HEALTH QUEST SYSTEMS INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- HEALTH QUEST SYSTEMS INC (EIN 14-1678068)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2022-07-18
- IRS object ID
- 202231999349301608
- Schema version
- 2019v5.2
- 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 I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-07-18T15:43:28-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | 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 | 200 CLARENDON ST | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 021165072 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141678068 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTH QUEST SYSTEMS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAL | BusinessNameControlTxt |
| Phone | 8454759500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1351 ROUTE 55 | AddressLine1Txt |
| City | LAGRANGEVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12540 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN H ROSENBERG | PersonNm |
| Person Title | CFO & TREASURER | PersonTitleTxt |
| Phone | 2037397000 | PhoneNum |
| Signature | 2022-07-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MIKE A CINCOTTA | PreparerPersonNm |
| PTIN | P01595811 | PTIN |
| Phone | 6172662000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVEN H ROSENBERG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1351 ROUTE 55 | AddressLine1Txt |
| City | LAGRANGEVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12540 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $220,668,429 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NUVANCEHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE SUPPORT TO MEMBER ORGANIZATIONS OF THE HEALTH QUEST SYSTEMS | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 1285 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | -$34,223 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $33,190 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $248,713 | PYContributionsGrantsAmt |
| CY Contributions Grants | $206,305 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $154,035,533 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $219,853,516 | CYProgramServiceRevenueAmt |
| PY Investment Income | $29,820 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,055,053 | PYOtherRevenueAmt |
| CY Other Revenue | $608,608 | CYOtherRevenueAmt |
| PY Total Revenue | $155,369,119 | PYTotalRevenueAmt |
| CY Total Revenue | $220,668,429 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $218,750 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $283,790 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $89,961,112 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $128,532,907 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $61,920,735 | PYOtherExpensesAmt |
| CY Other Expenses | $94,374,284 | CYOtherExpensesAmt |
| PY Total Expenses | $152,100,597 | PYTotalExpensesAmt |
| CY Total Expenses | $223,190,981 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,268,522 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,522,552 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $78,345,682 | TotalAssetsBOYAmt |
| Total Assets EOY | $182,459,538 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $84,591,644 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $171,056,769 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$6,245,962 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,402,769 | 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 | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $113,527,654 | ExpenseAmt |
| Grant | $283,790 | GrantAmt |
| Revenue | $185,357,096 | RevenueAmt |
| Desc | TO PROVIDE EXECUTIVE AND ADMINISTRATIVE OVERSIGHT TO THE MEMBER ORGANIZATIONS OF HEALTH QUEST. HEALTH QUEST PROVIDES CENTRALIZED ADMINISTRATION, FINANCE (INCLUDING PAYROLL, ACCOUNTS PAYABLE, DECISION SUPPORT, MANAGED CARE, BUDGETS AND REIMBURSEMENT), PATIENT FINANCIAL SERVICES, PURCHASING, BUSINESS DEVELOPMENT, HUMAN RESOURCES, COMPLIANCE, INTERNAL AUDIT, LAB MANAGEMENT, BIOMED SERVICES, CONSTRUCTION AND PROPERTY MANAGEMENT, LEGAL COUNSEL, PHYSICIAN RECRUITMENT, MEDICAL AFFAIRS MANAGEMENT AND HOSPITALITY/SECURITY SERVICES MANAGEMENT IN ORDER TO FURTHER THE EXEMPT PURPOSE OF HEALTH QUEST. THIS HAS LED TO NUMEROUS OPERATING EFFICIENCIES AT EACH MEMBER ORGANIZATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $29,535,334 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $34,631,501 | RevenueAmt |
| Desc | HQ LAB PROVIDES CLINICAL DIAGNOSTIC SERVICE TO AFFILIATE HOSPITALS FOR BOTH INPATIENT AND OUTPATIENT SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $143,062,988 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 557 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1285 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| JOHN M MURPHY MD FROM 1211 | ||||||||||
| TRUSTEE & CEO | 3.00 | 40.00 | Yes (X) | Yes (X) | $0 | $2,630,052 | $4,397,460 | |||
| ROBERT FRIEDBERG TO 1211 | ||||||||||
| TRUSTEE & PRESIDENT | 40.00 | 3.00 | Yes (X) | Yes (X) | $2,398,033 | $0 | $175,504 | |||
| STEVEN H ROSENBERGFROM 0101 | ||||||||||
| CFO/TREASURER | 3.00 | 40.00 | Yes (X) | $0 | $1,529,199 | $644,898 | ||||
| MICHAEL HOLZHUETER TO 1211 | ||||||||||
| ASSISTANT SECRETARY | 40.00 | 3.00 | Yes (X) | $1,322,215 | $0 | $122,001 | ||||
| DANIEL J O'DEA MD TO 0630 | ||||||||||
| VP OF CARDIOVASCULAR SERVICES | 40.00 | 0.00 | $1,203,432 | $0 | $47,764 | Yes (X) | ||||
| KERRY EATON FROM 1211 | ||||||||||
| CHIEF OPERATING OFFICER | 40.00 | 3.00 | Yes (X) | $1,069,411 | $0 | $88,073 | ||||
| CAROLYN MCKENNA FROM 0101 | ||||||||||
| ASSISTANT SECRETARY | 3.00 | 40.00 | Yes (X) | $0 | $963,570 | $53,648 | ||||
| GLENN A LOOMIS MD | ||||||||||
| FORMER CHIEF ACADEMIC OFFICER | 0.00 | 0.00 | $938,733 | $0 | $90,099 | Yes (X) | ||||
| KATHERINE BACHER TO 1231 | ||||||||||
| ASSISTANT TREASURER | 40.00 | 3.00 | Yes (X) | $866,306 | $0 | $89,904 | ||||
| CATHERINE FRIERSON FROM 0101 | ||||||||||
| CHIEF HUMAN RESOURCE OFFICER | 3.00 | 40.00 | $0 | $864,168 | $19,108 | Yes (X) | ||||
| ROBERT DIAMOND TO 1031 | ||||||||||
| SVP AND CIO | 40.00 | 0.00 | $689,794 | $0 | $89,058 | Yes (X) | ||||
| PETER CORDEAU | ||||||||||
| PRESIDENT SHARON & NORWALK HOSPITALS | 40.00 | 0.00 | $635,196 | $0 | $52,563 | Yes (X) | ||||
| GERDA MAISSEL TO 0807 | ||||||||||
| CMO/CHIEF TRANSFORMATION | 40.00 | 0.00 | $619,091 | $0 | $41,734 | Yes (X) | ||||
| DENISE GEORGE | ||||||||||
| PRESIDENT NDH/SVP CLINICAL SERVICE | 40.00 | 0.00 | $607,544 | $0 | $47,290 | Yes (X) | ||||
| GRACE LINHARD FROM 0101 | ||||||||||
| CHIEF DEVELOPMENT OFFICER | 3.00 | 40.00 | $0 | $602,893 | $20,473 | Yes (X) | ||||
| PETER A KELLY | ||||||||||
| PRESIDENT VBMC | 40.00 | 0.00 | $570,281 | $0 | $18,346 | Yes (X) | ||||
| MARVIN RUSSELL TO 0213 | ||||||||||
| CHIEF HR OFFICER | 40.00 | 0.00 | $528,654 | $0 | $47,977 | Yes (X) | ||||
| TIMMIAN C MASSIE TO 0918 | ||||||||||
| SVP/PUBLIC RELATIONS | 40.00 | 0.00 | $514,910 | $0 | $47,522 | Yes (X) | ||||
| LAWRENCE BELL TO 0720 | ||||||||||
| VP OF CONSTRUCTION | 40.00 | 0.00 | $513,686 | $0 | $32,874 | Yes (X) | ||||
| ANN MCMACKIN | ||||||||||
| FORMER VBMC PRESIDENT | 0.00 | 0.00 | $528,846 | $0 | $0 | Yes (X) | ||||
| CHRISTOPHER STENBERG | ||||||||||
| VP GRADUATE-MED. EDUCATION | 40.00 | 0.00 | $493,568 | $0 | $33,840 | Yes (X) | ||||
| WAYNE MCNULTY FROM 0101 | ||||||||||
| CHIEF COMPLIANCE OFFICER | 3.00 | 40.00 | $0 | $491,881 | $27,152 | Yes (X) | ||||
| LUIS A RICHARD | ||||||||||
| CHIEF SUPPLY CHAIN OFFICER | 40.00 | 0.00 | $397,994 | $0 | $45,505 | Yes (X) | ||||
| DIANE KANTAROS | ||||||||||
| CHIEF QUALITY OFFICER | 40.00 | 0.00 | $419,960 | $0 | $17,747 | Yes (X) | ||||
| CLAUDINE A FASSE | ||||||||||
| VP OPERATIONS/ORG. EXCELLENCE | 40.00 | 0.00 | $373,281 | $0 | $31,248 | Yes (X) | ||||
| BOWEI HAO | ||||||||||
| AVP STRATEGIC PROJECT/EXEC. STAFF | 40.00 | 0.00 | $373,556 | $0 | $28,661 | Yes (X) | ||||
| CHERYL BOOTH TO 1231 | ||||||||||
| ASSISTANT SECRETARY | 40.00 | 3.00 | Yes (X) | $122,764 | $0 | $35,710 | ||||
| GREGORY W RAKOW | ||||||||||
| CHAIRMAN | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ANDREW WHITTINGHAM | ||||||||||
| VICE CHAIRMAN | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| J LUKE MCGUINNESS TO 0928 | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT R DYSON | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SAL CALTA FROM 0424 | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID CYGANOWSKI | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH DIVESTEA | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| CARLA GUDE | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK GUDIS | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD JABARA | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVEN V LANT | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARY MADDEN | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL MCCARTHY | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL J NESHEIWAT MD | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANNE ROBY | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| S JAVED SHAHID MD | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ERVIN R SHAMES | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $15,187,255 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $7,081,763 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,346,159 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 226 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WALSHCONSIGLI JV | |||||
| 929 WEST ADAMS STREET | CHICAGO | IL | 60607 | CONSTRUCTION | $99,970,747 |
| CONSIGLI CONSTRUCTION NY LLC | |||||
| 199 WEST ROAD STE 100 | PLEASANT VALLEY | NY | 12569 | CONSTRUCTION | $14,939,587 |
| LOCUMTENENSCOM LLC | |||||
| PO BOX 405547 | ATLANTA | GA | 30384 | STAFFING SERVICES | $3,837,743 |
| BIO-REFERENCE LAB | |||||
| 481 EDWARD H ROSS DRIVE | ELMWOOD | NJ | 07407 | LAB TESTING | $2,202,144 |
| THE REMI GROUP | |||||
| 11325 NORTH COMMUNITY HOUSE ROAD | CHARLOTTE | NC | 28277 | EQUIPMENT MAINT. MANAGEMENT | $2,125,534 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 507 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $206,305 | AllOtherContributionsAmt |
| Total Contributions | $206,305 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEES | 900099 | $185,054,567 | $185,054,567 |
| LAB SERVICES | 621500 | $34,631,501 | $34,631,501 |
| CONTINUING EDUCATION | 900099 | $167,448 | $167,448 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $219,853,516 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Revenue | -$34,223 | UnrelatedBusinessRevenueAmt |
| Exclusion | $34,223 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,283 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,283 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,283 | TotalRevenueColumnAmt |
| Exclusion | $10,283 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| REFUNDS & REBATES | 900099 | $463,244 | $463,244 | |
| GME | 900099 | $128,264 | $128,264 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,817 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,817 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $598,325 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $220,668,429 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $219,988,597 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$34,223 | UnrelatedBusinessRevenueAmt |
| Exclusion | $507,750 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,790 | TotalAmt |
| Program Services | $283,790 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,374 | TotalAmt |
| Program Services | $343,113 | ProgramServicesAmt |
| Management And General | $181,261 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,880,527 | TotalAmt |
| Program Services | $67,317,652 | ProgramServicesAmt |
| Management And General | $35,562,875 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,701,463 | TotalAmt |
| Program Services | $1,959,083 | ProgramServicesAmt |
| Management And General | $1,742,380 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,065,393 | TotalAmt |
| Program Services | $8,672,399 | ProgramServicesAmt |
| Management And General | $6,392,994 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,361,150 | TotalAmt |
| Program Services | $3,366,783 | ProgramServicesAmt |
| Management And General | $2,994,367 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,368 | TotalAmt |
| Program Services | $2,556 | ProgramServicesAmt |
| Management And General | $523,812 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $843,040 | TotalAmt |
| Management And General | $843,040 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,000 | TotalAmt |
| Management And General | $100,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,608,844 | TotalAmt |
| Program Services | $5,022,558 | ProgramServicesAmt |
| Management And General | $1,586,286 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,470,215 | TotalAmt |
| Program Services | $2,470,215 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,449,164 | TotalAmt |
| Program Services | $1,833,007 | ProgramServicesAmt |
| Management And General | $616,157 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,239,216 | TotalAmt |
| Program Services | $16,828,521 | ProgramServicesAmt |
| Management And General | $4,410,695 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,177,880 | TotalAmt |
| Program Services | $811,148 | ProgramServicesAmt |
| Management And General | $2,366,732 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,428 | TotalAmt |
| Program Services | $112,615 | ProgramServicesAmt |
| Management And General | $36,813 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $644,371 | TotalAmt |
| Program Services | $551,708 | ProgramServicesAmt |
| Management And General | $92,663 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,972 | TotalAmt |
| Program Services | $12,097 | ProgramServicesAmt |
| Management And General | $108,875 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,677,502 | TotalAmt |
| Program Services | $4,271,801 | ProgramServicesAmt |
| Management And General | $1,405,701 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,042,691 | TotalAmt |
| Management And General | $1,042,691 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PURCHASED SERVICES | $22,517,583 | $12,483,001 | $10,034,582 |
| MEDICAL SUPPLIES | $10,027,737 | $10,027,737 | |
| CONSULTING FEES | $5,347,641 | $5,347,641 | |
| LICENSES/TAXES | $662,453 | $37,633 | $624,820 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,769,179 | TotalAmt |
| Program Services | $1,307,930 | ProgramServicesAmt |
| Management And General | $9,461,249 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,190,981 | TotalAmt |
| Program Services | $143,062,988 | ProgramServicesAmt |
| Management And General | $80,127,993 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,385,506 | BOYAmt |
| EOY | $2,750,772 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,138,749 | BOYAmt |
| EOY | $4,941,919 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,741,465 | BOYAmt |
| EOY | $7,512,530 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $80,309,694 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $44,497,687 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,225,308 | BOYAmt |
| EOY | $35,812,007 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,854,654 | BOYAmt |
| EOY | $131,442,310 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,345,682 | BOYAmt |
| EOY | $182,459,538 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,222,522 | BOYAmt |
| EOY | $47,066,976 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,369,122 | BOYAmt |
| EOY | $123,989,793 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,591,644 | BOYAmt |
| EOY | $171,056,769 | 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 | -$6,245,962 | BOYAmt |
| EOY | $11,384,988 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $17,781 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$6,245,962 | BOYAmt |
| EOY | $11,402,769 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,345,682 | BOYAmt |
| EOY | $182,459,538 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,522,552 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $20,171,283 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $617 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $224,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $248,713 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $206,305 | CurrentTaxYearAmt |
| Total | $685,486 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $173,781,654 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $181,140,837 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $183,953,548 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $154,035,533 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $219,853,516 | CurrentTaxYearAmt |
| Total | $912,765,088 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $173,787,203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $181,141,454 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $184,177,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $154,284,246 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $220,059,821 | CurrentTaxYearAmt |
| Total | $913,450,574 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $913,450,574 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $34,064 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,283 | CurrentTaxYearAmt |
| Total | $44,347 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $34,064 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,283 | CurrentTaxYearAmt |
| Total | $44,347 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $483,672 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,540,042 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $700,934 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,050,809 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $598,325 | CurrentTaxYearAmt |
| Total | $4,373,782 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $174,270,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $182,681,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $184,878,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,369,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $220,668,429 | CurrentTaxYearAmt |
| Total | $917,868,703 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99520 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99500 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | REFUNDS REBATES - 2015 AMOUNT: $ 144,439. 2017 AMOUNT: $ 389,515. 2018 AMOUNT: $ 382,906. 2019 AMOUNT: $ 463,244. GME - 2018 AMOUNT: $ 130,047. 2019 AMOUNT: $ 128,264. MGMT SERVICES FOR CONTRACT REV - 2015 AMOUNT: $ 202,669. 2016 AMOUNT: $ 531,750. NYS UNCLAIMED FUNDS - 2016 AMOUNT: $ 687,245. CONTINUING EDUCATION - 2017 AMOUNT: $ 160,790. 2018 AMOUNT: $ 132,908. OTHER - 2015 AMOUNT: $ 136,564. 2016 AMOUNT: $ 321,047. 2017 AMOUNT: $ 150,629. 2018 AMOUNT: $ 404,948. 2019 AMOUNT: $ 6,817. |
| SCHEDULE A, PART III: | THE ORGANIZATION FILED A SHORT PERIOD RETURN FOR FISCAL YEAR 2019 (1/1/19-9/30/19). AS A RESULT OF THE MERGER WITH WESTERN CONNECTICUT HEALTH NETWORK (WCHN), HEALTH QUEST SYSTEMS, INC. CHANGED ITS TAX YEAR END FROM 12/31 TO 9/30 TO ALIGN WITH WCHN AND AFFILIATES. THE AMOUNTS REPORTED IN COLUMN (D) FOR 2018 REPRESENT THE 9 MONTH PERIOD FOR FISCAL YEAR ENDED 9/30/19 AND THE AMOUNTS REPORTED IN COLUMN (E) FOR 2019 REPRESENT THE 12-MONTH PERIOD ENDED 9/30/20. DUE TO REPORTING THE SHORT PERIOD FISCAL YEAR 2019 IN COLUMN (D), 2019, THE PUBLIC SUPPORT REPORTED IN PART III, SECTIONS A & B IS AS FOLLOWS: (A) 2015 (YEAR ENDING 12/31/2016) (B) 2016 (YEAR ENDING 12/31/2017) (C) 2017 (YEAR ENDING 12/31/2018) (D) 2018 (YEAR ENDING 9/30/2019) (E) 2019 (YEAR ENDING 9/30/2020). |
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 | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $50,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $50,000 | RalliesDemonstrationsAmt |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $100,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | HEALTH QUEST SYSTEMS' (HEALTH QUEST") LOBBYING EFFORTS ARE FOCUSED ON REPRESENTING THE SYSTEM'S PATIENT-CENTERED INTERESTS AMONG GOVERNMENT OFFICIALS AT THE LOCAL, STATE AND NATIONAL LEVELS. IN NEW YORK'S HUDSON VALLEY AND IN NORTHWEST CONNECTICUT, HEALTH QUEST OFFICIALS MEET WITH MAYORS, TOWN SUPERVISORS, SELECTMEN, STATE LEGISLATORS, COUNTY EXECUTIVES AND COUNTY LEGISLATORS TO DISCUSS HEALTHCARE NEEDS IN THEIR MUNICIPALITIES AND HOW OUR SYSTEM CAN BEST HELP MEET THOSE NEEDS. WE ALSO KEEP OUR LOCAL ELECTED AND PLANNING OFFICIALS INFORMED OF PROGRESS ON NEW FACILITIES. ON THE STATE LEVEL, HEALTH QUEST REPRESENTATIVES MEET ON A REGULAR BASIS WITH STATE LEGISLATORS AND OFFICIALS IN THE NEW YORK STATE DEPARTMENT OF HEALTH TO KEEP THEM INFORMED OF PROJECTS, AS WELL AS NEW PROGRAMS AND SERVICES TO PROVIDE GREATER ACCESS TO QUALITY HEALTHCARE. MEETINGS HAVE BEEN HELD WITH THE CONNECTICUT DEPARTMENT OF HEALTH TO DISCUSS OPERATIONS AT SHARON HOSPITAL. IN ALBANY, HEALTH QUEST IS REPRESENTED BY THE FIRMS OF PATRICIA LYNCH ASSOCIATES, AND DELBELLO DONNELLAN WEINGARTEN WISE AND WIEDERKEHR. ON THE FEDERAL LEVEL, HEALTH QUEST MEETS WITH MEMBERS OF CONGRESS AND UNITED STATES SENATORS FROM NEW YORK AND CONNECTICUT AND THEIR STAFFS TO DISCUSS ISSUES INCLUDING HEALTHCARE REFORM, WAGE INDICES, HIRING EFFORTS IN AN ERA OF PHYSICIAN AND NURSING SHORTAGES, HQ'S MEDICAL SCHOOL, AND COMMUNITY EDUCATION AND OUTREACH EFFORTS. HEALTH QUEST IS REPRESENTED IN WASHINGTON BY DEBRUNNER & ASSOCIATES. HEALTH QUEST ALSO PARTICIPATES WITH HANYS (THE HEALTHCARE ASSOCIATION OF NEW YORK STATE) DURING ADVOCACY DAYS IN ALBANY AND WASHINGTON, DC. | ExplanationTxt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,284,426 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,529,541 | DepreciationAmt |
| Book Value | $4,754,885 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,784,617 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,968,146 | DepreciationAmt |
| Book Value | $15,816,471 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,240,651 | OtherCostOrOtherBasisAmt |
| Book Value | $15,240,651 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $35,812,007 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES - S/T | $105,295,262 |
| DUE FROM AFFILIATES - L/T | $18,715,594 |
| DUE FROM NUVANCE INSURANCE COMPANY | $4,670,711 |
| SECURITY DEPOSITS | $37,166 |
| DEFERRED COMPENSATION | $2,480,088 |
| OTHER RECEIVABLES | $243,489 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $131,442,310 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $100,812,837 |
| CAPITAL LEASE LIABILITY | $1,254,393 |
| WORKERS COMPENSATION RESERVE | $14,149,286 |
| SECURITY DEPOSIT LIABILITY | $7,189 |
| DEFERRED COMPENSATION | $2,480,088 |
| HQ PARTNERS IBNR RESERVE | $5,134,000 |
| HQ PARTNERS DENTAL RESERVE | $152,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $123,989,793 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AS OF SEPTEMBER 30, 2020, THERE ARE NO UNRECOGNIZED TAX BENEFITS RESULTING FROM UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| DUTCHESS COUNTY REGIONAL CHAMBER OF COMMERCE | |||||||
| 1 CIVIC CENTER PLAZA STE 400 | POUGHKEEPSIE | NY | 12601 | 140978000 | 501(C)(6) | $35,000 | IN SUPPORT OF LOCAL ECONOMY AND BUSINESSES |
| SPARROW'S NEST CHARITY | |||||||
| 946 ROUTE 376 STE 7 | WAPPINGERS FALLS | NY | 12590 | 462573747 | 501(C)(3) | $25,000 | IN SUPPORT OF SERV. FOR FAMILIES WITH A CANCER DIAG. THROUGH DELIVERY OF MEALS AND SUPPLIES |
| FAMILY SERVICES INC | |||||||
| 29 NORTH HAMILTON STREET | POUGHKEEPSIE | NY | 12601 | 141338399 | 501(C)(3) | $25,000 | IN SUPPORT OF SERVICES FOR BATTERED WOMEN, CHILDREN & SERVICES FOR LOCAL AT-RISK YOUTH |
| ULSTER COUNTY REGIONAL CHAMBER OF COMMERCE | |||||||
| 214 FAIR STREET | KINGSTON | NY | 12401 | 141260937 | 501(C)(6) | $23,500 | IN SUPPORT OF LOCAL ECONOMY AND BUSINESSES |
| AMERICAN CANCER SOCIETY | |||||||
| 250 WILLIAMS STREET NW | ATLANTA | GA | 30303 | 131788491 | 501(C)(3) | $20,000 | IN SUPPORT OF CANCER RESEARCH, HEALTH & WELLNESS |
| AMERICAN HEART ASSOCIATION | |||||||
| 7272 GREENVILLE AVENUE | DALLAS | TX | 75231 | 135613797 | 501(C)(3) | $20,000 | IN SUPPORT OF CARDIOVASCULAR RESEARCH, HEALTH & WELLNESS |
| MILES OF HOPE BREAST CANCER FOUNDATION | |||||||
| PO BOX 405 | LAGRANGEVILLE | NY | 12540 | 134281796 | 501(C)(3) | $20,000 | IN SUPPORT OF LOCAL FAMILIES AFFECTED BY BREAST CANCER DIAGNOSES |
| DUTCHESS OUTREACH | |||||||
| 29 NORTH HAMILTON STREET STE 220 | POUGHKEEPSIE | NY | 12601 | 222339537 | 501(C)(3) | $20,000 | IN SUPPORT OF ADDRESSING & ERADICATING MALNOURISHMENT IN THE GREATER POUGHKEEPSIE AREA |
| WALKWAY OVER THE HUDSON | |||||||
| PO BOX 889 | POUGHKEEPSIE | NY | 12602 | 141753502 | 501(C)(3) | $15,000 | IN SUPPORT OF HEALTH & WELLNESS IN THE LOCAL COMMUNITY |
| REGIONAL FOOD BANK OF NORTHEASTERN NEW YORK | |||||||
| 195 HUDSON STREET | CORNWALLONHUDSON | NY | 12520 | 222470885 | 501(C)(3) | $15,000 | IN SUPPORT OF ADDRESSING & ENDING MALNOURISHMENT IN THE GREATER HUDSON VALLEY AREA |
| NORTHWEST CONNECTICUT CHAMBER OF COMMERCE | |||||||
| 333 KENNEDY DRIVE STE R101 | TORRINGTON | CT | 06790 | 060564714 | 501(C)(6) | $10,290 | IN SUPPORT OF COMMUNITY PROGRAMMING IN THE NORTHWEST CONNECTICUT CORNER |
| PLAY FOR PINK INC | |||||||
| 28 WEST 44TH STREET STE 609 | NEW YORK | NY | 10036 | 223503952 | 501(C)(3) | $10,000 | IN SUPPORT OF RESEARCH RELATED TO THE CAUSES, CURES & PREVENTION OF BREAST CANCER |
| PREMIER CARES FOUNDATION | |||||||
| 1 COLUMBIA STREET STE 390 | POUGHKEEPSIE | NY | 12601 | 450990732 | 501(C)(3) | $10,000 | IN SUPPORT OF UNDERSERVED & UNDERINSURED UROLOGICAL & GASTROINTESTINAL PATIENTS IN THE COMMUNITY |
| POUGHKEEPSIE FARM PROJECT | |||||||
| 51 VASSAR FARM LANE | POUGHKEEPSIE | NY | 12603 | 141813679 | 501(C)(3) | $10,000 | IN SUPPORT OF ADDRESSING & ERADICATING MALNOURISHMENT IN THE GREATER POUGHKEEPSIE AREA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROCEDURES FOR MONITORING USE OF GRANT FUNDS IN U.S. THE MAJORITY OF GRANTS WERE MADE 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 HEALTH QUEST SYSTEMS, INC. OFFICERS TO ASSURE COMPLIANCE WITH DONOR INTENTIONS AND/OR BOARD APPROVALS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (27 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 FROM 1211 | ||||||||||||||
| TRUSTEE & CEO | $0 | $1,492,100 | $0 | $1,133,596 | $0 | $4,356 | $0 | $4,366,519 | $0 | $30,941 | $0 | $7,027,512 | $0 | $0 |
| ROBERT FRIEDBERG TO 1211 | ||||||||||||||
| TRUSTEE & PRESIDENT | $1,191,104 | $0 | $1,185,317 | $0 | $21,612 | $0 | $133,824 | $0 | $41,680 | $0 | $2,573,537 | $0 | $0 | $0 |
| STEVEN H ROSENBERGFROM 0101 | ||||||||||||||
| CFO/TREASURER | $0 | $653,858 | $0 | $532,200 | $0 | $343,141 | $0 | $605,000 | $0 | $39,898 | $0 | $2,174,097 | $0 | $311,957 |
| MICHAEL HOLZHUETER TO 1211 | ||||||||||||||
| ASSISTANT SECRETARY | $644,775 | $0 | $650,552 | $0 | $26,888 | $0 | $82,662 | $0 | $39,339 | $0 | $1,444,216 | $0 | $0 | $0 |
| DANIEL J O'DEA MD TO 0630 | ||||||||||||||
| VP OF CARDIOVASCULAR SERVICES | $1,176,988 | $0 | $0 | $0 | $26,444 | $0 | $16,800 | $0 | $30,964 | $0 | $1,251,196 | $0 | $0 | $0 |
| KERRY EATON FROM 1211 | ||||||||||||||
| CHIEF OPERATING OFFICER | $651,644 | $0 | $291,322 | $0 | $126,445 | $0 | $86,734 | $0 | $1,339 | $0 | $1,157,484 | $0 | $0 | $0 |
| CAROLYN MCKENNA FROM 0101 | ||||||||||||||
| ASSISTANT SECRETARY | $0 | $467,018 | $0 | $489,986 | $0 | $6,566 | $0 | $13,750 | $0 | $39,898 | $0 | $1,017,218 | $0 | $0 |
| GLENN A LOOMIS MD | ||||||||||||||
| FORMER CHIEF ACADEMIC OFFICER | $462,173 | $0 | $147,367 | $0 | $329,193 | $0 | $68,823 | $0 | $21,276 | $0 | $1,028,832 | $0 | $137,878 | $0 |
| KATHERINE BACHER TO 1231 | ||||||||||||||
| ASSISTANT TREASURER | $559,300 | $0 | $206,882 | $0 | $100,124 | $0 | $85,780 | $0 | $4,124 | $0 | $956,210 | $0 | $0 | $0 |
| CATHERINE FRIERSON FROM 0101 | ||||||||||||||
| CHIEF HUMAN RESOURCE OFFICER | $0 | $433,583 | $0 | $427,792 | $0 | $2,793 | $0 | $13,750 | $0 | $5,358 | $0 | $883,276 | $0 | $0 |
| ROBERT DIAMOND TO 1031 | ||||||||||||||
| SVP AND CIO | $440,984 | $0 | $181,908 | $0 | $66,902 | $0 | $69,813 | $0 | $19,245 | $0 | $778,852 | $0 | $0 | $0 |
| PETER CORDEAU | ||||||||||||||
| PRESIDENT SHARON & NORWALK HOSPITALS | $436,946 | $0 | $149,362 | $0 | $48,888 | $0 | $17,214 | $0 | $35,349 | $0 | $687,759 | $0 | $0 | $0 |
| GERDA MAISSEL TO 0807 | ||||||||||||||
| CMO/CHIEF TRANSFORMATION | $332,673 | $0 | $73,729 | $0 | $212,689 | $0 | $16,374 | $0 | $25,360 | $0 | $660,825 | $0 | $0 | $0 |
| DENISE GEORGE | ||||||||||||||
| PRESIDENT NDH/SVP CLINICAL SERVICE | $443,423 | $0 | $70,529 | $0 | $93,592 | $0 | $16,800 | $0 | $30,490 | $0 | $654,834 | $0 | $0 | $0 |
| GRACE LINHARD FROM 0101 | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $0 | $348,637 | $0 | $226,500 | $0 | $27,756 | $0 | $16,500 | $0 | $3,973 | $0 | $623,366 | $0 | $0 |
| PETER A KELLY | ||||||||||||||
| PRESIDENT VBMC | $431,282 | $0 | $70,742 | $0 | $68,257 | $0 | $16,800 | $0 | $1,546 | $0 | $588,627 | $0 | $0 | $0 |
| MARVIN RUSSELL TO 0213 | ||||||||||||||
| CHIEF HR OFFICER | $386,770 | $0 | $79,394 | $0 | $62,490 | $0 | $16,923 | $0 | $31,054 | $0 | $576,631 | $0 | $0 | $0 |
| TIMMIAN C MASSIE TO 0918 | ||||||||||||||
| SVP/PUBLIC RELATIONS | $384,634 | $0 | $61,923 | $0 | $68,353 | $0 | $17,063 | $0 | $30,459 | $0 | $562,432 | $0 | $0 | $0 |
| LAWRENCE BELL TO 0720 | ||||||||||||||
| VP OF CONSTRUCTION | $360,833 | $0 | $80,962 | $0 | $71,891 | $0 | $16,940 | $0 | $15,934 | $0 | $546,560 | $0 | $0 | $0 |
| ANN MCMACKIN | ||||||||||||||
| FORMER VBMC PRESIDENT | $0 | $0 | $0 | $0 | $528,846 | $0 | $0 | $0 | $0 | $0 | $528,846 | $0 | $0 | $0 |
| CHRISTOPHER STENBERG | ||||||||||||||
| VP GRADUATE-MED. EDUCATION | $414,726 | $0 | $75,455 | $0 | $3,387 | $0 | $2,942 | $0 | $30,898 | $0 | $527,408 | $0 | $0 | $0 |
| WAYNE MCNULTY FROM 0101 | ||||||||||||||
| CHIEF COMPLIANCE OFFICER | $0 | $301,969 | $0 | $185,000 | $0 | $4,912 | $0 | $13,226 | $0 | $13,926 | $0 | $519,033 | $0 | $0 |
| LUIS A RICHARD | ||||||||||||||
| CHIEF SUPPLY CHAIN OFFICER | $325,614 | $0 | $71,454 | $0 | $926 | $0 | $13,498 | $0 | $32,007 | $0 | $443,499 | $0 | $0 | $0 |
| DIANE KANTAROS | ||||||||||||||
| CHIEF QUALITY OFFICER | $385,068 | $0 | $14,525 | $0 | $20,367 | $0 | $16,800 | $0 | $947 | $0 | $437,707 | $0 | $0 | $0 |
| CLAUDINE A FASSE | ||||||||||||||
| VP OPERATIONS/ORG. EXCELLENCE | $299,701 | $0 | $72,651 | $0 | $929 | $0 | $16,800 | $0 | $14,448 | $0 | $404,529 | $0 | $0 | $0 |
| BOWEI HAO | ||||||||||||||
| AVP STRATEGIC PROJECT/EXEC. STAFF | $333,536 | $0 | $39,564 | $0 | $456 | $0 | $0 | $0 | $28,661 | $0 | $402,217 | $0 | $0 | $0 |
| CHERYL BOOTH TO 1231 | ||||||||||||||
| ASSISTANT SECRETARY | $122,764 | $0 | $0 | $0 | $0 | $0 | $7,375 | $0 | $28,335 | $0 | $158,474 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 3: | HEALTH QUEST SYSTEM, INC. (HEALTH QUEST) RELIED ON WESTERN CONNECTICUT HEALTH NETWORK (WCHN), A RELATED ORGANIZATION, WHICH USED AN EXECUTIVE COMPENSATION COMMITTEE, AN INDEPENDENT THIRD PARTY, WRITTEN EMPLOYMENT CONTRACTS, COMPENSATION SURVEYS OR STUDIES AND, APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO GATHER COMPARABLE DATA TO APPROVE AND DETERMINE COMPENSATION FOR THE CEO, TOP MANAGEMENT AND OTHER KEY EMPLOYEES. SCHEDULE J, PART I, LINE 4A: DURING THE CALENDAR YEAR ENDING DECEMBER 31, 2019, GLENN A. LOOMIS, MD RECEIVED $279,167 IN SEVERANCE PAYMENTS, MONTHLY, STARTING AUGUST, 2019 AND ENDING IN JULY, 2020. THE PAYMENTS STARTED APPROXIMATELY 60 DAYS AFTER HIS TERMINATION DATE OF JUNE, 2019. PART VII OF THE CURRENT YEAR'S TAX RETURN REFLECTS THIS AMOUNT. DURING THE CALENDAR YEAR ENDING DECEMBER 31, 2019, ANN MCMACKIN RECEIVED $528,846 IN SEVERANCE PAYMENTS STARTING JANUARY, 2019 AND ENDING IN DECEMBER, 2019. PART VII OF THE CURRENT YEAR'S TAX RETURN REFLECTS THIS AMOUNT. DURING THE CALENDAR YEAR ENDING DECEMBER 31, 2019, GERDA MAISSEL RECEIVED $160,294 IN SEVERANCE PAYMENTS STARTING OCTOBER, 2019 AND ENDING IN DECEMBER, 2019. PART VII OF THE CURRENT YEAR'S TAX RETURN REFLECTS THIS AMOUNT. |
| SCHEDULE J, PART I, LINE 4B: | WESTERN CONNECTICUT HEALTH NETWORK INC. (WCHN), A RELATED ORGANIZATION, PREVIOUSLY ESTABLISHED A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) WHICH PROVIDES SUPPLEMENTAL RETIREMENT BENEFITS TO KEY MEMBERS OF THE EXECUTIVE GROUP. UNDER THE AGREEMENTS FOR THE SERP, AMOUNTS PROMISED TO ELIGIBLE EXECUTIVES ARE BASED ON TARGETED RETIREMENT BENEFITS AND THE PAYMENT OF BENEFITS IS SUBJECT TO VESTING. THE BENEFITS AT THE VESTED AGE ARE PROVIDED IN THE FORM OF AN ACTUARIAL EQUIVALENT LUMP SUM PLUS A TAX GROSS-UP AMOUNT TO THE PARTICIPANTS. WCHN MAINTAINS AN ACCRUAL ON ITS BOOKS FOR THE PARTICIPANTS OF THE SERP. THE ACCRUALS ARE MAINTAINED SOLELY FOR ACCOUNTING PURPOSES AND ARE UNFUNDED. JOHN M. MURPHY, MD AND STEVEN H. ROSENBERG PARTICIPATED IN THE SERP AND ACCRUED BENEFITS AS OF SEPTEMBER 30, 2020. STEVEN H. ROSENBERG PARTICIPATED IN THE SERP AND ACCRUED BENEFITS AS OF FOR CALENDAR YEAR 2019, STEVEN H. ROSENBERG RECEIVED A PAYOUT OF $311,957, WHICH IS REFLECTED AS COMPENSATION ON SCHEDULE J, PART II ON THE FORM 990, FOR THE CURRENT YEAR. GLENN A. LOOMIS, MD PARTICIPATED IN THE SERP AND ACCRUED BENEFITS AS OF FOR CALENDAR YEAR 2019, GLENN A. LOOMIS, MD RECEIVED A PAYOUT OF $137,878, WHICH IS REFLECTED AS COMPENSATION ON SCHEDULE J, PART II ON THE FORM 990, FOR THE CURRENT YEAR. ROBERT FRIEDBERG, KERRY EATON, MICHAEL HOLZEUTER, KATHERINE BACHER, AND GLENN A. LOOMIS, MD PARTICIPATE IN A SERP PLAN WITH HEALTH QUEST SYSTEMS, INC. (HEALTH QUEST), A RELATED ORGANIZATION. HEALTH QUEST MADE THE FOLLOWING CONTRIBUTIONS TO THE PARTICIPANTS, WHICH ARE REPORTED ON SCHEDULE J, PART II: ROBERT FRIEDBERG - $117,024 MICHAEL HOLZHEUTER - $65,862 KERRY EATON - $64,590 KATHERINE BACHER - $55,780 GLENN A. LOOMIS, MD - $52,023 ROBERT DIAMOND - $42,651 |
| SCHEDULE J, PART I, LINE 7: | NUVANCE HEALTH ANNUAL LEADERSHIP INCENTIVE PLAN (EXCERPTS FROM) 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 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. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | RICHARD G. JABARA AND ERVIN R. SHAMES HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 6 | NUVANCE HEALTH IS THE SOLE MEMBER OF HEALTH QUEST SYSTEMS, INC. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE CHAIR, VICE CHAIR, SECRETARY, AND TREASURER OF THE BOARD OF DIRECTORS OF THE MEMBER (NUVANCE HEALTH) AND THE CHIEF EXECUTIVE OFFICER AND PRESIDENT OF THE MEMBER SHALL SERVE IN THE SAME ROLES AT HEALTH QUEST SYSTEMS. ANY OFFICER OF THE CORPORATION MAY BE REMOVED AT ANY TIME WITH OR WITHOUT CAUSE BY THE MEMBER IN ACCORDANCE WITH THE BYLAWS OF THE MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7B | CERTAIN FUNDAMENTAL DECISIONS TO BE UNDERTAKEN BY HEALTH QUEST SYSTEMS REQUIRE THE APPROVAL OF THE MEMBER, INCLUDING BUT NOT LIMITED TO THE FOLLOWING: (I) ELECTION AND REMOVAL OF THE DIRECTORS OF THE BOARD AND THE DIRECTORS OR MANAGERS OF EACH CORPORATE AFFILIATE AND THE OFFICERS; (II) ADOPTION OR ANY MATERIAL REVISIONS OF CAPITAL AND OPERATING BUDGETS; (III) APPROVAL OF ALL AUDITED FINANCIAL STATEMENTS WHICH INCLUDES REVIEW OF THE SYSTEM-WIDE ACCOUNTING POLICIES AND CONTROLS AND THE SELECTION OF INDEPENDENT AUDITORS; (IV) ADOPTION OF OR REVISIONS TO POLICIES RELATING TO THE CONTROL AND SUPERVISION OF THE INVESTMENT OF HEALTH QUEST'S FUNDS; (V) ADOPTION OF OR AMENDMENT TO ANY QUALIFIED OR NON-QUALIFIED BENEFIT PLAN; (VI) ADOPTION OF OR REVISIONS TO ANY SYSTEM-WIDE QUALITY, PERFORMANCE AND CREDENTIALING STANDARDS AND PROCEDURES; (VII) ADOPTION OF, REVISIONS TO AND OVERSIGHT OF ANY SYSTEM-WIDE POLICIES AND PRACTICES RELATING TO REGULATORY COMPLIANCE; (VIII) ANY CLOSURE, SALE OR TRANSFER OF A HOSPITAL OWNED OR CONTROLLED; (IX) ANY CESSATION OF ANY SERVICE LINE; (X) ANY CHANGE IN THE TAX STATUS OF, OR REVISION OF, THE CHARITY CARE POLICIES; (XI) TERMINATION, APPOINTMENT OR RESCISSION OF AN APPOINTMENT OF THE CHIEF EXECUTIVE OFFICER OR THE PRESIDENT; (XII) ANY ASSIGNMENT FOR THE BENEFIT OF CREDITORS, THE FILING OF ANY PETITION IN VOLUNTARY BANKRUPTCY, THE FILING OF ANY PETITION OR ANSWER SEEKING REORGANIZATION, OR AN ARRANGEMENT WITH CREDITORS UNDER THE FEDERAL BANKRUPTCY LAW; (XIII) ANY AMENDMENTS TO THE CORPORATION'S OR TO ANY CORPORATE AFFILIATE'S ORGANIZATIONAL DOCUMENTS; (XIV) ANY MERGER, CONSOLIDATION, OR SIMILAR TRANSACTION; (XV) ANY INCURRENCE, ASSUMPTION, OR GUARANTEE OF DEBT. |
| FORM 990, PART VI, SECTION B, LINE 11B | 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, SECTION B, LINE 12C | 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. 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, SECTION B, LINE 14: THE ORGANIZATION FOLLOWS A RECORD RETENTION POLICY THAT HAS BEEN APPROVED ONLY BY THE AUDIT COMMITTEE, NOT THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE CEO, TOP MANAGEMENT AND OTHER KEY EMPLOYEES IS ESTABLISHED BY THE HEALTH QUEST EXECUTIVE COMPENSATION COMMITTEE BASED ON INFORMATION AND SUPPORT OF AN INDEPENDENT THIRD PARTY. |
| FORM 990, PART VI, SECTION C, LINE 19 | POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE DOCUMENTS ARE PROVIDED EITHER ELECTRONICALLY OR AS 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 (ADDITIONAL INFORMATION) | JOHN M. MURPHY, MD BECAME THE TRUSTEE FROM DECEMBER 11, 2019. ROBERT FRIEDBERG WAS THE TRUSTEE AND PRESIDENT UNTIL DECEMBER 11, 2019. STEVEN H. ROSENBERG BECAME THE CHIEF FINANCIAL OFFICER AND TREASURER ON JANUARY 1, 2020. MICHAEL HOLZHUETER WAS THE ASSISTANT SECRETARY UNTIL DECEMBER 11, 2019. DANIEL J. O'DEA, MD WAS THE VICE PRESIDENT OF CARDIOVASCULAR SERVICES UNTIL JUNE 30, 2020. KERRY EATON BECAME THE CHIEF OPERATING OFFICER FROM DECEMBER 11, 2019. CAROLYN MCKENNA BECAME THE ASSISTANT SECRETARY ON JANUARY 1, 2020. KATHERINE BACHER WAS THE ASSISTANT TREASURER UNTIL DECEMBER 31, 2019. ROBERT DIAMOND WAS THE SENIOR VICE PRESIDENT AND CHIEF INFORMATION OFFICER UNTIL OCTOBER 31, 2019. GERDA MAISSEL WAS THE CHIEF MARKETING OFFICER AND CHIEF TRANSFORMATION UNTIL AUGUST 7, 2019. MARVIN RUSSELL WAS THE CHIEF HUMAN RESOURCE OFFICER UNTIL FEBRUARY 13, 2020. TIMMIAN C. MASSIE WAS THE SENIOR VICE PRESIDENT OF PUBLIC RELATIONS UNTIL SEPTEMBER 18, 2019. LAWRENCE BELL WAS THE VICE PRESIDENT OF CONSTRUCTION UNTIL JULY 20, 2019. CHERYL BOOTH WAS THE ASSISTANT SECRETARY UNTIL DECEMBER 31, 2019. J. LUKE MCGUINNESS WAS THE TRUSTEE UNTIL SEPTEMBER 28, 2019. SAL CALTA BECAME THE TRUSTEE FROM APRIL 24, 2020. CATHERINE FRIERSON BECAME A KEY EMPLOYEE ON JANUARY 1, 2020. GRACE LINHARD BECAME A KEY EMPLOYEE ON JANUARY 1, 2020. WAYNE MCNULTY BECAME A KEY EMPLOYEE ON JANUARY 1, 2020. 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", REPRESENTS BENEFITS, AND DO NOT REFLECT ANY COMPENSATION FOR WHICH THE AVERAGE AMOUNT OF TIME WORKED CAN BE REFLECTED. |
| FORM 990, PART XI, LINE 9: | TRANSFER TO NUVANCE HEALTH INSURANCE COMPANY 20,156,535. CONTRIBUTIONS 14,261. NON OPERATING ACTIVITIES -2,000. OTHER CHANGES IN NET ASSETS 2,487. |
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 | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ALAMO AMBULANCE SERVICES INC | |||||||||||
| 1351 ROUTE 55 | LAGRANGEVILLE | NY | 12540 | 141745417 | TRANSPORT | NY | 501(C)(3) | 10 | HQ | Yes (1) | |
| DANBURY & NEW MILFORD HOSP FOUND | |||||||||||
| 24 HOSPITAL AVENUE | DANBURY | CT | 06810 | 237425557 | ADMIN CONTRIB | CT | 501(C)(3) | 7 | WCHN | Yes (1) | |
| DANBURY HOSPITAL | |||||||||||
| 24 HOSPITAL AVENUE | DANBURY | CT | 06810 | 060646597 | ACUTE CARE | CT | 501(C)(3) | 3 | WCHN | Yes (1) | |
| EASTERN NEW YORK MEDICAL SERVICES PC | |||||||||||
| 14 RESEARCH DRIVE SUITE 201A | BETHEL | CT | 06801 | 455431389 | PHYSICIAN SERVICES | NY | 501(C)(3) | 10 | WCHN | Yes (1) | |
| HEALTH QUEST HOME CARE INC (CERT) | |||||||||||
| 2649 SOUTH ROAD SUITE 220 | POUGHKEEPSIE | NY | 12601 | 141788412 | HOME HEALTH | NY | 501(C)(3) | 10 | HQ | Yes (1) | |
| HEALTH QUEST HOME CARE INC (LIC) | |||||||||||
| 2649 SOUTH ROAD SUITE 220 | POUGHKEEPSIE | NY | 12601 | 141788410 | HOME HEALTH | NY | 501(C)(3) | 10 | HQ | Yes (1) | |
| HEALTH QUEST MEDICAL PRACTICE PC | |||||||||||
| 1351 ROUTE 55 | LAGRANGEVILLE | NY | 12540 | 562669185 | MEDICAL CARE | NY | 501(C)(3) | 12 TYPE I | HQ | Yes (1) | |
| HEALTH QUEST URGENT MED PRAC PC | |||||||||||
| 45 READE PLACE | POUGHKEEPSIE | NY | 12601 | 800152047 | MEDICAL CARE | NY | 501(C)(3) | 12 TYPE I | HQ | Yes (1) | |
| HUDSON VALLEY CARDIOVASCULAR PRAC | |||||||||||
| 1351 ROUTE 55 | LAGRANGEVILLE | NY | 12540 | 463756713 | MEDICAL CARE | NY | 501(C)(3) | 12 TYPE I | HQ | Yes (1) | |
| NDH FOUNDATION | |||||||||||
| 6531 SPRING BROOK AVENUE | RHINEBECK | NY | 12572 | 141776208 | FUNDRAISING | NY | 501(C)(3) | 7 | HQ | Yes (1) | |
| NORTHERN DUTCHESS HOSPITAL | |||||||||||
| PO BOX 5112 | RHINEBECK | NY | 12572 | 141338467 | HOSPITAL | NY | 501(C)(3) | 3 | HQ | Yes (1) | |
| NORTHERN DUTCHESS RES HLTH FACILITY INC | |||||||||||
| 6526 SPRINGBROOK AVENUE | RHINEBECK | NY | 12572 | 223129608 | NURSING HOME | NY | 501(C)(3) | 10 | HQ | Yes (1) | |
| NORWALK HOSPITAL FOUNDATION | |||||||||||
| 34 MAPLE STREET | NORWALK | CT | 06850 | 222577707 | FUNDRAISING | CT | 501(C)(3) | 7 | WCHN | Yes (1) | |
| NUVANCE HEALTH | |||||||||||
| 1351 ROUTE 55 | LAGRANGEVILLE | NY | 12540 | 834214573 | SUPPORT | NY | 501(C)(3) | 12 TYPE III FI | 0 | N/A | |
| PUTNAM HOSPITAL CENTER | |||||||||||
| 670 STONELEIGH AVENUE | CARMEL | NY | 10512 | 146019179 | HOSPITAL | NY | 501(C)(3) | 3 | HQ | Yes (1) | |
| PUTNAM HOSPITAL CENTER FOUNDATION | |||||||||||
| 670 STONELEIGH AVENUE | CARMEL | NY | 10512 | 061399319 | FUNDRAISING | NY | 501(C)(3) | 12 TYPE I | HQ | Yes (1) | |
| THE NORWALK HOSPITAL ASSOCIATION | |||||||||||
| 24 STEVENS STREET | NORWALK | CT | 06850 | 066068853 | HEALTH SERVICES | CT | 501(C)(3) | 3 | WCHN | Yes (1) | |
| VASSAR BROTHERS HOSPITAL FOUNDATION | |||||||||||
| 45 READE PLACE | POUGHKEEPSIE | NY | 12601 | 141736429 | FUNDRAISING | NY | 501(C)(3) | 7 | HQ | Yes (1) | |
| VASSAR BROTHERS MEDICAL CENTER | |||||||||||
| 45 READE PLACE | POUGHKEEPSIE | NY | 12601 | 141338586 | HOSPITAL | NY | 501(C)(3) | 3 | HQ | Yes (1) | |
| VASSAR HEALTH CONNECTICUT INC | |||||||||||
| 50 HOSPITAL HILL ROAD | SHARON | CT | 06069 | 815056290 | HOSPITAL | CT | 501(C)(3) | 3 | HQ | Yes (1) | |
| WELLS MANOR HOUSING DEVELOP FUND CORP | |||||||||||
| 56 ASTOR DRIVE | RHINEBECK | NY | 12572 | 112611902 | LOW INCOME | NY | 501(C)(3) | PF | HQ | Yes (1) | |
| WESTERN CONNECTICUT HOME CARE INC | |||||||||||
| 100 SAW MILL ROAD | DANBURY | CT | 06810 | 060655138 | HOME HEALTHCARE | CT | 501(C)(3) | 10 | WCHN | Yes (1) | |
| WESTERN CT HEALTH NETWORK AFFILIATES INC | |||||||||||
| 95 LOCUST AVENUE | DANBURY | CT | 06801 | 222594968 | OUTPATIENT HEALTHCARE SERVICES | CT | 501(C)(3) | 10 | WCHN | Yes (1) | |
| WESTERN CT HEALTH NETWORK INC | |||||||||||
| 24 HOSPITAL AVENUE | DANBURY | CT | 06801 | 222594977 | PROGRAM DEVELOPMENT | CT | 501(C)(3) | 12 TYPE II | NUVANCE | Yes (1) | |
| NUVANCE HEALTH MEDICAL PRACTICE CT INC | |||||||||||
| 14 RESEARCH DRIVE SUITE 201A | BETHEL | CT | 06801 | 061137531 | PHYSICIAN SERVICES | CT | 501(C)(3) | 10 | WCHN | Yes (1) | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | UBI Code VUBICodeVAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEW MILFORD MRI LLC | ||||||||||||||
| 21 ELM STREET | NEW MILFORD | CT | 06776 | 271877801 | INACTIVE | CT | N/A | N/A | 0 | 0 | ||||
| NORWALK SURGERY CENTER LLC | ||||||||||||||
| 40 CROSS STREET SUITE120 | NORWALK | CT | 06851 | 272394942 | SURGERY CENTER | CT | N/A | N/A | 0 | 0 | ||||
| WCHN INVESTMENTS LLC | ||||||||||||||
| 24 HOSPITAL AVE | DANBURY | CT | 06810 | 475523212 | INVESTMENTS | CT | N/A | N/A | 0 | 0 | ||||
| GNYHA PURCHASING ALLIANCE LLC | ||||||||||||||
| 555 WEST 57TH STREET | NEW YORK | NY | 100192925 | 461840512 | PURCHASING | CT | N/A | N/A | 0 | 0 | $488,265 | $3,227,765 | $34,223 | 0.02860 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Legal Domicile StateLegalDomicileStateCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NUVANCE HEALTH INSURANCE COMPANY LTD | |||||||||||||
| 23 LIME TREE BAY PO BOX 105 | GRAND CAYMAN | CJ | 980438151 | MALPRACTICE | CJ | N/A | C | 0 | |||||
| SWC CORPORATION | |||||||||||||
| 222577718 | PHARMACY | N/A | C | 0 | 24 STEVENS STREET | NORWALK | CT | 06850 | CT | ||||
| VBH INSURANCE CO LTD | |||||||||||||
| 62 FORUM LANE 3RD FLOOR | GRAND CAYMAN | CJ | 981083868 | MALPRACTICE | CJ | N/A | C | 0 | |||||
| TACONIC IPA INC | |||||||||||||
| 223007320 | MEDICAL CARE | N/A | C | 0 | 1351 ROUTE 55 | LAGRANGEVILLE | NY | 12540 | NY | ||||
| VASSAR HQ MED PRACTICE OF CT INC | |||||||||||||
| 821466583 | MEDICAL CARE | N/A | C | 0 | 1351 ROUTE 55 | LAGRANGEVILLE | NY | 12540 | CT | ||||
| ADVANCED CTR FOR REHAB MED | |||||||||||||
| 061304799 | INACTIVE | N/A | C | 0 | 24 STEVENS STREET | NORWALK | CT | 06850 | CT | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (14 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NUVANCE HEALTH MEDICAL PRACTICE PC | ||
| P | $5,769,029 | SERVICES - AT COST |
| NORTHERN DUTCHESS HOSPITAL | ||
| P | $97,727 | RENT - FMV |
| VASSAR BROTHERS MEDICAL CENTER | ||
| P | $451,468 | RENT - FMV |
| VASSAR BROTHERS MEDICAL CENTER | ||
| Q | $143,324,035 | SERVICES - AT COST |
| NORTHERN DUTCHESS HOSPITAL | ||
| Q | $24,591,204 | SERVICES - AT COST |
| PUTNAM HOSPITAL CENTER | ||
| Q | $32,675,334 | SERVICES - AT COST |
| VASSAR HEALTH CONNECTICUT INC | ||
| Q | $2,147,254 | SERVICES - AT COST |
| VASSAR BROTHERS HOSPITAL FOUNDATION | ||
| Q | $101,816 | SERVICES - AT COST |
| HEALTH QUEST HOMECARE | ||
| Q | $414,300 | SERVICES - AT COST |
| NUVANCE HEALTH MEDICAL PRACTICE PC | ||
| Q | $11,669,608 | SERVICES - AT COST |
| NORTHERN DUTCHESS RESIDENTIAL HOMECARE FACILITY | ||
| Q | $1,215,915 | SERVICES - AT COST |
| HUDSON VALLEY CARDIOVASCULAR PRACTICE PC | ||
| Q | $2,218,337 | SERVICES - AT COST |
| NORWALK HOSPITAL | ||
| O | $837,641 | SERVICES - AT COST |
| HUDSON VALLEY CARDIOVASCULAR PRACTICE PC | ||
| O | $307,567 | SERVICES - AT COST |
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