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Nonprofiteer
← YALE NEW HAVEN HOSPITAL

Form 990 for tax year 2024

Filed by YALE NEW HAVEN HOSPITAL.

Totals

Total revenue
$4,883,266,662
Total expenses
$4,720,875,475
Contributions and grants received
$60,086,890
Grants paid
$9,402,056
Program services expenses (Part IX)
$4,457,044,779
Management and general expenses
$254,072,617
Fundraising expenses
$9,758,079
Program service expenses (Part III)
$4,457,044,779

Program services were 94.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CHRISTOPHER O'CONNOR

    CEO/TRUSTEE (CURRENT YR COMP)

    Total calculated
    $4,968,969
    From this org
    $0
    From related orgs
    $3,964,082
    Other
    $1,004,887
    Hours/week
    1 + 39 related
  • CHRISTOPHER O'CONNOR

    CEO/TRUSTEE (VESTED DEFERRED)

    Total calculated
    $292,895
    From this org
    $0
    From related orgs
    $292,895
    Other
    $0
    Hours/week
    1 + 39 related
  • MARNA BORGSTROM

    FORMER OFFICER

    Total calculated
    $2,303,305
    From this org
    $149,255
    From related orgs
    $2,154,050
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $149,255 + $2,154,050 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $149,255 + $2,154,050 related
  • KEITH CHURCHWELL

    FORMER OFFICER

    Total calculated
    $2,327,668
    From this org
    $0
    From related orgs
    $2,327,668
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0 + $372,350 related
    Other
    $0 + $1,955,318 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $2,327,668 related
  • WILLIAM ASELTYNE

    ASSOC SEC (CURRENT YR COMP)

    Total calculated
    $1,721,748
    From this org
    $0
    From related orgs
    $1,508,654
    Other
    $213,094
    Hours/week
    1 + 39 related
  • WILLIAM ASELTYNE

    ASSOC SEC (VESTED DEFERRED)

    Total calculated
    $484,931
    From this org
    $0
    From related orgs
    $484,931
    Other
    $0
    Hours/week
    1 + 39 related
  • GAIL KOSYLA

    TREASURER

    Total calculated
    $1,988,355
    From this org
    $0
    From related orgs
    $1,546,462
    Other
    $441,893
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,034,860 related
    Bonus
    $0 + $497,225 related
    Other
    $0 + $14,377 related
    Deferred
    $0 + $439,776 related
    Nontaxable benefits
    $0 + $2,117 related
    Filer's total
    $0 + $1,988,355 related
  • MICHAEL LOFTUS

    FORMER OFFICER

    Total calculated
    $892,461
    From this org
    $892,461
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $892,461
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $892,461
  • MICHAEL HOLMES

    EVP/COO (CURRENT YR COMP)

    Total calculated
    $1,147,742
    From this org
    $963,926
    From related orgs
    $0
    Other
    $183,816
    Hours/week
    40
  • MICHAEL HOLMES

    EVP/COO (VESTED DEFERRED)

    Total calculated
    $249,579
    From this org
    $249,579
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • ALAN FRIEDMAN

    SVP/CMO (CURRENT YR COMP)

    Total calculated
    $1,047,822
    From this org
    $818,112
    From related orgs
    $0
    Other
    $229,710
    Hours/week
    40
  • ALAN FRIEDMAN

    SVP/CMO (VESTED DEFERRED)

    Total calculated
    $241,580
    From this org
    $241,580
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • FRANCINE LORUSSO

    SVP (CURRENT YR COMP)

    Total calculated
    $1,022,426
    From this org
    $791,980
    From related orgs
    $0
    Other
    $230,446
    Hours/week
    40
  • FRANCINE LORUSSO

    SVP (VESTED DEFERRED)

    Total calculated
    $250,493
    From this org
    $250,493
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • KATHERINE HEILPERN

    PRESIDENT/TRUSTEE

    Total calculated
    $1,067,370
    From this org
    $0
    From related orgs
    $879,324
    Other
    $188,046
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $722,927 related
    Bonus
    $0 + $150,000 related
    Other
    $0 + $6,397 related
    Deferred
    $0 + $157,616 related
    Nontaxable benefits
    $0 + $30,430 related
    Filer's total
    $0 + $1,067,370 related
  • LORI PICKENS

    SENIOR VICE PRESIDENT

    Total calculated
    $934,420
    From this org
    $787,772
    From related orgs
    $0
    Other
    $146,648
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $581,333
    Bonus
    $169,312
    Other
    $37,127
    Deferred
    $115,459
    Nontaxable benefits
    $31,189
    Filer's total
    $934,420
  • THOMAS DONAHUE

    VICE PRESIDENT

    Total calculated
    $923,673
    From this org
    $874,124
    From related orgs
    $0
    Other
    $49,549
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $673,122
    Bonus
    $164,995
    Other
    $36,007
    Deferred
    $26,793
    Nontaxable benefits
    $22,756
    Filer's total
    $923,673
  • VINCENT TAMMARO

    FORMER OFFICER

    Total calculated
    $539,650
    From this org
    $0
    From related orgs
    $539,650
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $539,650 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $539,650 related
  • ENA WILLIAMS

    SVP/CNO

    Total calculated
    $759,087
    From this org
    $699,616
    From related orgs
    $0
    Other
    $59,471
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $495,057
    Bonus
    $125,631
    Other
    $78,928
    Deferred
    $36,352
    Nontaxable benefits
    $23,119
    Filer's total
    $759,087
  • MICHAEL SCHAFFER

    VICE PRESIDENT

    Total calculated
    $724,776
    From this org
    $699,440
    From related orgs
    $0
    Other
    $25,336
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $528,603
    Bonus
    $124,906
    Other
    $45,931
    Deferred
    $23,152
    Nontaxable benefits
    $2,184
    Filer's total
    $724,776
  • JEFFREY SHEEHAN

    CERTIFIED REGISTERED NURSE ANESTHETIST

    Total calculated
    $634,463
    From this org
    $565,108
    From related orgs
    $0
    Other
    $69,355
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $549,200
    Bonus
    $13,680
    Other
    $2,228
    Deferred
    $39,225
    Nontaxable benefits
    $30,130
    Filer's total
    $634,463
  • CHRISTIE GIBBS

    CERTIFIED REGISTERED NURSE ANESTHETIST

    Total calculated
    $606,284
    From this org
    $563,756
    From related orgs
    $0
    Other
    $42,528
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $550,276
    Bonus
    $12,903
    Other
    $577
    Deferred
    $28,499
    Nontaxable benefits
    $14,029
    Filer's total
    $606,284
  • STEPHEN VYCE

    CHIEF DEPT OF PODIATRY

    Total calculated
    $551,050
    From this org
    $496,823
    From related orgs
    $0
    Other
    $54,227
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $452,409
    Bonus
    $33,360
    Other
    $11,054
    Deferred
    $23,997
    Nontaxable benefits
    $30,230
    Filer's total
    $551,050
  • CYNTHIA SPARER

    FORMER KEY EMPLOYEE

    Total calculated
    $542,148
    From this org
    $507,651
    From related orgs
    $31,349
    Other
    $3,148
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $29,328
    Bonus
    $248,188
    Other
    $230,135 + $31,349 related
    Deferred
    $3,148
    Nontaxable benefits
    $0
    Filer's total
    $510,799 + $31,349 related
  • KEVIN A MYATT

    FORMER OFFICER

    Total calculated
    $216,735
    From this org
    $0
    From related orgs
    $216,735
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $216,735 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $216,735 related
  • KEVIN WALSH

    FORMER OFFICER

    Total calculated
    $199,849
    From this org
    $154,344
    From related orgs
    $45,505
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $154,344 + $45,505 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $154,344 + $45,505 related
  • RICHARD D'AQUILA

    FORMER OFFICER

    Total calculated
    $196,168
    From this org
    $0
    From related orgs
    $196,168
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $196,168 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $196,168 related
  • JONI HANSSON

    TRUSTEE

    Total calculated
    $23,750
    From this org
    $23,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • NITA AHUJA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • PEDRO AZAGRA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • VICTOR BOLDEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • NANCY BROWN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • VINCENT CALARCO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • JOCELYN CUNNINGHAM

    CHAIRMAN/TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • KAREN DUBOIS-WALTON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • ALEXANDRA DAUM

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • JAMES ELROD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • AZITA EMAMI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • MARY FARRELL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • WILLIAM GINSBERG

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • THOMAS B KETCHUM

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • MARIETTA LEE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • LISA LEFFERT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • LINDA KOCH LORIMER

    VICE CHAIR/TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • STEPHEN MURPHY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • MEGAN L RANNEY MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • MICHAEL TAYLOR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • JAMES TORGERSON

    SECRETARY/TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • EUGENIA VINING

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • PATRICIA WILBER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Itemized on Schedule J with no Part VII listing of the same name on this return:

  • CHRISTOPHER O'CONNOR

    CEO/TRUSTEE (CURRENT YR COMP)

    Schedule J breakdown

    Base
    $0 + $2,287,802 related
    Bonus
    $0 + $1,402,380 related
    Other
    $0 + $273,900 related
    Deferred
    $0 + $973,141 related
    Nontaxable benefits
    $0 + $31,746 related
    Filer's total
    $0 + $4,968,969 related
  • CHRISTOPHER O'CONNOR

    CEO/TRUSTEE (VESTED DEFERRED)

    Schedule J breakdown

    Base
    $0
    Bonus
    $0
    Other
    $0 + $292,895 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $292,895 related
  • WILLIAM ASELTYNE

    ASSOC SEC (CURRENT YR COMP)

    Schedule J breakdown

    Base
    $0 + $1,034,382 related
    Bonus
    $0 + $338,500 related
    Other
    $0 + $135,772 related
    Deferred
    $0 + $197,150 related
    Nontaxable benefits
    $0 + $15,944 related
    Filer's total
    $0 + $1,721,748 related
  • WILLIAM ASELTYNE

    ASSOC SEC (VESTED DEFERRED)

    Schedule J breakdown

    Base
    $0
    Bonus
    $0
    Other
    $0 + $484,931 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $484,931 related
  • MICHAEL HOLMES

    EVP/COO (CURRENT YR COMP)

    Schedule J breakdown

    Base
    $660,246
    Bonus
    $218,265
    Other
    $85,415
    Deferred
    $152,270
    Nontaxable benefits
    $31,546
    Filer's total
    $1,147,742
  • MICHAEL HOLMES

    EVP/COO (VESTED DEFERRED)

    Schedule J breakdown

    Base
    $0
    Bonus
    $0
    Other
    $249,579
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $249,579
  • ALAN FRIEDMAN

    SVP/CMO (CURRENT YR COMP)

    Schedule J breakdown

    Base
    $610,503
    Bonus
    $191,460
    Other
    $16,149
    Deferred
    $199,280
    Nontaxable benefits
    $30,430
    Filer's total
    $1,047,822
  • ALAN FRIEDMAN

    SVP/CMO (VESTED DEFERRED)

    Schedule J breakdown

    Base
    $0
    Bonus
    $0
    Other
    $241,580
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $241,580
  • FRANCINE LORUSSO

    SVP (CURRENT YR COMP)

    Schedule J breakdown

    Base
    $556,232
    Bonus
    $157,325
    Other
    $78,423
    Deferred
    $206,734
    Nontaxable benefits
    $23,712
    Filer's total
    $1,022,426
  • FRANCINE LORUSSO

    SVP (VESTED DEFERRED)

    Schedule J breakdown

    Base
    $0
    Bonus
    $0
    Other
    $250,493
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $250,493

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

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 - - VINCENT TAMMARO 40,000 - - CHRISTOPHER O'CONNOR - $740,476 - GAIL KOSYLA - 219,526 - KATHERINE HEILPERN - 150,053 - ALAN FRIEDMAN - 96,408 - LORI PICKENS - 91,909 - FRANCINE LORUSSO - 87,169 - 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 - MICHAEL HOLMES 249,579 - CHRISTOPHER O'CONNOR - $292,895 FRANCINE LORUSSO - 250,493 ALAN FRIEDMAN - 241,580 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 KEVIN MYATT 69,589 KEVIN WALSH 45,505 CYNTHIA SPARER 31,349
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.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
IRS schema version
2024v5.5
Source object
202642269349302354

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