Totals
- Total revenue
- $4,190,091,426
- Total expenses
- $4,112,468,772
- Contributions and grants received
- $124,456,431
- Grants paid
- $7,888,777
- Program service revenue
- $3,918,374,179
- Investment income
- $99,358,848
- Other revenue
- $47,901,968
- Total assets, end of year
- $4,636,988,989
- Total liabilities, end of year
- $1,931,499,534
- Net assets or fund balances, end of year
- $2,705,489,455
- Program services expenses (Part IX)
- $3,738,771,339
- Management and general expenses
- $364,435,333
- Fundraising expenses
- $9,262,100
- Program service expenses (Part III)
- $3,738,771,339
Program services were 90.9% 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.
-
1a · Federated campaigns
$14,904
-
1c · Fundraising events
$2,996,182
-
1e · Government grants (contributions)
$88,260,004
-
1f · All other contributions, gifts and grants
$33,185,341
-
1g · Noncash contributions included above
$21,302,331
-
2a · Program service revenue: INPATIENT SERVICES
total $1,846,003,696 · related or exempt $1,846,003,696
-
2b · Program service revenue: OUTPATIENT SERVICES
total $1,769,679,303 · related or exempt $1,769,679,303
-
2c · Program service revenue: SPECIALTY PHARMACY REV
total $301,660,152 · related or exempt $301,660,152
-
2d · Program service revenue: LABORATORY SERVICES
total $949,212 · unrelated business $949,212
-
2e · Program service revenue: MANAGEMENT SERVICES
total $81,816 · unrelated business $81,816
-
3 · Investment income
total $28,920,477 · excluded $28,920,477
-
6a · Gross rents
real property $4,650,071
-
6b · Less rental expenses
real property $3,568,212
-
6c · Rental income or loss
real property $1,081,859
-
6d · Net rental income or loss
total $1,081,859 · excluded $1,081,859
-
7a · Gross sales of assets other than inventory
securities $658,787,541 · other assets $52,988
-
7b · Less cost or other basis and sales expenses
securities $588,402,158 · other assets $0
-
7c · Gain or loss
securities $70,385,383 · other assets $52,988
-
7d · Net gain or loss
total $70,438,371 · excluded $70,438,371
-
8a · Fundraising events: gross income
$274,117
-
8a · Fundraising events: contributions included on line 1c
$2,996,182
-
8b · Fundraising events: direct expenses
$1,005,264
-
8c · Net income from fundraising events
total -$731,147 · excluded -$731,147
-
11a · Other revenue: CORE CONTRACT REVENUE
total $25,272,835 · related or exempt $25,272,835
-
11b · Other revenue: PARKING
total $9,631,047 · excluded $9,631,047
-
11c · Other revenue: OTHER ANCILLARY INCOME
total $6,694,640 · related or exempt $6,694,640
-
11d · All other revenue
total $5,952,734 · related or exempt $3,399,998 · unrelated business -$382,125 · excluded $2,934,861
-
11e · Other revenue, total
$47,551,256
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,574,153 · program services $4,574,153
-
2 · Grants to domestic individuals
total $3,314,624 · program services $3,314,624
-
5 · Compensation of officers, directors and key employees
total $10,566,767 · program services $1,056,677 · management and general $9,510,090
-
7 · Other salaries and wages
total $1,265,016,522 · program services $1,124,660,251 · management and general $139,632,693 · fundraising $723,578
-
8 · Pension plan contributions
total $74,807,249 · program services $67,395,182 · management and general $7,368,634 · fundraising $43,433
-
9 · Other employee benefits
total $152,384,032 · program services $134,787,492 · management and general $17,509,877 · fundraising $86,663
-
10 · Payroll taxes
total $94,745,891 · program services $83,720,495 · management and general $10,971,574 · fundraising $53,822
-
11a · Fees: management
total $2,644,134 · program services $2,337,943 · management and general $306,191
-
11b · Fees: legal
total $55,446 · program services $43,103 · management and general $12,343
-
11c · Fees: accounting
total $16,148 · management and general $16,148
-
11d · Fees: lobbying
total $965,194 · program services $965,194
-
11g · Fees: other
total $1,332,845,054 · program services $1,185,963,478 · management and general $145,941,905 · fundraising $939,671
-
12 · Advertising and promotion
total $996,543 · program services $864,774 · management and general $115,400 · fundraising $16,369
-
13 · Office expenses
total $343,511 · program services $303,732 · management and general $39,779
-
16 · Occupancy
total $103,593,030 · program services $91,116,413 · management and general $12,463,902 · fundraising $12,715
-
17 · Travel
total $1,898,153 · program services $968,250 · management and general $219,806 · fundraising $710,097
-
20 · Interest
total $24,537,828 · program services $24,537,828
-
21 · Payments to affiliates
total $20,792,881 · program services $20,792,881
-
22 · Depreciation, depletion and amortization
total $99,005,659 · program services $87,540,804 · management and general $11,464,855
-
23 · Insurance
total $40,776,815 · program services $40,765,718 · management and general $11,097
-
24a · Other expenses: MEDICAL & PHARMACY SUPP
total $799,689,261 · program services $799,689,261
-
24b · Other expenses: DIETARY SERVICES
total $18,930,184 · program services $16,623,190 · management and general $2,192,115 · fundraising $114,879
-
24c · Other expenses: COMMUNITY ACTIVITIES
total $11,502,391 · program services $5,273,797 · management and general $435,992 · fundraising $5,792,602
-
24d · Other expenses: CHANGE IN ACCOUNT ACCRU
total $10,009,070 · program services $8,833,265 · management and general $1,159,050 · fundraising $16,755
-
24e · All other expenses
total $38,458,232 · program services $32,642,834 · management and general $5,063,882 · fundraising $751,516
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $813,321 · end of year $917,517
-
2 · Savings and temporary cash investments
beginning of year $81,323,942 · end of year $131,055,530
-
4 · Accounts receivable
beginning of year $588,325,662 · end of year $585,512,268
-
8 · Inventories for sale or use
beginning of year $42,611,122 · end of year $41,195,568
-
9 · Prepaid expenses and deferred charges
beginning of year $82,896,357 · end of year $2,320,190
-
10a · Land, buildings and equipment: cost or other basis
$2,711,441,884
-
10b · Land, buildings and equipment: accumulated depreciation
$1,460,998,209
-
10c · Land, buildings and equipment, net
beginning of year $1,083,922,491 · end of year $1,250,443,675
-
11 · Investments: publicly traded securities
beginning of year $1,711,388,120 · end of year $1,651,731,884
-
12 · Investments: other securities
beginning of year $661,525,754 · end of year $596,525,844
-
14 · Intangible assets
beginning of year $45,023,622 · end of year $45,023,622
-
15 · Other assets
beginning of year $510,244,602 · end of year $332,262,891
-
17 · Accounts payable and accrued expenses
beginning of year $645,732,024 · end of year $589,640,713
-
19 · Deferred revenue
beginning of year $60,845,029 · end of year $32,813,949
-
20 · Tax-exempt bond liabilities
beginning of year $91,329,845 · end of year $89,771,499
-
23 · Secured mortgages and notes payable
beginning of year $309,297,102 · end of year $299,729,948
-
25 · Other liabilities
beginning of year $1,202,589,561 · end of year $919,543,425
-
27 · Net assets without donor restrictions
beginning of year $2,354,099,198 · end of year $2,548,577,519
-
28 · Net assets with donor restrictions
beginning of year $144,182,234 · end of year $156,911,936
Mission and programs · 2022
Mission
THE MISSION OF YNHH IS TO PROVIDE INNOVATIVE AND EXCELLENT PATIENT CARE, TEACHING, RESEARCH, AND SERVICE TO THE COMMUNITIES IT SERVES.
Activities or mission (Part I)
TO PROVIDE HEALTH CARE SERVICES.
-
SEE SCHEDULE O.
Expenses $3,738,771,339 · Grants $7,888,777 · Revenue $3,953,741,652
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MARNA BORGSTROM
FORMER (CURRENT YR COMP)
- Total calculated
- $8,152,498
- From this org
- $6,519,359
- From related orgs
- $1,615,537
- Other
- $17,602
- Hours/week
- 0
-
MARNA BORGSTROM
FORMER (VESTED DEFERRED)
- Total calculated
- $23,675,898
- From this org
- $23,675,898
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
VINCENT TAMMARO
FORMER (CURRENT YR COMP)
- Total calculated
- $1,688,356
- From this org
- $0
- From related orgs
- $1,567,118
- Other
- $121,238
- Hours/week
- 0
-
VINCENT TAMMARO
FORMER (VESTED DEFERRED)
- Total calculated
- $8,362,596
- From this org
- $0
- From related orgs
- $8,362,596
- Other
- $0
- Hours/week
- 0
-
WILLIAM ASELTYNE
ASSOC SEC (CURRENT YR COMP)
- Total calculated
- $1,567,053
- From this org
- $0
- From related orgs
- $1,367,048
- Other
- $200,005
- Hours/week
- 1 + 39 related
-
WILLIAM ASELTYNE
ASSOC SEC (VESTED DEFERRED)
- Total calculated
- $4,635,093
- From this org
- $0
- From related orgs
- $4,635,093
- Other
- $0
- Hours/week
- 1 + 39 related
-
CHRISTOPHER O'CONNOR
CEO/TRUSTEE
- Total calculated
- $3,049,922
- From this org
- $1,184,295
- From related orgs
- $1,184,295
- Other
- $681,332
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $876,960 + $876,960 related
- Bonus
- $233,934 + $233,934 related
- Other
- $73,401 + $73,401 related
- Deferred
- $328,338 + $328,338 related
- Nontaxable benefits
- $12,328 + $12,328 related
- Filer's total
- $1,524,961 + $1,524,961 related
-
MICHAEL HOLMES
EVP/COO (CURRENT YR COMP)
- Total calculated
- $1,065,326
- From this org
- $910,758
- From related orgs
- $0
- Other
- $154,568
- Hours/week
- 40
-
MICHAEL HOLMES
EVP/COO (VESTED DEFERRED)
- Total calculated
- $1,418,134
- From this org
- $1,418,134
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
KEVIN A MYATT
FORMER OFFICER
- Total calculated
- $1,258,581
- From this org
- $0
- From related orgs
- $1,258,581
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0 + $210,605 related
- Other
- $0 + $1,047,976 related
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $1,258,581 related
-
KEITH CHURCHWELL
PRESIDENT/TRUSTEE
- Total calculated
- $2,051,803
- From this org
- $1,388,932
- From related orgs
- $154,326
- Other
- $508,545
- Hours/week
- 36 + 4 related
Schedule J breakdown matched by us
- Base
- $983,067 + $109,230 related
- Bonus
- $290,160 + $32,240 related
- Other
- $115,705 + $12,856 related
- Deferred
- $440,517 + $48,946 related
- Nontaxable benefits
- $17,174 + $1,908 related
- Filer's total
- $1,846,623 + $205,180 related
-
RICHARD D'AQUILA
FORMER OFFICER
- Total calculated
- $876,856
- From this org
- $680,688
- From related orgs
- $196,168
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $680,688 + $196,168 related
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $680,688 + $196,168 related
-
CYNTHIA SPARER
EVP
- Total calculated
- $1,225,625
- From this org
- $1,185,061
- From related orgs
- $0
- Other
- $40,564
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- $726,164
- Bonus
- $194,862
- Other
- $264,035
- Deferred
- $22,242
- Nontaxable benefits
- $18,322
- Filer's total
- $1,225,625
-
MICHAEL ANGELINI
SVP/TREASURER/CIO
- Total calculated
- $1,003,914
- From this org
- $0
- From related orgs
- $757,775
- Other
- $246,139
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $507,664 related
- Bonus
- $0 + $212,650 related
- Other
- $0 + $37,461 related
- Deferred
- $0 + $221,647 related
- Nontaxable benefits
- $0 + $24,492 related
- Filer's total
- $0 + $1,003,914 related
-
MICHAEL LOFTUS
SVP
- Total calculated
- $1,002,946
- From this org
- $750,290
- From related orgs
- $0
- Other
- $252,656
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $565,807
- Bonus
- $129,111
- Other
- $55,372
- Deferred
- $228,552
- Nontaxable benefits
- $24,104
- Filer's total
- $1,002,946
-
KEVIN WALSH
FORMER OFFICER
- Total calculated
- $713,274
- From this org
- $667,769
- From related orgs
- $45,505
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $18,846
- Bonus
- $0
- Other
- $648,923 + $45,505 related
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $667,769 + $45,505 related
-
LORI PICKENS
SVP
- Total calculated
- $969,492
- From this org
- $735,314
- From related orgs
- $0
- Other
- $234,178
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $559,564
- Bonus
- $138,215
- Other
- $37,535
- Deferred
- $210,080
- Nontaxable benefits
- $24,098
- Filer's total
- $969,492
-
FRANCINE LORUSSO
SVP
- Total calculated
- $960,362
- From this org
- $734,830
- From related orgs
- $0
- Other
- $225,532
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $535,329
- Bonus
- $125,950
- Other
- $73,551
- Deferred
- $207,303
- Nontaxable benefits
- $18,229
- Filer's total
- $960,362
-
THOMAS DONAHUE
VP
- Total calculated
- $878,852
- From this org
- $836,902
- From related orgs
- $0
- Other
- $41,950
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $649,917
- Bonus
- $152,344
- Other
- $34,641
- Deferred
- $23,650
- Nontaxable benefits
- $18,300
- Filer's total
- $878,852
-
PAMELA SUTTON-WALLACE
INTERIM PRESIDENT/TRUSTEE
- Total calculated
- $834,586
- From this org
- $298,232
- From related orgs
- $298,232
- Other
- $238,122
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $285,127 + $285,127 related
- Bonus
- $12,500 + $12,500 related
- Other
- $605 + $605 related
- Deferred
- $115,936 + $115,936 related
- Nontaxable benefits
- $3,125 + $3,125 related
- Filer's total
- $417,293 + $417,293 related
-
ALAN FRIEDMAN
SVP/CMO
- Total calculated
- $831,310
- From this org
- $618,900
- From related orgs
- $0
- Other
- $212,410
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $587,564
- Bonus
- $20,000
- Other
- $11,336
- Deferred
- $188,009
- Nontaxable benefits
- $24,401
- Filer's total
- $831,310
-
ENA WILLIAMS
SVP/CNO
- Total calculated
- $829,658
- From this org
- $702,499
- From related orgs
- $0
- Other
- $127,159
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $478,083
- Bonus
- $113,355
- Other
- $111,061
- Deferred
- $107,295
- Nontaxable benefits
- $19,864
- Filer's total
- $829,658
-
MICHAEL SCHAFFER
VP
- Total calculated
- $687,376
- From this org
- $668,482
- From related orgs
- $0
- Other
- $18,894
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $506,700
- Bonus
- $126,788
- Other
- $34,994
- Deferred
- $17,850
- Nontaxable benefits
- $1,044
- Filer's total
- $687,376
-
KEVIN VEST
VP
- Total calculated
- $565,493
- From this org
- $522,747
- From related orgs
- $0
- Other
- $42,746
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $417,207
- Bonus
- $96,107
- Other
- $9,433
- Deferred
- $17,850
- Nontaxable benefits
- $24,896
- Filer's total
- $565,493
-
STEPHEN VYCE
CHIEF DEPT OF PODIATRY
- Total calculated
- $535,441
- From this org
- $481,435
- From related orgs
- $0
- Other
- $54,006
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $421,030
- Bonus
- $38,844
- Other
- $21,561
- Deferred
- $29,831
- Nontaxable benefits
- $24,175
- Filer's total
- $535,441
-
CHRISTIE GIBBS
CRNA
- Total calculated
- $487,071
- From this org
- $461,500
- From related orgs
- $0
- Other
- $25,571
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $447,334
- Bonus
- $8,198
- Other
- $5,968
- Deferred
- $14,385
- Nontaxable benefits
- $11,186
- Filer's total
- $487,071
-
GAIL KOSYLA
EVP/CFO/TREASURER
- Total calculated
- $66,742
- From this org
- $0
- From related orgs
- $55,575
- Other
- $11,167
- Hours/week
- 1 + 39 related
-
NITA AHUJA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
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
-
KERWIN CHARLES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ERIK CLEMONS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOCELYN CUNNINGHAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JAMES ELROD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARY FARRELL
CHAIRMAN/TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
WILLIAM GINSBERG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JONI HANSSON
TRUSTEE
- Total calculated
- $44,745
- From this org
- $44,745
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
AARON HOLLANDER
SECRETARY/TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
THOMAS B KETCHUM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ANN KURTH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARIETTA LEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LINDA KOCH LORIMER
VICE CHAIR/TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SISTER ROSEMARY MOYNIHAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN MURPHY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PETER SALOVEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MICHAEL SPROULE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JAMES TORGERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
EUGENIA VINING
TRUSTEE
- Total calculated
- $18,720
- From this org
- $18,720
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
PATRICIA WILBER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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
Itemized on Schedule J with no Part VII listing of the same name on this return:
-
MARNA BORGSTROM
FORMER (CURRENT YR COMP)
Schedule J breakdown
- Base
- $660,409
- Bonus
- $5,858,950
- Other
- $0 + $1,615,537 related
- Deferred
- $12,130
- Nontaxable benefits
- $5,472
- Filer's total
- $6,536,961 + $1,615,537 related
-
MARNA BORGSTROM
FORMER (VESTED DEFERRED)
Schedule J breakdown
- Base
- $0
- Bonus
- $0
- Other
- $23,675,898
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $23,675,898
-
VINCENT TAMMARO
FORMER (CURRENT YR COMP)
Schedule J breakdown
- Base
- $0 + $553,782 related
- Bonus
- $0 + $352,400 related
- Other
- $0 + $660,936 related
- Deferred
- $0 + $109,160 related
- Nontaxable benefits
- $0 + $12,078 related
- Filer's total
- $0 + $1,688,356 related
-
VINCENT TAMMARO
FORMER (VESTED DEFERRED)
Schedule J breakdown
- Base
- $0
- Bonus
- $0
- Other
- $0 + $8,362,596 related
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $8,362,596 related
-
WILLIAM ASELTYNE
ASSOC SEC (CURRENT YR COMP)
Schedule J breakdown
- Base
- $0 + $977,723 related
- Bonus
- $0 + $268,691 related
- Other
- $0 + $120,634 related
- Deferred
- $0 + $175,550 related
- Nontaxable benefits
- $0 + $24,455 related
- Filer's total
- $0 + $1,567,053 related
-
WILLIAM ASELTYNE
ASSOC SEC (VESTED DEFERRED)
Schedule J breakdown
- Base
- $0
- Bonus
- $0
- Other
- $0 + $4,635,093 related
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $4,635,093 related
-
MICHAEL HOLMES
EVP/COO (CURRENT YR COMP)
Schedule J breakdown
- Base
- $635,365
- Bonus
- $199,888
- Other
- $75,505
- Deferred
- $130,213
- Nontaxable benefits
- $24,355
- Filer's total
- $1,065,326
-
MICHAEL HOLMES
EVP/COO (VESTED DEFERRED)
Schedule J breakdown
- Base
- $0
- Bonus
- $0
- Other
- $1,418,134
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $1,418,134
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 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 VINCENT TAMMARO $ 480,000 - - KEITH CHURCHWELL - 287,752 - KEVIN WALSH 254,423 - - PAMELA SUTTON-WALLACE - 120,000 - MICHAEL ANGELINI - 109,898 - LORI PICKENS - 106,532 - MICHAEL LOFTUS - 105,617 - FRANCINE LORUSSO - 100,267 - ALAN FRIEDMAN - 93,000 - GAIL KOSYLA - 10,962 - 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 2022 CALENDAR YEAR THAT WERE RECOGNIZED AS TAXABLE EVENTS AND REPORTED IN THE INDIVIDUALS' 2022 CALENDAR YEAR FORM W-2. SRIP EDCAP MARNA BORGSTROM $ 21,401,958 - VINCENT TAMMARO 7,361,833 1,000,763 WILLIAM ASELTYNE 4,635,093 - MICHAEL HOLMES 1,418,134 - CYNTHIA SPARER 130,631 - ENA WILLIAMS 38,901 - 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' 2022 FORM W-2 ISSUED BY THE RABBI TRUST. MARNA BORGSTROM $ 1,615,537 RICHARD D'AQUILA 196,168 VINCENT TAMMARO 78,763 KEVIN MYATT 69,589 KEVIN WALSH 45,505
- 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
-
CITY OF NEW HAVEN
$3,253,312
COMMUNTY BENEFIT DEV
-
SUPPORT MISSION
-
SISTERS OF CHARITY OF ST ELIZABETH
$250,000
SUPPORT MISSION
-
$55,000
SUPPORT MISSION
-
PROJECT ACCESS OF NEW HAVEN INC
$45,000
SUPPORT MISSION
-
SUPPORT MISSION
-
$10,000
SUPPORT MISSION
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.
-
501C3 · HEALTHCARE SERVICES · CT · controlled entity
Directly controlled by YALE NEW HAVEN HEALTH SERVICES CORP
-
BRIDGEPORT HOSPITAL FOUNDATION INC
501C3 · SYSTEM SUPPORT SERVICES · CT · controlled entity
Directly controlled by BRIDGEPORT HOSPITAL
-
501C3 · HEALTHCARE SERVICES · CT · controlled entity
Directly controlled by YALE NEW HAVEN HEALTH SERVICES CORP
-
501C3 · HOME HEALTHCARE SERVICES · CT · controlled entity
Directly controlled by YALE NEW HAVEN CARE CONTINUUM CORP
-
501C3 · PROMOTE HEALTHCARE · CT · controlled entity
Directly controlled by YALE NEW HAVEN HEALTH SERVICES CORP
-
LAWRENCE MEMORIAL HOSPITAL INC
501C3 · HEALTHCARE SERVICES · CT · controlled entity
Directly controlled by LAWRENCE MEMORIAL CORPORATION
-
501C3 · HEALTHCARE SERVICES · RI · controlled entity
Directly controlled by LAWRENCE MEMORIAL CORPORATION
-
501C3 · HEALTHCARE SERVICES · CT · controlled entity
Directly controlled by YALE NEW HAVEN HEALTH SERVICES CORP
-
501C3 · HEALTHCARE SERVICES · NY · controlled entity
Directly controlled by NORTHEAST MEDICAL GROUP INC
-
501C3 · SYSTEM SUPPORT SERVICES · CT · controlled entity
Directly controlled by GREENWICH HOSPITAL
-
SOUTHERN CONNECTICUT HEALTH SYSTEM PROPERTIES INC
501C2 · TITLE HOLDING · CT · controlled entity
Directly controlled by BRIDGEPORT HOSPITAL
-
THE WESTERLY HOSPITAL FOUNDATION INC
501C3 · FUNDRAISING SERVICES · RI · controlled entity
Directly controlled by LMW HEALTHCARE INC
-
VISITING NURSE ASSOCIATION OF SOUTHEASTERN CONNECTICUT INC
501C3 · HOME HEALTHCARE SERVICES · CT · controlled entity
Directly controlled by LAWRENCE MEMORIAL CORPORATION
-
WESTERLY HOSPITAL AUXILIARY INC
501C3 · FUNDRAISING ACTIVITIES · RI · controlled entity
Directly controlled by LMW HEALTHCARE INC
-
YALE NEW HAVEN CARE CONTINUUM CORP
501C3 · NURSING HOME · CT · controlled entity
Directly controlled by YALE NEW HAVEN HOSPITAL
-
YALE NEW HAVEN HEALTH SERVICES CORP
501C3 · SYSTEM SUPPORT SERVICES · CT
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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
YALE NEW HAVEN HOSPITAL RABBI TRUST
GRANTORS TRUST-RETIREMENT PLAN · PA · income $7,014,513 · assets $133,763,311
Directly controlled by YALE NEW HAVEN HOSPITAL
-
HEALTH CARE · CT · income $0 · assets $0
Directly controlled by YALE NEW HAVEN HOSPITAL
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
SHORELINE ENDOSCOPY CENTER LLC (SEE PART VII)
HEALTHCARE SERVICES · CT
-
YALE NEW HAVEN HEALTH SYSTEM INVESTMENT TRUST
INVESTMENT · DE
-
HEALTHCARE SERVICES · CT
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CORPORATE PROFESSIONAL BUSINESS SERVICESINC
C · MANAGEMENT SERVICES · CT · controlled entity
-
C · HEALTHCARE SERVICES · CT · controlled entity
-
GREENWICH OCCUPATIONAL HEALTH SERVICES OF NEW JERSEY
C · HEALTHCARE SERVICES · NJ · controlled entity
-
GREENWICH OCCUPATIONAL HEALTH SERVICES OF NY PC
C · HEALTHCARE SERVICES · NY · controlled entity
-
C · HEALTHCARE RELATED SERVICES · CT · controlled entity
-
C · HOME THERAPY · CT · controlled entity
-
MEDICAL CENTER PHARMACY AND HOME CARE CENTER INC
C · PHARMACY · CT · controlled entity
-
YALE NEW HAVEN AMBULATORY SERVICES
C · HEALTHCARE SERVICES · CT · controlled entity
-
C · ADMINISTRATIVE SERVICES · CT · controlled entity
-
CHARITABLE REMAINDER UNITRUSTS (7)
TRUST · CT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422269349301652
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