2021-08-16T14:30:52-05:00 2020-09-30 350921680 CROWE LLP 9600 BROWNSBORO ROAD SUITE 400 LOUISVILLE KY 402411122 990 2019-10-01 060655138 Western Connecticut Home Care Inc WEST 2037924120 100 Saw Mill Road Danbury CT 06810 Sharon Adams Pres. Danbury/New Milford Hospitals 2021-08-16 true RACHEL SPURLOCK P00520729 5023263996 2019 2022-09-23 18:48:47Z Sharon Adams 100 Saw Mill Road Danbury CT 06810 17108246 false X www.danburyhospital.org/departments/western-connecticut-home-care/western-connecticut-home-care X 1940 CT THE ORGANIZATION EXISTS TO ENHANCE THE HEALTH AND WELL BEING OF THE COMMUNITIES IT SERVES BY EMPLOYING THE MOST ADVANCED KNOWLEDGE ABOUT CAUSES AND PREVENTION OF DISEASE, ILLNESS MANAGEMENT AND HEALTH MAXIMIZATION. THE ORGANIZATION'S MISSION IS ACHIEVED THROUGH THE PROVISION OF HOME, COMMUNITY AND PUBLIC HEALTH BASED CARE, EDUCATION AND RESEARCH. 8 8 171 8 0 0 47000 773046 16751695 15507943 70397 183007 2861 55746 16871953 16519742 0 0 0 0 12379923 13425806 0 0 0 4321676 3061677 16701599 16487483 170354 32259 6684009 5945664 3342511 2615195 3341498 3330469 X THE ORGANIZATION EXISTS TO ENHANCE THE HEALTH AND WELL BEING OF THE COMMUNITIES IT SERVES BY EMPLOYING THE MOST ADVANCED KNOWLEDGE ABOUT CAUSES AND PREVENTION OF DISEASE, ILLNESS MANAGEMENT AND HEALTH MAXIMIZATION. THE ORGANIZATION'S MISSION IS ACHIEVED THROUGH THE PROVISION OF HOME, COMMUNITY AND PUBLIC HEALTH BASED CARE, EDUCATION AND RESEARCH. false true 12501673 0 15084793 HOME HEALTH CARE IS A PROGRAM DESIGNED TO PROVIDE BASIC HEALTH SERVICE TO SELECTED PATIENTS WHO CAN BE CARED FOR AT HOME, THUS REDUCING THE EXPENSE ASSOCIATED WITH HOSPITALIZATION, AND ALLOWING PATIENTS TO BE TREATED IN THE COMFORT AND FAMILIARITY OF THEIR OWN HOMES. SERVICES ARE PROVIDED REGARDLESS OF AN INDIVIDUAL'S ABILITY TO PAY. 369758 0 426642 PUBLIC HEALTH NURSING IS A PROGRAM DESIGNED TO PROMOTE AND MAINTAIN COMMUNITY HEALTH THROUGH THE USE OF PUBLIC HEALTH NURSES. IMMUNIZATIONS, CLINICS AND OUTREACH PROGRAMS ARE PROVIDED TO THE COMMUNITY. 12871431 true true false false false false false false false true false false false true true true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 49 0 true 171 true false false false false false false false false false false false false X 8 8 false false false false true true true true true false false true true true true true true true false false CT X Francis Nicolas 2037924120 100 SAW MILL ROAD DANBURY CT 06810 ALEXANDER DELUCIA VICE PRESIDENT 2.0 X X 0 0 0 JAMES M POST SECRETARY 2.0 X X 0 0 0 SEBASTIAN C LISI TREASURER 2.0 X X 0 0 0 VINCENT MCRUIZ PRESIDENT 2.0 X X 0 0 0 ANNE MCDERMOTT DIRECTOR 1.0 X 0 0 0 LAURA GARZA DIRECTOR 1.0 X 0 0 0 MARY R GRIFFIN DIRECTOR 1.0 X 0 0 0 WILLIAM CRAWFORD DIRECTOR 1.0 X 0 0 0 ALYSON BLANCK VP OF HOME CARE 40.0 X 336340 0 52714 DR JOHN MURPHY PRESIDENT AND CEO OF WCHN 1.0 49.0 X 0 2630052 44691 SHARON ADAMS PRESIDENT DANBURY HOSPITAL AND NEW MILFORD HOSPITAL 1.0 40.0 X 0 1133062 20353 BRIAN A CARNEY DIRECTOR FINANCE 40.0 X 151116 0 41490 BRIAN O'LOUGHLIN CLINICAL DIRECTOR/ADMINISTATOR 40.0 X 182886 0 23479 ANGELO CARMELO REYES PHYSICAL THERAPIST 40.0 X 105487 0 33712 DARA MCKENZIE THERAPY MANAGER 40.0 X 115438 0 33930 JANICE S ESPOSITO QUALITY MANAGER 40.0 X 106813 0 22689 MARGARET CANTU CLINICIAN 40.0 X 118970 0 6426 TARA L BASSETT CLINICIAN 40.0 X 121737 0 35850 1238787 3763114 315334 13 false true false HOMECARE HOMEBASE LLC PO BOX 678637 DALLAS TX 75267 EMR SOFTWARE FEES 746770 MEDPRO STAFFING 1580 SAWGRASS CORPORATE PARKWAY SUITE 200 SUNRISE FL 33323 CLINICAL STAFFING 506190 MCBEE ASSOCIATES INC 997 OLD EAGLE SCHOOL ROAD WAYNE PA 19087 CODING SERVICES 272669 3 725046 48000 773046 NET PATIENT SERVICE REVENUE 621610 15507943 15507943 0 0 0 0 15507943 26306 26306 0 0 745205 588504 156701 0 156701 156701 MISCELLANEOUS INCOME 621610 3492 3492 PENSION BENEFIT INCOME 621610 52254 52254 0 0 0 0 55746 16519742 15511435 0 235261 680004 509759 170245 10191635 8149821 2041814 319820 234427 85393 1445521 1087531 357990 788826 578206 210620 10369 10369 11347 11347 593804 561122 32682 0 9339 3544 5795 230614 163490 67124 311475 306908 4567 392533 292060 100473 364354 346706 17648 902 902 276187 276187 167394 167394 137521 94158 43363 NURSING/FLU/CLINIC/MEDICAL SUPPLIES 506142 506142 REPAIRS AND MAINTENANCE 46879 35111 11768 LICENSES/DUES/ACCREDITATION 20358 2446 17912 REIMBURSED EXPENSES -17541 -17541 0 0 0 0 16487483 12871431 3616052 0 1538881 807100 2333243 2680938 0 0 0 0 133727 3877 602833 475903 1787539 1251939 718763 535600 1047818 1442246 0 0 308744 0 6684009 5945664 1871676 1188111 566692 406326 0 0 904143 1020758 3342511 2615195 X 3321381 3308049 20117 22420 3341498 3330469 6684009 5945664 32259 -43288 0 0 0 0 X false true X true false X 188139 166923 169139 47000 773046 1344247 11308001 13650122 15588449 16751695 15507943 72806210 0 0 0 11496140 13817045 15757588 16798695 16280989 74150457 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 74150457 24294 25090 30826 34218 78560 192988 0 24294 25090 30826 34218 78560 192988 0 2515 7361 14663 2861 3492 30892 11522949 13849496 15803077 16835774 16363041 74374337 0.9970 0.9972 0.0026 0.0021 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 2515.0, COLUMN B - 7361.0, COLUMN C - 14663.0, COLUMN D - 2861.0, COLUMN E - 3492.0, COLUMN F - 30892.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300296 29646 270650 1487243 1222293 264950 535600 DUE TO AFFILIATES 639245 DEFERRED RENT 381513 1020758 X 16465107 -43288 0 -43288 16508395 11347 0 11347 16519742 16476136 0 0 16476136 11347 0 11347 16487483 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Company accounts for uncertain tax positions in accordance with provisions of FASB ASC 740, "Income Taxes" which provides a framework for how companies should recognize, measure, present and disclose uncertain tax positions in their financial statements. The Company may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The Company does not have any uncertain tax positions as of September 30, 2020 and 2019. As of September 30, 2020 and 2019, the Company did not record any penalties or interest associated with uncertain tax positions. The Company would recognize interest and/or penalties related to income tax matters in income tax expense. The Company's prior three tax years are open and subject to examination. false false false false false false false false false DR JOHN MURPHY PRESIDENT AND CEO OF WCHN 0 1492100 0 1133596 0 4356 0 13750 0 30941 0 2674743 0 0 SHARON ADAMS PRESIDENT DANBURY HOSPITAL AND NEW MILFORD HOSPITAL 0 588109 0 538683 0 6270 0 13750 0 6603 0 1153415 0 0 ALYSON BLANCK VP OF HOME CARE 278771 0 56000 0 1569 0 15356 0 37358 0 389054 0 0 0 BRIAN O'LOUGHLIN CLINICAL DIRECTOR/ADMINISTATOR 182165 0 0 0 721 0 3581 0 19898 0 206365 0 0 0 BRIAN A CARNEY DIRECTOR FINANCE 149620 0 0 0 1496 0 13618 0 27872 0 192606 0 0 0 TARA L BASSETT CLINICIAN 121737 0 0 0 0 0 6599 0 29251 0 157587 0 0 0 Form 990, Part III, Line 3 Significant changes in program services UNDER THE PUBLIC HEALTH NURSING PROGRAM, THE AGENCY ENDED ITS IMMUNIZATION CLINICS IN FY20. THE PROGRAM CONTINUES WITH OUTREACH AND OTHER PROGRAMS. Form 990, Part VI, Line 14 DOCUMENT RETENTION The organization's parent, Western Connecticut Health Network (WCHN) has a written document retention and destruction policy, which is followed by the organization. The policy was approved by the audit committee of the parent organization. Form 990, Part VI, Line 12a Conflict of Interest Policy The organization's parent, Western Connecticut Health Network (WCHN) has a written conflict of interest policy, which is followed by the organization. The policy was approved by the board of the parent organization. Form 990, Part VI, Line 13 Whistleblower Policy The organization's parent, Western Connecticut Health Network (WCHN) has a written whistleblower policy, which is followed by the organization. The policy was approved by the board of the parent organization. Form 990, Part VI, Line 6 Classes of members or stockholders The organization's sole member is Western Connecticut Health Network. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body Western Connecticut Health Network must approve the election of the directors of the organization, as well as the removal of a director. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders CERTAIN DECISIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL BY WESTERN CONNECTICUT HEALTH NETWORK, THE SOLE MEMBER OF WESTERN CONNECTICUT HOME CARE, INC. THESE DECISIONS INCLUDE: (1) WESTERN CONNECTICUT HOME CARE'S ANNUAL OPERATING AND CAPITAL BUDGET, (2) PROPOSED ANNUAL FUNDRAISING PROGRAMS, (3) PROPOSED SIGNIFICANT PROGRAMS AND EXPENDITURES, (4) PURCHASE OR SALE OF SIGNIFICANT CAPITAL OR OPERATING ASSETS, (5) ACQUISITION OF INDEBTEDNESS FOR BORROWED MONEY, (6) ELECTION OR REMOVAL OF A MEMBER OF THE BOARD OF DIRECTORS, Officers, and managers, (7) DEVELOPMENT, IMPLEMENTATION, REVIEW, AND MONITORING OF INVESTMENT POLICY, (8) SETTING THE MAXIMUM AND MINIMUM NUMBER OF THE BOARD OF DIRECTORS, (9) Amendment of organizational documents, (10) adoption of or amendment to qualified and non-qualified benefit plans, (11) approval of all audited financial statements, (12) REPLACEMENT OF A DIRECTOR DUE TO DEATH, RESIGNATION, OR OTHERWISE, AND (13) ANY OTHER MATTERS ON WHICH MEMBERS ARE ENTITLED TO VOTE UNDER THE NONSTOCK CORPORATION ACT OF THE STATE OF CONNECTICUT. Form 990, Part VI, Line 11b Review of form 990 by governing body The Form 990 is prepared by Western Connecticut Home Care, Inc.'s management, reviewed by an independent accounting firm and a draft Form 990 is reviewed by the Western Connecticut Home Care, Inc.'s Finance Committee and internal management. A complete draft is then posted to an internet site for Nuvance board members, the ultimate parent of the organization, to review prior to filing. The Form 990 is then signed and filed with the IRS. Form 990, Part VI, Line 12c Conflict of interest policy The Organization's Process for Monitoring and Enforcing Conflicts of Interest The Western Connecticut Health Network and its affiliates' (The Network) Conflict of Interest Policy provides that annually, its Representatives shall sign a statement affirming that they disclosed all potential conflicts, as documented in the Conflict of Interest Policy. In addition, General Counsel is part of the routine contracts review process and watches for potential conflicts with any of The Network's Representatives. Who Is Covered By the Policy The Network's Conflict of Interest Policy covers each director, officer and manager of The Network, also referred to as "Representatives". Level At Which Determinations of Whether There Is a Conflict In connection with any actual or possible conflict of interest, an interested person must disclose the facts of the conflict. The Compliance Officer and the Audit Committee review and evaluate each disclosure to determine if there is a conflict of interest. After presentation of a potential transaction or arrangement is made by an interested person, the remaining disinterested Board or Committee members shall decide if a conflict of interest exist. Level That Reviews and Determines What To Do If There Is a Conflict After exercising due diligence the full Board would determine what actions should be taken for all conflicts by Officers and Directors. Any conflicts occurring by a manager are reviewed by the Compliance Committee to determine what further action should be taken. Restrictions on The Conflicted Person No director having a conflict of interest on any matter shall vote on that matter or be counted in determining the quorum for the meeting at which the vote is taken, even when permitted by law. No Representative having a conflict of interest on any matter shall use his or her personal influence on the matter. If the Board of Directors, in its sole discretion, determines that any Representative has conflicts of interest sufficient in number and/or importance that the effectiveness of such individual on behalf of The Network may be significantly impaired, the Board may ask the individual to resign. Form 990, Part VI, Line 15a Process to establish compensation of top management official IN ORDER TO ACHIEVE ITS MISSION AND ITS OVERALL PERFORMANCE OBJECTIVES, NUVANCE HEALTH EMPLOYS A PERFORMANCE-BASED TOTAL COMPENSATION PROGRAM THAT IS MARKET COMPETITIVE, COMPLIANT WITH REGULATORY GUIDELINES, AND REPRESENTATIVE OF BEST PRACTICES. TO MEET NUVANCE HEALTH'S TOTAL COMPENSATION OBJECTIVES, THE FOLLOWING SURVEY SOURCES ARE USED FOR COMPARISON PURPOSES: - BLEND OF NATIONAL CONFIDENTIAL SOURCE, INTEGRATED HEALTH STRATEGIES (IHS), MERCER, SULLIVAN COTTER, PLUS 18% GEOGRAPHICAL DIFFERENTIAL. TITLE MATCH DATA CUTS SELECTED BASED ON REVENUE SIZE. NUVANCE HEALTH TARGETS CASH COMPENSATION AT MARKET COMPETITIVE LEVELS. BASE SALARY PLUS SHORT-TERM (ANNUAL) INCENTIVE AWARDS (TOTAL CASH) AT 62.5 PERCENTILE FOR TOTAL CASH COMPENSATION. PERFORMANCE IS EXPECTED TO MEET OR EXCEED PREDETERMINED OPERATIONAL AND FINANCIAL METRICS. OTHER FACTORS, SUCH AS COMPETITIVE MARKET FORCES, JOB PERFORMANCE, UNIQUE QUALIFICATIONS, AND/OR INDIVIDUAL JOB RESPONSIBILITIES ARE ALSO CONSIDERED IN NUVANCE HEALTH'S COMPENSATION DECISIONS. ROLE OF THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF NUVANCE HEALTH: PROCESS: - THE EXECUTIVE COMPENSATION COMMITTEE WITH THE NUVANCE HEALTH PRESIDENT & CEO AND THE CHIEF OF HUMAN RESOURCES SELECTS THE OUTSIDE COMPENSATION CONSULTANTS. THE CURRENT CONSULTANT IS WILLIS TOWERS WATSON, WHOSE PURPOSE IS TO PROVIDE A VALID INDEPENDENT ASSESSMENT OF THE RELEVANT MARKET RATES AND PAY PRACTICES. - THE EXECUTIVE COMPENSATION COMMITEE DETERMINES THE EXECUTIVES' SALARY BASED ON OVERALL PERFORMANCE AND MARKET DATA SUPPLIED BY THE OUTSIDE MARKET CONSULTANT. LAST ASSESSEMENT WAS DONE IN THE FALL 2020. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. INFORMATION IS MAINTAINED BY THE AGENCY'S MANAGEMENT FORM 990, PART VI, LINE 15b COMPENSATION REVIEW AND APPROVAL PROCESS COMPENSATION REVIEW AND APPROVAL PROCESS IS IDENTICAL TO THE PROCESS FOR THE EXECUTIVE DIRECTOR NOTED IN 15A ABOVE. ALAMO AMBULANCE SERVICES INC 1351 ROUTE 55 LAGRANGEVILLE NY 12540 141745417 TRANSPORT NY 501(c)(3) 10 HQ false DANBURY AND NEW MILFORD HOSPITAL FOUNDATION 24 HOSPITAL AVENUE DANBURY CT 06810 237425557 ADMIN CONTRIBUTIONS CT 501(c)(3) 7 WCHN false DANBURY HOSPITAL INC 24 HOSPITAL AVENUE DANBURY CT 06810 060646597 Acute Care CT 501(c)(3) 3 WCHN false EASTERN NY MEDICAL SERVICES PC 14 RESEARCH DRIVE SUITE 201A BETHEL CT 16801 455431389 PHYSICIANS SERVICES NY 501(c)(3) 10 WCHN false HEALTH QUEST HOME CARE INC - CERTIFIED 2649 SOUTH ROAD SUITE 220 POUGHKEEPSIE NY 12601 141788412 HOME HEALTH SERVICES NY 501(c)(3) 10 HQ false HEALTH QUEST HOME CARE INC - LICENSED 2649 SOUTH ROAD SUITE 220 POUGHKEEPSIE NY 12601 141788410 HOME HEALTH CARE SERVICES NY 501(c)(3) 10 HQ false HEALTH QUEST MEDICAL PRACTICE PC 1351 ROUT 55 LAGRANGEVILLE NY 12540 562669185 MEDICAL CARE NY 501(c)(3) Type I HQ false HEALTH QUEST SYSTEMS INC (HQ) 1351 ROUTE 55 LAGRANGEVILLE NY 12540 141678068 MANAGEMENT NY 501(c)(3) 10 NUVANCE false HEALTH QUEST URGENT MED PRACTICE 1351 ROUTE 55 LAGRANGEVILLE NY 12540 800152047 MEDICAL CARE NY 501(c)(3) Type I HQ false HUDSON VALLEY CARDIOVASCULAR PRAC 1351 ROUTE 55 LAGRANGEVILLE NY 12540 463756713 MEDICAL CARE NY 501(c)(3) Type I HQ false NDH FOUNDATION 1351 ROUTE 55 LAGRANGEVILLE NY 12540 141776208 FUNDRAISING NY 501(c)(3) 7 HQ false NORTHERN DUTCHESS HOSPITAL PO BOX 5002 RHINEBECK NY 12572 141338467 HOSPITAL NY 501(c)(3) 3 HQ false NORTHERN DUTCHESS RES HEALTH FACILITY INC 6526 SPRINGBROOK AVENUE RHINEBECK NY 12572 223129608 NURSING HOME NY 501(c)(3) 10 HQ false NORWALK HOSPITAL FOUNDATION 34 MAPLE STREET NORWALK CT 06850 222577707 FUNDRAISING CT 501(c)(3) 7 WCHN false NUVANCE HEALTH INC (NUVANCE) 1351 Route 55 LAGRANGEVILLE NY 12540 834214573 SUPPORT NY 501(c)(3) NA false NUVANCE HEALTH MEDICAL PRACTICE CT INC 14 RESEARCH DRIVE SUITE 201A BETHEL CT 06801 061137531 PHYSICIAN SERVICES CT 501(c)(3) 10 WCHN false PUTNAM HOSPITAL CENTER 670 STONELEIGH AVENUE CARMEL NY 10512 146019179 HOSPITAL NY 501(c)(3) 3 HQ false PUTNAM HOSPITAL CENTER FOUNDATION 670 STONELEIGH AVENUE CARMEL NY 10512 061399319 FUNDRAISING NY 501(c)(3) Type I HQ false THE NORWALK HOSPITAL ASSOCIATION 24 STEVENS STREET NORWALK CT 06850 066068853 HOSPITAL CT 501(c)(3) 3 WCHN false VASSAR BROTHERS HOSPITAL FOUNDATION 45 READE PLACE POUGHKEEPSIE NY 12601 141736429 FUNDRAISING NY 501(c)(3) 7 HQ false VASSAR BROTHERS MEDICAL CENTER 45 READE PLACE POUGHKEEPSIE NY 12601 141338586 HOSPITAL NY 501(c)(3) 3 HQ false VASSAR HEALTH CONNECTICUT INC 50 HOSPITAL HILL ROAD SHARON CT 06069 818056290 HOSPITAL CT 501(c)(3) 3 HQ false WELLS MANOR HOUSING DEVELOP FUND CORP 56 ASTOR DRIVE RHINEBECK NY 12572 112611902 LOW INCOME HOUSING NY 501(c)(3) 10 HQ false WESTERN CONNECTICUT NETWORK AFFILIATES INC 95 LOCUST AVENUE DANBURY CT 06810 222594968 OUTPATIENT HEALTH SERVICES CT 501(c)(3) 10 WCHN false WESTERN CONN HEALTH NETWORK INC (WCHN) 95 LOCUST AVENUE DANBURY CT 06810 222594977 PROMOTE AND FURTHER THE PROGRAMS OF NUVANCE HEALTH SYSTEMS CT 501(c)(3) Nuvance false WCHN INVESTMENTS 24 HOSPITAL AVENUE DANBURY CT 06810 475523212 INVESTMENTS CT NA N/A 0 0 false false NEW MILFORD MRI LLC 21 ELM STREET NEW MILFORD CT 06776 271877801 INACTIVE CT NA N/A 0 0 false false NORWALK SURGERY CENTER LLC 40 CROSS STREET SUITE 120 NORWALK CT 06851 272394942 SURGERY CENTER CT NA N/A 0 0 false false SWC CORPORATION 24 STEVENS STREET NORWALK CT 06850 222577718 PHARMACY CT NA C Corporation 0 0 false VBH INSURANCE CO LTD 62 FORUM LANE 3RD FLOOR GRAND CAYMAN GRAND CAYMAN CJ 981083868 MALPRACTICE CJ NA C Corporation 0 0 false NUVANCE HEALTH INSURANCE COMPANY LTD 23 LIME TREE BAY PO BOX 105 GRAND CAYMAN GRAND CAYMAN CJ 980438151 MALPRACTICE CJ NA C Corporation 0 0 false TACONIC IPA INC 1351 ROUTE 55 LAGRANGEVILLE NY 12540 223007320 MEDICAL CARE NA C Corporation 0 0 false VASSAR HQ MED PRACTICE OF CT INC 1351 ROUTE 55 LEGRANGEVILLE NY 12540 821466583 MEDICAL CARE CT NA C Corporation 0 0 false false false false false true false false false false false false true false false true true false true false