LEGACY ECHN INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
LEGACY ECHN INC (EIN 22-2546079)
Tax period
2009-10-01 to 2010-09-30
Filed
2011-08-12
IRS object ID
201112289349300906
Schema version
2009v1.7
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-08-12T14:41:23-05:00Timestamp
Tax Period End Date2010-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Whittlesey & Hadley PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1147 Charter Oak AveAddressLine1
CityHartfordCity
StateCTState
ZIP Code061065100ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN222546079EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Eastern Connecticut Health NetworkBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlEASTNameControl
Phone8606461222Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line171 Haynes StreetAddressLine1
CityManchesterCity
StateCTState
ZIP Code06040ZIPCode

Officer Officer

FieldValueIRS element (for citing)
Namekevin g murphyName
Titletreasurer&evp network/business devTitle
Phone8606461222Phone
Date Signed2011-08-12DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameRobert W McCallName
Phone8605223111Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line171 Haynes StreetAddressLine1
CityManchesterCity
StateCTState
ZIP Code06040ZIPCode
FieldValueIRS element (for citing)
Gross Receipts25021548GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web Sitewww.echn.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1995YearFormation
State Legal DomicileCTStateLegalDomicile
Activity Or Mission DescriptionIntegrated Healthcare system. Also see statements 3 and 12ActivityOrMissionDescription
Nbr Voting Members Governing Body23NbrVotingMembersGoverningBody
Nbr Independent Voting Members22NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year542705ContributionsGrantsPriorYear
Contributions Grants Current Year517126ContributionsGrantsCurrentYear
Program Service Revenue Prior Year23490302ProgramServiceRevenuePriorYear
Program Service Revenue CY24502593ProgramServiceRevenueCY
Investment Income Prior Year54169InvestmentIncomePriorYear
Investment Income Current Year1829InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year24087176TotalRevenuePriorYear
Total Revenue Current Year25021548TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year24722012OtherExpensePriorYear
Other Expenses Current Year24799052OtherExpensesCurrentYear
Total Expenses Prior Year24722012TotalExpensesPriorYear
Total Expenses Current Year24799052TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-634836RevenuesLessExpensesPriorYear
Revenues Less Expenses CY222496RevenuesLessExpensesCY
Total Assets BOY21693613TotalAssetsBOY
Total Assets EOY24492174TotalAssetsEOY
Total Liabilities BOY14989977TotalLiabilitiesBOY
Total Liabilities EOY17501105TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY6703636NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY6991069NetAssetsOrFundBalancesEOY
Mission DescriptionECHN's Mission is to improve the health of our communities with competence and compassion. We will provide health care services that exceed the expectations of our patients, physicians and community.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense24799052Expense
Revenue24502593Revenue
DescriptionEastern Connecticut Health Network, Inc. (ECHN) and subsidiaries is a not-for-profit, locally governed health system created on September 12, 1995, through the merger of the corporate parents of Manchester Memorial Hospital and Rockville General Hospital, Inc. Its purpose is to provide a health care system for the communities it serves, with quality medical care at a reasonable cost; to foster an environment conducive to health and well being, whether in the home or in the community; and to enable the health care system to expand to meet the future needs of its communities. ECHN, through its subsidiaries, provides health care, health education, and community services to residents of more than 20 towns in eastern Connecticut, regardless of their ability to pay. Eastern Connecticut Health Network, Inc. (ECHN) and affiliates (collectively, the Network) is a nonprofit locally governed health system created on September 12, 1995, through the merger of the corporate parents of Manchester Memorial Hospital (MMH) and Rockville General Hospital, Inc. (RGH). Its purpose is to provide a health care system for the communities it serves, with quality medical care at a reasonable cost, to foster an environment conducive to health and well-being, whether in the home or in the community, and to enable the health care system to expand to meet the future needs of its communities. ECHN, through its affiliates (or members), provides health care, health education, and community services to residents of more than 20 towns in eastern Connecticut, regardless of their ability to pay.ECHN provides care to patients who meet certain criteria under its charity care policies without charge or at amounts less than its established and contractual rates. ECHN does not pursue collection of amounts determined to qualify as charity care; such as, these amounts are not reported as revenue. Charity care for FY 2010 was $3,008,857, for 954 total approved applicants at MMH and RGH. Expenses related to services performed for patients of ECHN, Inc. contribute importantly to its exempt purpose because the expenses are incurred in the diagnosis, cure, mitigation, treatment and prevention of disease, and for medical purposes affecting the structure or function of the human body.ECHN, Inc. provided needed medical care to the community regardless of any individual's ability to pay. At MMH and RGH, Twelve thousand four hundred ninety five (12,495) inpatients were cared for in FY10 representing 59,115 patient days; Three hundred thirty three thousand eight hundred seventy three (320,203) outpatient visits were recorded.Included in the 12,495 inpatients were 7,716 government related patients. The government inpatients fall into the following groups.Medicare 4,534Medicare Managed Care 835Medicaid 579Medicaid Managed Care 1,264Saga 453Champus 51Total Gov Patients 7,716Total Non Gov Patients 4,779Total Patients 12,495 Included in the 320,203 outpatient visits the following were government related. The visits are a product of gross revenue relationship to total visits.Medicare 93,737Medicare Managed Care 20,757Medicaid 8,847Medicaid Managed Care 29,380Saga 7,518Champus 1,284Total Gov Patients 161,523Total Non Gov Patients 158,680Total Outpatients 320,203MMH and RGH provided uncompensated care to 53,495 Medicaid patients for a net community benefit amount of $8,011,371 after Medicaid reimbursement. Additional information regarding programs for the Community at MMH and RGH: Community Benefit Services / Benefit / Persons Served Community Health Improvement Services Community Health Education $439,710/128,002Community Based Clinical Services $13,352/1434Health Care Support Services $41,605/2,299Total $494,667/131,735 Health Professions Education Physicians/Medical Students $52,859/56Nurses/Nursing Students $538,959/313Other Health Professional Education $100,777/229Total $692,595/598 Subsidized Health Services Emergency and Trauma Services $148/0 Neonatal Intensive Care $1,586,692/175Total $1,586,840/175 Research Other Research $55,590/0 Total $55,590/0 Financial and In-Kind Contributions Cash Donations $3,147/0 In-Kind Donations $242,539/11,750Total $245,686/11,750 Community Building Activities Economic Development $4,825/0Community Support $4,306/111Coalition Building $13,921/20Community Health Improvement Advocacy $1,931/0 Workforce Development $6,966/598Total $31,949/729 Community Benefit Operations Dedicated Staff $88,019/0 Other Resources $86,333/0 Total $174,352/0 Grand Total $3,281,679/144,987 Financial Services Detail / Benefit / Persons Served Traditional Charity Care $1,109,410/954 Unpaid Costs of Medicaid $8,011,371/53,495Total Community Benefit $12,402,461/199,436Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
DescriptionSEE SCHEDULE 0 FOR CONTINUTIONDescription
FieldValueIRS element (for citing)
Total Program Service Expense24799052TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account1ForeignFinancialAccount
Name Of Foreign CountryCJNameOfForeignCountry
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form8899 Filed0Form8899Filed
Form1098 C Filed0Form1098CFiled
Nbr Voting Governing Body Members23NbrVotingGoverningBodyMembers
Number Independent Voting Members22NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture1InvestmentInJointVenture
Written Policy Or Procedure1WrittenPolicyOrProcedure
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1James RayBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8606461222TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1James Ray 71 Haynes StreetAddressLine1
CityManchesterCity
StateCTState
ZIP Code06040ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (37 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeFormerFormer
Jeffrey Heidtman
CHAIRMAN1.00XX000
Denns O'Neil MD
VICE CHAIRMAN1.00XX000
Rebecca Janenda
SECRETARY1.00XX000
Craig Lappen
TREASURER1.00XX000
Paul Berte
Trustee1.00X000
Goron Brodie MD
Trustee1.00X000
Gloria Brooks
Trustee1.00X000
Thomasina Clemons
Trustee1.00X000
Michele Conlon MD
Trustee1.00X000
Anthony DiStefano MD
Trustee1.00X000
Milton Doremus
Trustee1.00X000
Joy Dorin
Trustee1.00X000
David Engelson
Trustee1.00X000
Howard Fitts
Trustee1.00X000
David Gonci
Trustee1.00X000
Harriet Haslett
Trustee1.00X000
Joseph Jeamel Jr
Trustee1.00X000
Joyce Jordan
Trustee1.00X000
Robin Murdock Meggers
Trustee1.00X000
Claudio Milite MD
Trustee1.00X000
Peter Mulligan
Trustee1.00X000
Rosemarie Papa
Trustee1.00X000
Barbara Phillips MD
Trustee1.00X000
Lenora Williams MD
Trustee1.00X000
Peter J Karl
President and CEO1.00X070120395996
Kevin Murphy
EVP Network/Bus Dev & Tr1.00X043264357325
Charles Covin
SVP Cheif Information Of1.00021164715991X
Leona Crosskey
VP Quality1.00013678814174X
Deborah Gogliettino
SVP Human Resources1.00024510338565X
Dennis McConville
SVP Strategic Planning1.00026214829738X
Deborah Parker
SVP Patient Care1.00024963238293X
Joel Reich MD
SVP Medical Affairs1.00040031940407X
Kathleen Sims
VP Operations1.00020627324534X
Michael Veillette
SVP Finance & Informatio1.00020799222435X
Andrew Beck
former Key Employee1.00016982510982X
Sondra DellaRipa
former Key Employee1.00011955010982X
Carolyn McKenna
former Key Employee1.00025760438522X
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs3463939TotalReportableCompFrmRltdOrgs
Total Other Compensation423770TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed1FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions517126AllOtherContributions
Total Contributions517126TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Affiliation Charge9000992217174122171741
Partnership Revenue &90009923308522330852
FieldValueIRS element (for citing)
Total Program Service Revenue24502593TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1829TotalRevenueColumn
Exclusion$1,829ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column25021548TotalRevenueColumn
Related Or Exempt Function Income24502593RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$1,829ExclusionAmount

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1001086Total
Program Services1001086ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total21798Total
Program Services21798ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total45000Total
Program Services45000ProgramServices

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total789436Total
Program Services789436ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total1264896Total
Program Services1264896ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2399033Total
Program Services2399033ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total316923Total
Program Services316923ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total130943Total
Program Services130943ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total55113Total
Program Services55113ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total954595Total
Program Services954595ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
Allocated wages and ben1276847112768471
Repairs/Maintenance22545032254503
Outside Services19727721972772
Recruiting/Retention342587342587
Commision Filing108323108323

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total373573Total
Program Services373573ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total24799052Total
Program Services24799052ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY97112BOY
EOY360160EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY46575BOY
EOY123993EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY926430BOY
EOY253008EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1625856BOY
EOY1333934EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis498863LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec35633LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY0BOY
EOY463230EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY3138664BOY
EOY3374960EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY8252411BOY
EOY9170783EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY7606565BOY
EOY9412106EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY21693613BOY
EOY24492174EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY770545BOY
EOY246908EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
EOY3390797EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY14219432BOY
EOY13863400EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY14989977BOY
EOY17501105EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY5055246BOY
EOY5152954EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1648390BOY
EOY1838115EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6703636BOY
EOY6991069EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY21693613BOY
EOY24492174EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type3 Func IntXSupportingOrg509a3Type3FuncInt
Certification CheckboxXCertificationCheckbox
Contrib By Controlling Individual0ContribByControllingIndividual
Contribution By Related Party0ContributionByRelatedParty
Contrib By35 Controlled Entity0ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (4 entries)

EINEINType Of OrganizationTypeOfOrganizationListed In Governing DocListedInGoverningDocSupported Organization NotifiedSupportedOrganizationNotifiedOrganized In USOrganizedInUSAmountAmount
Manchester Memorial Hospital
0606467103111$0
Rockville General Hospital
0606531513111$0
ECHN Eldercare Services Inc
0611491939111$0
ECHN Wellness Services Inc
0613600829111$0
FieldValueIRS element (for citing)
Total Number Of Supported Orgs4TotalNumberOfSupportedOrgs
Sum Of Amounts0SumOfAmounts

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0Volunteers
Paid Staff Or Management0PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members0MailingsMembers
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations0GrantsOtherOrganizations
Direct Contact Legislators1DirectContactLegislators
Direct Contact Legislators$45,000DirectContactLegislatorsAmount
Rallies Demonstrations0RalliesDemonstrations
Other Activities0OtherActivities
Total Lobbying Expenditures IIB45000TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierPart II-B, Line 1i:Identifier
Return ReferenceExplanation of Other Lobbying Activities:ReturnReference
ExplanationWe are members and pay dues to the American Hospital Association and the Connecticut Hospital Association. These Associations engage in direct communications with members of federal, state and local governments to influence legislation affecting the health care industry. Lobbying fees of $45,000 were paid to a lobbying firm to influence health care related legislation.Explanation

Schedule D IRS990ScheduleD

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis123513OtherCostOrOtherBasis
Depreciation8822Depreciation
Book Value114691BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis375350OtherCostOrOtherBasis
Depreciation26811Depreciation
Book Value348539BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings463230TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionInvestment in Joint VenturesDescription
Book Value9170783BookValue
Method Of ValuationCMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities9170783TotalOfBookValueSecurities

Other Assets OtherAssets (3 entries)

DescriptionDescriptionBook ValueBookValue
Beneficial interest in the net assets of ECHN Comm Healthcare Foundation3837466
Due from affiliates1367880
Goodwill4206760
FieldValueIRS element (for citing)
Total Book Value Other Assets9412106TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDue to affiliated entitiesDescription
Amount$13,863,400Amount
FieldValueIRS element (for citing)
Total Of Amounts13863400TotalOfAmounts
Total Revenue25021548TotalRevenue
Total Expenses24799052TotalExpenses
Excess Or Deficit For Year222496ExcessOrDeficitForYear
Net Unrealized GL On Investments97381NetUnrealizedGLOnInvestments
Other-$32,444OtherAmount
Total Adjustments64937TotalAdjustments
Excess Or Deficit Per FS287433ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt3614397TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments97381NetUnrealizedGainsInvestments
Other Revenues1687OtherRevenues
Revenue Not Rptd F99099068RevenueNotRptdF990
Revenue Subtotal3515329RevenueSubtotal
Other Revenues Not Included21506219OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt21506219RevenueNotRptdOnFinStmt
Total Revenue Per Form99025021548TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2627311TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal2627311ExpensesSubtotal
Other Expenses Not Included22171741OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt22171741ExpensesNotRptdOnFinStmt
Total Expenses Per Form99024799052TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part X:Description of Uncertain Tax Positions Under FIN 48:The Network 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 Network 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 Network does not have any uncertain tax positions as of September 30, 2010 and 2009. As of September 30, 2010 and 2009, the Network did not record any penalties or interest associated with uncertain tax positions.
Part XI, Line 8 - Other Adjustments:Transfers to affiliates, net (AFS - Unrestricted): 327. Transfers from affiliates, net (AFS - Temporarily restricted): -32771.
Part XII, Line 2d - Other Adjustments:Temporarily restricted net assets - net assets released from restriction: 1687.
Part XII, Line 4b - Other Adjustments:ECHN Allocation: 22171741. Temporarily restricted net assets - change in net assets of ECHN foundation: 224183. non operating income, net: -889705.
Part XIII, Line 4b - Other Adjustments:ECHN allocation: 22171741.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org1CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs1CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Peter J Karl
049553502000040566401470008129607971990525902
Kevin Murphy
03303150101630069801458304274204899680324482
Charles Covin
0175347036300000500901098202276380158735
Deborah Gogliettino
01937830491000222001377402479102836680183827
Dennis McConville
0210988048950022100498902474902918860196611
Deborah Parker
01980510502130136801318902510402879250187224
Joel Reich MD
0316196082595015280619503421204407260300239
Kathleen Sims
01722330340400001355201098202308070154705
Michael Veillette
01772120307800001145301098202304270155994
Andrew Beck
0140105029720000001098201808070127369
Sondra DellaRipa
09742202212800000109820130532089663
Carolyn McKenna
02030270517500282701298502553702961260193203

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
Conlon Michele MD
Executive, Governance, MEC576914Partner, Eastern CT Pathology consultants which has a contract to provide pathology services0
oneill dennis md
Executive, Governance, Compensation, Finance, Health Services, ECPHO576914Partner, Eastern Conn Pathology Consultants - contract with ECHN to provide lab/anatomic pathology services0
Brodie Gordon MD
Executive, PA&I, Planning, ECPHO818292Partner, Practice Management Advisors (Healthwise)0
Williams Lenora MD
Trustee106559Medical Director - ECHN Maternity Services (Ellington OB/GYN Associates, PC)0
DiStefano Anthony MD
Health Services, PA&I, MEC195000Owner and Bd Member of Continental Connecticut Lithotripsy, LLC, which provides services to ECHN.0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierExplanationExplanation
Form 990, Part VI, Section B, line 11PRIOR TO THE FILING THE 990, THE FOLLOWING STEPS ARE TAKEN: 1) THE DIRECTOR OF ACCOUNTING AND TAXATION CONDUCTS AN EXTENSIVE REVIEW OF THE 990 WITH THE CPA FIRM THAT PREPARES THE RETURN, ALONG WITH OTHER MEMBERS OF THE FINANCE DEPARTMENT ALSO REVIEW THE RETURN. 2) AN ELECTRONIC COPY OF THE 990 IS MADE AVAILABLE TO THE AUDIT AND CORPORATE COMPLIANCE COMMITTEE OF THE BOARD OF TRUSTEES (THE GOVERNING BOARD) AND THE COMMITTEE MEMBERS ARE REQUESTED TO REVIEW THE 990; ALONG WITH A DISCUSSION OF THE PREPARATION OF THE 990 AT A COMMITTEE MEETING. 3) A DISCUSSION OF THE 990 PREPARATION AND ITS KEY COMPONENTS IS HELD AT A FULL BOARD OF TRUSTEES MEETING AND AN ELECTRONIC COPY OF THE 990 IS MADE AVAILABLE TO THE BOARD OF TRUSTEES. PRESENT AT BOTH OF THESE MEETINGS ARE THE OFFICERS (CEO, CFO) AND SENIOR MANAGEMENT OF THE ORGANIZATION.
Form 990, Part VI, Section B, line 12cAnnually, the Corporate Compliance/Internal Audit department provides to Officers, Directors, or Trustees and key employees the Organization's Conflict of Interest Policy and Disclosure Statement, and each individual is required to return to the Department, a signed document, acknowledging receipt of the Policy and Disclosure statement and disclose any interests that could give rise to conflicts. A summary of the disclosures is shared with the Chairman of the Board of Trustees and with the Audit and Corporate Compliance Committee of the Board. Individuals who are identified as having a conflict of interest are prohibited in participating in the governing bodies deliberations and decisions related to the transaction. The returned statements are retained by the Corporate Compliance/Internal Audit department
Form 990, Part VI, Section B, line 15The compensation committee takes the following steps with an independent compensation consultant (1) Reviews data related to current market values consistent for organizations executives by review of compensation levels and plans consistent with hospitals and health systems of comparable size and location; (2) Completes a review of data on current and future plans for the organization, including structure and job descriptions; (3) Reviews and approves and recommend salary ranges for each position, along with related benefits; (4) Reviews and approves a tiered executive structure with appropriate incentive opportunity, benefits, and compensation
Form 990, Part VI, Section C, line 19The organization, will, upon request, allow for review of our Governing documents, conflict of interest policy, and most recent Annual Audited Financial statements at an office of the organization.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
ECHN Wellness Services Inc
2800 Tamarack AvenueSouth WindsorCT06074061360082The provision of health careCT501(c)3170(b)(1)(A)eastern connecticut health network inc
manchester memorial hospital
71 haynes streetmanchesterCT06040060646710The provision of health careCT501(c)3170(b)(1)(A)eastern connecticut health network inc
rockville general hospital inc
31 union streetrockvilleCT06066060653151The provision of health careCT501(c)3170(b)(1)(A)eastern connecticut health network inc
echn community healthcare foundation inc
71 haynes streetmanchesterCT06040222546080The provision of health careCT501(c)3170(b)(1)(A)eastern connecticut health network inc
echn eldercare services inc
26 shenipsit lake roadtollandCT06084061149193The provision of health careCT501(c)3170(b)(1)(A)eastern connecticut health network inc
echn health services
71 haynes streetmanchesterCT06040222546078the provision of health careCT501(c)3170(b)(1)(A)eastern connecticut health network inc

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntity
echn enterprises inc
71 Haynes StreetMANCHESTERCT06040222546828real estate holdingCTeastern connecticut health company incC
haynes street property management LLC
71 Haynes StreetMANCHESTERCT06040222546028real estate property managementCTechn enterprises incC
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties1ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs1RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (8 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
MANCHESTER MEMORIAL HOSPITAL INC
N8544022
ROCKVILLE GENERAL HOSPITAL INC
N3532767
ECHN ELDERCARE SERVICES INC
N159227
ECHN WELLNESS SERVICES INC
N12248
ECHN ELDERCARE SERVICES INC
P129652
ECHN WELLNESS SERVICES INC
P9973
MANCHESTER MEMORIAL HOSPITAL INC
P6956988
ROCKVILLE GENERAL HOSPITAL INC
P2876563

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