Form 990 for tax year 2022
Filed by SOUTHERN CONNECTICUT HEALTH SYSTEM PROPERTIES INC.
Totals
- Total revenue
- $93,030
- Total expenses
- $185,005
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $93,030
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $429,253
- Total liabilities, end of year
- $492,969
- Net assets or fund balances, end of year
- -$63,716
- Program services expenses (Part IX)
- $185,005
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $185,005
Program services were 100.0% 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.
-
2a · Program service revenue: RENTAL INCOME
total $93,030 · related or exempt $93,030
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $5,466 · program services $5,466
-
16 · Occupancy
total $172,786 · program services $172,786
-
23 · Insurance
total $6,753 · program services $6,753
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $212,969 · end of year $107,807
-
10a · Land, buildings and equipment: cost or other basis
$577,177
-
10b · Land, buildings and equipment: accumulated depreciation
$255,731
-
10c · Land, buildings and equipment, net
beginning of year $321,446 · end of year $321,446
-
17 · Accounts payable and accrued expenses
beginning of year $208,038 · end of year $330,755
-
25 · Other liabilities
beginning of year $298,118 · end of year $162,214
-
27 · Net assets without donor restrictions
beginning of year $28,259 · end of year -$63,716
Mission and programs · 2022
Mission
TITLE HOLDING COMPANY
Activities or mission (Part I)
TITLE HOLDING COMPANY.
-
HOLDING TITLE TO PROPERTY, COLLECTING INCOME THEREFROM AND TURNING IT OVER TO BRIDGEPORT HOSPITAL
Expenses $185,005 · Revenue $93,030
As filed on the 2022 return.
Listed in Part VII
-
Anne DiamondANNE DIAMOND
TRUSTEE
- Total calculated
- $1,371,013
- From this org
- $0
- From related orgs
- $989,744
- Other
- $381,269
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $737,564 related
- Bonus
- $0 + $225,680 related
- Other
- $0 + $26,500 related
- Deferred
- $0 + $357,930 related
- Nontaxable benefits
- $0 + $23,339 related
- Filer's total
- $0 + $1,371,013 related
-
Daniel WalshDANIEL WALSH
SECRETARY/TRUSTEE
- Total calculated
- $377,333
- From this org
- $0
- From related orgs
- $327,354
- Other
- $49,979
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $272,015 related
- Bonus
- $0 + $54,916 related
- Other
- $0 + $423 related
- Deferred
- $0 + $25,587 related
- Nontaxable benefits
- $0 + $24,392 related
- Filer's total
- $0 + $377,333 related
-
Eugene ColucciEUGENE COLUCCI
TREASURER/TRUSTEE
- Total calculated
- $741,012
- From this org
- $0
- From related orgs
- $691,303
- Other
- $49,709
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $530,695 related
- Bonus
- $0 + $132,496 related
- Other
- $0 + $28,112 related
- Deferred
- $0 + $32,350 related
- Nontaxable benefits
- $0 + $17,359 related
- Filer's total
- $0 + $741,012 related
-
Pamela ScagliariniPAMELA SCAGLIARINI
PRESIDENT/TRUSTEE
- Total calculated
- $1,080,790
- From this org
- $0
- From related orgs
- $783,918
- Other
- $296,872
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $560,914 related
- Bonus
- $0 + $149,325 related
- Other
- $0 + $73,679 related
- Deferred
- $0 + $272,274 related
- Nontaxable benefits
- $0 + $24,598 related
- Filer's total
- $0 + $1,080,790 related
-
Stephen CarberySTEPHEN CARBERY
CHAIRMAN/TRUSTEE
- Total calculated
- $653,202
- From this org
- $0
- From related orgs
- $560,126
- Other
- $93,076
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $407,419 related
- Bonus
- $0 + $102,280 related
- Other
- $0 + $50,427 related
- Deferred
- $0 + $75,831 related
- Nontaxable benefits
- $0 + $17,245 related
- Filer's total
- $0 + $653,202 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, 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
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- PART I, LINE 3
- THE FILING ORGANIZATION DOES NOT HAVE AND/OR COMPENSATE ITS OWN CEO/EXECUTIVE DIRECTOR. THESE POSITIONS ARE FILLED BY EMPLOYEES OF A RELATED ORGANIZATION(S) AND COMPENSATED THROUGH THE RESPECTIVE RELATED ORGANIZATION(S). THE METHOD(S) USED BY THE RELATED ORGANIZATION(S) FOR DETERMINING COMPENSATION FOR THESE INDIVIDUALS ARE: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
- PART I, LINE 4B
- 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 PAMELA SCAGLIARINI $0 $145,924 $0 ANNE DIAMOND $0 $195,136 $0 THE SUPPLEMENTAL RETIREMENT INCOME PLAN (SRIP) / EXECUTIVE DEFERRED COMPETITIVE LEVEL OF RETIREMENT INCOME WHEN ADDED TO OTHER SOURCES OF SERVING AS CORPORATE OFFICERS. THE PLAN PROVIDES SUPPLEMENTAL RETIREMENT COMPENSATION ACCOUNT PLAN (EDCAP) ARE DESIGNED TO ENSURE THE PAYMENT OF A RETIREMENT INCOME IN ORDER TO ATTRACT AND RETAIN KEY MANAGEMENT EMPLOYEES 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 THE SHORT TERM INCENTIVE PLAN (STIP) IS A VARIABLE COMPENSATION PLAN WHICH OF THE ACCOMPLISHMENT OF KEY ORGANIZATIONAL AND INDIVIDUAL PERFORMANCE (ERISA).
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.
-
501C3 · HEALTHCARE SERVICES · CT
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 CORPORATION
-
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
-
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
-
501C3 · HEALTHCARE SERVICES · CT · controlled entity
Directly controlled by YALE NEW HAVEN HEALTH SERVICES CORP
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.
-
SHORELINE ENDOSCOPY CENTER LLC (SEE PART VII)
HEALTHCARE SERVICES · CT
-
YALE NEW HAVEN HEALTH SYSTEM INVESTMENT TRUST
INVESTMENT · DE
-
YNHHSCUSP SURGERY CENTERS LLC
HEALTHCARE SERVICES · CT
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CORPORATE PROFESSIONAL BUSINESS SERVICES INC
C · MANAGEMENT SERVICES · CT · controlled entity
-
GREENWICH FERTILITY & IVF PC
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
-
L & M SYSTEMS INC
C · HEALTHCARE RELATED SERVICES · CT · controlled entity
-
L&M HOME CARE SERVICES INC
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
-
YNHH-PHYSICIANS CORP
C · ADMINISTRATIVE SERVICES · CT · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422269349301762
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