Form 990 for tax year 2022
Filed by NORTHERN DUTCHESS RESIDENTIAL HEALTH CARE FACILITY.
Totals
- Total revenue
- $2,503,684
- Total expenses
- $10,966,412
- Contributions and grants received
- $110,270
- Grants paid
- $0
- Program service revenue
- $2,292,219
- Investment income
- $87,246
- Other revenue
- $13,949
- Total assets, end of year
- $3,518,913
- Total liabilities, end of year
- $11,466,094
- Net assets or fund balances, end of year
- -$7,947,181
- Program services expenses (Part IX)
- $9,345,590
- Management and general expenses
- $1,620,822
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $9,345,590
Program services were 85.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$110,270
-
2a · Program service revenue: PATIENT SERVICE REVENUE
total $2,169,312 · related or exempt $2,169,312
-
2b · Program service revenue: COVID STIMULUS
total $122,907 · related or exempt $122,907
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $87,246 · excluded $87,246
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11a · Other revenue: EMPLOYEE RETENTION CREDIT
total $13,694 · related or exempt $13,694
-
11b · Other revenue: GUEST TRAYS
total $189 · related or exempt $189
-
11c · Other revenue: PURCHASE DISCOUNTS
total $66 · related or exempt $66
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$13,949
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $0 · program services $0
-
7 · Other salaries and wages
total $6,980,598 · program services $5,943,548 · management and general $1,037,050
-
8 · Pension plan contributions
total $187,139 · program services $159,337 · management and general $27,802
-
9 · Other employee benefits
total $853,787 · program services $726,947 · management and general $126,840
-
10 · Payroll taxes
total $447,581 · program services $381,088 · management and general $66,493
-
11b · Fees: legal
total $8,549 · management and general $8,549
-
11c · Fees: accounting
total $20,911 · management and general $20,911
-
11d · Fees: lobbying
total $577 · program services $491 · management and general $86
-
11f · Fees: investment management
total $20,383 · management and general $20,383
-
11g · Fees: other
total $964,722 · program services $821,401 · management and general $143,321 · fundraising $0
-
12 · Advertising and promotion
total $10,297 · program services $8,767 · management and general $1,530
-
13 · Office expenses
total $117,492 · program services $100,037 · management and general $17,455
-
14 · Information technology
total $190,454 · program services $162,160 · management and general $28,294
-
16 · Occupancy
total $201,052 · program services $171,183 · management and general $29,869
-
17 · Travel
total $2,311 · program services $1,968 · management and general $343
-
22 · Depreciation, depletion and amortization
total $229,091 · program services $195,057 · management and general $34,034
-
23 · Insurance
total $10,927 · management and general $10,927
-
24a · Other expenses: MEDICAL SUPPLIES
total $298,256 · program services $298,256
-
24b · Other expenses: EQUIPMENT RENTAL AND MAINTENANCE
total $111,157 · program services $94,643 · management and general $16,514
-
24c · Other expenses: STATE TAX
total $106,360 · program services $106,360
-
24d · Other expenses: PROFESSIONAL MEMBERSHIP
total $70,335 · program services $59,886 · management and general $10,449
-
24e · All other expenses
total $134,433 · program services $114,461 · management and general $19,972 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,052,257 · end of year $718,343
-
4 · Accounts receivable
beginning of year $5,194,758 · end of year $121,525
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $134
-
9 · Prepaid expenses and deferred charges
beginning of year $13,337
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $1,615,166 · end of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $8,077,712 · end of year $2,679,045
-
17 · Accounts payable and accrued expenses
beginning of year $1,492,441 · end of year $259,336
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $18,945,001 · end of year $11,206,758
-
27 · Net assets without donor restrictions
beginning of year $314,464 · end of year -$7,947,181
-
28 · Net assets with donor restrictions
beginning of year $201,458
Mission and programs · 2022
Mission
IMPROVE THE HEALTH OF EVERY PERSON IN OUR COMMUNITY THROUGH THE EFFICIENT DELIVERY OF EXCELLENT, INNOVATIVE AND COMPASSIONATE CARE.
-
NORTHERN DUTCHESS RESIDENTIAL HEALTHCARE FACILITY (NDRHCF) IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PURPOSE OF THE NURSING HOME IS TO ESTABLISH A RESIDENTIAL HEALTHCARE FACILITY FOR THE CARE AND TREATMENT OF INDIVIDUALS WHO REQUIRE MEDICAL AND REHABILITATION RELATED SERVICES. $221,028 - CHARITY CARE IN FISCAL YEAR 2023
Expenses $9,345,590 · Revenue $2,306,168
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DENISE GEORGE
PRESIDENT NDH & SVP CLINICAL SERVICES
- Total calculated
- $829,865
- From this org
- $0
- From related orgs
- $716,575
- Other
- $113,290
- Hours/week
- 2 + 44 related
Schedule J breakdown matched by us
- Base
- $0 + $460,108 related
- Bonus
- $0 + $150,000 related
- Other
- $0 + $106,467 related
- Deferred
- $0 + $77,580 related
- Nontaxable benefits
- $0 + $35,710 related
- Filer's total
- $0 + $829,865 related
-
FRANCIS P FLYNN
CHAIRMAN (TO 12/31)
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
JOHN SABIA MD
VICE CHAIRMAN (FROM 01/01)
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
KAREN GIEK
VICE CHAIRMAN (TO 12/31); CHAIRMAN (FROM 01/01)
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
ANGELA CAVANNA DO
DIRECTOR (FROM 01/01)
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
CHRISTY CARIDI PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
DOUGLAS HART DVM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
EVAN MELTZER
DIRECTOR (TO 12/31)
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
JAMES WING MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
JOHN LEHANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
KEVIN M SHEEHAN
DIRECTOR (TO 12/31)
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
LEWIS RUGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2.5 related
-
MICHAEL WEINSTOCK MD
DIRECTOR (FROM 01/01)
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
PATRICK PAUL
DIRECTOR (FROM 01/01)
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
ROBERT WILD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
BRIAN WYATT
SECRETARY & CHIEF LEGAL OFFICER (FROM 01/01)
- Total calculated
- $410,879
- From this org
- $0
- From related orgs
- $350,253
- Other
- $60,626
- Hours/week
- 2 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $297,136 related
- Bonus
- $0 + $51,000 related
- Other
- $0 + $2,117 related
- Deferred
- $0 + $18,300 related
- Nontaxable benefits
- $0 + $42,326 related
- Filer's total
- $0 + $410,879 related
-
CAROLYN MCKENNA
SECRETARY & CHIEF LEGAL OFFICER (TO 12/31)
- Total calculated
- $902,383
- From this org
- $0
- From related orgs
- $811,715
- Other
- $90,668
- Hours/week
- 2 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $575,435 related
- Bonus
- $0 + $155,000 related
- Other
- $0 + $81,280 related
- Deferred
- $0 + $88,260 related
- Nontaxable benefits
- $0 + $2,408 related
- Filer's total
- $0 + $902,383 related
-
DANIEL DEBARBA
CHIEF FINANCIAL OFFICER; TREASURER (FROM 01/01)
- Total calculated
- $318,307
- From this org
- $0
- From related orgs
- $275,184
- Other
- $43,123
- Hours/week
- 2 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $267,926 related
- Bonus
- $0
- Other
- $0 + $7,258 related
- Deferred
- $0 + $33,150 related
- Nontaxable benefits
- $0 + $9,973 related
- Filer's total
- $0 + $318,307 related
-
STEVEN H ROSENBERG
FORMER CFO/TREASURER (TO 12/31)
- Total calculated
- $1,407,109
- From this org
- $0
- From related orgs
- $1,257,989
- Other
- $149,120
- Hours/week
- 0.5 + 39.5 related
Schedule J breakdown matched by us
- Base
- $0 + $725,696 related
- Bonus
- $0 + $366,729 related
- Other
- $0 + $165,564 related
- Deferred
- $0 + $135,180 related
- Nontaxable benefits
- $0 + $13,940 related
- Filer's total
- $0 + $1,407,109 related
-
IMTIAZ A MALLICK MD
PHYSICIAN-ADMIN
- Total calculated
- $331,161
- From this org
- $80,600
- From related orgs
- $231,862
- Other
- $18,699
- Hours/week
- 11 + 29 related
Schedule J breakdown matched by us
- Base
- $80,600 + $230,795 related
- Bonus
- $0
- Other
- $0 + $1,067 related
- Deferred
- $4,819 + $13,378 related
- Nontaxable benefits
- $133 + $369 related
- Filer's total
- $85,552 + $245,609 related
-
MARIA C FARRELL
HOUSE SUPERVISOR
- Total calculated
- $153,736
- From this org
- $128,301
- From related orgs
- $0
- Other
- $25,435
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $123,062
- Bonus
- $4,981
- Other
- $258
- Deferred
- $0
- Nontaxable benefits
- $25,435
- Filer's total
- $153,736
-
REMILYN GONZALEZ-BATES RN
DIRECTOR OF NURSING
- Total calculated
- $209,935
- From this org
- $164,942
- From related orgs
- $0
- Other
- $44,993
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $128,259
- Bonus
- $33,500
- Other
- $3,183
- Deferred
- $10,191
- Nontaxable benefits
- $34,802
- Filer's total
- $209,935
-
SHAKITTA HOLMES LPN
LICENSED PRACTICAL NURSE
- Total calculated
- $164,082
- From this org
- $159,402
- From related orgs
- $0
- Other
- $4,680
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,269
- Bonus
- $17,219
- Other
- $1,914
- Deferred
- $4,680
- Nontaxable benefits
- $0
- Filer's total
- $164,082
-
SOPHIA A WILLIAMS
HOUSE SUPERVISOR
- Total calculated
- $164,902
- From this org
- $159,420
- From related orgs
- $0
- Other
- $5,482
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,711
- Bonus
- $7,046
- Other
- $663
- Deferred
- $4,730
- Nontaxable benefits
- $752
- Filer's total
- $164,902
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, and on a Form 990-PF Part VIII's — 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
Answered yes
- 1a · Tax indemnification and gross-up payments
- 1b · Written policy on the line-1a expenses
- 4b · Supplemental nonqualified retirement plan
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 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)
- Schedule J, Part I, Line 1a Tax indemnification and gross-up payments
- FOR THE FOLLOWING, BENEFITS REPORTED IN PART VII INCLUDE GROSS-UP PAYMENTS FOR A TAXABLE EMPLOYEE RECOGNITION PROGRAM AWARD: 4 HIGHEST-COMPENSATED EMPLOYEES
- Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
- NORTHERN DUTCHESS RESIDENTIAL HEALTHCARE FACILITY RELIED ON NUVANCE HEALTH, A RELATED TAX-EXEMPT ORGANIZATION, TO APPROVE AND DETERMINE COMPENSATION FOR THE CEO AND TOP MANAGEMENT, WHICH USED A COMPENSATION COMMITTEE, AN INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACTS, COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO GATHER COMPARABLE DATA ON OTHER KEY EMPLOYEES.
- Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
- EFFECTIVE OCTOBER 1, 2020, NUVANCE HEALTH ESTABLISHED AN EXECUTIVE RETIREMENT PLAN IN ORDER TO PROVIDE NONQUALIFIED DEFINED CONTRIBUTION RETIREMENT BENEFITS TO DESIGNATED KEY MEMBERS OF ITS EXECUTIVE MANAGEMENT TEAM, SELECTED BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. ONLY EXECUTIVES OCCUPYING DESIGNATED TIER 1 OR TIER 2 EXECUTIVE POSITIONS ARE ELIGIBLE TO PARTICIPATE IN THE PLAN. THE PLAN IS INTENDED TO COMPLY WITH SECTION 457(F) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. IN CALENDAR YEAR 2022, THE AMOUNTS EARNED BY THE PARTICIPANTS ARE REPORTED ON SCHEDULE J, PART II, COLUMN (C) RETIREMENT AND OTHER DEFERRED COMPENSATION. FOR CALENDAR YEAR 2022, AMOUNTS EARNED BY KEY MEMBERS OF THE EXECUTIVE MANAGEMENT TEAM WERE AS FOLLOWS: STEVEN H. ROSENBERG $108,180 CAROLYN MCKENNA $69,960 DENISE GEORGE $59,280 DANIEL DEBARBA $26,320
- Schedule J, Part I, Line 7 Non-fixed payments
- NUVANCE HEALTH ANNUAL LEADERSHIP INCENTIVE PLAN (EXCERPTS FROM) THE PURPOSE OF THE NUVANCE HEALTH ANNUAL LEADERSHIP INCENTIVE PLAN ("PLAN") IS TO ENGAGE AND MOTIVATE THE ORGANIZATION'S LEADERS TO FURTHER THE CHARITABLE MISSION OF NUVANCE HEALTH, AND ITS AFFILIATES AND SUBSIDIARIES, BY PROMOTING EFFECTIVE MANAGEMENT OF OPERATIONS, DELIVERY OF HIGH-QUALITY CARE AND SERVICE, AND RESPONSIBLE USE OF RESOURCES TO MEET COMMUNITY NEEDS. THE PLAN IS INTENDED TO ASSIST NUVANCE HEALTH, AND ITS AFFILIATES AND SUBSIDIARIES TO ATTRACT AND RETAIN LEADERSHIP WITH THE TALENT AND EXPERIENCE NEEDED TO BE SUCCESSFUL BY PROVIDING MEANINGFUL INCENTIVES AND REWARDS FOR OUTSTANDING PERFORMANCE. INDIVIDUALS MUST BE AN ELIGIBLE EMPLOYEE TO BE CONSIDERED AS A PARTICIPANT IN THIS PLAN. AN ELIGIBLE EMPLOYEE IS AN INDIVIDUAL EMPLOYED BY NUVANCE HEALTH AND HOLDS A POSITION ASSIGNED TO ONE OF THE FOLLOWING TIERS, AS OF APRIL 30TH OF THE PLAN YEAR; - TIER I, PRESIDENT, CEO, SENIOR EXECUTIVE - TIER II, EXECUTIVE - TIER II(b), PHYSICIAN EXECUTIVE - TIER III, SENIOR LEADER (A) - TIER III, SENIOR LEADER (B) - TIER IV, LEADER (A) ORGANIZATIONAL GOALS ARE GENERALLY BASED ON THE FOLLOWING CATEGORIES AND ARE WEIGHTED THROUGH A SPLIT BETWEEN ORGANIZATIONAL AND INDIVIDUAL: - QUALITY AND SERVICE - PEOPLE AND CULTURE - PATIENT EXPERIENCE - FINANCIAL STRENGTH EACH PLAN YEAR, THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD ("THE COMMITTEE"), IN ITS SOLE DISCRETION AND UNLESS OTHERWISE APPROPRIATELY DELEGATED, SELECTS PARTICIPANTS FROM A LIST OF ELIGIBLE EMPLOYEES NOMINATED BY THE CEO. THE CEO, EX OFFICIO, IS AN ELIGIBLE EMPLOYEE FOR PURPOSES OF SELECTION TO PARTICIPATE IN THE PLAN. EACH PLAN YEAR, THE COMMITTEE, BASED ON INPUT FROM THE CEO, MAY ESTABLISH A THRESHOLD AWARD, A TARGET AWARD AND/OR A MAXIMUM AWARD FOR EACH PARTICIPANT. AWARD OPPORTUNITIES ARE ESTABLISHED BASED ON COMPETITIVE MARKET PRACTICES AND ON NUVANCE HEALTH'S COMPENSATION PHILOSOPHY. AWARD OPPORTUNITIES MAY BE BASED ON ADDITIONAL FACTORS, INCLUDING NUVANCE HEALTH'S FINANCIAL AND OPERATIONAL PERFORMANCE, REFLECTING MARKET PAY PRACTICES AND BENCHMARKING FOR COMPARABLE POSITIONS, AND ANY OTHER FACTORS DEEMED RELEVANT BY THE COMMITTEE. EACH PLAN YEAR, THE COMMITTEE, AND UNLESS OTHERWISE APPROPRIATELY DELEGATED FOR ANY PLAN YEAR, SHALL ESTABLISH PERFORMANCE GOALS TO EVALUATE THE PERFORMANCE OF EACH PARTICIPANT. AFTER COMPLETION OF EACH PLAN YEAR, THE COMMITTEE MAY EVALUATE WHETHER THE PERFORMANCE OF NUVANCE HEALTH AND PARTICIPANT MEETS OR EXCEEDS THE PERFORMANCE GOALS ESTABLISHED FOR THE PLAN YEAR. IF PERFORMANCE WARRANTS, THE COMMITTEE MAY APPROVE A FINAL AWARD AMOUNT FOR EACH PARTICIPANT AND APPROVE ANY ADDITIONAL CONDITION ON PAYMENT OF THE AWARD. NUVANCE HEALTH EXECUTIVE LONG TERM INCENTIVE PLAN (EXCERPTS FROM) ONLY EXECUTIVES OCCUPYING DESIGNATED TIER 1 EXECUTIVE POSITIONS SHALL BE ELIGIBLE EMPLOYEES TO PARTICIPATE IN THE PLAN. UNDER THE PLAN, PARTICIPANTS WILL BE ELIGIBLE TO RECEIVE INCENTIVE AWARD PAYMENTS BASED UPON THE ACHIEVEMENT OF SELECTED AND STRATEGICALLY IMPORTANT PERFORMANCE GOALS IDENTIFIED FOR EACH PERFORMANCE PERIOD. THE AWARD OPPORTUNITIES FOR AN ELIGIBLE EMPLOYEE WITH RESPECT TO A PERFORMANCE PERIOD SHALL BE EXPRESSED AS A PERCENTAGE OF HIS OR HER AVERAGE BASE SALARY IN EFFECT DURING THE APPLICABLE PERFORMANCE PERIOD. PRIOR TO THE BEGINNING OF EACH PERFORMANCE PERIOD, THE COMMITTEE MAY ESTABLISH A MINIMUM PERFORMANCE REQUIREMENT FOR NUVANCE HEALTH. NO FINAL AWARDS MAY BE GRANTED TO ANY PARTICIPANT FOR A PERFORMANCE PERIOD IN WHICH MINIMUM PERFORMANCE REQUIRMENTS, IN ANY, WERE NOT MET. THE FINAL AWARD PAYABLE TO EACH PARTICIPANT WILL BE DETERMINED WITHIN 60 DAYS FOLLOWING THE END OF THE PERFORMANCE PERIOD. AWARDS FOR A GIVEN PERFORMANCE PERIOD WILL BE PAID IN A SINGLE LUMP-SUM ON THE PAYMENT DATE PROVIDED HOWEVER, THAT NO PAYMENT WILL BE MADE UNTIL THE RESULTS ARE VERIFIED AND AUDITED.
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
No itemized grants to organizations on this return.
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.
-
501(c)(3) · Transportation · NY · controlled entity
Directly controlled by HQ
-
Danbury Hospital & New Milford Hospital Foundation Inc
501(c)(3) · Fundraising · CT · controlled entity
Directly controlled by WCHN
-
501(c)(3) · Hospital · CT · controlled entity
Directly controlled by WCHN
-
Eastern New York Medical Services PC
501(c)(3) · Physician Services · NY · controlled entity
Directly controlled by WCHN
-
Health Quest Home Care Inc (Certified)
501(c)(3) · Home Health · NY · controlled entity
Directly controlled by HQ
-
Health Quest Home Care Inc (Licensed)
501(c)(3) · Home Health · NY · controlled entity
Directly controlled by HQ
-
Nuvance Health Medical Practice PC
501(c)(3) · Physician Services · NY · controlled entity
Directly controlled by HQ
-
501(c)(3) · Support/Management · NY · controlled entity
Directly controlled by NUVANCE
-
Health Quest Urgent Medical Care Practice PC
501(c)(3) · Physician Services · NY · controlled entity
Directly controlled by HQ
-
Hudson Valley Cardiovascular Practice PC
501(c)(3) · Physician Services · NY · controlled entity
Directly controlled by HQ
-
501(c)(3) · Fundraising · NY · controlled entity
Directly controlled by HQ
-
501(c)(3) · Hospital · NY · controlled entity
Directly controlled by HQ
-
Norwalk Hospital Foundation Inc
501(c)(3) · Fundraising · CT · controlled entity
Directly controlled by WCHN
-
501(c)(3) · Support/Management · NY
Directly controlled by NA
-
Nuvance Health Medical Practice CT Inc
501(c)(3) · Physician Services · CT · controlled entity
Directly controlled by WCHN
-
501(c)(3) · Hospital · NY · controlled entity
Directly controlled by HQ
-
Putnam Hospital Center Foundation Inc
501(c)(3) · Fundraising · NY · controlled entity
Directly controlled by HQ
-
The Norwalk Hospital Association
501(c)(3) · Hospital · CT · controlled entity
Directly controlled by WCHN
-
Vassar Brothers Hospital Foundation
501(c)(3) · Fundraising · NY · controlled entity
Directly controlled by HQ
-
Vassar Brothers Medical Center
501(c)(3) · Hospital · NY · controlled entity
Directly controlled by HQ
-
501(c)(3) · Hospital · CT · controlled entity
Directly controlled by HQ
-
Wells Manor Housing Development Fund Corp
501(c)(3) · Low Income · NY · controlled entity
Directly controlled by HQ
-
Western Connecticut Home Care Inc
501(c)(3) · Home Healthcare · CT · controlled entity
Directly controlled by WCHN
-
Western Connecticut Health Network Affiliates Inc
501(c)(3) · Outpatient Health Care Services · CT · controlled entity
Directly controlled by WCHN
-
Western Connecticut Health Network Inc
501(c)(3) · Support/Management · CT · controlled entity
Directly controlled by NUVANCE
-
Western Connecticut Health Network Investments LLC
501(c)(3) · Investments · CT
Directly controlled by NA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
N/A · INACTIVE · CT
Directly controlled by NA
-
N/A · SURGERY CENTER · CT
Directly controlled by NA
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
NUVANCE HEALTH INSURANCE COMPANY LTD
C Corporation · MALPRACTICE · CJ
Directly controlled by NUVANCE HEALTH
-
C Corporation · PHARMACY · CT
Directly controlled by NA
-
C Corporation · MEDICAL CARE · NY
Directly controlled by NA
-
Vassar Health Quest Medical Practice of Connecticut Inc
C Corporation · MEDICAL CARE · CT
Directly controlled by NA
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
4 distributions to recipients named as people, $1,434,629 in total. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412219349301621
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