | CJ | NA | C Corporation | false | |||||
| SWC COPORATION | ||||||||||
| 222577718 | PHARMACY | NA | C Corporation | false | 24 STEVENS STREET | NORWALK | CT | 06850 | CT | |
| TACONIC IPA INC | ||||||||||
| 223007320 | MEDICAL CARE | NA | C Corporation | false | 45 READE PLACE | Poughkeepsie | NY | 10601 | NY | |
| VASSAR HEALTH QUEST MEDICAL PRACTICE OF CONNECTICUT INC | ||||||||||
| 821466583 | MEDICAL CARE | NA | C Corporation | false | 100 RESERVE ROAD | DANBURY | CT | 06810 | CT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (53 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| DANBURY HOSPITAL & NEW MILFORD HOSPITAL FOUNDATION INC | ||
| Q | $93,594 | Cost Method |
| DANBURY HOSPITAL & NEW MILFORD HOSPITAL FOUNDATION INC | ||
| S | $685,481 | Cost Method |
| DANBURY HOSPITAL & NEW MILFORD HOSPITAL FOUNDATION INC | ||
| C | $10,193,771 | Cost Method |
| EASTERN NEW YORK MEDICAL SERVICES PC | ||
| Q | $204,898 | Cost Method |
| EASTERN NEW YORK MEDICAL SERVICES PC | ||
| P | $366,058 | Cost Method |
| HEALTH QUEST HOME CARE INC (certified) | ||
| Q | $562,220 | Cost Method |
| HEALTH QUEST SYSTEMS INC | ||
| Q | $16,044,213 | Cost Method |
| HEALTH QUEST SYSTEMS INC | ||
| L | $4,534,456 | Cost Method |
| HEALTH QUEST SYSTEMS INC | ||
| M | $72,058 | Cost Method |
| HEALTH QUEST SYSTEMS INC | ||
| P | $798,558 | Cost Method |
| HUDSON VALLEY CARDIOVASCULAR PRACTICE PC | ||
| Q | $2,935,501 | Cost Method |
| Northern Dutchess Hospital | ||
| Q | $1,992,815 | Cost Method |
| Northern Dutchess Hospital | ||
| L | $62,843 | Cost Method |
| Northern Dutchess Hospital | ||
| P | $434,275 | Cost Method |
| NORTHERN DUTCHESS RESIDENTIAL HEALTHCARE FACILITY INC | ||
| Q | $538,393 | Cost Method |
| NORWALK HOSPITAL FOUNDATION INC | ||
| C | $180,883 | Cost Method |
| Nuvance Health | ||
| Q | $10,157,667 | Cost Method |
| Nuvance Health | ||
| M | $70,030,159 | Cost Method |
| Nuvance Health | ||
| L | $125,165 | Cost Method |
| Nuvance Health | ||
| P | $59,674,047 | Cost Method |
| NUVANCE HEALTH MEDICAL PRACTICE PC | ||
| Q | $1,777,326 | Cost Method |
| NUVANCE HEALTH MEDICAL PRACTICE PC | ||
| L | $84,158 | Cost Method |
| NUVANCE HEALTH MEDICAL PRACTICE CT INC | ||
| Q | $33,335,474 | Cost Method |
| NUVANCE HEALTH MEDICAL PRACTICE CT INC | ||
| L | $217,916 | Cost Method |
| NUVANCE HEALTH MEDICAL PRACTICE CT INC | ||
| M | $107,871,545 | Cost Method |
| NUVANCE HEALTH MEDICAL PRACTICE CT INC | ||
| J | $3,209,233 | Cost Method |
| NUVANCE HEALTH MEDICAL PRACTICE CT INC | ||
| P | $2,146,661 | Cost Method |
| NUVANCE HEALTH MEDICAL PRACTICE CT INC | ||
| R | $72,944,700 | Cost Method |
| Putnam Hospital Center | ||
| Q | $6,127,464 | Cost Method |
| Putnam Hospital Center | ||
| P | $5,373,897 | Cost Method |
| VASSAR HEALTH CONNECTICUT INC | ||
| Q | $4,496,643 | Cost Method |
| VASSAR HEALTH CONNECTICUT INC | ||
| P | $77,488 | Cost Method |
| SWC CORPORATION | ||
| Q | $100,360 | Cost Method |
| SWC CORPORATION | ||
| P | $118,430 | Cost Method |
| The Norwalk Hospital Association | ||
| Q | $9,715,690 | Cost Method |
| The Norwalk Hospital Association | ||
| L | $10,089,760 | Cost Method |
| The Norwalk Hospital Association | ||
| P | $374,070 | Cost Method |
| Vassar Brothers Medical Center | ||
| Q | $1,068,560 | Cost Method |
| Vassar Brothers Medical Center | ||
| P | $1,669,332 | Cost Method |
| Vassar Brothers Medical Center | ||
| L | $300,084 | Cost Method |
| WCHN PHO ACO | ||
| P | $795,082 | Cost Method |
| WESTERN CONNECTICUT HEALTH NETWORK AFFILIATES INC | ||
| Q | $114,395 | Cost Method |
| WESTERN CONNECTICUT HEALTH NETWORK AFFILIATES INC | ||
| M | $469,853 | Cost Method |
| WESTERN CONNECTICUT HEALTH NETWORK AFFILIATES INC | ||
| P | $66,278 | Cost Method |
| WESTERN CONNECTICUT HEALTH NETWORK AFFILIATES INC | ||
| J | $181,793 | Cost Method |
| WESTERN CONNECTICUT HEALTH NETWORK INC | ||
| P | $23,368,560 | Cost Method |
| WESTERN CONNECTICUT HEALTH NETWORK INC | ||
| Q | $4,468,208 | Cost Method |
| WESTERN CONNECTICUT HEALTH NETWORK INC | ||
| C | $112,798 | Cost Method |
| WESTERN CONNECTICUT HEALTH NETWORK INC | ||
| S | $76,290,969 | Cost Method |
| WESTERN CONNECTICUT HOME CARE INC | ||
| Q | $266,557 | Cost Method |
| Western CT Health Network PHO | ||
| Q | $328,200 | Cost Method |
| Western CT Health Network PHO | ||
| P | $174,375 | Cost Method |
| Health Quest Home Care Inc (Licensed) | ||
| Q | $62,469 | Cost Method |
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