YALE NEW HAVEN HEALTH SERVICES CORPORATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- YALE NEW HAVEN HEALTH SERVICES CORPORATION (EIN 22-2529464)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-08-14
- IRS object ID
- 202602269349302335
- Schema version
- 2024v5.5
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-14T12:16:37-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO MANHATTAN WEST 375 9TH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222529464 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YALE NEW HAVEN HEALTH SERVICES | BusinessNameLine1Txt |
| Business Name Line2 | CORPORATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YALE | BusinessNameControlTxt |
| Phone | 2036882603 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 789 HOWARD AVENUE | AddressLine1Txt |
| City | NEW HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06519 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARNIM DONTES | PersonNm |
| Person Title | EVP & CFO, YNHHS | PersonTitleTxt |
| Phone | 2036882603 | PhoneNum |
| Signature | 2026-08-12 | SignatureDt |
| Discuss With Paid Preparer | 0 | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EVAN W SEEKAMP | PreparerPersonNm |
| PTIN | P01907071 | PTIN |
| Phone | 2127589700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ARNIM DONTES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 789 HOWARD AVE | AddressLine1Txt |
| City | NEW HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06519 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,557,258,790 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YNHHS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE CHARITABLE, SCIENTIFIC AND EDUCATIONAL ACTIVITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 4526 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $2,032,974 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $543,802 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,279,418 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,636,432 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,043,930,818 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,069,455,938 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,163,859 | PYInvestmentIncomeAmt |
| CY Investment Income | $30,205,172 | CYInvestmentIncomeAmt |
| PY Other Revenue | $40,285,441 | PYOtherRevenueAmt |
| CY Other Revenue | $52,115,725 | CYOtherRevenueAmt |
| PY Total Revenue | $1,102,659,536 | PYTotalRevenueAmt |
| CY Total Revenue | $1,157,413,267 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,330,643 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,724,655 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $596,202,254 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $588,339,857 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $510,699,579 | PYOtherExpensesAmt |
| CY Other Expenses | $665,687,955 | CYOtherExpensesAmt |
| PY Total Expenses | $1,108,232,476 | PYTotalExpensesAmt |
| CY Total Expenses | $1,256,752,467 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,572,940 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$99,339,200 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,517,963,826 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,566,037,960 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,049,811,727 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,215,224,573 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $468,152,099 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $350,813,387 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SUPPORT ITS MEMBER HEALTHCARE ORGANIZATIONS FURTHER INNOVATION AND EXCELLENCE IN PATIENT CARE, TEACHING, AND RESEARCH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,081,222,562 | ExpenseAmt |
| Grant | $2,724,655 | GrantAmt |
| Revenue | $2,188,994,627 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,081,222,562 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 269 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4526 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERNETTE D GRAY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2036889585 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 789 HOWARD AVE | AddressLine1Txt |
| City | NEW HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06519 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (59 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER O'CONNOR | ||||||||||
| CEO/TRUSTEE (CURRENT YR COMP) | 39.00 | 1.00 | Yes (X) | Yes (X) | $3,964,082 | $0 | $1,004,887 | |||
| CHRISTOPHER O'CONNOR | ||||||||||
| CEO/TRUSTEE (VESTED DEFERRED) | 39.00 | 1.00 | Yes (X) | Yes (X) | $292,895 | $0 | $0 | |||
| KEITH CHURCHWELL | ||||||||||
| FORMER KEY EMPLOYEE | 0.00 | 0.00 | $2,327,667 | $0 | $0 | Yes (X) | ||||
| THOMAS BALCEZAK | ||||||||||
| EVP & CCO (CURRENT YR COMP) | 33.00 | 7.00 | $1,692,135 | $0 | $544,456 | Yes (X) | ||||
| THOMAS BALCEZAK | ||||||||||
| EVP & CCO (VESTED DEFERRED) | 33.00 | 7.00 | $184,637 | $0 | $0 | Yes (X) | ||||
| PAMELA SUTTON-WALLACE | ||||||||||
| PRESIDENT, YNHHS | 33.00 | 7.00 | $2,499,579 | $0 | $644,818 | Yes (X) | ||||
| MARNA BORGSTROM | ||||||||||
| FORMER OFFICER | 0.00 | 0.00 | $0 | $2,303,304 | $0 | Yes (X) | ||||
| MELISSA TURNER | ||||||||||
| SVP/CHRO (CURRENT YR COMP) | 40.00 | 0.00 | $995,682 | $0 | $173,498 | Yes (X) | ||||
| MELISSA TURNER | ||||||||||
| SVP/CHRO (VESTED DEFERRED) | 40.00 | 0.00 | $951,498 | $0 | $0 | Yes (X) | ||||
| JOHN SKELLY | ||||||||||
| FORMER OFFICER | 0.00 | 0.00 | $1,255,258 | $51,706 | $0 | Yes (X) | ||||
| WILLIAM ASELTYNE | ||||||||||
| ASSOC SEC (CURRENT YR COMP) | 29.00 | 11.00 | Yes (X) | $1,508,654 | $0 | $213,094 | ||||
| WILLIAM ASELTYNE | ||||||||||
| ASSOC SEC (VESTED DEFERRED) | 29.00 | 11.00 | Yes (X) | $484,931 | $0 | $0 | ||||
| THOMAS NEWMAN | ||||||||||
| FORMER (CURRENT YR COMP) | 0.00 | 0.00 | $1,316,157 | $0 | $0 | Yes (X) | ||||
| THOMAS NEWMAN | ||||||||||
| FORMER (VESTED DEFERRED) | 0.00 | 0.00 | $111,980 | $0 | $0 | Yes (X) | ||||
| GAIL KOSYLA | ||||||||||
| TREASURER | 28.00 | 12.00 | Yes (X) | $1,546,462 | $0 | $441,893 | ||||
| CAROLYN SALSGIVER | ||||||||||
| FORMER OFFICER | 0.00 | 0.00 | $1,133,043 | $0 | $30,022 | Yes (X) | ||||
| LISA STUMP | ||||||||||
| SVP/CIO (CURRENT YR COMP) | 40.00 | 0.00 | $1,067,758 | $0 | $354,136 | Yes (X) | ||||
| LISA STUMP | ||||||||||
| SVP/CIO (VESTED DEFERRED) | 40.00 | 0.00 | $140,135 | $0 | $0 | Yes (X) | ||||
| PATRICK GREEN | ||||||||||
| FORMER OFFICER | 0.00 | 0.00 | $699,459 | $0 | $0 | Yes (X) | ||||
| MATTHEW COMERFORD | ||||||||||
| SENIOR VICE PRESIDENT | 40.00 | 5.00 | $1,002,454 | $0 | $299,406 | Yes (X) | ||||
| VINCENT PETRINI | ||||||||||
| FORMER OFFICER | 0.00 | 0.00 | $526,462 | $79,761 | $0 | Yes (X) | ||||
| LORRAINE LEE | ||||||||||
| SENIOR VICE PRESIDENT | 40.00 | 0.00 | $829,558 | $0 | $251,544 | Yes (X) | ||||
| DEREMIUS WILLIAMS | ||||||||||
| SENIOR VICE PRESIDENT | 40.00 | 0.00 | $739,388 | $0 | $234,693 | Yes (X) | ||||
| MICHAEL ANGELINI | ||||||||||
| SVP, TREASURER, CIO | 40.00 | 0.00 | $729,337 | $0 | $232,472 | Yes (X) | ||||
| JOSEPH BISSON | ||||||||||
| SENIOR VICE PRESIDENT | 40.00 | 0.00 | $727,193 | $0 | $208,359 | Yes (X) | ||||
| VINCENT TAMMARO | ||||||||||
| FORMER OFFICER | 0.00 | 0.00 | $382,125 | $157,525 | $0 | Yes (X) | ||||
| PATRICK MCCABE | ||||||||||
| FORMER OFFICER | 0.00 | 0.00 | $355,671 | $97,047 | $0 | Yes (X) | ||||
| KEITH TANDLER | ||||||||||
| VP FINANCE | 39.00 | 1.00 | $678,044 | $0 | $127,692 | Yes (X) | ||||
| REBECCA MATTHEWS | ||||||||||
| SENIOR VICE PRESIDENT | 40.00 | 0.00 | $669,072 | $0 | $121,176 | Yes (X) | ||||
| GLYNN STANTON | ||||||||||
| SVP & CHIEF INFORMATION OFFICER | 40.00 | 0.00 | $688,038 | $0 | $68,795 | Yes (X) | ||||
| MARGARET MCGOVERN | ||||||||||
| CHIEF PHYSICIAN EXECUTIVE | 40.00 | 0.00 | $716,756 | $0 | $0 | Yes (X) | ||||
| LEE SCHWAMM | ||||||||||
| CHIEF INFORMATION OFFICER | 40.00 | 0.00 | $486,949 | $0 | $0 | Yes (X) | ||||
| KEVIN MYATT | ||||||||||
| FORMER OFFICER | 0.00 | 0.00 | $147,146 | $69,589 | $0 | Yes (X) | ||||
| DENISE FIORE | ||||||||||
| FORMER OFFICER | 0.00 | 0.00 | $148,077 | $49,614 | $0 | Yes (X) | ||||
| JON FITZGERALD | ||||||||||
| SVP & CHIEF DEVELOPMENT OFFICER | 40.00 | 0.00 | $266,695 | $0 | $42,156 | Yes (X) | ||||
| STEPHEN ALLEGRETTO | ||||||||||
| FORMER OFFICER | 0.00 | 0.00 | $110,519 | $58,565 | $0 | Yes (X) | ||||
| JAMES MORRIS | ||||||||||
| FORMER OFFICER | 0.00 | 0.00 | $118,382 | $25,881 | $0 | Yes (X) | ||||
| ELIZABETH BECKMAN | ||||||||||
| FORMER OFFICER | 0.00 | 0.00 | $110,699 | $0 | $0 | Yes (X) | ||||
| RICHARD D'AQUILA | ||||||||||
| FORMER OFFICER | 0.00 | 0.00 | $0 | $196,168 | $0 | Yes (X) | ||||
| W ROBERT BERKLEY JR | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JACK CALLAHAN | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| VINCENT CALARCO | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOCELYN CUNNUNGHAM | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES ELROD | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN FALCONI | ||||||||||
| TRUSTEE | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARY FARRELL | ||||||||||
| CHAIR/TRUSTEE | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CARLTON HIGHSMITH | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| CARLOS HERNANDEZ | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| AARON HOLLANDER | ||||||||||
| SECRETARY/TRUSTEE | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| THOMAS KETCHUM | ||||||||||
| VICE CHAIR/TRUSTEE | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JOHN LAHEY | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JONATHAN LEWIN MD | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LINDA LORIMER | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MAURIE MCINNIS | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| B MICHAEL RAUH | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ED RODRIGUEZ | ||||||||||
| TRUSTEE | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT STROBEL | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES TORGERSON | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PATRICIA WILBER | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $31,604,577 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,089,160 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,993,097 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1592 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CRAVATH SWAINE & MOORE LLP | |||||
| TWO MANHATTAN WEST 375 NINTH AVENU | NEW YORK | NY | 10001 | LEGAL SERVICES | $18,397,462 |
| MCCARTHY MAMBRO BERTINO LLC | |||||
| 580 HARRISON AVE SUITE 102 | BOSTON | MA | 02118 | MARKETING SERVICES | $14,877,766 |
| MICROSOFT CORPORATION | |||||
| LOCK BOX 844510 1950 NORTH STEMMON | DALLAS | TX | 752074510 | COMPUTER SERVICES | $10,730,375 |
| BRIGHT HORIZONS CAPITAL CORP | |||||
| PO BOX 277878 | ATLANTA | GA | 303847878 | DAY CARE SERVICES | $9,019,465 |
| GUIDEHOUSE INC | |||||
| 4511 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | MANAGED SERVICES | $6,538,713 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 231 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $5,636,432 | GovernmentGrantsAmt |
| Total Contributions | $5,636,432 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MANAGEMENT SERVICES | 561499 | $902,381,464 | $900,352,260 | $2,029,204 |
| INSURANCE PREMIUMS | 900099 | $96,982,690 | $96,982,690 | |
| PATIENT PROGRAM SERVIC | 621400 | $54,914,569 | $54,914,569 | |
| EMERGENCY PREPAREDNESS | 900099 | $15,177,215 | $15,177,215 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,069,455,938 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,105,333 | TotalRevenueColumnAmt |
| Exclusion | $36,105,333 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $213,780 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $164,446 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $49,334 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,334 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $49,334 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $393,780,916 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $392,089,039 | SecuritiesAmt |
| Other | $7,592,038 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,691,877 | SecuritiesAmt |
| Other | -$7,592,038 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,900,161 | TotalRevenueColumnAmt |
| Exclusion | -$5,900,161 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| VENDOR REBATES | 900099 | $30,486,599 | $30,486,599 |
| CIN/HSC SERVICES REV | 900099 | $10,100,144 | $10,100,144 |
| OTHER ANCILLARY INCOME | 900099 | $8,166,063 | $8,166,063 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,313,585 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,309,815 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,770 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $52,066,391 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,157,413,267 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,119,538,689 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,032,974 | UnrelatedBusinessRevenueAmt |
| Exclusion | $30,205,172 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,724,655 | TotalAmt |
| Program Services | $2,724,655 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,123,818 | TotalAmt |
| Management And General | $24,123,818 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,640,664 | TotalAmt |
| Program Services | $377,508,741 | ProgramServicesAmt |
| Management And General | $42,131,923 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,075,377 | TotalAmt |
| Program Services | $19,859,009 | ProgramServicesAmt |
| Management And General | $2,216,368 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,717,087 | TotalAmt |
| Program Services | $79,809,891 | ProgramServicesAmt |
| Management And General | $8,907,196 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,782,911 | TotalAmt |
| Program Services | $30,391,107 | ProgramServicesAmt |
| Management And General | $3,391,804 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,529,967 | TotalAmt |
| Program Services | $25,665,558 | ProgramServicesAmt |
| Management And General | $2,864,409 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $549,704 | TotalAmt |
| Program Services | $494,514 | ProgramServicesAmt |
| Management And General | $55,190 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,180 | TotalAmt |
| Management And General | $80,180 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,901,137 | TotalAmt |
| Program Services | $133,051,862 | ProgramServicesAmt |
| Management And General | $14,849,275 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,617,132 | TotalAmt |
| Program Services | $10,450,772 | ProgramServicesAmt |
| Management And General | $1,166,360 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,832,994 | TotalAmt |
| Program Services | $152,781,761 | ProgramServicesAmt |
| Management And General | $17,051,233 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,600,470 | TotalAmt |
| Program Services | $1,439,783 | ProgramServicesAmt |
| Management And General | $160,687 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,323 | TotalAmt |
| Program Services | $338,323 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,445,568 | TotalAmt |
| Program Services | $72,368,833 | ProgramServicesAmt |
| Management And General | $8,076,735 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,778,341 | TotalAmt |
| Program Services | $125,778,341 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| LITIGATION SETTLEMENT | $45,000,000 | $0 | $45,000,000 |
| LAUNDRY & LINEN SERVICE | $20,121,227 | $18,101,056 | $2,020,171 |
| MEDICAL SUPPLIES | $15,057,979 | $13,541,849 | $1,516,130 |
| DUES & MEMBERSHIPS | $7,032,699 | $6,326,616 | $706,083 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,802,234 | TotalAmt |
| Program Services | $10,589,891 | ProgramServicesAmt |
| Management And General | $1,212,343 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,256,752,467 | TotalAmt |
| Program Services | $1,081,222,562 | ProgramServicesAmt |
| Management And General | $175,529,905 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $753,367,368 | BOYAmt |
| EOY | $661,915,974 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,199,120 | BOYAmt |
| EOY | $871,916 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,522,933,970 | BOYAmt |
| EOY | $1,568,734,163 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,781,456 | BOYAmt |
| EOY | $1,188,755 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,412,603 | BOYAmt |
| EOY | $18,611,603 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $801,595,772 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $555,673,179 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,979,385 | BOYAmt |
| EOY | $245,922,593 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,604,665 | BOYAmt |
| EOY | $86,961,378 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $438,521,000 | BOYAmt |
| EOY | $451,546,839 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,163,352 | BOYAmt |
| EOY | $239,921,974 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,000,907 | BOYAmt |
| EOY | $290,362,765 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,517,963,826 | BOYAmt |
| EOY | $3,566,037,960 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $757,447,456 | BOYAmt |
| EOY | $853,782,471 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,591,082 | BOYAmt |
| EOY | $76,390,865 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,858,665,999 | BOYAmt |
| EOY | $1,833,361,567 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,107,190 | BOYAmt |
| EOY | $451,689,670 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,049,811,727 | BOYAmt |
| EOY | $3,215,224,573 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $431,951,010 | BOYAmt |
| EOY | $314,612,298 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,201,089 | BOYAmt |
| EOY | $36,201,089 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $468,152,099 | BOYAmt |
| EOY | $350,813,387 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,517,963,826 | BOYAmt |
| EOY | $3,566,037,960 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$99,339,200 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,901,623 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$23,901,135 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 6 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (6 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| YALE NEW HAVEN HOSPITALINC | ||||
| 060646652 | 3 | Yes (1) | $0 | $0 |
| BRIDGEPORT HOSPITAL | ||||
| 060646554 | 3 | Yes (1) | $0 | $0 |
| GREENWICH HOSPITAL | ||||
| 060646659 | 3 | Yes (1) | $0 | $0 |
| NORTHEAST MEDICAL GROUP INC | ||||
| 061330992 | 10 | Yes (1) | $140,131,137 | $0 |
| LAWRENCE MEMORIAL HOSPITAL INC | ||||
| 060646704 | 3 | Yes (1) | $0 | $0 |
| LMW HEALTHCARE INC | ||||
| 460543230 | 3 | Yes (1) | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 6 | SupportedOrganizationsTotalCnt |
| Support Sum | $140,131,137 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | 0 | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | 0 | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, SECTION A, LINE 1 | IN ADDITION TO THE ORGANIZATIONS EXPRESSLY NAMED IN ITS CERTIFICATE OF INCORPORATION, THE ORGANIZATION'S CERTIFICATE OF INCORPORATION PROVIDES THAT IT SHALL SUPPORT SUCH OTHER ORGANIZATIONS AS MAY, FROM TIME TO TIME, BECOME AFFILIATED WITH THE ORGANIZATION. |
| PART IV, SECTION B, LINE 1 | AS THE PARENT ORGANIZATION OF AN INTEGRATED HEALTH CARE DELIVERY SYSTEM, THE ORGANIZATION IS RESPONSIVE TO THE NEEDS AND DEMANDS OF ITS MEMBER HOSPITALS AND OTHER HEALTH CARE PROVIDERS (REFERRED TO AS DELIVERY NETWORKS). THE ORGANIZATION CREATES VALUE FOR THE DELIVERY NETWORKS AND SUPPORTS THEIR OPERATIONS BY CENTRALIZING CERTAIN ADMINISTRATIVE SERVICES WITHIN THE ORGANIZATION AND SPREADING THE COSTS OF THESE SERVICES ACROSS ALL OF THE DELIVERY NETWORKS. IN THIS WAY, THE DELIVERY NETWORKS OBTAIN THE SERVICES, EXPERTISE, INFRASTRUCTURE AND ECONOMIES OF SCALE OF A MUCH LARGER HEALTH SYSTEM. SYSTEM-WIDE SERVICES INCLUDE, IN PART, POPULATION HEALTH TECHNOLOGY, BILLING, INFORMATION TECHNOLOGY INFRASTRUCTURE, COMPLIANCE AND LEGAL AND RISK MANAGEMENT. SUPPORTING THESE "BACK OFFICE" SERVICES AND OTHER VALUE-CREATING ATTRIBUTES ALLOW THE DELIVERY NETWORKS TO FREE UP MEASURABLE RESOURCES, GENERATE NEW REVENUE FOR INVESTMENT IN THEIR RESPECTIVE LOCAL AND REGIONAL MISSIONS AND FOCUS ON PATIENT OUTCOMES AND THE HEALTH OF THE COMMUNITIES THEY SERVE. THE CHAIRS OF YALE NEW HAVEN HOSPITAL, BRIDGEPORT HOSPITAL, GREENWICH HOSPITAL AND LAWRENCE + MEMORIAL HOSPITAL SERVE AS VOTING MEMBERS OF THE ORGANIZATION'S BOARD OF TRUSTEES. FURTHER, A NUMBER OF THE ORGANIZATION'S SENIOR EXECUTIVES HAVE DELIVERY NETWORK SPECIFIC ROLES AND RESPONSIBILITIES AND REPRESENT THE INTERESTS OF THOSE DELIVERY NETWORKS. THE DELIVERY NETWORKS HAVE APPROVAL RIGHTS WITH RESPECT TO, IN PART, ARTICULATING THE LOCAL DIMENSIONS OF THE SYSTEM MISSION, VISION AND VALUES AND STRATEGY, OVERSEEING AND ASSURING PERFORMANCE IN CLINICAL QUALITY AND PATIENT SAFETY, DEVELOPING THE OPERATING AND CAPITAL BUDGETS AND OVERSEEING THEM IN THE CONTEXT OF THE OVERALL SYSTEM BUDGET, OVERSEEING PUBLIC RELATIONS, COMMUNITY ENGAGEMENT, AND LOCAL GOVERNMENT RELATIONS AND APPROVING THE LOCAL COMMUNITY HEALTH NEEDS ASSESSMENT AND IMPLEMENTATION PLAN. |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,692,775 | OtherCostOrOtherBasisAmt |
| Book Value | $8,692,775 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,173,293 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,968,800 | DepreciationAmt |
| Book Value | $40,204,493 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,356,290 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,509,996 | DepreciationAmt |
| Book Value | $5,846,294 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $721,828,051 | OtherCostOrOtherBasisAmt |
| Depreciation | $542,194,383 | DepreciationAmt |
| Book Value | $179,633,668 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,545,363 | OtherCostOrOtherBasisAmt |
| Book Value | $11,545,363 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $245,922,593 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (9 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVEST. IN PHYSICIAN ONE URGENT CARE | $12,251,676 | C |
| INVEST. IN NEPC/VHA | $676,033 | C |
| INVEST. IN N. SHORE LIJ | $560,050 | C |
| INVEST. IN MCIC VERMONT | $1,000,000 | C |
| INVEST. IN SILVER HILL HOSPITAL | $4,237,512 | C |
| INVEST. IN PROTON THERAPY | $35,346,362 | C |
| MCIC EQUITY | $120,118,056 | C |
| INVEST. IN L+M CORP | $277,307,150 | C |
| INVEST. IN ELM CAPITAL | $50,000 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $451,546,839 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PROFESSIONAL LIABILITIES INSURANCE RECOVERIES | $204,843,473 |
| RIGHT OF USE ASSET | $26,129,316 |
| INTEREST RATE SWAP | $47,353,519 |
| DEP IN HSC MCIC TAIL LIAB | $11,775,000 |
| LM NOVATED CAPITAL | $261,457 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $290,362,765 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| PROFESSIONAL LIABILITY INSURANCE | $374,443,971 |
| CURRENT PORTION OF LONG TERM DEBT | $44,283,544 |
| ACCRUED SUPPLEMENTAL RETIREMENT | $32,962,155 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $451,689,670 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | YALE NEW HAVEN HEALTH SERVICES CORPORATION IS INCLUDED IN THE CONSOLIDATED YALE NEW HAVEN HEALTH SYSTEM AND SUBSIDIARIES AUDITED FINANCIAL STATEMENTS. FOLLOWING IS THE FOOTNOTE FROM THE CONSOLIDATED FINANCIAL STATEMENTS: MOST ENTITIES WITHIN THE SYSTEM ARE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE CODE, AND ARE GENERALLY EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE. PROVISIONS FOR INCOME TAXES AND DEFERRED TAXES, WHERE APPLICABLE, HAVE BEEN MADE FOR THE TAXABLE ENTITIES LISTED ABOVE UNDER THE DESCRIPTION OF THE SYSTEM. THE SYSTEM EVALUATES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE SYSTEM'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY BASED UPON THE TECHNICAL MERITS OF THE POSITION. THE SYSTEM RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THIS EVALUATION HAD NO IMPACT ON THE OPERATIONS OF THE SYSTEM AS OF AND FOR THE YEARS ENDED SEPTEMBER 30, 2025 AND 2024. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| ALBERTUS MAGNUS COLLEGE | ||||||||||
| 700 PROSPECT STREET | NEW HAVEN | CT | 06511 | 060646520 | 501(C)(3) | $25,000 | $0 | SUPPORT MISSION | ||
| BREAKTHROUGH T1D - GREATER | ||||||||||
| PO BOX 1570 | HAGERSTOWN | MD | 217411570 | 231707729 | 501(C)(3) | $23,450 | $0 | SUPPORT MISSION | ||
| CAROL EMMOTT FOUNDATION | ||||||||||
| 4931 SW 76TH AVE 229 | PORTLAND | OR | 97225 | 841882898 | 501(C)(3) | $85,000 | $0 | SUPPORT MISSION | ||
| CONNECTICUT BUSINESS AND INDUSTRY INC | ||||||||||
| 350 CHURCH STREET | NEW HAVEN | CT | 06511 | 060439660 | 501(C)(6) | $22,200 | $0 | SUPPORT MISSION | ||
| CONNECTICUT CENTER FOR ARTS (CONNCAT) | ||||||||||
| 70 AUDUBON STREET | NEW HAVEN | CT | 06521 | 451257955 | 501(C)(3) | $250,000 | $0 | SUPPORT MISSION | ||
| CORNELL SCOTT-HILL HEALTH CORPORATION | ||||||||||
| 400-428 COLUMBUS AVE | NEW HAVEN | CT | 06519 | 060870990 | 501(C)(3) | $100,000 | $0 | SUPPORT MISSION | ||
| FAIRFIELD UNIVERSITY | ||||||||||
| 1073 NORTH BENSON ROAD | FAIRFIELD | CT | 06824 | 060646623 | 501(C)(3) | $66,138 | $0 | SUPPORT MISSION | ||
| GATEWAY COMMUNITY COLLEGE FOUNDATION INC | ||||||||||
| 20 CHURCH STREET | NEW HAVEN | CT | 06510 | 223135128 | 501(C)(3) | $115,000 | $0 | SUPPORT MISSION | ||
| GOVERNORS PARTNERSHIP TO PROTECT CONNECTICUT'S WORKFORCE INC | ||||||||||
| 1077 SILAS DEAN HIGHWAY UNIT 333 | WETHERSFIELD | CT | 06109 | 061275193 | 501(C)(3) | $10,000 | $0 | SUPPORT MISSION | ||
| HOPEY'S HEART FOUNDATION | ||||||||||
| PO BOX 340551 | JAMAICA | NY | 114340551 | 800915297 | 501(C)(3) | $10,000 | $0 | SUPPORT MISSION | ||
| NEW HAVEN PROMISE | ||||||||||
| 28 LINCOLN WAY | NEW HAVEN | CT | 06510 | 811267064 | 501(C)(3) | $500,000 | $0 | SUPPORT MISSION | ||
| QUINNIPIAC UNIVERSITY | ||||||||||
| 275 MOUNT CARMEL AVENUE | HAMDEN | CT | 065191908 | 060646701 | 501(C)(3) | $8,500 | $0 | SUPPORT MISSION | ||
| READ TO GROW | ||||||||||
| 53 SCHOOL GROUND RD UNIT 3 | BRANFORD | CT | 06405 | 061572185 | 501(C)(3) | $25,900 | $0 | SUPPORT MISSION | ||
| SOUTHERN CONNECTICUT STATE UNIVERSITY FOUNDATION INC | ||||||||||
| 501 CRESCENT STREET | NEW HAVEN | CT | 06515 | 237208882 | 501(C)(3) | $1,256,742 | $62,720 | SUPPORT MISSION | FMV | EQUIPMENT |
| THE MASONIC CHARITY FOUNDATION | ||||||||||
| 22 MASONIC AVE | WALLINGFORD | CT | 06492 | 061435920 | 501(C)(3) | $8,590 | $0 | SUPPORT MISSION | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NONE OF THE AMOUNTS REPORTED ON SCHEDULE I, PART II ARE GRANTS. THESE AMOUNTS ARE DONATIONS AND SPONSORSHIPS GIVEN TO ORGANIZATIONS TO ASSIST IN THE FURTHERANCE OF THEIR CHARITABLE MISSION. PURSUANT TO ITS RESPONSIBILITIES AS THE SUPPORTING ORGANIZATION FOR THE ENTITIES LISTED IN ITS BYLAWS, HSC MADE THE FOLLOWING CONTRIBUTIONS ON BEHALF OF THOSE ENTITIES. YALE NEW HAVEN HEALTH SERVICES CORPORATION ("HSC") CARRIES OUT DUE DILIGENCE IN PROVIDING MONETARY ASSISTANCE ONLY TO QUALIFYING 501(C)(3) OR ORGANIZATIONS THAT COMPLEMENT ITS MISSION OR SUPPORT THE GREATER GOOD IN THE COMMUNITIES SERVED. HSC VERIFIES EACH ORGANIZATION'S EIN AS LISTED ON IRS FORM W-9 THAT HAS BEEN SUBMITTED TO HSC. ASSISTANCE DONATED BY HSC TO THESE QUALIFYING ORGANIZATIONS IS NOT OUTCOMES-BASED AND IS GIVEN IN SUPPORT OF AN INDIVIDUAL ORGANIZATION'S FUNDRAISING EVENTS OR IN SUPPORT OF DIRECT SERVICES. HSC MAINTAINS FULL AND COMPLETE RECORDS OF ALL MONETARY ASSISTANCE PROVIDED, HOWEVER DOES NOT MONITOR SPECIFIC FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (39 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER O'CONNOR | ||||||||||||||
| CEO/TRUSTEE (CURRENT YR COMP) | $2,287,802 | $0 | $1,402,380 | $0 | $273,900 | $0 | $973,141 | $0 | $31,746 | $0 | $4,968,969 | $0 | $0 | $0 |
| CHRISTOPHER O'CONNOR | ||||||||||||||
| CEO/TRUSTEE (VESTED DEFERRED) | $0 | $0 | $0 | $0 | $292,895 | $0 | $0 | $0 | $0 | $0 | $292,895 | $0 | $102,044 | $0 |
| KEITH CHURCHWELL | ||||||||||||||
| FORMER KEY EMPLOYEE | $0 | $0 | $372,350 | $0 | $1,955,317 | $0 | $0 | $0 | $0 | $0 | $2,327,667 | $0 | $863,286 | $0 |
| THOMAS BALCEZAK | ||||||||||||||
| EVP & CCO (CURRENT YR COMP) | $1,141,988 | $0 | $372,350 | $0 | $177,797 | $0 | $541,652 | $0 | $2,804 | $0 | $2,236,591 | $0 | $0 | $0 |
| THOMAS BALCEZAK | ||||||||||||||
| EVP & CCO (VESTED DEFERRED) | $0 | $0 | $0 | $0 | $184,637 | $0 | $0 | $0 | $0 | $0 | $184,637 | $0 | $81,406 | $0 |
| PAMELA SUTTON-WALLACE | ||||||||||||||
| PRESIDENT, YNHHS | $1,470,292 | $0 | $1,015,760 | $0 | $13,527 | $0 | $633,153 | $0 | $11,665 | $0 | $3,144,397 | $0 | $0 | $0 |
| MARNA BORGSTROM | ||||||||||||||
| FORMER OFFICER | $0 | $0 | $0 | $0 | $0 | $2,303,304 | $0 | $0 | $0 | $0 | $0 | $2,303,304 | $0 | $149,255 |
| MELISSA TURNER | ||||||||||||||
| SVP/CHRO (CURRENT YR COMP) | $703,603 | $0 | $200,706 | $0 | $91,373 | $0 | $141,752 | $0 | $31,746 | $0 | $1,169,180 | $0 | $0 | $0 |
| MELISSA TURNER | ||||||||||||||
| SVP/CHRO (VESTED DEFERRED) | $0 | $0 | $0 | $0 | $951,498 | $0 | $0 | $0 | $0 | $0 | $951,498 | $0 | $239,158 | $0 |
| JOHN SKELLY | ||||||||||||||
| FORMER OFFICER | $0 | $0 | $120,147 | $0 | $1,135,111 | $51,706 | $0 | $0 | $0 | $0 | $1,255,258 | $51,706 | $1,021,464 | $0 |
| WILLIAM ASELTYNE | ||||||||||||||
| ASSOC SEC (CURRENT YR COMP) | $1,034,382 | $0 | $338,500 | $0 | $135,772 | $0 | $197,150 | $0 | $15,944 | $0 | $1,721,748 | $0 | $0 | $0 |
| WILLIAM ASELTYNE | ||||||||||||||
| ASSOC SEC (VESTED DEFERRED) | $0 | $0 | $0 | $0 | $484,931 | $0 | $0 | $0 | $0 | $0 | $484,931 | $0 | $0 | $0 |
| THOMAS NEWMAN | ||||||||||||||
| FORMER (CURRENT YR COMP) | $5,868 | $0 | $195,230 | $0 | $1,115,059 | $0 | $0 | $0 | $0 | $0 | $1,316,157 | $0 | $413,625 | $0 |
| THOMAS NEWMAN | ||||||||||||||
| FORMER (VESTED DEFERRED) | $0 | $0 | $0 | $0 | $111,980 | $0 | $0 | $0 | $0 | $0 | $111,980 | $0 | $111,980 | $0 |
| GAIL KOSYLA | ||||||||||||||
| TREASURER | $1,034,860 | $0 | $497,225 | $0 | $14,377 | $0 | $439,776 | $0 | $2,117 | $0 | $1,988,355 | $0 | $0 | $0 |
| CAROLYN SALSGIVER | ||||||||||||||
| FORMER OFFICER | $0 | $0 | $0 | $0 | $1,133,043 | $0 | $0 | $0 | $30,022 | $0 | $1,163,065 | $0 | $609,685 | $0 |
| LISA STUMP | ||||||||||||||
| SVP/CIO (CURRENT YR COMP) | $729,390 | $0 | $234,035 | $0 | $104,333 | $0 | $338,651 | $0 | $15,485 | $0 | $1,421,894 | $0 | $0 | $0 |
| LISA STUMP | ||||||||||||||
| SVP/CIO (VESTED DEFERRED) | $0 | $0 | $0 | $0 | $140,135 | $0 | $0 | $0 | $0 | $0 | $140,135 | $0 | $64,809 | $0 |
| PATRICK GREEN | ||||||||||||||
| FORMER OFFICER | $0 | $0 | $0 | $0 | $699,459 | $0 | $0 | $0 | $0 | $0 | $699,459 | $0 | $673,959 | $0 |
| MATTHEW COMERFORD | ||||||||||||||
| SENIOR VICE PRESIDENT | $733,305 | $0 | $209,626 | $0 | $59,523 | $0 | $268,308 | $0 | $31,098 | $0 | $1,301,860 | $0 | $0 | $0 |
| VINCENT PETRINI | ||||||||||||||
| FORMER OFFICER | $0 | $0 | $0 | $0 | $526,462 | $79,761 | $0 | $0 | $0 | $0 | $526,462 | $79,761 | $487,462 | $0 |
| LORRAINE LEE | ||||||||||||||
| SENIOR VICE PRESIDENT | $606,494 | $0 | $153,181 | $0 | $69,883 | $0 | $227,700 | $0 | $23,844 | $0 | $1,081,102 | $0 | $0 | $0 |
| DEREMIUS WILLIAMS | ||||||||||||||
| SENIOR VICE PRESIDENT | $571,903 | $0 | $151,256 | $0 | $16,229 | $0 | $203,527 | $0 | $31,166 | $0 | $974,081 | $0 | $0 | $0 |
| MICHAEL ANGELINI | ||||||||||||||
| SVP, TREASURER, CIO | $527,253 | $0 | $158,912 | $0 | $43,172 | $0 | $200,890 | $0 | $31,582 | $0 | $961,809 | $0 | $0 | $0 |
| JOSEPH BISSON | ||||||||||||||
| SENIOR VICE PRESIDENT | $530,254 | $0 | $148,971 | $0 | $47,968 | $0 | $176,797 | $0 | $31,562 | $0 | $935,552 | $0 | $0 | $0 |
| VINCENT TAMMARO | ||||||||||||||
| FORMER OFFICER | $0 | $0 | $0 | $0 | $382,125 | $157,525 | $0 | $0 | $0 | $0 | $382,125 | $157,525 | $308,375 | $0 |
| PATRICK MCCABE | ||||||||||||||
| FORMER OFFICER | $0 | $0 | $0 | $0 | $355,671 | $97,047 | $0 | $0 | $0 | $0 | $355,671 | $97,047 | $355,671 | $0 |
| KEITH TANDLER | ||||||||||||||
| VP FINANCE | $505,873 | $0 | $124,888 | $0 | $47,283 | $0 | $96,150 | $0 | $31,542 | $0 | $805,736 | $0 | $0 | $0 |
| REBECCA MATTHEWS | ||||||||||||||
| SENIOR VICE PRESIDENT | $512,261 | $0 | $135,850 | $0 | $20,961 | $0 | $97,550 | $0 | $23,626 | $0 | $790,248 | $0 | $0 | $0 |
| GLYNN STANTON | ||||||||||||||
| SVP & CHIEF INFORMATION OFFICER | $419,401 | $0 | $243,259 | $0 | $25,378 | $0 | $38,721 | $0 | $30,074 | $0 | $756,833 | $0 | $0 | $0 |
| MARGARET MCGOVERN | ||||||||||||||
| CHIEF PHYSICIAN EXECUTIVE | $651,596 | $0 | $65,160 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $716,756 | $0 | $0 | $0 |
| LEE SCHWAMM | ||||||||||||||
| CHIEF INFORMATION OFFICER | $426,400 | $0 | $60,549 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $486,949 | $0 | $0 | $0 |
| KEVIN MYATT | ||||||||||||||
| FORMER OFFICER | $0 | $0 | $0 | $0 | $147,146 | $69,589 | $0 | $0 | $0 | $0 | $147,146 | $69,589 | $147,146 | $0 |
| DENISE FIORE | ||||||||||||||
| FORMER OFFICER | $0 | $0 | $0 | $0 | $148,077 | $49,614 | $0 | $0 | $0 | $0 | $148,077 | $49,614 | $148,077 | $0 |
| JON FITZGERALD | ||||||||||||||
| SVP & CHIEF DEVELOPMENT OFFICER | $232,212 | $0 | $25,000 | $0 | $9,483 | $0 | $39,919 | $0 | $2,237 | $0 | $308,851 | $0 | $0 | $0 |
| STEPHEN ALLEGRETTO | ||||||||||||||
| FORMER OFFICER | $0 | $0 | $0 | $0 | $110,519 | $58,565 | $0 | $0 | $0 | $0 | $110,519 | $58,565 | $110,519 | $0 |
| JAMES MORRIS | ||||||||||||||
| FORMER OFFICER | $0 | $0 | $0 | $0 | $118,382 | $25,881 | $0 | $0 | $0 | $0 | $118,382 | $25,881 | $118,382 | $0 |
| ELIZABETH BECKMAN | ||||||||||||||
| FORMER OFFICER | $0 | $0 | $0 | $0 | $110,699 | $0 | $0 | $0 | $0 | $0 | $110,699 | $0 | $110,699 | $0 |
| RICHARD D'AQUILA | ||||||||||||||
| FORMER OFFICER | $0 | $0 | $0 | $0 | $0 | $196,168 | $0 | $0 | $0 | $0 | $0 | $196,168 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINES 4A-B | LINE 4B, SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS: THE INDIVIDUALS LISTED BELOW HAVE RECEIVED SEVERANCE OR ARE PARTICIPANTS IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. THESE ACCRUALS ARE INCLUDED IN THE AMOUNTS REPORTED IN PART II, COLUMN C (DEFERRED COMPENSATION) AND REPRESENTS BOTH THE REPORTING ENTITY'S AND RELATED ENTITY'S COMBINED AMOUNTS THAT HAVE NOT YET BEEN VESTED CONSISTENT WITH THE COMPENSATION REPORTING PER IRS. SEVERANCE NONQUALIFIED EQUITY-BASED KEITH CHURCHWELL $1,092,032 - - THOMAS NEWMAN $624,000 - - CAROLYN SALSGIVER $397,359 - - VINCENT TAMMARO $40,000 - - CHRISTOPHER O'CONNOR - $740,476 - PAMELA SUTTON-WALLACE - $340,000 - THOMAS J. BALCEZAK - $303,270 - GAIL KOSYLA - $219,526 - LISA STUMP - $193,403 - MATTHEW COMERFORD - $114,758 - LORRAINE LEE - $94,950 - DEREMIUS WILLIAMS - $89,981 - MICHAEL ANGELINI - $83,554 - JOSEPH BISSON - $81,947 - REBECCA MATTHEWS - $80,340 - JON FITZGERALD - $35,938 - GLYNN STANTON - $16,250 - THE SUPPLEMENTAL RETIREMENT INCOME PLAN (SRIP) / EXECUTIVE DEFERRED COMPENSATION ACCOUNT PLAN (EDCAP) ARE DESIGNED TO ENSURE THE PAYMENT OF A COMPETITIVE LEVEL OF RETIREMENT INCOME WHEN ADDED TO OTHER SOURCES OF RETIREMENT INCOME IN ORDER TO ATTRACT AND RETAIN KEY MANAGEMENT EMPLOYEES SERVING AS SENIOR LEADERS. THE PLAN PROVIDES SUPPLEMENTAL RETIREMENT INCOME THROUGH AN UNFUNDED, NONQUALIFIED DEFERRED COMPENSATION ARRANGEMENT UNDER SECTION 457(F) AND THROUGH A DEFERRED COMPENSATION PLAN UNDER SECTION 409A OF THE INTERNAL REVENUE CODE AND A MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES' PLAN UNDER THE EMPLOYEE RETIREMENT INCOME SECURITY ACT OF 1974 (ERISA). THE INDIVIDUALS LISTED BELOW BECAME VESTED IN BENEFITS VALUED AT THE AMOUNT RESPECTIVELY REPORTED BELOW DURING THE REPORTING YEAR. INCLUDED IN SECTION II, COLUMN B (III) ARE AMOUNTS VESTED DURING THE 2024 CALENDAR YEAR THAT WERE RECOGNIZED AS TAXABLE EVENTS AND REPORTED IN THE INDIVIDUALS' 2024 CALENDAR YEAR FORM W-2. SRIP EDCAP WILLIAM ASELTYNE $484,931 - MELISSA TURNER $400,000 $551,498 CHRISTOPHER O'CONNOR - $292,895 THOMAS BALCEZAK - $184,637 LISA STUMP - $140,135 THOMAS NEWMAN - $111,980 THE FOLLOWING REPORTED INDIVIDUAL(S) RECEIVED A PAYMENT FROM A NONQUALIFIED PLAN. THE PAYMENT WAS MADE DIRECTLY TO THE INDIVIDUAL(S) FROM THE RABBI TRUST AND REPORTED IN THE INDIVIDUALS' 2024 FORM W-2 ISSUED BY THE RABBI TRUST. MARNA BORGSTROM $2,154,050 RICHARD D'AQUILA $196,168 VINCENT TAMMARO $157,525 PATRICK MCCABE $97,047 VINCENT PETRINI $79,761 KEVIN MYATT $69,589 STEPHEN ALLEGRETTO $58,565 JOHN SKELLY $51,706 DENISE FIORE $49,614 JAMES MORRIS $25,881 |
| PART I, LINE 7 | THE SHORT TERM INCENTIVE PLAN (STIP) IS A VARIABLE COMPENSATION PLAN WHICH PROVIDES ONE-TIME PAYMENTS TO ELIGIBLE MEMBERS OF MANAGEMENT IN RECOGNITION OF THE ACCOMPLISHMENT OF KEY ORGANIZATIONAL AND INDIVIDUAL PERFORMANCE OBJECTIVES. PERFORMANCE LEVELS ARE ESTABLISHED AND REVIEWED ANNUALLY AT THRESHOLD, TARGET AND MAXIMUM LEVELS, ACCORDING TO PLANNED "STRETCH" GOALS AND OBJECTIVES. INCENTIVE AWARD OPPORTUNITIES ARE ESTABLISHED ACCORDING TO MARKET PRACTICES BASED ON EACH ELIGIBLE POSITION'S RESPONSIBILITIES, PERFORMANCE AND LEVEL OF AUTHORITY. PERFORMANCE RELATIVE TO STIP AWARD OPPORTUNITIES INCORPORATES A BROAD SPECTRUM OF PRE-DEFINED FINANCIAL AND NON-FINANCIAL METRICS THAT ARE ALIGNED WITH ORGANIZATIONAL MISSION AND VALUES. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY-JANE CALLAHAN | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SEE PART V - COLUMN D | RelationshipDescriptionTxt |
| Transaction | $184,822 | TransactionAmt |
| Transaction | SEE PART V | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV, COLUMN (D) | FormAndLineReferenceDesc |
| Explanation | BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS NAME OF INTERESTED PERSON: MARY-JANE CALLAHAN TRUSTEE JACK CALLAHAN'S SISTER, MARY-JANE CALLAHAN, IS EMPLOYED IN THE FINANCE DEPARTMENT OF YALE NEW HAVEN HEALTH SERVICES CORPORATION AND RECEIVED COMPENSATION OVER $10,000.00 DURING THE TAX YEAR BY THE ORGANIZATION.AMOUNT OF TRANSACTION: $184,822 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A | YALE NEW HAVEN HEALTH SYSTEM IS A NONPROFIT HEALTH SYSTEM THAT INCLUDES FIVE ACUTE-CARE HOSPITALS, A MULTISPECIALTY MEDICAL GROUP, HOME HEALTH CARE, MORE THAN 20 URGENT CARE CENTERS, AND DOZENS OF OUTPATIENT LOCATIONS STRETCHING FROM WESTCHESTER COUNTY, NEW YORK, TO WESTERLY, RHODE ISLAND. THE HEALTH SYSTEM IS AFFILIATED WITH YALE SCHOOL OF MEDICINE. ADVANCING INNOVATION IN HEALTH CARE YALE NEW HAVEN HEALTH ADVANCED UROLOGIC CARE WITH A MINIMALLY INVASIVE PROCEDURE THAT TREATS BENIGN PROSTATIC HYPERPLASIA PROCEDURES. THE HOLMIUM LASER ENUCLEATION OF THE PROSTATE (HOLEP) USES A HIGH-POWERED HOLMIUM LASER TO REMOVE EXCESS PROSTATE TISSUE, OFFERING A LONG-LASTING SOLUTION WITH FEWER COMPLICATIONS AND SHORTER RECOVERY TIMES. EXPANDING MINIMALLY INVASIVE ROBOTIC PROCEDURE CAPABILITIES, THE HEALTH SYSTEM ADVANCED USE OF AQUABLATION, A PROCEDURE FOR MEN WITH BENIGN PROSTATIC HYPERPLASIA (BPH). USING THE PRECISION OF ROBOTICS AND THE HEAT-FREE POWER OF WATER, AQUABLATION REMOVES EXCESS PROSTATE TISSUE TO RELIEVE PRESSURE ON THE URETHRA AND POSSIBLY THE BLADDER. THE PROCEDURE COMBINES A THIN CAMERA AND ULTRASOUND IMAGING TO GIVE THE SURGEON A COMPLETE, MULTI-DIMENSIONAL VIEW OF THE PROSTATE. THE YALE NEW HAVEN HEALTH HEART AND VASCULAR CENTER PERFORMED A SERIES OF FIRSTS WITH TAMBE (THORACOABDOMINAL BRANCH ENDOPROSTHESIS) PROCEDURE IN CONNECTICUT TO TREAT COMPLEX AORTIC ANEURYSMS; THE FIRST ROBOTIC MULTI-ARTERIAL CORONARY ARTERY BYPASS GRAFTING (CABG) TREATMENT FOR CORONARY ARTERY DISEASE IN THE NORTHEAST; AND THE FIRST EVOQUE TRICUSPID VALVE REPLACEMENT SYSTEM TO TREAT SEVERE TRICUSPID VALVE REGURGITATION IN CONNECTICUT. A VARIAN TRUEBEAM LINEAR ACCELERATOR, ONE OF THE MOST ADVANCED RADIATION THERAPY SYSTEMS AVAILABLE, WAS INSTALLED AT SMILOW CANCER HOSPITAL AT WATERFORD. THIS SYSTEM ENABLES HIGHLY PRECISE TUMOR TARGETING, SHORTER TREATMENT REGIMENS, AND IMPROVED PATIENT COMFORT, ELIMINATING THE NEED FOR PERMANENT SKIN TATTOOS PREVIOUSLY USED IN RADIATION THERAPY. THE EXPANSION OF THE VIRTUAL CARE MODEL TO INPATIENT NURSING OPENED MAJOR OPPORTUNITIES FOR NURSES. WITH A PILOT OF 400 BEDS AT YALE NEW HAVEN HOSPITAL, VIRTUAL NURSES PARTNER WITH THE BEDSIDE TEAM TO SUPPORT PATIENT ADMISSION AND DISCHARGE PROCESSES TRADITIONALLY MANAGED BY THE BEDSIDE TEAM. YALE NEW HAVEN HEALTH HOSTED THE HEALTH AI SYMPOSIUM BRINGING TOGETHER HEALTHCARE EXECUTIVES, AI INNOVATORS, CLINICIANS AND POLICYMAKERS TO EXPLORE HOW AI IS TRANSFORMING THE DELIVERY OF CARE. HOSPITALS ACROSS CONNECTICUT SUBMITTED THEIR AI-DRIVEN SOLUTIONS, COMPETING FOR UP TO $100,000 IN FUNDING. YALE NEW HAVEN HEALTH AND HARTFORD HEALTHCARE BROKE GROUND ON THE CONNECTICUT PROTON THERAPY CENTER IN WALLINGFORD, CONNECTICUT. PROTON THERAPY IRRADIATES MANY SOLID CANCER TUMORS. IT IS PARTICULARLY BENEFICIAL FOR CHILDREN, WHO ARE MORE VULNERABLE TO RADIATION DAMAGE AND DIFFICULT-TO-TARGET CANCERS. IMPROVING ACCESS TO CARE ADDRESSING ACCESS TO CARE, YALE NEW HAVEN HEALTH ADDED URGENT CARE CENTERS AND FACILITATED THE INTEGRATION OF NELSON AMBULANCE AND ITS AFFILIATES ACCESS AMBULANCE SERVICE, CONNECTICUT HANDIVAN AND THE LIMO GROUP. THE HEALTH SYSTEM BROUGHT ADDITIONAL SERVICES INTO COMMUNITIES WITH TWO HOSPITAL-BASED RETAIL PHARMACIES AT BRIDGEPORT AND LAWRENCE + MEMORIAL HOSPITALS TO IMPROVE INTEGRATED, PERSONALIZED MEDICATION CARE FOR PATIENTS, EMPLOYEES AND THE COMMUNITY. BUILDING HEALTHIER COMMUNITIES DURING THE ANNUAL #GIVEHEALTHY FOOD DRIVE, YALE NEW HAVEN HEALTH EMPLOYEES DONATED 16,450 POUNDS OF FOOD FOR LOCAL FOOD PANTRIES AND COMMUNITY SERVICES, SURPASSING ITS GOAL. YALE NEW HAVEN HOSPITAL RECEIVED THE 2024 AMERICAN NURSES CREDENTIALING CENTER MAGNET PRIZE, SPONSORED BY PRESS GANEY, FOR DEVELOPING A PSYCHIATRIC INPATIENT SURVEY THAT WILL BE REQUIRED FOR USE BY THE CENTERS FOR MEDICARE AND MEDICAID SERVICES IN MORE THAN 1,600 PARTICIPATING INPATIENT BEHAVIORAL HEALTH FACILITIES NATIONWIDE. THE TEAM DISCOVERED A WIDE VARIATION IN HOW BEHAVIORAL HEALTH ORGANIZATIONS GATHER DATA AND A GENERAL LACK OF CONSENSUS AROUND AN ACCURATE SURVEY TOOL. ACROSS THE HEALTH SYSTEM, STAFF SUPPORTED NUMEROUS COMMUNITY INITIATIVES SUCH AS VOLUNTEERING IN SPECIAL OLYMPICS OF CT, HOSTING A WEEKLY "WALK AND TALK WITH A DOC" PROGRAM, PACKING GROCERY BAGS TO SUPPORT STUDENTS AND FAMILIES DURING BREAKS, ASSISTING WITH COMMUNITY CLEAN-UPS, AND PARTICIPATING IN READ ALOUD EVENTS FOR THE PUBLIC SCHOOLS. ACADEMIC HEALTH SYSTEMS, SUCH AS YALE NEW HAVEN HEALTH SYSTEM, FOCUS ON CLINICAL CARE, TEACHING AND RESEARCH TO CREATE A HEALTHCARE ENVIRONMENT WITH THE BEST POSSIBLE OUTCOMES, CUTTING-EDGE TECHNOLOGIES, RESOURCES AND THERAPIES FOR PATIENTS. YNHHS REMAINS COMMITTED TO SAFETY AND QUALITY OF CARE, THE PATIENT EXPERIENCE, AND EXCEPTIONAL, VALUE-BASED CARE TO EVERY PATIENT, IN EVERY SETTING, EVERY TIME. |
| FORM 990, PART III, LINE 4A | PART I, LINE 4 & PART VI, LINE 1B NUMBER OF INDEPENDENT VOTING MEMBERS OF THE GOVERNING BODY THE ORGANIZATION SOUGHT TO CONFIRM THE INDEPENDENCE OF EACH VOTING MEMBER OF ITS GOVERNING BODY BY REQUESTING THAT EACH SUCH VOTING MEMBER RESPOND TO A QUESTIONNAIRE CONTAINING THE PERTINENT INSTRUCTIONS AND DEFINITIONS AND DESIGNED TO ELICIT THE INFORMATION NECESSARY TO DETERMINE INDEPENDENCE. IN THE EVENT THAT THE ORGANIZATION DOES NOT RECEIVE A RESPONSE FROM ANY SUCH VOTING MEMBER, THE ORGANIZATION REVIEWS OTHER INFORMATION KNOWN TO IT REGARDING THE VOTING MEMBER AND MAKES A REASONABLE ASSESSMENT OF INDEPENDENCE BASED ON THAT INFORMATION. |
| FORM 990, PART III, LINE 4C | FORM 990, PART IV, LINE 24 HSC IS THE PARENT ORGANIZATION OF THE YALE NEW HAVEN HEALTH SYSTEM REPORTS ON PART X, LINE 23 THE AMOUNT OF ALL TAX-EXEMPT BOND LIABILITIES ALLOCATED TO ITS SUBSIDIARY RELATED ORGANIZATIONS. CONSISTENT WITH THE FORM 990 AND SCHEDULE K INSTRUCTIONS THESE LIABILITIES ARE REPORTED SOLELY ON THE FORM 990 AND SCHEDULE K OF THE FOLLOWING RELATED ORGANIZATIONS: BRIDGEPORT HOSPITAL GREENWICH HOSPITAL YALE NEW HAVEN HOSPITAL |
| FORM 990, PART VI, SECTION A, LINE 2 | PART VI, LINE 2 - BUSINESS RELATIONSHIPS BETWEEN OFFICERS, TRUSTEES, OR KEY EMPLOYEES TWO OF THE TRUSTEES OF THE YALE NEW HAVEN HEALTH SERVICES CORPORATION BOARD ALSO SERVE AS TRUSTEES OF A FOR-PROFIT BOARD, IN WHICH ONE OF THE TRUSTEES HAS A FINANCIAL INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE FORM 990 TAX RETURN AND ATTACHED SCHEDULES WERE PREPARED BY EMPLOYEES OF THE YNHHS TAX DEPARTMENT. THE RETURN IS INITIALLY REVIEWED BY THE EXECUTIVE DIRECTOR OF CORPORATE FINANCE. SUBSEQUENTLY, IT IS SENT TO KPMG LLP FOR THEIR INITIAL REVIEW. AFTER ALL COMMENTS FROM THE ABOVE GROUPS ARE RECEIVED AND REVIEWED, THE RETURN IS THEN REVIEWED BY THE CHIEF FINANCIAL OFFICER OF THE SYSTEM AND A FINAL VERSION OF THE RETURN IS SENT BACK TO KPMG LLP FOR FINAL REVIEW. PRIOR TO FILING, THE ORGANIZATION MADE AVAILABLE A COMPLETE COPY OF THE RETURN TO ITS BOARD OF TRUSTEES BY WEB PORTAL |
| FORM 990, PART VI, SECTION B, LINE 12C | THE YALE NEW HAVEN HEALTH SYSTEM COMPLIANCE COMMITTEE HAS BEEN DELEGATED THE AUTHORITY TO APPROVE AND ADOPT COMPLIANCE POLICIES ON BEHALF OF THE ENTITIES IN THE SYSTEM. THE CONFLICT OF INTEREST POLICY AND INDIVIDUAL ANNUAL DISCLOSURE FORM APPLIES TO A POOL OF EMPLOYEES, BOARD MEMBERS AND NON-BOARD MEMBERS SERVING ON BOARD COMMITTEES. THESE "COVERED INDIVIDUALS" ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT, UPON BEGINNING EMPLOYMENT OR OTHERWISE BECOMING A COVERED INDIVIDUAL AND ANNUALLY THEREAFTER. COVERED INDIVIDUALS ARE ALSO REQUIRED TO PROMPTLY REPORT CHANGES TO THEIR MOST RECENTLY COMPLETED DISCLOSURE STATEMENT. THESE DISCLOSURE STATEMENTS AND REPORTS ARE REVIEWED BY THE OFFICE OF PRIVACY AND CORPORATE COMPLIANCE AND/OR THE LEGAL AND RISK SERVICES DEPARTMENT TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IF A POTENTIAL CONFLICT ARISES, THE PRESIDENT AND CEO WOULD CONSULT WITH THE BOARD CHAIRPERSON AND THE LEGAL AND RISK SERVICES DEPARTMENT TO DEVELOP A PLAN TO MITIGATE ANY ACTUAL CONFLICT OF INTEREST. FOR EXAMPLE, A VOTING BOARD OR COMMITTEE MEMBER WOULD BE REQUIRED TO RECUSE HIMSELF OR HERSELF FROM VOTING ON MATTERS RELATED WITH WHICH SHE OR HE HAD AN ACTUAL OR POTENTIAL CONFLICT AND THE ACTUAL OR POTENTIAL CONFLICT WOULD BE DISCLOSED TO OTHER VOTING MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION PROCESS FOR CEO/TOP OFFICIAL: THE TOP HSC OFFICIAL IS AN EMPLOYEE OF YNHHS. THE YNHHS COMPENSATION AND LEADERSHIP DEVELOPMENT COMMITTEE (THE "YNHHS COMPENSATION COMMITTEE"), WHICH INCLUDES A REPRESENTATIVE OF THE ORGANIZATION, IS RESPONSIBLE FOR (1) DETERMINING THE OVERALL TOTAL COMPENSATION STRATEGY FOR YNHHS OFFICER LEVEL EXECUTIVES, (2) APPROVING ALL COMPENSATION AND BENEFITS DECISIONS FOR YNHHS OFFICER LEVEL EXECUTIVES, AND (3) REPORTING SUCH ACTIONS TO THE FULL YNHHS BOARD OF TRUSTEES ON AN ANNUAL BASIS. IN ADDITION, THE YNHHS COMPENSATION COMMITTEE EXPRESSLY DETERMINES THE REASONABLENESS OF TOTAL COMPENSATION AND BENEFITS FOR ALL YNHHS OFFICER LEVEL EXECUTIVES, AND ASSURES THAT ALL OFFICER LEVEL EXECUTIVE COMPENSATION DECISIONS ARE MADE AFTER THOROUGH CONSIDERATION OF AND COMPARISON TO THE MARKET PRACTICES OF OTHER SIMILARLY SITUATED ORGANIZATIONS. THE YNHHS COMPENSATION COMMITTEE CONSISTS OF TRUSTEES WHO DO NOT HAVE MATERIAL FINANCIAL INTERESTS THAT COULD BE AFFECTED BY THE OFFICER LEVEL EXECUTIVE COMPENSATION DECISIONS MADE BY THE COMMITTEE. THE COMPARABILITY DATA USED TO ASSIST THE COMMITTEES IN ITS COMPENSATION DELIBERATIONS IS COMPILED BY AN INDEPENDENT, NATIONAL COMPENSATION CONSULTING FIRM THAT IS RETAINED BY AND REPORTS DIRECTLY TO THE YNHHS COMPENSATION COMMITTEE. THE DATA COLLECTED BY THE CONSULTANT CONSISTS OF MARKET INFORMATION FOR EXECUTIVES IN FUNCTIONALLY SIMILAR POSITIONS IN SIMILARLY SITUATED ORGANIZATIONS. THE DELIBERATIONS AND DECISIONS OF THE YNHHS COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15B: COMPENSATION PROCESS FOR OFFICERS THE COMPENSATION PROCESS FOR OFFICERS FOLLOWS THE PROCESS USED FOR HSC'S TOP OFFICIAL DESCRIBED ABOVE IN THE RESPONSE TO PART VI, SECTION B, LINE 15. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF ALL AVAILABLE DOCUMENTS ARE ACCESSIBLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | BILLING FEES: PROGRAM SERVICE EXPENSES 13,915,630. MANAGEMENT AND GENERAL EXPENSES 1,553,056. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,468,686. CONSULTING FEES: PROGRAM SERVICE EXPENSES 7,432,806. MANAGEMENT AND GENERAL EXPENSES 829,540. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,262,346. PERSONNEL SUPPORT/OUTSIDE CONTRACTUAL: PROGRAM SERVICE EXPENSES 93,440,985. MANAGEMENT AND GENERAL EXPENSES 10,428,496. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,869,481. TEMPORARY HELP/TRAINING/DEVELOPMENT: PROGRAM SERVICE EXPENSES 18,262,441. MANAGEMENT AND GENERAL EXPENSES 2,038,183. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,300,624. |
| FORM 990, PART XI, LINE 9: | GS SWAP MV ADJUSTMENT 12,030,645. PENSION & POST RETIREMENT CHANGES -35,932,000. ROUNDING 220. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (33 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| YALE NEW HAVEN CLINICAL AFFILIATES LLC | |||||||||
| 789 HOWARD AVE | NEW HAVEN | CT | 06519 | 990810344 | HEALTHCARE SERVICES | CT | $0 | $0 | YALE NEW HAVEN HEALTH SERVICES CORPORATION |
| URGENT CARE MEDICAL ASSOCIATES LLC | |||||||||
| 789 HOWARD AVE | NEW HAVEN | CT | 06519 | 450666163 | URGENT CARE SERVICES | CT | -$1,199,650 | $23,837,277 | YALE NEW HAVEN HEALTH SERVICES CORPORATION |
| HAPPY MOUNTAINS LLC | |||||||||
| 789 HOWARD AVE | NEW HAVEN | CT | 06519 | 300800383 | URGENT CARE SERVICES | CT | -$1,647,142 | $31,358,707 | YALE NEW HAVEN HEALTH SERVICES CORPORATION |
| URGENT CARE OF GLASTONBURY LLC | |||||||||
| 789 HOWARD AVE | NEW HAVEN | CT | 06519 | 364726458 | LEASE HOLDER | CT | $0 | $0 | HAPPY MOUNTAINS LLC |
| URGENT CARE OF ORANGE LLC | |||||||||
| 789 HOWARD AVE | NEW HAVEN | CT | 06519 | 922159776 | LEASE HOLDER | CT | $0 | $0 | HAPPY MOUNTAINS LLC |
| URGENT CARE OF SHELTON LLC | |||||||||
| 789 HOWARD AVE | NEW HAVEN | CT | 06519 | 932008279 | LEASE HOLDER | CT | $0 | $0 | HAPPY MOUNTAINS LLC |
| URGENT CARE OF NORWICH LLC | |||||||||
| 789 HOWARD AVE | NEW HAVEN | CT | 06519 | 300781732 | LEASE HOLDER | CT | $0 | $0 | HAPPY MOUNTAINS LLC |
| URGENT CARE OF MEDFORD LLC | |||||||||
| 789 HOWARD AVE | NEW HAVEN | CT | 06519 | 352560936 | LEASE HOLDER | CT | $0 | $0 | HAPPY MOUNTAINS LLC |
| URGENT CARE OF BROCKTON LLC | |||||||||
| 789 HOWARD AVE | NEW HAVEN | CT | 06519 | 920570877 | LEASE HOLDER | CT | $0 | $0 | HAPPY MOUNTAINS LLC |
| MD III BILLING SOLUTIONS LLC | |||||||||
| 789 HOWARD AVE | NEW HAVEN | CT | 06519 | 273529010 | BILLING SERVICES | CT | $0 | $0 | HAPPY MOUNTAINS LLC |
| URGENT CARE OF GROTON LLC | |||||||||
| 789 HOWARD AVE | NEW HAVEN | CT | 06519 | 320431637 | LEASE HOLDER | CT | $0 | $0 | HAPPY MOUNTAINS LLC |
| URGENT CARE OF RIDGEFIELD LLC | |||||||||
| 789 HOWARD AVE | NEW HAVEN | CT | 06519 | 352411978 | LEASE HOLDER | CT | $0 | $0 | HAPPY MOUNTAINS LLC |
| URGENT CARE OF ENFIELD LLC | |||||||||
| 789 HOWARD AVE | NEW HAVEN | CT | 06519 | 843544791 | LEASE HOLDER | CT | $0 | $0 | HAPPY MOUNTAINS LLC |
| URGENT CARE OF WALTHAM LLC | |||||||||
| 789 HOWARD AVE | NEW HAVEN | CT | 06519 | 810901308 | LEASE HOLDER | CT | $0 | $0 | HAPPY MOUNTAINS LLC |
| URGENT CARE OF MAMARONECK LLC | |||||||||
| 789 HOWARD AVE | NEW HAVEN | CT | 06519 | 842814563 | LEASE HOLDER | CT | $0 | $0 | HAPPY MOUNTAINS LLC |
| URGENT CARE SOLUTIONS LLC | |||||||||
| 789 HOWARD AVE | NEW HAVEN | CT | 06519 | LEASE HOLDER | CT | $0 | $0 | HAPPY MOUNTAINS LLC | |
| URGENT CARE OF HAMDEN LLC | |||||||||
| 789 HOWARD AVE | NEW HAVEN | CT | 06519 | 475183691 | LEASE HOLDER | CT | $0 | $0 | HAPPY MOUNTAINS LLC |
| URGENT CARE OF STRATFORD LLC | |||||||||
| 789 HOWARD AVE | NEW HAVEN | CT | 06519 | 832008867 | LEASE HOLDER | CT | $0 | $0 | HAPPY MOUNTAINS LLC |
| WRK VENTURES LLC DBA URGENT CARE OF SOUTHBURY | |||||||||
| 789 HOWARD AVE | NEW HAVEN | CT | 06519 | 208033475 | LEASE HOLDER | CT | $0 | $0 | HAPPY MOUNTAINS LLC |
| URGENT CARE OF FRANKLIN LLC | |||||||||
| 789 HOWARD AVE | NEW HAVEN | CT | 06519 | 881514973 | LEASE HOLDER | CT | $0 | $0 | HAPPY MOUNTAINS LLC |
| UC OF SOMERS LLC | |||||||||
| 789 HOWARD AVE | NEW HAVEN | CT | 06519 | 320467492 | LEASE HOLDER | CT | $0 | $0 | HAPPY MOUNTAINS LLC |
| URGENT CARE OF BRISTOL LLC | |||||||||
| 789 HOWARD AVE | NEW HAVEN | CT | 06519 | 843556071 | LEASE HOLDER | CT | $0 | $0 | HAPPY MOUNTAINS LLC |
| URGENT CARE OF MANCHESTER LLC | |||||||||
| 789 HOWARD AVE | NEW HAVEN | CT | 06519 | 843529223 | LEASE HOLDER | CT | $0 | $0 | HAPPY MOUNTAINS LLC |
| URGENT CARE OF WATERBURY LLC | |||||||||
| 789 HOWARD AVE | NEW HAVEN | CT | 06519 | 475189446 | LEASE HOLDER | CT | $0 | $0 | HAPPY MOUNTAINS LLC |
| URGENT CARE OF NORWALK LLC | |||||||||
| 789 HOWARD AVE | NEW HAVEN | CT | 06519 | 273840289 | LEASE HOLDER | CT | $0 | $0 | HAPPY MOUNTAINS LLC |
| URGENT CARE OF ATTLEBORO LLC | |||||||||
| 789 HOWARD AVE | NEW HAVEN | CT | 06519 | 883845677 | LEASE HOLDER | CT | $0 | $0 | HAPPY MOUNTAINS LLC |
| URGENT CARE OF MOHEGAN LAKE LLC | |||||||||
| 789 HOWARD AVE | NEW HAVEN | CT | 06519 | 810718871 | LEASE HOLDER | CT | $0 | $0 | HAPPY MOUNTAINS LLC |
| URGENT CARE OF BROOKFIELD LLC | |||||||||
| 789 HOWARD AVE | NEW HAVEN | CT | 06519 | 270354332 | LEASE HOLDER | CT | $0 | $0 | HAPPY MOUNTAINS LLC |
| URGENT CARE OF NEWTOWN LLC | |||||||||
| 789 HOWARD AVE | NEW HAVEN | CT | 06519 | 371731766 | LEASE HOLDER | CT | $0 | $0 | HAPPY MOUNTAINS LLC |
| URGENT CARE OF WEST HARTFORD LLC | |||||||||
| 789 HOWARD AVE | NEW HAVEN | CT | 06519 | 843515868 | LEASE HOLDER | CT | $0 | $0 | HAPPY MOUNTAINS LLC |
| URGENT CARE OF DERBY LLC | |||||||||
| 789 HOWARD AVE | NEW HAVEN | CT | 06519 | 371767316 | LEASE HOLDER | CT | $0 | $0 | HAPPY MOUNTAINS LLC |
| URGENT CARE OF CHESTNUT HILL LLC | |||||||||
| 789 HOWARD AVE | NEW HAVEN | CT | 06519 | 475493191 | LEASE HOLDER | CT | $0 | $0 | HAPPY MOUNTAINS LLC |
| URGENT CARE OF WESTWOOD LLC | |||||||||
| 789 HOWARD AVE | NEW HAVEN | CT | 06519 | 813254095 | LEASE HOLDER | CT | $0 | $0 | HAPPY MOUNTAINS LLC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BRIDGEPORT HOSPITAL | ||||||||||
| 267 GRANT STREET | BRIDGEPORT | CT | 06610 | 060646554 | HEALTHCARE SERVICES | CT | 501C3 | LINE 3 | YALE NEW HAVEN HEALTH SERVICES CORP | Yes (1) |
| BRIDGEPORT HOSPITAL FOUNDATION INC | ||||||||||
| 267 GRANT STREET | BRIDGEPORT | CT | 06610 | 222908698 | SYSTEM SUPPORT SERVICES | CT | 501C3 | LINE 7 | BRIDGEPORT HOSPITAL | Yes (1) |
| GREENWICH HOSPITAL | ||||||||||
| 5 PERRYRIDGE ROAD | GREENWICH | CT | 06830 | 060646659 | HEALTHCARE SERVICES | CT | 501C3 | LINE 3 | YALE NEW HAVEN HEALTH SERVICES CORP | Yes (1) |
| LAWRENCE MEMORIAL CORPORATION | ||||||||||
| 365 MONTAUK AVENUE | NEW LONDON | CT | 06320 | 222553028 | PROMOTE HEALTHCARE | CT | 501C3 | LINE 12A, I | YALE NEW HAVEN HEALTH SERVICES CORP | Yes (1) |
| LAWRENCE MEMORIAL HOSPITAL INC | ||||||||||
| 365 MONTAUK AVENUE | NEW LONDON | CT | 06320 | 060646704 | HEALTHCARE SERVICES | CT | 501C3 | LINE 3 | LAWRENCE MEMORIAL CORPORATION | Yes (1) |
| LMW HEALTHCARE INC | ||||||||||
| 365 MONTAUK AVENUE | NEW LONDON | CT | 06320 | 460543230 | HEALTHCARE SERVICES | RI | 501C3 | LINE 3 | LAWRENCE MEMORIAL CORPORATION | Yes (1) |
| NORTHEAST MEDICAL GROUP INC | ||||||||||
| 99 HAWLEY LANE | STRATFORD | CT | 06614 | 061330992 | HEALTHCARE SERVICES | CT | 501C3 | LINE 10 | YALE NEW HAVEN HEALTH SERVICES CORP | Yes (1) |
| NORTHEAST MEDICAL GROUP PLLC | ||||||||||
| 99 HAWLEY LANE | STRATFORD | CT | 06614 | 352380180 | HEALTHCARE SERVICES | NY | 501C3 | LINE 12A, I | NORTHEAST MEDICAL GROUP INC | Yes (1) |
| PERRYRIDGE CORPORATION | ||||||||||
| 5 PERRYRIDGE ROAD | GREENWICH | CT | 06830 | 061207316 | SYSTEM SUPPORT SERVICES | CT | 501C3 | LINE 10 | GREENWICH HOSPITAL | Yes (1) |
| SOUTHERN CONNECTICUT HEALTH SYSTEM PROPERTIES INC | ||||||||||
| 267 GRANT STREET | BRIDGEPORT | CT | 06610 | 061297708 | TITLE HOLDING | CT | 501C3 | BRIDGEPORT HOSPITAL | Yes (1) | |
| THE WESTERLY HOSPITAL FOUNDATION INC | ||||||||||
| 25 WELLS STREET | WESTERLY | RI | 02891 | 050508064 | FUNDRAISING SERVICES | RI | 501C3 | LINE 12A, I | LMW HEALTHCARE INC | Yes (1) |
| VISITING NURSE ASSOCIATION OF SOUTHEASTERN CONNECTICUT INC | ||||||||||
| 403 NORTH FRONTAGE ROAD | WATERFORD | CT | 06385 | 060646616 | HOME HEALTHCARE SERVICES | CT | 501C3 | LINE 10 | YALE NEW HAVEN HEALTH COMPREHENSIVE CARE NETWORK INC | Yes (1) |
| WESTERLY HOSPITAL AUXILIARY INC | ||||||||||
| 25 WELLS STREET | WESTERLY | RI | 02891 | 222507181 | FUNDRAISING ACTIVITIES | RI | 501C3 | LINE 12A, I | LMW HEALTHCARE INC | Yes (1) |
| YALE NEW HAVEN CARE CONTINUUM CORP | ||||||||||
| 789 HOWARD AVE | NEW HAVEN | CT | 06519 | 455235566 | NURSING HOME | CT | 501C3 | LINE 3 | YALE NEW HAVEN HOSPITAL | Yes (1) |
| YALE NEW HAVEN HEALTH AT HOME INC | ||||||||||
| 789 HOWARD AVE | NEW HAVEN | CT | 06519 | 061044331 | HOME HEALTHCARE SERVICES | CT | 501C3 | LINE 10 | YALE NEW HAVEN HEALTH COMPREHENSIVE CARE NETWORK INC | Yes (1) |
| YALE NEW HAVEN HEALTH COMPREHENSIVE CARE NETWORK INC | ||||||||||
| 789 HOWARD AVE | NEW HAVEN | CT | 06519 | 922465235 | HOME HEALTHCARE ACTIVITIES | CT | 501C3 | LINE 3 | YALE NEW HAVEN HEALTH SERVICES CORP | Yes (1) |
| YALE NEW HAVEN HOSPITAL | ||||||||||
| 20 YORK STREET | NEW HAVEN | CT | 06504 | 060646652 | HEALTHCARE SERVICES | CT | 501C3 | LINE 3 | YALE NEW HAVEN HEALTH SERVICES CORP | Yes (1) |
| YNH MANCHESTER MEMORIAL HOSPITAL INC | ||||||||||
| 789 HOWARD AVE | NEW HAVEN | CT | 06519 | 922374918 | HEALTHCARE SERVICES | CT | 501C3 | LINE 3 | YALE NEW HAVEN HEALTH SERVICES CORP | Yes (1) |
| YNH WATERBURY HOSPITAL INC | ||||||||||
| 789 HOWARD AVE | NEW HAVEN | CT | 06519 | 922353660 | HEALTHCARE SERVICES | CT | 501C3 | LINE 3 | YALE NEW HAVEN HEALTH SERVICES CORP | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YALE NEW HAVEN HEALTH SYSTEM INVESTMENT TRUST | |||||||||||||
| 20 YORK STREET | NEW HAVEN | CT | 06510 | 271374301 | INVESTMENT | DE | YALE NEW HAVEN HEALTH SERVICES CORPORATION | RELATED | -$121,059 | $3,546,558,043 | 0 | 0 | 0.08720 |
| YNHHSCUSP SURGERY CENTERS LLC | |||||||||||||
| 15305 DALLAS PKWY STE 1600 | ADDISON | TX | 75001 | 384021595 | HEALTHCARE SERVICES | CT | YALE NEW HAVEN HEALTH SERVICES CORPORATION | RELATED | 0 | 0 | 0.51000 | ||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CORPORATE PROFESSIONAL BUSINESS SERVICES INC | ||||||||||||||||||
| 789 HOWARD AVE | NEW HAVEN | CT | 06519 | 061467717 | MANAGEMENT SERVICES | CT | N/A | C | $1,502,488 | $3,572,280 | 1.00000 | Yes (1) | ||||||
| GREENWICH FERTILITY & IVF PC | ||||||||||||||||||
| 5 PERRYRIDGE ROAD | GREENWICH | CT | 06830 | 300145464 | HEALTHCARE SERVICES | CT | C | $4,845,826 | $2,077,169 | 1.00000 | Yes (1) | GREENWICH HOSPITAL | ||||||
| GREENWICH OCCUPATIONAL HEALTH SERVICES OF NEW JERSEY | ||||||||||||||||||
| 5 PERRYRIDGE ROAD | GREENWICH | CT | 06830 | 453833883 | HEALTHCARE SERVICES | NJ | C | $1,350 | $70,243 | 1.00000 | Yes (1) | GREENWICH HOSPITAL | ||||||
| GREENWICH OCCUPATIONAL HEALTH SERVICES OF NY PC | ||||||||||||||||||
| 5 PERRYRIDGE ROAD | GREENWICH | CT | 06830 | 061540101 | HEALTHCARE SERVICES | NY | C | $52,240 | 1.00000 | Yes (1) | GREENWICH HOSPITAL | |||||||
| L & M SYSTEMS INC | ||||||||||||||||||
| 365 MONTAUK AVENUE | NEW LONDON | CT | 06320 | 222553037 | HEALTHCARE RELATED SERVICES | CT | C | 1.00000 | Yes (1) | LAWRENCE MEMORIAL CORPORATION | ||||||||
| L&M HOME CARE SERVICES INC | ||||||||||||||||||
| 365 MONTAUK AVENUE | NEW LONDON | CT | 06320 | 061389272 | HOME THERAPY | CT | C | $821,867 | $7,781,247 | 1.00000 | Yes (1) | L & M SYSTEMS INC | ||||||
| MEDICAL CENTER PHARMACY AND HOME CARE CENTER INC | ||||||||||||||||||
| 50 YORK STREET | NEW HAVEN | CT | 06511 | 061087673 | PHARMACY | CT | C | $78,564,973 | $128,962,628 | 1.00000 | Yes (1) | YALE NEW HAVEN HOSPITAL | ||||||
| YALE NEW HAVEN AMBULATORY SERVICES | ||||||||||||||||||
| 40 TEMPLE STREET | NEW HAVEN | CT | 06510 | 061398526 | HEALTHCARE SERVICES | CT | C | $8,262,995 | $29,099,964 | 1.00000 | Yes (1) | YALE NEW HAVEN HOSPITAL | ||||||
| YNHH PHYSICIANS CORP | ||||||||||||||||||
| 789 HOWARD AVE | NEW HAVEN | CT | 06519 | 061202305 | ADMINISTRATIVE SERVICES | CT | N/A | C | 1.00000 | Yes (1) | ||||||||
| URGENT CARE MEDICAL ASSOCIATES OF MA LLC | ||||||||||||||||||
| 1210 BOYLSTON STREET | BROOKLINE | MA | 02467 | 933649266 | URGENT CARE SERVICES | MA | C | $12,986,053 | $6,881,913 | 1.00000 | Yes (1) | YALE NEW HAVEN HEALTH SERVICES CORPORATION | ||||||
| URGENT CARE MEDICAL OF NEW YORK LLC | ||||||||||||||||||
| 31 OLD ROUTE 7 | BROOKFIELD | CT | 06804 | 814526538 | URGENT CARE SERVICES | CT | C | $4,519,248 | $1,170,354 | 1.00000 | Yes (1) | YALE NEW HAVEN HEALTH SERVICES CORPORATION | ||||||
| OAK CAPTIVE INCORPORATED PIC | ||||||||||||||||||
| 191581582 | CAPTIVE INSURANCE | C | 1.00000 | 0 | YALE NEW HAVEN HEALTH SERVICES CORPORATION | PO BOX 1159 878 WEST BAY ROAD | GRAND CAYMAN | CJ | KY1-1101 | CJ | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | Yes (1) | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (51 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BRIDGEPORT HOSPITAL | ||
| I | $74,200,848 | COST |
| BRIDGEPORT HOSPITAL | ||
| J | $2,309,180 | COST |
| BRIDGEPORT HOSPITAL | ||
| L | $129,612,392 | COST |
| BRIDGEPORT HOSPITAL | ||
| M | $1,622,585 | COST |
| BRIDGEPORT HOSPITAL | ||
| O | $49,908,813 | COST |
| BRIDGEPORT HOSPITAL | ||
| P | $349,780,433 | COST |
| BRIDGEPORT HOSPITAL | ||
| R | $1,748,661 | COST |
| BRIDGEPORT HOSPITAL | ||
| S | $520,366,589 | COST |
| CORPORATE PROFESSIONAL BUSINESS SERVICES INC | ||
| L | $2,502,488 | FAIR MARKET VALUE |
| CORPORATE PROFESSIONAL BUSINESS SERVICES INC | ||
| Q | $1,386,615 | FAIR MARKET VALUE |
| CORPORATE PROFESSIONAL BUSINESS SERVICES INC | ||
| S | $1,264,685 | FAIR MARKET VALUE |
| GREENWICH HOSPITAL | ||
| I | $841,222 | COST |
| GREENWICH HOSPITAL | ||
| K | $848,981 | COST |
| GREENWICH HOSPITAL | ||
| L | $92,948,863 | COST |
| GREENWICH HOSPITAL | ||
| O | $26,620,785 | COST |
| GREENWICH HOSPITAL | ||
| P | $211,648,422 | COST |
| GREENWICH HOSPITAL | ||
| S | $324,181,462 | COST |
| HOME CARE PLUS INC | ||
| M | $5,320,205 | COST |
| HOME CARE PLUS INC | ||
| R | $1,088,406 | COST |
| HOME CARE PLUS INC | ||
| Q | $5,449,639 | COST |
| LAWRENCE MEMORIAL HOSPITAL INC | ||
| I | $741,407 | COST |
| LAWRENCE MEMORIAL HOSPITAL INC | ||
| K | $141,234 | COST |
| LAWRENCE MEMORIAL HOSPITAL INC | ||
| L | $66,046,058 | COST |
| LAWRENCE MEMORIAL HOSPITAL INC | ||
| M | $208,635 | COST |
| LAWRENCE MEMORIAL HOSPITAL INC | ||
| O | $25,151,632 | COST |
| LAWRENCE MEMORIAL HOSPITAL INC | ||
| P | $225,389,934 | COST |
| LAWRENCE MEMORIAL HOSPITAL INC | ||
| S | $307,340,137 | COST |
| MEDICAL CENTER PHARMACY & HOME CARE CENTER INC | ||
| K | $1,484,900 | FAIR MARKET VALUE |
| MEDICAL CENTER PHARMACY & HOME CARE CENTER INC | ||
| M | $12,242,454 | FAIR MARKET VALUE |
| MEDICAL CENTER PHARMACY & HOME CARE CENTER INC | ||
| Q | $204,410 | FAIR MARKET VALUE |
| MEDICAL CENTER PHARMACY & HOME CARE CENTER INC | ||
| R | $13,762,947 | FAIR MARKET VALUE |
| NORTHEAST MEDICAL GROUP INC | ||
| K | $1,006,383 | COST |
| NORTHEAST MEDICAL GROUP INC | ||
| L | $379,522 | COST |
| NORTHEAST MEDICAL GROUP INC | ||
| M | $44,886,991 | COST |
| NORTHEAST MEDICAL GROUP INC | ||
| O | $42,912,347 | COST |
| NORTHEAST MEDICAL GROUP INC | ||
| Q | $319,182,026 | COST |
| NORTHEAST MEDICAL GROUP INC | ||
| R | $419,123,616 | COST |
| SHORELINE ENDOSCOPY CENTER | ||
| M | $518,259 | FAIR MARKET VALUE |
| SHORELINE ENDOSCOPY CENTER | ||
| Q | $66,912 | FAIR MARKET VALUE |
| SHORELINE ENDOSCOPY CENTER | ||
| R | $771,516 | FAIR MARKET VALUE |
| SHORELINE ENDOSCOPY CENTER | ||
| S | $321,647 | FAIR MARKET VALUE |
| YALE NEW HAVEN CARE CONTINUUM CORP | ||
| M | $2,130,556 | COST |
| YALE NEW HAVEN CARE CONTINUUM CORP | ||
| Q | $1,983,186 | COST |
| YALE NEW HAVEN HOSPITAL | ||
| I | $6,526,282 | COST |
| YALE NEW HAVEN HOSPITAL | ||
| K | $1,941,331 | COST |
| YALE NEW HAVEN HOSPITAL | ||
| L | $523,152,640 | COST |
| YALE NEW HAVEN HOSPITAL | ||
| O | $322,129,591 | COST |
| YALE NEW HAVEN HOSPITAL | ||
| P | $2,458,515,803 | COST |
| YALE NEW HAVEN HOSPITAL | ||
| Q | $195,010,480 | COST |
| YALE NEW HAVEN HOSPITAL | ||
| R | $45,792,364 | COST |
| YALE NEW HAVEN HOSPITAL | ||
| S | $3,138,142,197 | COST |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, NAME CHANGE OF RELATED TAX-EXEMPT ORGANIZATION | YALE NEW HAVEN HEALTH COMPREHENSIVE CARE NETWORK, INC. - AS OF 4/18/2025, YNH HEALTH AT HOME, INC. HAS CHANGED ITS NAME TO YALE NEW HAVEN HEALTH COMPREHENSIVE CARE NETWORK, INC. |
| PART II, NAME CHANGE OF RELATED TAX-EXEMPT ORGANIZATION | YALE NEW HAVEN HEALTH AT HOME, INC. - AS OF 4/18/2025, HOME CARE PLUS, INC. HAS CHANGED ITS NAME TO YALE NEW HAVEN HEALTH AT HOME, INC. |
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