YALE NEW HAVEN HEALTH SERVICES CORPORATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- YALE NEW HAVEN HEALTH SERVICES CORPORATION (EIN 22-2529464)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-08-13
- IRS object ID
- 202132259349300328
- 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 D
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-13T10:31:39-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 MARKET STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | 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 | 222529464 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YALE NEW HAVEN HEALTH SERVICES | BusinessNameLine1Txt |
| Business Name Line2 | CORPORATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YALE | BusinessNameControlTxt |
| Phone | 2036880580 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 789 HOWARD AVENUE | AddressLine1Txt |
| City | NEW HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06519 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VINCENT TAMMARO | PersonNm |
| Person Title | EXECUTIVE VP & CFO | PersonTitleTxt |
| Phone | 2036880580 | PhoneNum |
| Signature | 2021-08-11 | SignatureDt |
| Discuss With Paid Preparer | 0 | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PHILLIP E GROFF | PreparerPersonNm |
| PTIN | P01247783 | PTIN |
| Phone | 2672561756 | 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 | MARNA BORGSTROM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 789 HOWARD AVE | AddressLine1Txt |
| City | NEW HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06519 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $745,804,317 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YNHHS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE CHARITABLE, SCIENTIFIC AND EDUCATIONAL ACTIVITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 3609 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $315,591 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $651,780,286 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $734,999,316 | CYProgramServiceRevenueAmt |
| PY Investment Income | $494,256 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,905,750 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,661,192 | PYOtherRevenueAmt |
| CY Other Revenue | $5,425,076 | CYOtherRevenueAmt |
| PY Total Revenue | $657,935,734 | PYTotalRevenueAmt |
| CY Total Revenue | $742,330,142 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $312,527 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $396,619 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $372,754,191 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $407,797,880 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $284,623,492 | PYOtherExpensesAmt |
| CY Other Expenses | $335,494,256 | CYOtherExpensesAmt |
| PY Total Expenses | $657,690,210 | PYTotalExpensesAmt |
| CY Total Expenses | $743,688,755 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $245,524 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,358,613 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,716,739,812 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,616,043,894 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,267,689,712 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,164,002,064 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $449,050,100 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $452,041,830 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SUPPORT ITS MEMBER HEALTHCARE ORGANIZATIONS FURTHER INNOVATION AND EXCELLENCE IN PATIENT CARE, TEACHING, AND RESEARCH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $636,913,951 | ExpenseAmt |
| Grant | $396,619 | GrantAmt |
| Revenue | $740,108,693 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Total Program Service Expenses | $636,913,951 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | Yes (1) | 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 | 380 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3609 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 19 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERNETTE D GRAY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2036889585 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 789 HOWARD AVE | AddressLine1Txt |
| City | NEW HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06519 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (60 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| RICHARD D'AQUILA | |||||||||
| PRES. (CURRENT YR COMP) | 8.00 | 32.00 | Yes (X) | $547,836 | $2,191,347 | $333,702 | |||
| RICHARD D'AQUILA | |||||||||
| PRES. (VESTED DEFERRED) | 8.00 | 32.00 | Yes (X) | $255,365 | $1,021,461 | $0 | |||
| MARNA BORGSTROM | |||||||||
| CEO/TRUSTEE | 16.00 | 24.00 | Yes (X) | $1,324,198 | $1,986,296 | $847,172 | Yes (X) | ||
| CHRISTOPHER O'CONNOR | |||||||||
| EX. VP/COO | 37.00 | 3.00 | Yes (X) | $1,565,405 | $0 | $555,321 | |||
| VINCENT TAMMARO | |||||||||
| EX. VP/CFO/TREASURER | 16.00 | 24.00 | Yes (X) | $594,775 | $892,163 | $532,785 | |||
| GAYLE CAPOZZALO | |||||||||
| FORMER OFFICER | 0.00 | 0.00 | $1,545,056 | $0 | $0 | Yes (X) | |||
| THOMAS BALCEZAK | |||||||||
| EXECUTIVE VP/CCO | 4.00 | 36.00 | Yes (X) | $115,076 | $1,189,189 | $464,918 | |||
| WILLIAM ASELTYNE | |||||||||
| SR. VP | 8.00 | 32.00 | Yes (X) | $227,731 | $970,851 | $437,245 | |||
| KEVIN MYATT | |||||||||
| SR. VP (CURRENT YR COMP) | 16.00 | 24.00 | Yes (X) | $414,587 | $621,880 | $150,530 | |||
| KEVIN MYATT | |||||||||
| SR. VP (VESTED DEFERRED) | 16.00 | 24.00 | Yes (X) | $152,342 | $228,512 | $0 | |||
| PRATHIBHA VARKEY | |||||||||
| SR. VP | 8.00 | 32.00 | Yes (X) | $226,210 | $904,844 | $368,603 | |||
| NORMAN ROTH | |||||||||
| EX. VP (CURRENT YR COMP) | 8.00 | 32.00 | Yes (X) | $250,396 | $1,001,582 | $44,177 | |||
| NORMAN ROTH | |||||||||
| EX. VP (VESTED DEFERRED) | 8.00 | 32.00 | Yes (X) | $40,055 | $160,220 | $0 | |||
| LISA STUMP | |||||||||
| SR. VP/CIO | 8.00 | 32.00 | Yes (X) | $202,947 | $811,785 | $379,421 | |||
| WILLIAM JENNINGS | |||||||||
| FORMER OFFICER | 0.00 | 0.00 | $1,013,152 | $0 | $0 | Yes (X) | |||
| PATRICK GREEN | |||||||||
| EX. VP | 8.00 | 32.00 | Yes (X) | $178,060 | $712,243 | $346,308 | |||
| DENISE FIORE | |||||||||
| SR. VP (CURRENT YR COMP) | 1.00 | 39.00 | Yes (X) | $0 | $734,445 | $123,165 | |||
| DENISE FIORE | |||||||||
| SR. VP (VESTED DEFERRED) | 1.00 | 39.00 | Yes (X) | $0 | $347,860 | $0 | |||
| PATRICK MCCABE | |||||||||
| SR. VP | 38.00 | 2.00 | Yes (X) | $842,256 | $0 | $338,458 | |||
| VINCENT PETRINI | |||||||||
| SR. VP | 1.00 | 39.00 | Yes (X) | $0 | $816,524 | $299,030 | |||
| PAMELA SCAGLIARINI | |||||||||
| SR. VP | 1.00 | 39.00 | Yes (X) | $0 | $792,975 | $302,000 | |||
| MICHAEL IVY | |||||||||
| INTERIM CEO OF BH | 4.00 | 36.00 | Yes (X) | $83,555 | $863,455 | $117,349 | |||
| THOMAS NEWMAN | |||||||||
| SR. VP | 16.00 | 24.00 | Yes (X) | $302,531 | $453,797 | $292,796 | |||
| JOHN SKELLY | |||||||||
| VP | 1.00 | 39.00 | Yes (X) | $4,064 | $673,273 | $278,255 | |||
| STEPHEN ALLEGRETTO | |||||||||
| VP | 4.00 | 36.00 | Yes (X) | $60,967 | $548,697 | $241,984 | |||
| MICHAEL DIMENSTEIN | |||||||||
| VP (CURRENT YR COMP) | 4.00 | 36.00 | Yes (X) | $50,385 | $541,681 | $36,568 | |||
| MICHAEL DIMENSTEIN | |||||||||
| VP (VESTED DEFERRED) | 4.00 | 36.00 | Yes (X) | $19,490 | $209,531 | $0 | |||
| DIANE KELLY | |||||||||
| EX. VP | 1.00 | 39.00 | Yes (X) | $0 | $631,305 | $212,813 | |||
| IAN SCHWARTZ | |||||||||
| SR. VP | 40.00 | 0.00 | $632,045 | $0 | $189,010 | Yes (X) | |||
| VICTOR MORRIS | |||||||||
| VP | 40.00 | 0.00 | $686,113 | $0 | $100,205 | Yes (X) | |||
| MATTHEW COMERFORD | |||||||||
| SR. VP | 40.00 | 0.00 | $678,870 | $0 | $97,596 | Yes (X) | |||
| MELISSA TURNER | |||||||||
| VP | 1.00 | 39.00 | Yes (X) | $0 | $551,068 | $207,621 | |||
| CAROLYN SALSGIVER-KOBSA | |||||||||
| VP | 1.00 | 39.00 | Yes (X) | $0 | $536,394 | $221,396 | |||
| JAMES MORRIS | |||||||||
| VP (CURRENT YR COMP) | 1.00 | 39.00 | Yes (X) | $17,708 | $460,906 | $85,419 | |||
| JAMES MORRIS | |||||||||
| VP (VESTED DEFERRED) | 1.00 | 39.00 | Yes (X) | $5,183 | $134,902 | $0 | |||
| EUGENE COLUCCI | |||||||||
| VP | 4.00 | 36.00 | Yes (X) | $64,314 | $578,831 | $43,859 | |||
| JOSEPH BISSON | |||||||||
| VP | 40.00 | 0.00 | $583,171 | $0 | $98,275 | Yes (X) | |||
| ELIZABETH BECKMAN | |||||||||
| SR. VP | 1.00 | 39.00 | Yes (X) | $2,765 | $458,095 | $163,834 | |||
| MICHAEL ANGELINI | |||||||||
| SR. VP | 40.00 | 0.00 | $538,851 | $0 | $78,183 | Yes (X) | |||
| DAVID WURCEL | |||||||||
| FORMER OFFICER | 0.00 | 0.00 | $0 | $447,549 | $3,667 | Yes (X) | |||
| WILLIAM GEDGE | |||||||||
| FORMER OFFICER | 0.00 | 0.00 | $108,149 | $85,700 | $0 | Yes (X) | |||
| ANNE DIAMOND | |||||||||
| EXECUTIVE VP | 8.00 | 32.00 | Yes (X) | $31,173 | $124,693 | $16,870 | |||
| VINCENT CALARCO | |||||||||
| CHAIR/TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JOSEPH CRESPO | |||||||||
| SECRETARY/TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MARY FARRELL | |||||||||
| VICE CHAIR/TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JACK CALLAHAN | |||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JOHN FALCONI | |||||||||
| TRUSTEE | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| CARLTON HIGHSMITH | |||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| AARON HOLLANDER | |||||||||
| TRUSTEE | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| THOMAS KETCHUM | |||||||||
| TRUSTEE | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JOHN LAHEY | |||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MARVIN LENDER | |||||||||
| TRUSTEE | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ARTHUR MARTINEZ | |||||||||
| TRUSTEE | 1.00 | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| BARBARA MILLER | |||||||||
| TRUSTEE | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| BENJAMIN POLAK | |||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| B MICHAEL RAUH | |||||||||
| TRUSTEE | 1.00 | 6.00 | $0 | $0 | $0 | Yes (X) | |||
| MEREDITH REUBEN | |||||||||
| TRUSTEE | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| PETER SALOVEY | |||||||||
| TRUSTEE | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ELLIOT SUSSMAN | |||||||||
| TRUSTEE | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JAMES TORGERSON | |||||||||
| TRUSTEE | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $13,364,781 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $22,684,054 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,008,535 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 950 | 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 |
|---|---|---|---|---|---|
| CENTURY FINANCIAL SERVICES | |||||
| 23 MAIDEN LANE | NORTH HAVEN | CT | 06473 | COLLECTION SERVICES | $7,220,757 |
| VIZIENT INC | |||||
| 290 E JOHN CARPENTER FREEWAY | IRVING | CT | 76011 | STAFFING SERVICES | $3,646,685 |
| ROBERT HALF INTERNATIONAL INC | |||||
| 100 PEARL STREET SUITE 15A | HARTFORD | CT | 06103 | STAFFING SERVICES | $3,515,070 |
| MMODAL SERVICES LTD | |||||
| 5000 MERIDIAN BLVD | FRANKLIN | TN | 37067 | CONSULTING SERVICES | $2,991,361 |
| KORN FERRY | |||||
| 201 BROAD STREET | STAMFORD | CT | 06901 | CONSULTING SERVICES | $2,681,207 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 164 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT SERVICES | 900099 | $578,907,354 | $578,907,354 |
| INSURANCE PREMIUMS | 900099 | $69,118,581 | $69,118,581 |
| SYSTEM SUPPORT SERVICE | 900099 | $68,351,467 | $68,351,467 |
| EMERGENCY PREPAREDNESS | 900099 | $18,621,914 | $18,621,914 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $734,999,316 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,849,809 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$108 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,849,917 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,530,116 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,474,175 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $55,941 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,941 | TotalRevenueColumnAmt |
| Exclusion | $55,941 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| VENDOR REBATES | 900099 | $3,498,739 | $3,498,739 | |
| OTHER ANCILLARY INCOME | 900099 | $1,610,638 | $1,610,638 | |
| MANAGEMENT SERVICES RE | 900099 | $315,699 | $315,699 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,425,076 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $742,330,142 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $740,108,693 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $315,591 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,905,858 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,619 | TotalAmt |
| Program Services | $396,619 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,037,536 | TotalAmt |
| Program Services | $1,103,754 | ProgramServicesAmt |
| Management And General | $9,933,782 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,760 | TotalAmt |
| Program Services | $20,835 | ProgramServicesAmt |
| Management And General | $2,925 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,151,776 | TotalAmt |
| Program Services | $266,711,958 | ProgramServicesAmt |
| Management And General | $37,439,818 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,144,184 | TotalAmt |
| Program Services | $17,966,213 | ProgramServicesAmt |
| Management And General | $3,177,971 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,081,801 | TotalAmt |
| Program Services | $42,554,506 | ProgramServicesAmt |
| Management And General | $7,527,295 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,358,823 | TotalAmt |
| Program Services | $18,148,592 | ProgramServicesAmt |
| Management And General | $3,210,231 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,189,318 | TotalAmt |
| Management And General | $4,189,318 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,050,026 | TotalAmt |
| Management And General | $2,050,026 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $515,730 | TotalAmt |
| Management And General | $515,730 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,438,199 | TotalAmt |
| Program Services | $94,930,149 | ProgramServicesAmt |
| Management And General | $16,508,050 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,478,849 | TotalAmt |
| Program Services | $11,452,977 | ProgramServicesAmt |
| Management And General | $2,025,872 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,429,869 | TotalAmt |
| Program Services | $85,335,260 | ProgramServicesAmt |
| Management And General | $15,094,609 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,893,159 | TotalAmt |
| Program Services | $1,608,617 | ProgramServicesAmt |
| Management And General | $284,542 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,282,633 | TotalAmt |
| Program Services | $5,282,633 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,552,304 | TotalAmt |
| Program Services | $25,960,293 | ProgramServicesAmt |
| Management And General | $4,592,011 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,182,967 | TotalAmt |
| Program Services | $64,182,967 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROPERTY TAX | $815,878 | $693,252 | $122,626 |
| BOOKS & SUBSCRIPTIONS | $314,394 | $267,141 | $47,253 |
| DUES, FEES & MEMBERSHIP | $270,891 | $230,176 | $40,715 |
| PARKING TAX | $80,039 | $68,009 | $12,030 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $743,688,755 | TotalAmt |
| Program Services | $636,913,951 | ProgramServicesAmt |
| Management And General | $106,774,804 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,750,023 | BOYAmt |
| EOY | $564,574,513 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,031,516,728 | BOYAmt |
| EOY | $1,058,086,730 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $11,581,678 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,490,704 | BOYAmt |
| EOY | $26,408,953 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $521,190,594 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $343,249,892 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,265,970 | BOYAmt |
| EOY | $177,940,702 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,880,113 | BOYAmt |
| EOY | $309,322,985 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,786,169 | BOYAmt |
| EOY | $375,180,405 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,050,105 | BOYAmt |
| EOY | $52,050,105 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $40,897,823 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,716,739,812 | BOYAmt |
| EOY | $2,616,043,894 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,457,886 | BOYAmt |
| EOY | $229,460,978 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,870,471 | BOYAmt |
| EOY | $366,545,993 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $892,635,003 | BOYAmt |
| EOY | $1,428,864,285 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,726,352 | BOYAmt |
| EOY | $139,130,808 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,267,689,712 | BOYAmt |
| EOY | $2,164,002,064 | 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 | $412,849,011 | BOYAmt |
| EOY | $415,840,741 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,201,089 | BOYAmt |
| EOY | $36,201,089 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $449,050,100 | BOYAmt |
| EOY | $452,041,830 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,716,739,812 | BOYAmt |
| EOY | $2,616,043,894 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,358,613 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,350,343 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 6 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (6 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| YALE NEW HAVEN HOSPITALINC | ||||
| 060646652 | 3 | Yes (1) | $0 | $0 |
| BRIDGEPORT HOSPITAL | ||||
| 060646554 | 3 | Yes (1) | $0 | $0 |
| GREENWICH HOSPITAL | ||||
| 060646659 | 3 | Yes (1) | $0 | $0 |
| NORTHEAST MEDICAL GROUP INC | ||||
| 061330992 | 10 | Yes (1) | $101,701,256 | $0 |
| LAWRENCE MEMORIAL HOSPITAL INC | ||||
| 060646704 | 3 | Yes (1) | $0 | $0 |
| LMW HEALTHCARE INC | ||||
| 460543230 | 3 | Yes (1) | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 6 | SupportedOrganizationsTotalCnt |
| Support Sum | $101,701,256 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | 0 | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | 0 | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, SECTION A, LINE 1: | IN ADDITION TO THE ORGANIZATIONS EXPRESSLY NAMED IN ITS CERTIFICATE OF INCORPORATION, THE ORGANIZATION'S CERTIFICATE OF INCORPORATION PROVIDES THAT IT SHALL SUPPORT SUCH OTHER ORGANIZATIONS AS MAY, FROM TIME TO TIME, BECOME AFFILIATED WITH THE ORGANIZATION. |
| PART IV, SECTION B, LINE 1 | AS THE PARENT ORGANIZATION OF AN INTEGRATED HEALTH CARE DELIVERY SYSTEM, THE ORGANIZATION IS RESPONSIVE TO THE NEEDS AND DEMANDS OF ITS MEMBER HOSPITALS AND OTHER HEALTH CARE PROVIDERS (REFERRED TO AS DELIVERY NETWORKS). THE ORGANIZATION CREATES VALUE FOR THE DELIVERY NETWORKS AND SUPPORTS THEIR OPERATIONS BY CENTRALIZING CERTAIN ADMINISTRATIVE SERVICES WITHIN THE ORGANIZATION AND SPREADING THE COSTS OF THESE SERVICES ACROSS ALL OF THE DELIVERY NETWORKS. IN THIS WAY, THE DELIVERY NETWORKS OBTAIN THE SERVICES, EXPERTISE, INFRASTRUCTURE AND ECONOMIES OF SCALE OF A MUCH LARGER HEALTH SYSTEM. SYSTEM-WIDE SERVICES INCLUDE, IN PART, POPULATION HEALTH TECHNOLOGY, BILLING, INFORMATION TECHNOLOGY INFRASTRUCTURE, COMPLIANCE AND LEGAL AND RISK MANAGEMENT. SUPPORTING THESE "BACK OFFICE" SERVICES AND OTHER VALUE-CREATING ATTRIBUTES ALLOW THE DELIVERY NETWORKS TO FREE UP MEASURABLE RESOURCES, GENERATE NEW REVENUE FOR INVESTMENT IN THEIR RESPECTIVE LOCAL AND REGIONAL MISSIONS AND FOCUS ON PATIENT OUTCOMES AND THE HEALTH OF THE COMMUNITIES THEY SERVE. THE CHAIRS OF YALE NEW HAVEN HOSPITAL, BRIDGEPORT HOSPITAL, GREENWICH HOSPITAL AND LAWRENCE + MEMORIAL HOSPITAL SERVE AS VOTING MEMBERS OF THE ORGANIZATION'S BOARD OF TRUSTEES. FURTHER, A NUMBER OF THE ORGANIZATION'S SENIOR EXECUTIVES HAVE DELIVERY NETWORK SPECIFIC ROLES AND RESPONSIBILITIES AND REPRESENT THE INTERESTS OF THOSE DELIVERY NETWORKS. THE DELIVERY NETWORKS HAVE APPROVAL RIGHTS WITH RESPECT TO, IN PART, ARTICULATING THE LOCAL DIMENSIONS OF THE SYSTEM MISSION, VISION AND VALUES AND STRATEGY, OVERSEEING AND ASSURING PERFORMANCE IN CLINICAL QUALITY AND PATIENT SAFETY, DEVELOPING THE OPERATING AND CAPITAL BUDGETS AND OVERSEEING THEM IN THE CONTEXT OF THE OVERALL SYSTEM BUDGET, OVERSEEING PUBLIC RELATIONS, COMMUNITY ENGAGEMENT, AND LOCAL GOVERNMENT RELATIONS AND APPROVING THE LOCAL COMMUNITY HEALTH NEEDS ASSESSMENT AND IMPLEMENTATION PLAN. |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,980,000 | OtherCostOrOtherBasisAmt |
| Book Value | $7,980,000 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,581,383 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,333,836 | DepreciationAmt |
| Book Value | $14,247,547 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $449,683,826 | OtherCostOrOtherBasisAmt |
| Depreciation | $341,916,056 | DepreciationAmt |
| Book Value | $107,767,770 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,945,385 | OtherCostOrOtherBasisAmt |
| Book Value | $47,945,385 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $177,940,702 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVEST. YALE ENDOWMENT FUND | $151,275,349 | F |
| SURRENDER VALUE LIFE INS. | $4,435,867 | F |
| ALTERNATIVE INVESTMENTS | $38,157,372 | F |
| UNRESTRICTED INVESTMENTS | $115,454,397 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $309,322,985 | TotalBookValueSecuritiesAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (11 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVEST. IN L+M CORP | $277,307,150 | C |
| INVEST. IN NEPC/VHA | $262,192 | C |
| INVEST. IN TOTAL HEALTH | $765,186 | C |
| INVEST. IN PATIENT WISDOM | $296,024 | C |
| INVEST. IN MCIC VERMONT | $1,000,000 | C |
| INVEST. IN N. SHORE LIJ | $694,701 | C |
| MCIC EQUITY | $81,209,288 | C |
| MCIC INVESTMENT | $10,811,582 | C |
| INVEST. IN PHYSICIAN ONE URGENT CARE | $1,947,313 | C |
| INVEST. IN SILVER HILL HOSPITAL | $540,607 | C |
| INVEST. IN PROTON THERAPY | $346,362 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $375,180,405 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| PROFESSIONAL LIABILITY INSURANCE | $11,775,175 |
| ACCRUED SUPPLEMENTAL RETIREMENT | $7,270,225 |
| RETRO INSURANCE CREDIT | $17,269,316 |
| INTEREST RATE SWAP | $80,061,218 |
| CURRENT PORTION OF LONG TERM DEBT | $22,754,874 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $139,130,808 | 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 | YALE NEW HAVEN HEALTH SERVICES CORPORATION IS INCLUDED IN THE CONSOLIDATED YALE NEW HAVEN HEALTH SYSTEM AND SUBSIDIARIES AUDITED FINANCIAL STATEMENTS. FOLLOWING IS THE FOOTNOTE FROM THE CONSOLIDATED FINANCIAL STATEMENTS: MOST ENTITIES WITHIN THE SYSTEM ARE NOT FOR PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE CODE, AND ARE GENERALLY EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE. PROVISIONS FOR INCOME TAXES AND DEFERRED TAXES, WHICH ARE NOT MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS, HAVE BEEN MADE FOR THE TAXABLE ENTITIES LISTED ABOVE UNDER THE DESCRIPTION OF THE SYSTEM. U.S. GAAP REQUIRES THE SYSTEM TO EVALUATE TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE SYSTEM'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE LIKELY THAN NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY BASED UPON THE TECHNICAL MERITS OF THE POSITION. THE SYSTEM RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THIS EVALUATION HAD NO IMPACT ON THE OPERATIONS OF THE SYSTEM AS OF AND FOR THE YEAR ENDED SEPTEMBER 30, 2020 AND 2019. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BRIDGEPORT REGIONAL BUSINESS COUNCIL | |||||||
| 10 MIDDLE STREET 14TH FLOOR | BRIDGEPORT | CT | 06601 | 060271980 | 501(C)(6) | $6,000 | SUPPORT MISSION |
| B'NAI B'RITH INTERNATIONAL | |||||||
| 1120 20TH ST NW SUITE 300 | WASHINGTON | DC | 20236 | 530179971 | 501(C)(3) | $24,800 | SUPPORT MISSION |
| NEW HAVEN WORKS INC | |||||||
| 205 WHITNEY AVENUE 106 | NEW HAVEN | CT | 06511 | 462662124 | 501(C)(3) | $70,000 | SUPPORT MISSION |
| ST MARTIN DE PORRES ACADEMY | |||||||
| 208 COLUMBUS AVENUE | NEW HAVEN | CT | 06519 | 810666655 | 501(C)(3) | $15,000 | SUPPORT MISSION |
| CT PLAYERS FOUNDATION INC DBA LONG WHARF THEATER | |||||||
| 222 SARGENT DRIVE | NEW HAVEN | CT | 06511 | 066073063 | 501(C)(3) | $12,500 | SUPPORT MISSION |
| FAMILY CENTERED SERVICES OF CT | |||||||
| 235 NICOLL STREET | NEW HAVEN | CT | 06511 | 060972684 | 501(C)(3) | $10,000 | SUPPORT MISSION |
| GREATER BRIDGEPORT OIC INC | |||||||
| 510 BARNUM AVENUE | BRIDGEPORT | CT | 06608 | 061493753 | 501(C)(3) | $12,500 | SUPPORT MISSION |
| NAACP GREATER NEW HAVEN | |||||||
| 545 WHALLEY AVE | NEW HAVEN | CT | 06511 | 066099313 | 501(C)(3) | $15,000 | SUPPORT MISSION |
| FIRST CALVARY BAPTIST CHURCH | |||||||
| 605 DIXWELL AVENUE | NEW HAVEN | CT | 06511 | 061173497 | 501(C)(3) | $10,000 | SUPPORT MISSION |
| JUNIOR ACHIEVEMENT OF SOUTHWEST NEW ENGLAND | |||||||
| 70 FARMINGTON AVENUE | HARTFORD | CT | 06105 | 060665972 | 501(C)(3) | $7,500 | SUPPORT MISSION |
| ALBERTUS MAGNUS COLLEGE | |||||||
| 700 PROSPECT STREET | NEW HAVEN | CT | 06511 | 060646520 | 501(C)(3) | $25,000 | SUPPORT MISSION |
| BEULAH HEIGHTS CHURCH | |||||||
| 782 ORCHARD STREET | NEW HAVEN | CT | 06511 | 061290930 | 501(C)(3) | $6,000 | SUPPORT MISSION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NONE OF THE AMOUNTS REPORTED ON SCHEDULE I, PART II ARE GRANTS. THESE AMOUNTS ARE DONATIONS AND SPONSORSHIPS GIVEN TO ORGANIZATIONS TO ASSIST IN THE FURTHERANCE OF THEIR CHARITABLE MISSION. YALE NEW HAVEN HEALTHCARE SERVICES CORPORATION ("HSC") CARRIES OUT DUE DILIGENCE IN PROVIDING MONETARY ASSISTANCE ONLY TO QUALIFYING 501(C)(3) OR ORGANIZATIONS THAT COMPLEMENT ITS MISSION OR SUPPORT THE GREATER GOOD IN THE COMMUNITIES SERVED. HSC VERIFIES EACH ORGANIZATION'S EIN AS LISTED ON IRS FORM W-9 THAT HAS BEEN SUBMITTED TO HSC. ASSISTANCE DONATED BY HSC TO THESE QUALIFYING ORGANIZATIONS IS NOT OUTCOMES-BASED AND IS GIVEN IN SUPPORT OF AN INDIVIDUAL ORGANIZATION'S FUNDRAISING EVENTS OR IN SUPPORT OF DIRECT SERVICES. HSC MAINTAINS FULL AND COMPLETE RECORDS OF ALL MONETARY ASSISTANCE PROVIDED, HOWEVER DOES NOT MONITOR SPECIFIC FUNDS. | 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 |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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 (41 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD D'AQUILA | ||||||||||||||
| PRES. (CURRENT YR COMP) | $350,672 | $1,402,692 | $147,590 | $590,360 | $49,574 | $198,295 | $63,701 | $254,803 | $3,040 | $12,158 | $614,577 | $2,458,308 | $0 | $0 |
| RICHARD D'AQUILA | ||||||||||||||
| PRES. (VESTED DEFERRED) | $0 | $0 | $0 | $0 | $255,365 | $1,021,461 | $0 | $0 | $0 | $0 | $255,365 | $1,021,461 | $0 | $0 |
| MARNA BORGSTROM | ||||||||||||||
| CEO/TRUSTEE | $857,710 | $1,286,565 | $459,610 | $689,415 | $6,878 | $10,316 | $333,356 | $500,034 | $5,513 | $8,269 | $1,663,067 | $2,494,599 | $0 | $0 |
| CHRISTOPHER O'CONNOR | ||||||||||||||
| EX. VP/COO | $1,055,702 | $0 | $388,377 | $0 | $121,326 | $0 | $535,266 | $0 | $20,055 | $0 | $2,120,726 | $0 | $0 | $0 |
| VINCENT TAMMARO | ||||||||||||||
| EX. VP/CFO/TREASURER | $378,035 | $567,052 | $165,228 | $247,842 | $51,512 | $77,269 | $205,052 | $307,578 | $8,062 | $12,093 | $807,889 | $1,211,834 | $0 | $0 |
| GAYLE CAPOZZALO | ||||||||||||||
| FORMER OFFICER | $9,755 | $0 | $226,553 | $0 | $1,308,748 | $0 | $0 | $0 | $0 | $0 | $1,545,056 | $0 | $453,750 | $0 |
| THOMAS BALCEZAK | ||||||||||||||
| EXECUTIVE VP/CCO | $78,352 | $809,689 | $24,892 | $257,230 | $11,832 | $122,270 | $39,250 | $405,613 | $1,769 | $18,286 | $156,095 | $1,613,088 | $0 | $0 |
| WILLIAM ASELTYNE | ||||||||||||||
| SR. VP | $154,375 | $658,126 | $52,977 | $225,848 | $20,379 | $86,877 | $79,266 | $337,924 | $3,810 | $16,245 | $310,807 | $1,325,020 | $0 | $0 |
| KEVIN MYATT | ||||||||||||||
| SR. VP (CURRENT YR COMP) | $276,791 | $415,185 | $96,083 | $144,125 | $41,713 | $62,570 | $54,037 | $81,055 | $6,175 | $9,263 | $474,799 | $712,198 | $0 | $0 |
| KEVIN MYATT | ||||||||||||||
| SR. VP (VESTED DEFERRED) | $0 | $0 | $0 | $0 | $152,342 | $228,512 | $0 | $0 | $0 | $0 | $152,342 | $228,512 | $0 | $0 |
| PRATHIBHA VARKEY | ||||||||||||||
| SR. VP | $152,027 | $608,113 | $56,381 | $225,523 | $17,802 | $71,208 | $72,118 | $288,471 | $1,603 | $6,411 | $299,931 | $1,199,726 | $0 | $0 |
| NORMAN ROTH | ||||||||||||||
| EX. VP (CURRENT YR COMP) | $167,395 | $669,581 | $65,873 | $263,491 | $17,128 | $68,510 | $6,080 | $24,320 | $2,755 | $11,022 | $259,231 | $1,036,924 | $0 | $0 |
| NORMAN ROTH | ||||||||||||||
| EX. VP (VESTED DEFERRED) | $0 | $0 | $0 | $0 | $40,055 | $160,220 | $0 | $0 | $0 | $0 | $40,055 | $160,220 | $0 | $0 |
| LISA STUMP | ||||||||||||||
| SR. VP/CIO | $139,270 | $557,078 | $43,623 | $174,493 | $20,054 | $80,214 | $71,873 | $287,493 | $4,011 | $16,044 | $278,831 | $1,115,322 | $0 | $0 |
| WILLIAM JENNINGS | ||||||||||||||
| FORMER OFFICER | $0 | $0 | $328,536 | $0 | $684,616 | $0 | $0 | $0 | $0 | $0 | $1,013,152 | $0 | $227,427 | $0 |
| PATRICK GREEN | ||||||||||||||
| EX. VP | $125,408 | $501,632 | $41,821 | $167,285 | $10,831 | $43,326 | $65,251 | $261,002 | $4,011 | $16,044 | $247,322 | $989,289 | $0 | $0 |
| DENISE FIORE | ||||||||||||||
| SR. VP (CURRENT YR COMP) | $0 | $492,682 | $0 | $157,504 | $0 | $84,259 | $0 | $115,400 | $0 | $7,765 | $0 | $857,610 | $0 | $0 |
| DENISE FIORE | ||||||||||||||
| SR. VP (VESTED DEFERRED) | $0 | $0 | $0 | $0 | $0 | $347,860 | $0 | $0 | $0 | $0 | $0 | $347,860 | $0 | $0 |
| PATRICK MCCABE | ||||||||||||||
| SR. VP | $610,839 | $0 | $194,045 | $0 | $37,372 | $0 | $324,676 | $0 | $13,782 | $0 | $1,180,714 | $0 | $0 | $0 |
| VINCENT PETRINI | ||||||||||||||
| SR. VP | $0 | $546,359 | $0 | $195,554 | $0 | $74,611 | $0 | $283,950 | $0 | $15,080 | $0 | $1,115,554 | $0 | $0 |
| PAMELA SCAGLIARINI | ||||||||||||||
| SR. VP | $0 | $517,235 | $0 | $196,103 | $0 | $79,637 | $0 | $282,120 | $0 | $19,880 | $0 | $1,094,975 | $0 | $0 |
| MICHAEL IVY | ||||||||||||||
| INTERIM CEO OF BH | $61,274 | $633,208 | $16,870 | $174,333 | $5,411 | $55,914 | $8,614 | $89,013 | $1,740 | $17,982 | $93,909 | $970,450 | $0 | $0 |
| THOMAS NEWMAN | ||||||||||||||
| SR. VP | $223,132 | $334,698 | $61,960 | $92,940 | $17,439 | $26,159 | $108,985 | $163,478 | $8,133 | $12,200 | $419,649 | $629,475 | $0 | $0 |
| JOHN SKELLY | ||||||||||||||
| VP | $2,921 | $483,972 | $771 | $127,675 | $372 | $61,626 | $1,551 | $256,923 | $119 | $19,662 | $5,734 | $949,858 | $0 | $0 |
| STEPHEN ALLEGRETTO | ||||||||||||||
| VP | $46,599 | $419,388 | $11,651 | $104,860 | $2,717 | $24,449 | $22,820 | $205,382 | $1,378 | $12,404 | $85,165 | $766,483 | $0 | $0 |
| MICHAEL DIMENSTEIN | ||||||||||||||
| VP (CURRENT YR COMP) | $34,748 | $373,573 | $9,872 | $106,128 | $5,765 | $61,980 | $1,873 | $20,138 | $1,239 | $13,318 | $53,497 | $575,137 | $0 | $0 |
| MICHAEL DIMENSTEIN | ||||||||||||||
| VP (VESTED DEFERRED) | $0 | $0 | $0 | $0 | $19,490 | $209,531 | $0 | $0 | $0 | $0 | $19,490 | $209,531 | $0 | $0 |
| DIANE KELLY | ||||||||||||||
| EX. VP | $0 | $461,561 | $0 | $143,615 | $0 | $26,129 | $0 | $191,844 | $0 | $20,969 | $0 | $844,118 | $0 | $0 |
| IAN SCHWARTZ | ||||||||||||||
| SR. VP | $471,514 | $0 | $125,976 | $0 | $34,555 | $0 | $168,354 | $0 | $20,656 | $0 | $821,055 | $0 | $0 | $0 |
| VICTOR MORRIS | ||||||||||||||
| VP | $489,738 | $0 | $135,442 | $0 | $60,933 | $0 | $80,400 | $0 | $19,805 | $0 | $786,318 | $0 | $0 | $0 |
| MATTHEW COMERFORD | ||||||||||||||
| SR. VP | $493,882 | $0 | $146,096 | $0 | $38,892 | $0 | $78,650 | $0 | $18,946 | $0 | $776,466 | $0 | $0 | $0 |
| MELISSA TURNER | ||||||||||||||
| VP | $0 | $391,550 | $0 | $115,923 | $0 | $43,595 | $0 | $188,092 | $0 | $19,529 | $0 | $758,689 | $0 | $0 |
| CAROLYN SALSGIVER-KOBSA | ||||||||||||||
| VP | $0 | $369,605 | $0 | $117,936 | $0 | $48,853 | $0 | $200,641 | $0 | $20,755 | $0 | $757,790 | $0 | $0 |
| JAMES MORRIS | ||||||||||||||
| VP (CURRENT YR COMP) | $12,296 | $320,058 | $3,446 | $89,677 | $1,966 | $51,171 | $2,448 | $63,702 | $713 | $18,556 | $20,869 | $543,164 | $0 | $0 |
| EUGENE COLUCCI | ||||||||||||||
| VP | $48,794 | $439,151 | $12,076 | $108,680 | $3,444 | $31,000 | $3,008 | $27,069 | $1,378 | $12,404 | $68,700 | $618,304 | $0 | $0 |
| JOSEPH BISSON | ||||||||||||||
| VP | $420,178 | $0 | $124,114 | $0 | $38,879 | $0 | $77,400 | $0 | $20,875 | $0 | $681,446 | $0 | $0 | $0 |
| ELIZABETH BECKMAN | ||||||||||||||
| SR. VP | $2,584 | $428,045 | $18 | $2,982 | $163 | $27,068 | $894 | $148,136 | $89 | $14,715 | $3,748 | $620,946 | $0 | $0 |
| MICHAEL ANGELINI | ||||||||||||||
| SR. VP | $403,697 | $0 | $101,775 | $0 | $33,379 | $0 | $58,582 | $0 | $19,601 | $0 | $617,034 | $0 | $0 | $0 |
| DAVID WURCEL | ||||||||||||||
| FORMER OFFICER | $0 | $18,174 | $0 | $183,582 | $0 | $245,793 | $0 | $3,667 | $0 | $0 | $0 | $451,216 | $0 | $99,624 |
| WILLIAM GEDGE | ||||||||||||||
| FORMER OFFICER | $0 | $0 | $0 | $0 | $108,149 | $85,700 | $0 | $0 | $0 | $0 | $108,149 | $85,700 | $108,149 | $0 |
| ANNE DIAMOND | ||||||||||||||
| EXECUTIVE VP | $15,924 | $63,696 | $15,000 | $60,000 | $249 | $997 | $3,231 | $12,923 | $143 | $573 | $34,547 | $138,189 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | LINE 4B, SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS: THE INDIVIDUALS LISTED BELOW ARE PARTICIPANTS IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. THESE ACCRUALS ARE INCLUDED IN THE AMOUNTS REPORTED IN PART II, COLUMN C (DEFERRED COMPENSATION) AND REPRESENT BOTH THE REPORTING ENTITY'S AND RELATED ENTITY'S COMBINED AMOUNTS THAT HAVE NOT YET BEEN VESTED CONSISTENT WITH THE COMPENSATION REPORTING PER IRS. SEVERANCE NONQUALIFIED EQUITY-BASED MARNA P. BORGSTROM - $803,062 - CHRISTOPHER O'CONNOR - 354,075 - VINCENT TAMMARO - 318,908 - THOMAS BALCEZAK - 282,464 - WILLIAM J. ASELTYNE - 263,040 - PRATHIBHA VARKEY - 249,939 - LISA STUMP - 224,875 - PATRICK GREEN - 206,307 - PATRICK MCCABE - 197,776 - VINCENT PETRINI - 176,247 - PAMELA SCAGLIARINI - 171,720 - THOMAS NEWMAN - 171,459 - JOHN SKELLY - 152,293 - STEPHEN ALLEGRETTO - 143,260 - MELISSA TURNER - 124,588 - CAROLYN SALSGIVER-KOBSA - 121,241 - DIANE KELLY - 109,631 - IAN SCHWARTZ - 90,954 - ELIZABETH BECKMAN - 65,942 - ANNE DIAMOND - 16,154 - THE INDIVIDUALS LISTED BELOW BECAME VESTED IN BENEFITS VALUED AT THE AMOUNTS RESPECTIVELY REPORTED BELOW DURING THE REPORTING YEAR. INCLUDED IN SECTION II, COLUMN B (III) ARE AMOUNTS VESTED DURING THE 2019 CALENDAR YEAR THAT WERE RECOGNIZED AS TAXABLE EVENTS AND REPORTED IN THE INDIVIDUALS' 2019 CALENDAR YEAR FORM W-2. SEVERANCE NONQUALIFIED EQUITY-BASED RICHARD D'AQUILA - $1,276,826 - KEVIN MYATT - 380,854 - DENISE FIORE - 347,860 - MICHAEL DIMENSTEIN - 229,021 - NORMAN ROTH - 200,275 - JAMES B. MORRIS - 140,085 - THE FORMER OFFICERS BELOW RECEIVED PAYMENTS THROUGHOUT THE YEAR FROM THE NONQUALIFIED PLAN. THE FOLLOWING PAYMENTS WERE MADE DIRECTLY TO THEM FROM THE RABBI TRUST: FRANK CORVINO $139,574 GAYLE CAPOZZALO 113,613 WILLIAM GEDGE 85,700 PETER HERBERT 78,071 NANCY LEVITT-ROSENTAL 41,876 THE SUPPLEMENTAL RETIREMENT INCOME PLAN (SRIP) / EXECUTIVE DEFERRED COMPENSATION ACCOUNT PLAN (EDCAP) ARE DESIGNED TO ENSURE THE PAYMENT OF A COMPETITIVE LEVEL OF RETIREMENT INCOME WHEN ADDED TO OTHER SOURCES OF RETIREMENT INCOME IN ORDER TO ATTRACT AND RETAIN KEY MANAGEMENT EMPLOYEES SERVING AS CORPORATE OFFICERS. THE PLAN PROVIDES SUPPLEMENTAL RETIREMENT INCOME THROUGH AN UNFUNDED, NONQUALIFIED DEFERRED COMPENSATION ARRANGEMENT UNDER SECTION 457(F) AND THROUGH A DEFERRED COMPENSATION PLAN UNDER SECTION 409A OF THE INTERNAL REVENUE CODE AND A MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES' PLAN UNDER THE EMPLOYEE RETIREMENT INCOME SECURITY ACT OF 1974 (ERISA). |
| PART I, LINE 7 | THE SHORT TERM INCENTIVE PLAN (STIP) IS A VARIABLE COMPENSATION PLAN WHICH PROVIDES ONE-TIME PAYMENTS TO ELIGIBLE MEMBERS OF MANAGEMENT IN RECOGNITION OF THE ACCOMPLISHMENT OF KEY ORGANIZATIONAL AND INDIVIDUAL PERFORMANCE OBJECTIVES. PERFORMANCE LEVELS ARE ESTABLISHED AND REVIEWED ANNUALLY AT THRESHOLD, TARGET AND MAXIMUM LEVELS, ACCORDING TO PLANNED "STRETCH" GOALS AND OBJECTIVES. INCENTIVE AWARD OPPORTUNITIES ARE ESTABLISHED ACCORDING TO MARKET PRACTICES BASED ON EACH ELIGIBLE POSITION'S RESPONSIBILITIES, PERFORMANCE AND LEVEL OF AUTHORITY. PERFORMANCE RELATIVE TO STIP AWARD OPPORTUNITIES INCORPORATES A BROAD SPECTRUM OF PRE-DEFINED FINANCIAL AND NON-FINANCIAL METRICS THAT ARE ALIGNED WITH ORGANIZATIONAL MISSION AND VALUES. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| CHEFA - SERIES A | ||||||||
| A | 060806186 | 20774YQY6 | 2014-06-23 | $102,300,000 | REFUND - J-1 | 0 | 0 | Yes (1) |
| CHEFA - SERIES B | ||||||||
| B | 060806186 | 20774YQP5 | 2014-06-23 | $168,275,000 | REFUND - M | 0 | 0 | Yes (1) |
| CHEFA - SERIES C | ||||||||
| C | 060806186 | 20774YQM2 | 2014-06-23 | $83,625,000 | REFUND - K-1,K-2 | 0 | 0 | Yes (1) |
| CHEFA - SERIES D | ||||||||
| D | 060806186 | 20774YQN0 | 2014-06-23 | $108,275,000 | REFUND - L-1,L-2 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | RetiredRetiredAmt | Credit EnhancementCreditEnhancementAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $122,999,458 | $1,465,826 | $121,533,632 | 2014 | 0 | Yes (1) | Yes (1) | Yes (1) | ||
| B | $176,852,421 | $1,474,421 | $175,378,000 | 2014 | 0 | Yes (1) | Yes (1) | Yes (1) | ||
| C | $90,442,157 | $680,898 | $89,725,000 | 2014 | Yes (1) | 0 | Yes (1) | Yes (1) | $35,385,000 | $36,261 |
| D | $109,094,865 | $771,839 | $108,279,287 | 2014 | Yes (1) | 0 | Yes (1) | Yes (1) | $43,739 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | Yes (1) | Yes (1) | 0 | 0.00020 | 0.00020 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | Yes (1) | Yes (1) | 0 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| C | 0 | Yes (1) | Yes (1) | Yes (1) | 0 | 0.00300 | 0.00300 | 0 | 0 | Yes (1) |
| D | 0 | Yes (1) | Yes (1) | Yes (1) | 0 | 0.00020 | 0.00020 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) |
| D | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| DATE REBATE COMPUTATION PERFORMED | ISSUER NAME: CHEFA - SERIES A DATE THE REBATE COMPUTATION WAS PERFORMED: 07/01/2020 ISSUER NAME: CHEFA - SERIES B DATE THE REBATE COMPUTATION WAS PERFORMED: 07/01/2020 ISSUER NAME: CHEFA - SERIES C DATE THE REBATE COMPUTATION WAS PERFORMED: 06/23/2019 ISSUER NAME: CHEFA - SERIES D DATE THE REBATE COMPUTATION WAS PERFORMED: 06/23/2019 ISSUER NAME: CHEFA - SERIES E DATE THE REBATE COMPUTATION WAS PERFORMED: 07/01/2020 |
| PART II LINE 3 | THE DIFFERENCE BETWEEN THE ISSUE PRICE REPORTED ON PART I, COLUMN (E) AND TOTAL PROCEEDS REPORTED ON PART II, LINE 3 IS DUE TO EITHER INVESTMENT EARNINGS OR PREMIUM RECEIVED FROM PURCHASER. |
| PART III LINE 3B | THE ORGANIZATION IS A MEMBER OF THE YALE NEW HAVEN HEALTH OBLIGATED GROUP ("YNHHS"). YNHHS HAS IN-HOUSE LEGAL COUNSEL STAFF WHO REVIEW MANAGEMENT, OR SERVICE CONTRACTS AND RESEARCH AGREEMENTS RELATING TO THE FINANCED PROPERTY TO ENSURE THAT SUCH AGREEMENTS ARE COMPLIANT WITH APPLICABLE SAFE HARBORS. IN-HOUSE COUNSEL CONSULTS WITH THE ORGANIZATION'S OUTSIDE BOND COUNSEL AS NEEDED, INCLUDING ON NON-ROUTINE ISSUES. |
| PART III, LINE 9 & PART V | AS PART OF THE YALE NEW HAVEN HEALTH OBLIGATED GROUP, THE ORGANIZATION HAS POLICIES AND PROCEDURES IN PLACE TO ENSURE COMPLIANCE WITH FEDERAL TAX LAW, AND TO TIMELY IDENTIFY NONCOMPLIANCE. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHEFA - SERIES E | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 060806186 | BondIssuerEIN |
| CUSIP | 20774YRV1 | CUSIPNum |
| Bond Issued | 2014-06-23 | BondIssuedDt |
| Issue Price | $80,935,000 | IssuePriceAmt |
| Purpose | CONSTRUCTION/EQUIP | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | Yes (1) | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $7,190,000 | RetiredAmt |
| Total Proceeds | $92,315,918 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $1,157,121 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $91,158,797 | CapitalExpendituresAmt |
| Substantial Completion | 2015 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | Yes (1) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (1) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | Yes (1) | EngageBondCounselContractsInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00040 | PrivateBusUseByOthersPct |
| Total Private Business Use | 0.00040 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| EBP SUPPLY SOLUTIONS | |||
| SEE PART V - COLUMN D | $130,474 | SEE PART V | 0 |
| MARY-JANE CALLAHAN | |||
| SEE PART V - COLUMN D | $174,140 | SEE PART V | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV, COLUMN (D) | FormAndLineReferenceDesc |
| Explanation | BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS NAME OF INTERESTED PERSON: EBP SUPPLY SOLUTIONSTRUSTEE MEREDITH REUBEN IS THE SOLE STOCKHOLDER AND CHIEF EXECUTIVE OFFICER OF EBP SUPPLY SOLUTIONS, INC. AFTER PERFORMING AN OBJECTIVE REVIEW PROCESS, WHICH INCLUDED A COMPARISON TO COMPETITIVE ALTERNATIVES AVAILABLE IN THE MARKETPLACE AND IN WHICH MS. REUBEN WAS NOT INVOLVED, THE HEALTH SYSTEM PURCHASED JANITORIAL AND FOOD SERVICE SUPPLIES AND SERVICES FROM EBP SUPPLY SOLUTIONS, INC.AMOUNT OF TRANSACTION: $130,473.84NAME OF INTERESTED PERSON: MARY-JANE CALLAHAN TRUSTEE JACK CALLAHAN'S SISTER, MARY-JANE CALLAHAN, IS EMPLOYED IN THE FINANCE DEPARTMENT OF YALE NEW HAVEN HEALTH SERVICES CORPORATION AND RECEIVED COMPENSATION OVER $10,000.00 DURING THE TAX YEAR BY THE ORGANIZATION.AMOUNT OF TRANSACTION: $174,139.63 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A | YALE NEW HAVEN HEALTH SERVICES CORPORATION, THE PARENT OF THE INTEGRATED HEALTHCARE DELIVERY SYSTEM KNOWN AS YALE NEW HAVEN HEALTH SYSTEM (YNHHS, YALE NEW HAVEN HEALTH OR THE SYSTEM), CONSISTS OF FIVE DELIVERY NETWORKS; BRIDGEPORT, GREENWICH, NEW LONDON/WESTERLY, NEW HAVEN AND NORTHEAST MEDICAL GROUP. THE SYSTEM STARTED THE FISCAL YEAR WITH STRONG FINANCIAL PERFORMANCE, HEALTHY PATIENT VOLUMES AND PLANS TO DEVELOP PROGRAMS AND SERVICES. PLANS CAME TO A HALT DURING THE SECOND QUARTER WHEN THE CORONAVIRUS PANDEMIC DIVERTED RESOURCES AND ATTENTION TO THE IMMEDIATE CARE OF OUR PATIENTS, STAFF AND COMMUNITIES. AT THE START OF THE PANDEMIC, YNHHS REDUCED NON-COVID-19 INPATIENT CENSUS BY CANCELLING AND RESCHEDULING NON-EMERGENT SURGERIES TO BETTER ACCOMMODATE A PREDICTED SURGE IN COVID-POSITIVE PATIENTS. YNHHS SWIFTLY CONVERTED HOSPITAL SPACE TO COVID-19 UNITS, ASSEMBLED DRIVETHROUGH SPECIMEN COLLECTION SITES AND MOBILE TESTING UNITS, CREATED ONSITE SPECIMEN TESTING CAPABILITIES, INSTITUTED NEW TREATMENT AND MEDICATION THERAPIES, LAUNCHED EMPLOYEE WELLNESS INITIATIVES AND PROCURED NEARLY IMPOSSIBLE-TO-FIND RESOURCES FROM PERSONAL PROTECTIVE EQUIPMENT TO VENTILATORS TO MEDICATIONS. COVID-19 POSITIVE INPATIENTS PEAKED AT 790 IN APRIL 2020. THROUGHOUT THE YEAR, YNHHS CONTINUED TO TREAT MANY OF CONNECTICUT'S MOST COMPLEX PATIENTS, SEEING AN INCREASE IN OVERALL CASE MIX INDEX, LONGER LENGTH OF STAY AND HIGH CAPACITY AT ITS HOSPITALS. IN TOTAL, THE SYSTEM ADMITTED 4,935 COVID-19 PATIENTS AND DISCHARGED 4,309. IN THE MIDST OF AN UNPRECEDENTED HEALTH CRISIS, YNHHS DEMONSTRATED LEADERSHIP ON THE NATIONAL, STATE AND LOCAL LEVELS THROUGH TRANSPARENT COMMUNICATIONS TO THE PUBLIC AND TO EMPLOYEES; MAINTAINED SAFE, HIGH-QUALITY CARE; AND ADVANCED KEY PROGRAMS AND SERVICES FOR THE PATIENTS WE SERVE. RECOGNIZING THE VALUE OF INNOVATION, YALE NEW HAVEN HEALTH, WITH YALE SCHOOL OF MEDICINE, MOVED FORWARD WITH A COMPUTATIONAL HEALTH INFORMATICS PLATFORM THAT FOSTERS PRECISION MEDICINE RESEARCH AND HEALTHCARE DELIVERY THROUGH THE INTEGRATION OF TECHNOLOGY AND ADVANCED ANALYTICS. GREENWICH HOSPITAL INSTITUTED A NEUROSCIENCE PROGRAM THAT INCLUDES LIFESAVING MECHANICAL THROMBECTOMY, BECOMING THE ONLY HOSPITAL IN LOWER FAIRFIELD COUNTY TO OFFER THIS ADVANCED TREATMENT FOR ACUTE STROKE. THE YNHHS HEART AND VASCULAR CENTER ROBOTIC CARDIAC TEAM PERFORMED THE 100TH ROBOTIC MITRAL VALVE REPAIR SURGERY, WHICH OFFERS PATIENTS SMALLER INCISIONS, LESS PAIN, A SHORTER HOSPITAL STAY AND QUICKER RECOVERY. YALE NEW HAVEN HOSPITAL AT SHORELINE MEDICAL CENTER PERFORMED THE STATE'S FIRST OUTPATIENT AMBULATORY CENTER ROBOTIC HERNIA REPAIR USING THE DA VINCI XI, WHICH PROVIDES 3D IMAGES OF THE SURGICAL AREA VERSUS 2D IMAGES FOR LAPAROSCOPIC SURGERY. BRIDGEPORT HOSPITAL LAUNCHED AN ENHANCED STROKE CENTER THAT INCLUDES A TELESTROKE PROGRAM AND PROCEDURES THAT CAN REVERSE STROKE SYMPTOMS. TO SUPPORT COMPREHENSIVE CANCER CARE, SMILOW CANCER HOSPITAL CARE CENTER IN GREENWICH ENHANCED INTERVENTIONAL ONCOLOGY SERVICES THAT USE MINIMALLY INVASIVE, TARGETED PROCEDURES TO DELIVER TREATMENT DIRECTLY TO THE TUMOR, SPARING SURROUNDING HEALTHY TISSUE. A NEW, INNOVATIVE SURGICAL PROGRAM AT GREENWICH HOSPITAL TREATS BREAST CANCER-RELATED LYMPHEDEMA BY FOCUSING ON NATURAL TISSUE BREAST RECONSTRUCTION. WESTERLY HOSPITAL OPENED A SMILOW CANCER HOSPITAL CARE CENTER, THE FIRST IN RHODE ISLAND, BRINGING PATIENTS IN EASTERN CONNECTICUT AND RHODE ISLAND ACCESS TO CLINICAL TRIALS, IMMUNOTHERAPIES, GENETIC COUNSELING, SECOND-OPINION CONSULTATIONS, NUTRITION COUNSELING AND SURVIVORSHIP GUIDANCE. YNHHS WORKED ON INITIATIVES DESIGNED TO ADVANCE THE SYSTEM'S MISSION TO BRING CARE AND SERVICES INTO THE COMMUNITIES WHERE PATIENTS RESIDE. THE MOHEGAN TRIBE NAMED YALE NEW HAVEN HEALTH AS ITS PREFERRED HEALTHCARE PROVIDER PARTNER FOR ALL MOHEGAN TRIBAL CITIZENS, EMPLOYEES AND THEIR FAMILIES. THE HEALTH SYSTEM OFFERS ON-SITE PRIMARY CARE, WALK-IN CARE, SPECIALTY CARE SERVICES AND A PATIENT RESOURCE CENTER. COLLABORATING WITH CORNELL SCOTT-HILL HEALTH CENTER AND FAIR HAVEN COMMUNITY HEALTH CARE, YALE NEW HAVEN HOSPITAL DEVELOPED THE NEW HAVEN PRIMARY CARE CONSORTIUM AND OPENED A COMMUNITY CLINIC TO BROADEN ACCESS TO PRIMARY CARE SERVICES, WOMEN'S SERVICES AND PEDIATRIC/ADOLESCENT CARE. WESTERLY HOSPITAL UNVEILED A $4 MILLION PHARMACY THAT HOUSES A COMPUTERIZED CAROUSEL THAT DISPENSES MEDICATIONS BY BAR CODE AND AUTOMATICALLY REORDERS SUPPLIES; A NEGATIVE-PRESSURE HOOD FOR SAFE PREPARATION OF CHEMOTHERAPY MEDICATIONS; AND A NON-HAZARDOUS CLEAN ROOM TO ENSURE STERILITY DURING PREPARATION OF IV MEDICATIONS. NORTHEAST MEDICAL GROUP OPENED A NEW 25,000-SQUARE-FOOT MULTISPECIALTY CENTER IN FAIRFIELD THAT INCLUDES 45 EXAM ROOMS AND THREE PROCEDURE ROOMS FOR 30 MEDICAL SPECIALISTS. THE CENTER ALSO HOUSES A BLOOD DRAW STATION AND X-RAY SERVICES. THROUGH A PARTNERSHIP WITH THE UNIVERSITY OF NEW HAVEN, YALE NEW HAVEN HEALTH CREATED A CAMPUS HEALTH SERVICES PROGRAM FOR STUDENTS AND EMPLOYEES OF THE UNIVERSITY. THE PARTNERSHIP PROVIDES CARE ON CAMPUS, VIA TELEHEALTH, AND AT ITS FACILITIES. YNHHS' PHYSICIAN FOUNDATION, NORTHEAST MEDICAL GROUP PROVIDES PRIMARY CARE, COVID-19 TESTING AND STUDENT HEALTH. VNA SOUTH CENTRAL CONNECTICUT INTEGRATED WITH YALE NEW HAVEN HEALTH TO BECOME HOME CARE PLUS-SOUTH CENTRAL CONNECTICUT. THE COMMUNITY-BASED, HOME-CARE SERVICE AGENCY ENHANCES THE HEALTH SYSTEM'S ABILITY TO PROVIDE COORDINATED, HIGH-QUALITY HOME CARE SERVICES TO THE NEW HAVEN, MILFORD AND VALLEY REGIONS. BRIDGEPORT HOSPITAL JOINED THE AGE-FRIENDLY HEALTH SYSTEMS INITIATIVE, A MOVEMENT TO IMPROVE HEALTH CARE FOR OLDER ADULTS. THE HOSPITAL IS ONE OF MORE THAN 100 HEALTH SYSTEMS WORKING TO TAILOR CARE FOR OLDER ADULTS TO THEIR GOALS AND PREFERENCES. TO HELP ACHIEVE GREATER UNDERSTANDING AND AWARENESS OF THE DIVERSITY OF OUR PATIENTS, EMPLOYEES AND OUR COMMUNITIES DURING A TURBULENT YEAR THAT INCLUDED RACIAL AND JUSTICE INEQUITY, RACIAL DISCRIMINATION AND POLITICAL UNREST IN ADDITION TO THE PANDEMIC, YNHHS EXPANDED PROGRAMMING THAT ADDRESSED SOCIALLY RELEVANT AND TIMELY TOPICS. ALL FIVE YALE NEW HAVEN HEALTH HOSPITALS WERE DESIGNATED LGBTQ HEALTHCARE EQUALITY LEADERS BY THE HUMAN RIGHTS CAMPAIGN FOUNDATION IN THE HEALTHCARE EQUITY INDEX. EVEN IN THE WAKE OF A PANDEMIC, YALE NEW HAVEN HEALTH'S WORK REMAINS CLEAR; TO ENDURE AND DEMONSTRATE EXCELLENCE IN SAFE, HIGH-QUALITY PATIENT CARE AS WELL AS TO INSTILL A SPIRIT OF UNPARALLELED VALUE FOR PATIENTS, AND EXEMPLARY CAMARADERIE AMONG STAFF. PART I, LINE 4 & PART VI, LINE 1B NUMBER OF INDEPENDENT VOTING MEMBERS OF THE GOVERNING BODY THE ORGANIZATION SOUGHT TO CONFIRM THE INDEPENDENCE OF EACH VOTING MEMBER OF ITS GOVERNING BODY BY REQUESTING THAT EACH SUCH VOTING MEMBER RESPOND TO A QUESTIONNAIRE CONTAINING THE PERTINENT INSTRUCTIONS AND DEFINITIONS AND DESIGNED TO ELICIT THE INFORMATION NECESSARY TO DETERMINE INDEPENDENCE. IN THE EVENT THAT THE ORGANIZATION DOES NOT RECEIVE A RESPONSE FROM ANY SUCH VOTING MEMBER, THE ORGANIZATION REVIEWS OTHER INFORMATION KNOWN TO IT REGARDING THE VOTING MEMBER AND MAKES A REASONABLE ASSESSMENT OF INDEPENDENCE BASED ON THAT INFORMATION. |
| FORM 990, PART VI, SECTION A, LINE 2 | PART VI, LINE 2 - BUSINESS RELATIONSHIPS BETWEEN OFFICERS, TRUSTEES, OR KEY EMPLOYEES TRUSTEES JOHN L. LAHEY AND JAMES TORGERSON ARE DIRECTORS AND OFFICERS OF THE SAME BUSINESS ENTITY CERTAIN OF THE ORGANIZATION'S CURRENT OFFICERS AND/OR TRUSTEES MAY SERVE AS OFFICERS AND/OR DIRECTORS OF TAX-EXEMPT AND TAXABLE AFFILIATES WITHIN THE ORGANIZATION'S CORPORATE SYSTEM OR JOINT VENTURES IN WHICH THE ORGANIZATION'S CORPORATE SYSTEM HAS AN OWNERSHIP INTEREST. THE INDIVIDUAL OFFICERS AND/OR TRUSTEES DO NOT HAVE PERSONAL FINANCIAL INTERESTS IN SUCH AFFILIATES AND SERVE ONLY AS A FUNCTION OF THEIR ROLES WITH THE ORGANIZATION OR WITHIN THE ORGANIZATION'S CORPORATE SYSTEM. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 TAX RETURN AND ATTACHED SCHEDULES WERE PREPARED BY EMPLOYEES OF THE YNHHS TAX DEPARTMENT. THE RETURN IS INITIALLY REVIEWED BY THE DIRECTOR AND VP OF CORPORATE FINANCE. SUBSEQUENTLY IT IS SENT TO KPMG LLP FOR THEIR INITIAL REVIEW. AFTER ALL COMMENTS FROM THE ABOVE GROUP ARE CLEARED, THE RETURN IS THEN REVIEWED BY THE CHIEF FINANCIAL OFFICER OF THE ORGANIZATION AND A FINAL VERSION OF THE RETURN IS SENT BACK TO KPMG LLP FOR FINAL REVIEW. PRIOR TO FILING, THE ORGANIZATION MAKES AVAILABLE A COMPLETE COPY OF THE RETURN TO ITS BOARD OF TRUSTEES. A SECURE WEB PORTAL IS AVAILABLE TO BOARD MEMBERS TO ACCESS THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE YALE NEW HAVEN HEALTH SYSTEM CONFLICT OF INTEREST POLICY AND INDIVIDUAL ANNUAL DISCLOSURE FORM APPLIES TO A POOL OF EMPLOYEES, BOARD MEMBERS AND NON-BOARD MEMBERS SERVING ON BOARD COMMITTEES. THESE "COVERED INDIVIDUALS" ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT, UPON BEGINNING EMPLOYMENT OR OTHERWISE BECOMING A COVERED INDIVIDUAL AND ANNUALLY THEREAFTER. COVERED INDIVIDUALS ARE ALSO REQUIRED TO PROMPTLY REPORT CHANGES TO THEIR MOST RECENTLY COMPLETED DISCLOSURE STATEMENT. THESE DISCLOSURE STATEMENTS AND REPORTS ARE REVIEWED BY THE OFFICE OF PRIVACY AND CORPORATE COMPLIANCE AND/OR THE LEGAL AND RISK SERVICES DEPARTMENT TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IF A POTENTIAL CONFLICT ARISES, THE PRESIDENT AND CEO WOULD CONSULT WITH THE BOARD CHAIRPERSON AND THE LEGAL AND RISK SERVICES DEPARTMENT TO DEVELOP A PLAN TO MITIGATE ANY ACTUAL CONFLICT OF INTEREST. FOR EXAMPLE, A VOTING BOARD OR COMMITTEE MEMBER WOULD BE REQUIRED TO RECUSE HIMSELF OR HERSELF FROM VOTING ON MATTERS RELATED WITH WHICH SHE OR HE HAD AN ACTUAL OR POTENTIAL CONFLICT AND THE ACTUAL OR POTENTIAL CONFLICT WOULD BE DISCLOSED TO OTHER VOTING MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION AND LEADERSHIP DEVELOPMENT COMMITTEE OF YNHHS STRIVES TO TAKE THE STEPS NECESSARY TO QUALIFY FOR THE "REBUTTABLE PRESUMPTION OF REASONABLENESS" UNDER FEDERAL TAX LAW. THE COMPENSATION AND LEADERSHIP DEVELOPMENT COMMITTEE IS AUTHORIZED UNDER THE YNHHS BYLAWS AND IS RESPONSIBLE FOR (1) DETERMINING THE OVERALL TOTAL COMPENSATION STRATEGY FOR ALL CORPORATE OFFICERS, (2) APPROVING ALL COMPENSATION AND BENEFITS DECISIONS FOR CORPORATE OFFICERS, AND (3) REPORTING SUCH ACTIONS TO THE FULL YNHHS BOARD ON AN ANNUAL BASIS. IN ADDITION, THE COMPENSATION AND LEADERSHIP DEVELOPMENT COMMITTEE EXPRESSLY DETERMINES THE REASONABLENESS OF TOTAL COMPENSATION AND BENEFITS FOR ALL CORPORATE OFFICERS, AND ASSURES THAT ALL OFFICER COMPENSATION DECISIONS ARE MADE AFTER THOROUGH CONSIDERATION OF AND COMPARISON TO THE MARKET PRACTICES OF OTHER SIMILARLY SITUATED NOT-FOR-PROFIT HEALTHCARE EXECUTIVES IN COMPARABLE ORGANIZATIONS. THE COMPENSATION AND LEADERSHIP DEVELOPMENT COMMITTEE CONSISTS OF BOARD MEMBERS WHO DO NOT HAVE MATERIAL FINANCIAL INTERESTS THAT COULD BE AFFECTED BY THE OFFICER COMPENSATION DECISIONS MADE BY THE COMMITTEE. THE COMPARABILITY DATA USED TO ASSIST THE COMPENSATION AND LEADERSHIP DEVELOPMENT COMMITTEE IN ITS COMPENSATION DELIBERATIONS ARE COMPILED BY AN INDEPENDENT, NATIONAL COMPENSATION CONSULTING FIRM THAT IS RETAINED BY AND REPORTS DIRECTLY TO THE COMPENSATION AND LEADERSHIP DEVELOPMENT COMMITTEE. THE DATA COLLECTED BY THE CONSULTANT CONSISTS OF MARKET INFORMATION FOR EXECUTIVES IN FUNCTIONALLY SIMILAR POSITIONS IN SIMILARLY SITUATED NOT-FOR-PROFIT HEALTHCARE ORGANIZATIONS. THE DELIBERATIONS AND DECISIONS OF THE COMPENSATION AND LEADERSHIP DEVELOPMENT COMMITTEE ARE CONTEMPORANEOUSLY DOCUMENTED, REVIEWED AND APPROVED BY THE COMPENSATION AND LEADERSHIP DEVELOPMENT COMMITTEE, AND PROVIDED TO THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF ALL AVAILABLE DOCUMENTS ARE ACCESSIBLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING FEES: PROGRAM SERVICE EXPENSES 3,809,800. MANAGEMENT AND GENERAL EXPENSES 390,139. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,199,939. PERSONNEL SUPPORT/OUTSIDE CONTRACTUAL: PROGRAM SERVICE EXPENSES 73,768,543. MANAGEMENT AND GENERAL EXPENSES 13,048,620. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,817,163. TEMPORARY HELP/TRAINING/DEVELOPMENT: PROGRAM SERVICE EXPENSES 2,876,599. MANAGEMENT AND GENERAL EXPENSES 508,830. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,385,429. SYSTEM SUPPORT: PROGRAM SERVICE EXPENSES 14,475,207. MANAGEMENT AND GENERAL EXPENSES 2,560,461. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,035,668. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| BRIDGEPORT HOSPITAL | ||||||||||
| 267 GRANT STREET | BRIDGEPORT | CT | 06610 | 060646554 | HEALTHCARE SERVICES | CT | 501C3 | LINE 3 | YALE NEW HAVEN HEALTH SERVICES CORP | Yes (1) |
| BRIDGEPORT HOSPITAL AUXILIARY INC | ||||||||||
| 267 GRANT STREET | BRIDGEPORT | CT | 06610 | 066042500 | SYSTEM SUPPORT SERVICES | CT | 501C3 | LINE 12A, I | SEE PART VII | Yes (1) |
| BRIDGEPORT HOSPITAL FOUNDATION INC | ||||||||||
| 267 GRANT STREET | BRIDGEPORT | CT | 06610 | 222908698 | SYSTEM SUPPORT SERVICES | CT | 501C3 | LINE 7 | BRIDGEPORT HOSPITAL | Yes (1) |
| BRIDGEPORT HOSPITAL FRIENDS OF PEDIATRICS INC | ||||||||||
| 120 COLUMBINE DRIVE | TRUMBULL | CT | 06611 | 066048427 | SYSTEM SUPPORT SERVICES | CT | 501C3 | LINE 12A, I | YALE NEW HAVEN HOSPITAL | Yes (1) |
| GREENWICH HOSPITAL | ||||||||||
| 5 PERRYRIDGE ROAD | GREENWICH | CT | 06830 | 060646659 | HEALTHCARE SERVICES | CT | 501C3 | LINE 3 | YALE NEW HAVEN HEALTH SERVICES CORP | Yes (1) |
| HOME CARE PLUS INC | ||||||||||
| 789 HOWARD AVE | NEW HAVEN | CT | 06519 | 061044331 | HOME HEALTHCARE SERVICES | CT | 501C3 | LINE 10 | YALE NEW HAVEN CARE CONTINUUM CORP | Yes (1) |
| L&M HEALTHCARE INC | ||||||||||
| 365 MONTAUK AVENUE | NEW LONDON | CT | 06320 | 222553031 | SYSTEM SUPPORT SERVICES | CT | 501C3 | LINE 12A, I | SEE PART VII | Yes (1) |
| LAWRENCE MEMORIAL CORPORATION | ||||||||||
| 365 MONTAUK AVENUE | NEW LONDON | CT | 06320 | 222553028 | PROMOTE HEALTHCARE | CT | 501C3 | LINE 12A, I | YALE NEW HAVEN HEALTH SERVICES CORP | Yes (1) |
| LAWRENCE MEMORIAL HOSPITAL INC | ||||||||||
| 365 MONTAUK AVENUE | NEW LONDON | CT | 06320 | 060646704 | HEALTHCARE SERVICES | CT | 501C3 | LINE 3 | LAWRENCE MEMORIAL CORPORATION | Yes (1) |
| LMW HEALTHCARE INC | ||||||||||
| 365 MONTAUK AVENUE | NEW LONDON | CT | 06320 | 460543230 | HEALTHCARE SERVICES | RI | 501C3 | LINE 3 | LAWRENCE MEMORIAL CORPORATION | Yes (1) |
| NORTHEAST MEDICAL GROUP INC | ||||||||||
| 99 HAWLEY LANE | STRATFORD | CT | 06614 | 061330992 | HEALTHCARE SERVICES | CT | 501C3 | LINE 10 | YALE NEW HAVEN HEALTH SERVICES CORP | Yes (1) |
| NORTHEAST MEDICAL GROUP PLLC | ||||||||||
| 99 HAWLEY LANE | STRATFORD | CT | 06614 | 352380180 | HEALTHCARE SERVICES | NY | 501C3 | LINE 12A, I | NORTHEAST MEDICAL GROUP INC | Yes (1) |
| PERRYRIDGE CORPORATION | ||||||||||
| 5 PERRYRIDGE ROAD | GREENWICH | CT | 06830 | 061207316 | SYSTEM SUPPORT SERVICES | CT | 501C3 | LINE 10 | GREENWICH HOSPITAL | Yes (1) |
| SOUTHERN CONNECTICUT HEALTH SYSTEM PROPERTIES INC | ||||||||||
| 267 GRANT STREET | BRIDGEPORT | CT | 06610 | 061297708 | TITLE HOLDING | CT | 501C2 | BRIDGEPORT HOSPITAL | Yes (1) | |
| THE GREENWICH HOSPITAL ENDOWMENT FUND INC | ||||||||||
| 5 PERRYRIDGE ROAD | GREENWICH | CT | 06830 | 061526642 | SYSTEM SUPPORT SERVICES | CT | 501C3 | LINE 12C, III-FI | GREENWICH HOSPITAL | Yes (1) |
| THE WESTERLY HOSPITAL FOUNDATION INC | ||||||||||
| 25 WELLS STREET | WESTERLY | RI | 02891 | 050508064 | FUNDRAISING SERVICES | RI | 501C3 | LINE 12A, I | LMW HEALTHCARE INC | Yes (1) |
| VISITING NURSE ASSOCIATION OF SOUTHEASTERN CONNECTICUT INC | ||||||||||
| 403 NORTH FRONTAGE ROAD | WATERFORD | CT | 06385 | 060646616 | HOME HEALTHCARE SERVICES | CT | 501C3 | LINE 10 | LAWRENCE MEMORIAL CORPORATION | Yes (1) |
| WESTERLY HOSPITAL AUXILIARY INC | ||||||||||
| 25 WELLS STREET | WESTERLY | RI | 02891 | 222507181 | FUNDRAISING ACTIVITIES | RI | 501C3 | LINE 12A, I | LMW HEALTHCARE INC | Yes (1) |
| YALE NEW HAVEN CARE CONTINUUM CORP | ||||||||||
| 789 HOWARD AVE | NEW HAVEN | CT | 06519 | 455235566 | NURSING HOME | CT | 501C3 | LINE 3 | YALE NEW HAVEN HOSPITAL | Yes (1) |
| YALE NEW HAVEN HOSPITAL | ||||||||||
| 20 YORK STREET | NEW HAVEN | CT | 06504 | 060646652 | HEALTHCARE SERVICES | CT | 501C3 | LINE 3 | YALE NEW HAVEN HEALTH SERVICES CORP | 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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHORELINE ENDOSCOPY CENTER LLC | ||||||||||||||
| 800 BOSTON POST ROAD | GUILFORD | CT | 06437 | 900110459 | HEALTHCARE SERVICES | CT | N/A | |||||||
| TOTAL HEALTH CONNECTICUT LLC | ||||||||||||||
| 789 HOWARD AVENUE | NEW HAVEN | CT | 06519 | 474070024 | HEALTHCARE SERVICES | CT | YALE NEW HAVEN HEALTH SERVICES CORPORATION | RELATED | 0 | 0 | 0.60000 | |||
| YALE NEW HAVEN HEALTH SYSTEM INVESTMENT TRUST | ||||||||||||||
| 20 YORK STREET | NEW HAVEN | CT | 06510 | 271374301 | INVESTMENT | DE | YALE NEW HAVEN HEALTH SERVICES CORPORATION | RELATED | 0 | 0 | 0.02370 | $370,770 | $564,588,547 | |
| YNHHSCUSP SURGERY CENTERS LLC | ||||||||||||||
| 15305 DALLAS PKWY STE 1600 | ADDISON | TX | 75001 | 384021595 | HEALTHCARE SERVICES | CT | YALE NEW HAVEN HEALTH SERVICES CORPORATION | RELATED | 0 | 0 | 0.51000 | |||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CENTURY FINANCIAL SERVICES INC | |||||||||||||
| 23 MAIDEN LANE | NORTH HAVEN | CT | 06473 | 061110797 | DEBT COLLECTION SERVICES | CT | YALE NEW HAVEN HOSPITAL | C | $6,524,814 | $3,598,389 | 1.00000 | Yes (1) | |
| CORPORATE PROFESSIONAL BUSINESS SERVICES INC | |||||||||||||
| 789 HOWARD AVE | NEW HAVEN | CT | 06519 | 061467717 | MANAGEMENT SERVICES | CT | C | $9,779,082 | $1,245,340 | 1.00000 | Yes (1) | N/A | |
| GREENWICH FERTILITY & IVF PC | |||||||||||||
| 5 PERRYRIDGE ROAD | GREENWICH | CT | 06830 | 300145464 | HEALTHCARE SERVICES | CT | GREENWICH HEALTH SERVICES INC | C | $6,479,373 | $2,652,425 | 1.00000 | Yes (1) | |
| GREENWICH OCCUPATIONAL HEALTH SERVICES OF NEW JERSEY | |||||||||||||
| 5 PERRYRIDGE ROAD | GREENWICH | CT | 06830 | 453833883 | HEALTHCARE SERVICES | NJ | GREENWICH HOSPITAL | C | $124,162 | $116,552 | 1.00000 | Yes (1) | |
| GREENWICH OCCUPATIONAL HEALTH SERVICES OF NY PC | |||||||||||||
| 5 PERRYRIDGE ROAD | GREENWICH | CT | 06830 | 061540101 | HEALTHCARE SERVICES | NY | GREENWICH HEALTH SERVICES INC | C | $4,493 | $68,021 | 1.00000 | Yes (1) | |
| L & M SYSTEMS INC | |||||||||||||
| 365 MONTAUK AVENUE | NEW LONDON | CT | 06320 | 222553037 | HEALTHCARE RELATED SERVICES | CT | LAWRENCE MEMORIAL CORPORATION | C | 1.00000 | Yes (1) | |||
| L&M HOME CARE SERVICES INC | |||||||||||||
| 365 MONTAUK AVENUE | NEW LONDON | CT | 06320 | 061389272 | HOME THERAPY | CT | L & M SYSTEMS INC | C | $857,471 | $5,053,009 | 1.00000 | Yes (1) | |
| MEDICAL CENTER PHARMACY AND HOME CARE CENTER INC | |||||||||||||
| 50 YORK STREET | NEW HAVEN | CT | 06511 | 061087673 | PHARMACY | CT | YORK ENTERPRISES INC | C | $26,698,058 | $37,703,533 | 1.00000 | Yes (1) | |
| YALE NEW HAVEN AMBULATORY SERVICES | |||||||||||||
| 40 TEMPLE STREET | NEW HAVEN | CT | 06510 | 061398526 | HEALTHCARE SERVICES | CT | YALE NEW HAVEN HOSPITAL | C | $3,527,196 | $19,237,572 | 1.00000 | Yes (1) | |
| YNHH PHYSICIANS CORP | |||||||||||||
| 789 HOWARD AVE | NEW HAVEN | CT | 06519 | 061202305 | ADMINISTRATIVE SERVICES | CT | C | $250 | $73,012 | 1.00000 | Yes (1) | N/A | |
| 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 | Yes (1) | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | 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 | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (42 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BRIDGEPORT HOSPITAL | ||
| L | $110,139,061 | COMPARABLE MARKET VALUE |
| BRIDGEPORT HOSPITAL | ||
| P | $47,238,496 | TRANSACTION REVIEW |
| BRIDGEPORT HOSPITAL | ||
| R | $747,436 | CASH |
| BRIDGEPORT HOSPITAL | ||
| S | $153,083,674 | CASH |
| CENTURY FINANCIAL SERVICES INC | ||
| L | $824,906 | COMPARABLE MARKET VALUE |
| CORPORATE PROFESSIONAL BUSINESS SERVICES INC | ||
| M | $9,313,411 | COMPARABLE MARKET VALUE |
| CORPORATE PROFESSIONAL BUSINESS SERVICES INC | ||
| P | $691,910 | TRANSACTION REVIEW |
| CORPORATE PROFESSIONAL BUSINESS SERVICES INC | ||
| R | $8,009,047 | TRANSACTION REVIEW |
| GREENWICH HOSPITAL | ||
| L | $59,974,084 | COMPARABLE MARKET VALUE |
| GREENWICH HOSPITAL | ||
| M | $189,900 | COMPARABLE MARKET VALUE |
| GREENWICH HOSPITAL | ||
| O | $99,174 | TRANSACTION REVIEW |
| GREENWICH HOSPITAL | ||
| P | $12,706,842 | TRANSACTION REVIEW |
| GREENWICH HOSPITAL | ||
| R | $6,489,271 | CASH |
| GREENWICH HOSPITAL | ||
| S | $74,304,220 | CASH |
| HOME CARE PLUS INC | ||
| L | $331,920 | COMPARABLE MARKET VALUE |
| HOME CARE PLUS INC | ||
| O | $63,652 | TRANSACTION REVIEW |
| HOME CARE PLUS INC | ||
| P | $155,319 | TRANSACTION REVIEW |
| LAWRENCE MEMORIAL HOSPITAL INC | ||
| L | $42,944,775 | COMPARABLE MARKET VALUE |
| LAWRENCE MEMORIAL HOSPITAL INC | ||
| M | $101,120 | COMPARABLE MARKET VALUE |
| LAWRENCE MEMORIAL HOSPITAL INC | ||
| P | $11,502,483 | TRANSACTION REVIEW |
| LAWRENCE MEMORIAL HOSPITAL INC | ||
| R | $4,732,494 | TRANSACTION REVIEW |
| LAWRENCE MEMORIAL HOSPITAL INC | ||
| S | $52,318,399 | TRANSACTION REVIEW |
| MEDICAL CENTER PHARMACY & HOME CARE CENTER INC | ||
| L | $6,078,918 | COMPARABLE MARKET VALUE |
| MEDICAL CENTER PHARMACY & HOME CARE CENTER INC | ||
| P | $342,826 | TRANSACTION REVIEW |
| MEDICAL CENTER PHARMACY & HOME CARE CENTER INC | ||
| S | $3,873,030 | CASH |
| NORTHEAST MEDICAL GROUP INC | ||
| J | $164,555 | COMPARABLE MARKET VALUE |
| NORTHEAST MEDICAL GROUP INC | ||
| L | $136,872,772 | COMPARABLE MARKET VALUE |
| NORTHEAST MEDICAL GROUP INC | ||
| M | $112,066,286 | COMPARABLE MARKET VALUE |
| NORTHEAST MEDICAL GROUP INC | ||
| O | $256,306 | TRANSACTION REVIEW |
| NORTHEAST MEDICAL GROUP INC | ||
| P | $3,084,683 | TRANSACTION REVIEW |
| NORTHEAST MEDICAL GROUP INC | ||
| Q | $130,286 | TRANSACTION REVIEW |
| NORTHEAST MEDICAL GROUP INC | ||
| R | $605,715 | CASH |
| NORTHEAST MEDICAL GROUP INC | ||
| S | $51,225,843 | CASH |
| YALE NEW HAVEN AMBULATORY SERVICES CORP | ||
| L | $129,636 | COMPARABLE MARKET VALUE |
| YALE NEW HAVEN CARE CONTINUUM CORP | ||
| L | $214,849 | COMPARABLE MARKET VALUE |
| YALE NEW HAVEN CARE CONTINUUM CORP | ||
| O | $197,087 | TRANSACTION REVIEW |
| YALE NEW HAVEN HOSPITAL | ||
| L | $361,036,929 | COMPARABLE MARKET VALUE |
| YALE NEW HAVEN HOSPITAL | ||
| M | $432,489 | COMPARABLE MARKET VALUE |
| YALE NEW HAVEN HOSPITAL | ||
| P | $40,880,073 | TRANSACTION REVIEW |
| YALE NEW HAVEN HOSPITAL | ||
| Q | $433,223,988 | TRANSACTION REVIEW |
| YALE NEW HAVEN HOSPITAL | ||
| R | $57,070,513 | CASH |
| YALE NEW HAVEN HOSPITAL | ||
| S | $15,559,710 | CASH |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: | FormAndLineReferenceDesc |
| Explanation | NAME OF RELATED ORGANIZATION: BRIDGEPORT HOSPITAL AUXILIARY INC. - ENTITY DISSOLVED 9/29/2020 NAME OF CONTROLLING ENTITY: BRIDGEPORT HOSPITAL UNTIL DISSOLUTION NAME OF RELATED ORGANIZATION: L&M HEALTHCARE INC - ENTITY DISSOLVED 9/25/2020 NAME OF CONTROLLING ENTITY: LAWRENCE + MEMORIAL CORPORATION UNTIL DISSOLUTION | ExplanationTxt |