2016-03-07T13:24:41-06:00 2015-06-30 350921680 CROWE HORWATH LLP 175 POWDER FOREST DRIVE SIMSBURY CT 06089 990 2014-07-01 061436620 NORWALK COMMUNITY HEALTH CENTER NORW 2038991770 120 CONNECTICUT AVENUE NORWALK CT 06854 CRAIG GLOVER CEO 2038991770 2016-03-04 1 BETH THURZ P00346435 8606789200 2014 2016-08-17 19:52:53Z CRAIG GLOVER 120 CONNECTICUT AVENUE NORWALK CT 06854 9807652 0 X WWW.NORWALKCHC.ORG X 1999 CT PROVISION OF HEALTH CARE SERVICES TO THE NORWALK AREA COMMUNITY. 9 9 96 0 0 0 3887784 3819188 5407936 5919391 2409 4704 90528 64369 9388657 9807652 0 0 0 0 5364759 5793237 0 0 0 3732929 4160935 9097688 9954172 290969 -146520 4602765 4510733 1279531 2482139 3323234 2028594 TO PROVIDE HIGH QUALITY COMPREHENSIVE PRIMARY HEALTH CARE SERVICES TO RESIDENTS OF NORWALK AND SURROUNDING TOWNS REGARDLESS OF ABILITY TO PAY AND WITHOUT DISCRIMINATION AS TO AGE, SEX, RACE, NATIONAL ORIGIN, CREED, POLITICAL AFFILIATION OR RESIDENCE. 0 0 8436494 5919391 TO ESTABLISH, DEVELOP, MAINTAIN, MANAGE AND OPERATE A NONPROFIT OUTPATIENT CLINIC PROVIDING COMPREHENSIVE PRIMARY CARE TO THE NORWALK, CT COMMUNITY. 8436494 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 1 96 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 CT X JOHN J GETTINGS III 2038991770 120 CONNECTICUT AVENUE NORWALK CT 06854 JAMES WHITING SEC/TREASURER 2.50 X X 0 0 0 REGINALD ST FORT MEMBER 1.00 X 0 0 0 DARLENE YOUNG CHAIRMAN 3.00 X X 0 0 0 CAROLYN C FULLER MEMBER 1.00 X 0 0 0 LENORE JORDAN SECRETARY 2.50 X X 0 0 0 JOSEPH E MANN VICE CHAIRMAN 2.50 X X 0 0 0 EISABELL GARCIA MEMBER 1.00 X 0 0 0 VICKI SMETAK MEMBER 1.00 X 0 0 0 CESAR RAMIREZ MEMBER 1.00 X 0 0 0 CRAIG GLOVER CEO 40.00 X 88532 0 2482 JOHN J GETTINGS III CFO 40.00 X 162204 0 15614 JAQUEL PATTERSON COO 40.00 X 108363 0 8315 DOUGLAS OLSON CMO 40.00 X 180102 0 4725 JENNIFER MARRONE PROVIDER 36.00 X 185101 0 0 MARTA MOROLDO PROVIDER 32.00 X 133350 0 20817 SARAH SIEGEL PROVIDER 24.00 X 126885 0 3062 NIMFA ORPEZA DIRECTOR OF NURSING 32.00 X 100370 0 11567 1084907 0 66582 7 0 1 0 NORWALK HOSPITAL ASSOCIATION 24 STEVENS STREET NORWALK CT 06850 PRIMARY CARE MEDICAL PROVIDERS 648506 NANTES SOLUTIONS LLC 86 OAKLAWN AVENUE STAMFORD CT 06905 IT CONSULTANTS 144284 2 2452032 1367156 443437 3819188 PATIENT SERVICES 621110 5919391 5919391 5919391 4704 4704 64369 0 64369 64369 64369 9807652 5919391 0 69073 593979 475183 118796 4051282 3241026 810256 37071 29657 7414 729949 583959 145990 380956 304765 76191 39514 35563 3951 24000 21600 2400 119117 107205 11912 22833 20550 2283 327323 294591 32732 348724 313852 34872 1018310 916479 101831 874 787 87 85155 76640 8515 38623 34761 3862 302013 271812 30201 57518 51766 5752 PURCHASED SERVICES 893788 804409 89379 VACCINES 443437 443437 BAD DEBT 127173 127173 REPAIRS & MAINTENANCE 109317 98386 10931 203216 182893 20323 9954172 8436494 1517678 0 1337733 1268589 307672 311288 13667 34546 231752 318388 134830 237663 3882243 1541984 2577111 2340259 4602765 4510733 474260 490530 5000 81000 800271 693792 0 1216817 1279531 2482139 X 2798234 1603594 525000 425000 3323234 2028594 4602765 4510733 X -146520 -1048120 -100000 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2617276 681935 1935341 1264967 860049 404918 2340259 DEFERRED LEASE LIABILITY 1216817 1216817 X 9807652 0 9807652 0 9807652 9954172 0 9954172 0 9954172 PART X, LINE 2: NCHC ACCOUNTS FOR UNCERTAIN TAX PROVISIONS UNDER FASB ASC 740, "INCOME TAXES", WHICH PROVIDES A FRAMEWORK FOR HOW ENTITIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS IN THEIR FINANCIAL STATEMENTS. NCHC 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 TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. NCHC DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2015. AS OF JUNE 30, 2015, NCHC DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS. NCHC'S PRIOR TWO TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE IRS. CURRENTLY NCHC'S 2013 TAX YEAR IS UNDER REVIEW BY THE IRS. MANAGEMENT BELIEVES IT HAS ACTED APPROPRIATELY UNDER THEIR TAX EXEMPT STATUS AND THERE WILL BE NO AMOUNTS DUE AS A RESULT OF THE AUDIT. THE IRS AUDIT WAS COMPLETED AND A NO CHANGE LETTER WAS RECEIVED ON 12/10/2015. X X X 0 0 0 0 0 0 0 0 0 JOHN J GETTINGS III CFO 162204 0 0 0 0 0 0 0 15614 0 177818 0 0 0 DOUGLAS OLSON CMO 180102 0 0 0 0 0 4725 0 0 0 184827 0 0 0 JENNIFER MARRONE PROVIDER 185101 0 0 0 0 0 0 0 0 0 185101 0 0 0 MARTA MOROLDO PROVIDER 128257 0 5093 0 0 0 0 0 20817 0 154167 0 0 0 X 1 443437 FMV 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 COPIES OF THE FORM 990 ARE PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY MONITORS COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES BOARD APPROVED SALARY RANGES THAT UTILIZED DATA FROM NACHC, CHCACT, MGMA AND OTHER SOURCES TO DETERMINE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT AND STAFF. THE BOARD APPROVES THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER, AND THE CHIEF EXECUTIVE OFFICER HAS THE AUTHORITY TO APPROVE COMPENSATION OF ALL OTHER EMPLOYEES. SUCH APPROVAL IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: NET ASSETS RELEASED FROM RESTRICTIONS -100,000. FORM 990, PART XI, LINE 2C: THE ORGANIZATION HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR MAKING RECOMMENDATIONS TO THE FULL BOARD REGARDING THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT PROCESS. THE PROCESSES OF OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED FROM THE PRIOR YEAR.