2020-08-14T08:21:57-05:00 2019-09-30 111986323 MARCUM LLP 53 STATE STREET BOSTON MA 02109 990 2018-10-01 222546079 LEGACY ECHN INC LEGA 8606461222 71 HAYNES STREET MANCHESTER CT 06040 ROBERT A SCHWARTZ MD PRESIDENT 8606461222 2020-08-13 1 DOUGLAS FARRINGTON P00370668 6178075000 2020-08-12 47.19.127.190 2020-08-13 09:12:10 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 57862C36B8251901AC461DDB9CDC997A484E5D5D 2018 2020-11-06 18:47:13Z ROBERT A SCHWARTZ MD 71 HAYNES STREET MANCHESTER CT 06040 810747 0 X X 1995 CT TO BENEFIT, PERFORM THE FUNCTIONS OF, CARRY OUT THE PURPOSES OF, AND UPHOLD, PROMOTE AND FURTHER THE WELFARE, MISSION AND ACTIVITIES OF THE CHARITABLE HOSPITAL CORPORATIONS FORMERLY KNOWN AS THE MANCHESTER MEMORIAL HOSPITAL, OF MANCHESTER, CONNECTICUT AND THE ROCKVILLE GENERAL HOSPITAL, INCORPORATED, OF VERNON, CONNECTICUT (THE "HOSPITAL CORPORATIONS"): (I) BY FURTHERING, EFFECTING, AND CARRYING OUT THE HOSPITAL CORPORATIONS' GOALS, OBLIGATIONS, AND FUNCTIONS TO BENEFIT THE HOSPITAL CORPORATIONS AND THE INTERESTS OF THE COMMUNITIES THEY SERVED; AND (II) BY RECEIVING, COLLECTING, PRESERVING, MANAGING, APPLYING AND DISPOSING OF ASSETS AND CHARITABLE FUNDS FOR THE EXCLUSIVELY CHARITABLE PURPOSES OF THE CORPORATION AND BENEFITING THE TRADITIONAL MISSIONS OF THE HOSPITAL CORPORATIONS. 3 3 0 0 0 0 8934609 810747 203206 0 0 0 0 0 9137815 810747 0 0 0 0 610898 0 0 0 0 608439 561417 1219337 561417 7918478 249330 16870666 16897081 156581 49725 16714085 16847356 TO BENEFIT, PERFORM THE FUNCTIONS OF, CARRY OUT THE PURPOSES OF, AND UPHOLD, PROMOTE AND FURTHER THE WELFARE, MISSION AND ACTIVITIES OF THE RELATED CORPORATIONS. 0 0 306833 FURTHERING, EFFECTING, AND CARRYING OUT THE HOSPITAL CORPORATIONS' GOALS, OBLIGATIONS, AND FUNCTIONS TO BENEFIT THE HOSPITAL CORPORATIONS AND THE INTERESTS OF THE COMMUNITIES THEY SERVED; AND RECEIVING, COLLECTING, PRESERVING, MANAGING, APPLYING AND DISPOSING OF ASSETS AND CHARITABLE FUNDS FOR THE EXCLUSIVELY CHARITABLE PURPOSES OF THE CORPORATION AND BENEFITING THE TRADITIONAL MISSIONS OF THE HOSPITAL CORPORATIONS. 306833 1 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X NICHOLAS JAMIESON 8606461222 320 MAIN STREET MANCHESTER CT 06040 X ROBERT A SCHWARTZ MD PRESIDENT 1.00 1.00 X X 0 0 0 THOMAS F SCANLON TREASURER 1.00 1.00 X X 0 0 0 MICHELE R BLEZARD SECRETARY 1.00 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 810747 810747 810747 0 0 0 234859 234859 19725 19725 105515 105515 ENVIRONMENTAL CONSULTIN 76094 76094 TRANSITION SERVICES 75000 75000 REMEDIATION 41166 41166 ALL OTHER EXPENSES 9058 9058 561417 306833 254584 0 9636838 9841665 279513 176403 4049376 3899952 2904939 2979061 16870666 16897081 72732 32876 83849 16849 156581 49725 X 12664709 12947404 4049376 3899952 16714085 16847356 16870666 16897081 X 249330 -116059 X 0 0 0 X X 2 LEGACY MMH INC 060646710 3 1 0 0 LEGACY RGH INC 060653151 3 1 0 0 2 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 BENEFICIAL INTEREST IN TRUST ASSETS HELD FOR LEGACY MMH, INC. 1991532 C BENEFICIAL INTEREST IN TRUST ASSETS HELD FOR LEGACY RGH INC. 1908420 C 3899952 ESTIMATED SETTLEMENTS DUE FROM THIRD-PARTY PAYERS 1836022 BUILDING - 319 BROAD STREET 186628 DUE FROM PROSPECT ECHN, INC. 956411 2979061 ESTIMATED SETTLEMENTS DUE TO THIRD PARTY PAYERS 16849 16849 1 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE LEGACY ECHN, INC. BOARD OF DIRECTORS. EACH MEMBER OF THE BOARD OF DIRECTORS IS PROVIDED ACCESS TO A COPY OF THE FORM 990 PRIOR TO FILING. THE FORM 990 IS ALSO REVIEWED FOR ACCURACY BY KEY MANAGEMENT EMPLOYEES OF PROSPECT ECHN, INC., INCLUDING MICHAEL D. VEILLETTE, CHIEF FINANCIAL OFFICER OF PROSPECT ECHN, INC., AND NICHOLAS JAMIESON, DIRECTOR OF ACCOUNTING OF PROSPECT ECHN, INC. THE DIRECTOR OF ACCOUNTING ALSO CONDUCTS AN EXTENSIVE REVIEW AND DISCUSSION OF THE FORM 990 WITH THE CPA FIRM THAT PREPARES THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS PROVIDED TO OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND DISCLOSURE STATEMENT, AND EACH INDIVIDUAL HAS RETURNED TO THE ORGANIZATION A SIGNED DOCUMENT, ACKNOWLEDGING RECEIPT OF THE POLICY AND DISCLOSURE STATEMENT, AND HAS DISCLOSED ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS. INDIVIDUALS WHO ARE IDENTIFIED AS HAVING A CONFLICT OF INTEREST ON A GIVEN MATTER ARE PROHIBITED FROM PARTICIPATING IN, AND RECUSE THEMSELVES FROM, THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS RELATED TO THE MATTER; THIS IS DOCUMENTED IN THE GOVERNING BOARD'S MEETING MINUTES. THE RETURNED STATEMENTS ARE RETAINED BY THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION, WILL, UPON REQUEST, ALLOW FOR REVIEW OF OUR GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AT AN OFFICE OF THE ORGANIZATION. FORM 990, PART XI, LINE 9: CHANGE IN MARKET VALUE OF TRUSTS ASSETS -149,424. ADJUSTMENT TO PRIOR YEAR 3RD PARTIES REVENUE 33,365. LEGACY MMH INC 71 HAYNES STREET MANCHESTER CT 06040 060646710 HOSPITAL CT 501(C)(3) LINE 3 LEGACY ECHN INC 1 LEGACY RGH INC 31 UNION STREET ROCKVILLE CT 06066 060653151 HOSPITAL CT 501(C)(3) LINE 3 LEGACY ECHN INC 1 ECHN COMMUNITY HEALTHCARE FOUNDATION INC 71 HAYNES STREET MANCHESTER CT 06040 222546080 FUNDRAISING/SUPPORT CT 501(C)(3) LINE 7 LEGACY ECHN INC 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0