2022-08-10T15:52:27-05:00 2021-09-30 111986323 MARCUM LLP 53 STATE STREET BOSTON MA 02109 990 2020-10-01 222546079 LEGACY ECHN INC LEGA 8606461222 100 WESTERN BOULEVARD GLASTONBURY CT 06033 ROBERT A SCHWARTZ MD PRESIDENT 8606461222 2022-08-10 1 ROBERT SCHWARTZ MD 999009999 DOUGLAS FARRINGTON P00370668 6178075000 2022-08-10 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X ROBERT A SCHWARTZ MD 100 WESTERN BOULEVARD GLASTONBURY CT 06033 389218 0 X X 1995 CT TO BENEFIT, PERFORM THE FUNCTIONS OF, CARRY OUT THE PURPOSES OF, AND UPHOLD, PROMOTE AND FURTHER THE WELFARE, MISSION AND ACTIVITIES OF THE CHARITABLE HOSPITAL CORPORATIONS FORMERLY KNOWN AS THE MANCHESTER MEMORIAL HOSPITAL, OF MANCHESTER, CONNECTICUT AND THE ROCKVILLE GENERAL HOSPITAL, INCORPORATED, OF VERNON, CONNECTICUT (THE "HOSPITAL CORPORATIONS"): (I) BY FURTHERING, EFFECTING, AND CARRYING OUT THE HOSPITAL CORPORATIONS' GOALS, OBLIGATIONS, AND FUNCTIONS TO BENEFIT THE HOSPITAL CORPORATIONS AND THE INTERESTS OF THE COMMUNITIES THEY SERVED; AND (II) BY RECEIVING, COLLECTING, PRESERVING, MANAGING, APPLYING AND DISPOSING OF ASSETS AND CHARITABLE FUNDS FOR THE EXCLUSIVELY CHARITABLE PURPOSES OF THE CORPORATION AND BENEFITING THE TRADITIONAL MISSIONS OF THE HOSPITAL CORPORATIONS. 3 3 0 0 0 0 69356 389028 0 0 0 0 288128 190 357484 389218 0 0 0 0 0 0 0 0 0 636933 1371311 636933 1371311 -279449 -982093 16693426 16355867 24687 679619 16668739 15676248 TO BENEFIT, PERFORM THE FUNCTIONS OF, CARRY OUT THE PURPOSES OF, AND UPHOLD, PROMOTE AND FURTHER THE WELFARE, MISSION AND ACTIVITIES OF THE RELATED CORPORATIONS. 0 0 6541 FURTHERING, EFFECTING, AND CARRYING OUT THE HOSPITAL CORPORATIONS' GOALS, OBLIGATIONS, AND FUNCTIONS TO BENEFIT THE HOSPITAL CORPORATIONS AND THE INTERESTS OF THE COMMUNITIES THEY SERVED; AND RECEIVING, COLLECTING, PRESERVING, MANAGING, APPLYING AND DISPOSING OF ASSETS AND CHARITABLE FUNDS FOR THE EXCLUSIVELY CHARITABLE PURPOSES OF THE CORPORATION AND BENEFITING THE TRADITIONAL MISSIONS OF THE HOSPITAL CORPORATIONS. 6541 1 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X MICHAEL THURZ 8604302017 100 WESTERN BOULEVARD MANCHESTER CT 06033 X ROBERT A SCHWARTZ MD PRESIDENT 1.00 1.00 X X 0 0 0 THOMAS F SCANLON TREASURER 1.00 1.00 X X 0 0 0 MICHELE R BLEZARD SECRETARY 1.00 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 389028 389028 ADMIN MISC. INCOME 561000 190 190 190 389218 0 0 190 1218641 1218641 36408 36408 19001 19001 90720 90720 UTILITIES 4471 4471 BANK FEES 1848 1848 ALL OTHER EXPENSES 222 222 1371311 6541 1364770 0 9251540 8365024 150883 78477 4000784 4027098 3290219 3885268 16693426 16355867 7838 68721 16849 610898 24687 679619 X 12730038 11711233 3938701 3965015 16668739 15676248 16693426 16355867 X -982093 580031 -36713 -553716 X X 0 0 0 X X 2 LEGACY MMH INC 060646710 3 1 0 0 LEGACY RGH INC 060653151 3 1 0 0 2 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 BENEFICIAL INTEREST IN TRUST ASSETS HELD FOR LEGACY MMH, INC. 1674995 C BENEFICIAL INTEREST IN TRUST ASSETS HELD FOR LEGACY RGH INC. 2352103 C 4027098 ESTIMATED SETTLEMENTS DUE FROM THIRD-PARTY PAYERS 1837022 BUILDING - 319 BROAD STREET 186628 DUE FROM PROSPECT ECHN, INC. 1861618 3885268 ESTIMATED SETTLEMENTS DUE TO THIRD PARTY PAYERS 610898 610898 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE LEGACY ECHN, INC. BOARD OF DIRECTORS. EACH MEMBER OF THE BOARD OF DIRECTORS IS PROVIDED ACCESS TO A COPY OF THE FORM 990 PRIOR TO FILING. THE FORM 990 IS ALSO DISCUSSED WITH ACCOUNTING RESOURCES, INC., THE ACCOUNTING FIRM THAT PREPARES THE ORGANIZATION'S FINANCIAL REPORTS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS PROVIDED TO OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND DISCLOSURE STATEMENT, AND EACH INDIVIDUAL HAS RETURNED TO THE ORGANIZATION A SIGNED DOCUMENT, ACKNOWLEDGING RECEIPT OF THE POLICY AND DISCLOSURE STATEMENT, AND HAS DISCLOSED ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS. INDIVIDUALS WHO ARE IDENTIFIED AS HAVING A CONFLICT OF INTEREST ON A GIVEN MATTER ARE PROHIBITED FROM PARTICIPATING IN, AND RECUSE THEMSELVES FROM, THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS RELATED TO THE MATTER; THIS IS DOCUMENTED IN THE GOVERNING BOARD'S MEETING MINUTES. THE RETURNED STATEMENTS ARE RETAINED BY THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION, WILL, UPON REQUEST, ALLOW FOR REVIEW OF OUR GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AT AN OFFICE OF THE ORGANIZATION. FORM 990, PART XI, LINE 9: WILLIE T. MORTON FUND TRRANSFER TO LEGACY MMH, INC -232,726. GRACE ROBERTSON FUND TRRANSFER TO LEGACY MMH, INC -139,208. THE CROWELL FUND FUND TRRANSFER TO LEGACY MMH, INC -181,782. FORM 990, PART XI, LINE 8, PRIOR PERIOD ADJUSTMENTS: PRIOR YEAR ADJUSTMENT DUE TO CORRECTION OF 09/30/20 : -36,713 POTENTIAL IRS PENALTIES: THE INTERNAL REVENUE SERVICE (IRS) HAS THREATENED TO LEVY PENALTIES IN THE AMOUNT OF $1.1M AGAINST THE ORGANIZATION (AS SUCCESSOR BY MERGER TO LEGACY ECMPF, INC.) RELATED TO PAYROLL REPORTING DISCREPANCIES. THE ORGANIZATION HAD PREVIOUSLY ENGAGED A SERVICE PROVIDER TO FILE THE REQUIRED PAYROLL REPORTS AT ISSUE, AND AS SUCH, IS NOW PURSUING INDEMNIFICATION FROM THAT PROVIDER TO COVER ANY PENALTIES ULTIMATELY IMPOSED AS WELL AS FEES AND RELATED EXPENSES ASSOCIATED WITH ATTEMPTING TO RESOLVE THE THREATENED PENALTIES. THE ORGANIZATION HAS ALSO ENGAGED LEGAL AND ACCOUNTING FIRMS TO WORK WITH THE IRS TO RESOLVE THE ISSUE. THE THREATENED LEVY IS NEITHER REFLECTED AS AN EXPENSE IN THE TAX RETURN NOR AS A LIABILITY IN THE BALANCE SHEET. LEGACY MMH INC 71 HAYNES STREET MANCHESTER CT 06040 060646710 HOSPITAL CT 501(C)(3) LINE 3 LEGACY ECHN INC 1 LEGACY RGH INC 31 UNION STREET ROCKVILLE CT 06066 060653151 HOSPITAL CT 501(C)(3) LINE 3 LEGACY ECHN INC 1 ECHN COMMUNITY HEALTHCARE FOUNDATION INC 71 HAYNES STREET MANCHESTER CT 06040 222546080 FUNDRAISING/SUPPORT CT 501(C)(3) LINE 7 LEGACY ECHN INC 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 LEGACY MMH INC R 553716 FMV