2013-11-12T08:29:10-06:00 2013-06-30 061533253 SASLOW LUFKIN & BUGGY LLP TEN TOWER LANE AVON CT 06001 990 2012-07-01 061436620 NORWALK COMMUNITY HEALTH CENTER NORW 2038991770 120 CONNECTICUT AVENUE NORWALK CT 06854 JOHN J GETTINGS III 2038991770 2013-10-28 1 BETH THURZ P00346435 8606789200 2012 2016-02-24 21:20:13Z JOHN J GETTINGS III 120 CONNECTICUT AVENUE NORWALK CT 06854 8941851 0 X WWW.NORWALKCHC.ORG X 1999 CT PROVISION OF HEALTH CARE SERVICES TO THE NORWALK AREA COMMUNITY. 12 12 85 0 0 0 2908180 3700011 5304360 5140847 6744 2129 90565 98864 8309849 8941851 0 0 0 0 4617029 5114537 0 0 0 3626044 3726375 8243073 8840912 66776 100939 4486302 4479341 1354976 1347076 3131326 3132265 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 7493702 5140847 TO ESTABLISH, DEVELOP, MAINTAIN, MANAGE AND OPERATE A NONPROFIT OUTPATIENT CLINIC PROVIDING COMPREHENSIVE PRIMARY CARE TO THE NORWALK, CT COMMUNITY. 7493702 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 20 0 1 85 1 0 0 0 0 0 0 0 0 X 12 12 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 2.50 X X 0 0 0 REGINALD ST FORT 1.00 X 0 0 0 DARLENE YOUNG 3.00 X X 0 0 0 CAROLYN C FULLER 1.00 X 0 0 0 LENORE JORDAN 2.50 X X 0 0 0 JOSEPH E MANN 2.50 X X 0 0 0 EISABELL GARCIA 1.00 X 0 0 0 MYRON SMITH 1.00 X 0 0 0 YOLANDA DANCY 1.00 X 0 0 0 IVELISSE MARTES-FELICINO 1.00 X 0 0 0 VICKI SMETAK 1.00 X 0 0 0 CESAR RAMIREZ 1.00 X 0 0 0 LAWRENCE CROSS 32.00 X 167649 0 6063 JOHN J GETTINGS III 40.00 X 155102 0 12862 KATHERINE GOLAR 32.00 X 205102 0 18713 DAVID SAVARESE MD 32.00 X 180102 0 11510 CINDY GOLDBERG MD 36.00 X 148781 0 13515 JENNIFER MARRONE 36.00 X 167825 0 0 ELIZABETH LUTAS 36.00 X 160102 0 11017 FRANCES DOUGLASS 28.00 X 146999 0 3369 SARAH SIEGEL 20.00 X 129653 0 2380 1461315 0 79429 9 0 1 0 NORWALK HOSPITAL ASSOCIATION 24 STEVENS STREET NORWALK CT 06850 PRIMARY CARE MEDICAL PROVIDERS 717957 NANTES SOLUTIONS LLC 86 OAKLAWN AVENUE STAMFORD CT 06905 IT CONSULTANTS 154713 2 2268158 1431853 483330 3700011 PATIENT SERVICES 621110 5140847 5140847 5140847 2129 2129 98864 0 98864 98864 98864 8941851 5140847 0 100993 752758 602206 150552 3495451 2796361 699090 36988 29591 7397 479241 383393 95848 350099 280079 70020 49935 44941 4994 23625 21263 2362 86974 78277 8697 38180 34362 3818 294101 264692 29409 327062 294356 32706 736741 663067 73674 11585 10427 1158 38613 34752 3861 71954 64759 7195 305482 274934 30548 62292 56063 6229 PURCHASED SERVICES 922783 830504 92279 VACCINES 483330 483330 0 REPAIRS & MAINTENANCE 97636 87872 9764 DENTAL SUBSIDY 89360 80424 8936 86722 78049 8673 8840912 7493702 1347210 0 1083248 923470 305178 306597 15516 18807 190909 178772 190862 209378 3741679 911445 2688506 2830234 12083 12083 4486302 4479341 347027 449446 24711 0 983238 897630 1354976 1347076 X 2406326 2507265 725000 625000 3131326 3132265 4486302 4479341 X 100939 -100000 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2584064 430586 2153478 1157615 480859 676756 2830234 X 8941851 0 8941851 0 8941851 8840912 0 8840912 0 8840912 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2013 AND 2012. AS OF JUNE 30, 2013 AND 2012, NCHC DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS. NCHC'S PRIOR THREE YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE IRS. X X X 0 0 0 0 0 0 0 0 0 LAWRENCE CROSS 167649 0 0 0 0 0 0 0 6063 0 173712 0 0 0 JOHN J GETTINGS III 155102 0 0 0 0 0 0 0 12862 0 167964 0 0 0 KATHERINE GOLAR 200102 0 5000 0 0 0 0 0 18713 0 223815 0 0 0 DAVID SAVARESE MD 180102 0 0 0 0 0 5513 0 5997 0 191612 0 0 0 CINDY GOLDBERG MD 140000 0 8781 0 0 0 0 0 13515 0 162296 0 0 0 JENNIFER MARRONE 167825 0 0 0 0 0 0 0 0 0 167825 0 0 0 ELIZABETH LUTAS 160102 0 0 0 0 0 4954 0 6063 0 171119 0 0 0 FRANCES DOUGLASS 96351 0 50648 0 0 0 3369 0 0 0 150368 0 0 0 X 1 483330 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 COMPARABILITY DATA FROM MGMA AND FROM CHCACT TO DETERMINE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT. THE BOARD APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR, AND THE EXECUTIVE DIRECTOR 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: NET ASSETS RELEASED FROM RESTRICTIONS -100,000. FORM 990, PART XI, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR MAKING RECOMMENDATIONS TO THE FULL BOARD REGARDING THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE AUDIT 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.