Civic Intelligence

The Danbury Hospital

990 • Fiscal year 2019 • EIN 06-0646597

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 12, 2020

24 Hospital AvenueDanbury, CT 06810-6099

(203) 739-7000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.54x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.61x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Net Margin

45th percentile

3.4%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

97th percentile

$5,807,678

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Asset Growth

69th percentile

9.4%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

4.9%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Assets

Up

$844,564,145

Up $72,579,363 (+9.4%) from 2018

Net Assets

Up

$390,602,084

Up $20,453,744 (+5.5%) from 2018

Liabilities

Up

$453,962,061

Up $52,125,619 (+13%) from 2018

Revenue

Up

$741,874,050

Up $34,865,791 (+4.9%) from 2018

Expenses

Up

$717,006,081

Up $17,643,744 (+2.5%) from 2018

Net Income

Up

$24,867,969

Up $17,222,047 (+225%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0B$500M$0Assets 2010: $603,421,824Liabilities 2010: $179,416,697Net Assets 2010: $424,005,1272010Assets 2011: $715,105,959Liabilities 2011: $326,864,381Net Assets 2011: $388,241,5782011Assets 2012: $773,883,884Liabilities 2012: $329,262,785Net Assets 2012: $444,621,0992012Assets 2013: $829,018,642Liabilities 2013: $342,371,531Net Assets 2013: $486,647,1112013Assets 2014: $838,062,311Liabilities 2014: $348,768,773Net Assets 2014: $489,293,5382014Assets 2015: $836,823,101Liabilities 2015: $360,086,728Net Assets 2015: $476,736,3732015Assets 2016: $821,780,750Liabilities 2016: $368,426,366Net Assets 2016: $453,354,3842016Assets 2017: $771,223,240Liabilities 2017: $378,515,816Net Assets 2017: $392,707,4242017Assets 2018: $771,984,782Liabilities 2018: $401,836,442Net Assets 2018: $370,148,3402018Assets 2019: $844,564,145Liabilities 2019: $453,962,061Net Assets 2019: $390,602,0842019Assets 2020: $888,908,051Liabilities 2020: $509,883,902Net Assets 2020: $379,024,1492020Assets 2021: $968,428,982Liabilities 2021: $503,119,281Net Assets 2021: $465,309,7012021Assets 2022: $931,003,057Liabilities 2022: $456,524,247Net Assets 2022: $474,478,8102022Assets 2023: $900,891,336Liabilities 2023: $394,185,296Net Assets 2023: $506,706,0402023Assets 2024: $905,822,875Liabilities 2024: $384,446,689Net Assets 2024: $521,376,1862024

Highlighted filing

2019

Assets$844,564,145
Liabilities$453,962,061
Net Assets$390,602,084

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0B$500M$0-$500MExpenses 2010: $460,480,4852010Expenses 2011: $496,006,0272011Expenses 2012: $496,893,2282012Revenue 2013: $526,991,761Expenses 2013: $486,746,196Net Income 2013: $40,245,5652013Revenue 2014: $538,829,366Expenses 2014: $500,627,224Net Income 2014: $38,202,1422014Revenue 2015: $619,835,389Expenses 2015: $624,664,915Net Income 2015: -$4,829,5262015Revenue 2016: $645,821,208Expenses 2016: $645,182,475Net Income 2016: $638,7332016Revenue 2017: $688,318,765Expenses 2017: $663,215,162Net Income 2017: $25,103,6032017Revenue 2018: $707,008,259Expenses 2018: $699,362,337Net Income 2018: $7,645,9222018Revenue 2019: $741,874,050Expenses 2019: $717,006,081Net Income 2019: $24,867,9692019Revenue 2020: $740,396,088Expenses 2020: $721,766,095Net Income 2020: $18,629,9932020Revenue 2021: $798,413,805Expenses 2021: $739,029,200Net Income 2021: $59,384,6052021Revenue 2022: $818,823,850Expenses 2022: $787,818,022Net Income 2022: $31,005,8282022Revenue 2023: $872,375,186Expenses 2023: $847,323,275Net Income 2023: $25,051,9112023Revenue 2024: $903,751,781Expenses 2024: $917,544,364Net Income 2024: -$13,792,5832024

Highlighted filing

2019

Revenue$741,874,050
Expenses$717,006,081
Net Income$24,867,969
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 12, 2020
Return Version
2018v3.3
Gross Receipts
$742,443,074
Mission and Program Overview

Mission

To improve the health and well being of every person we serve.

Become the partner-in-health for the people throughout the core regions of western connecticut and the hudson valley of new york ... See sch o for more detail.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$414,810,437$405,574,971▼ $9,235,466
Accounts Receivable$83,829,093$78,208,369▼ $5,620,724
Investments Other Securities$39,591,892$59,544,477▲ $19,952,585
Cash and Non-Interest-Bearing Accounts$41,783,385$46,282,372▲ $4,498,987
Investments in Publicly Traded Securities$15,190,089$15,326,013▲ $135,924
Inventories for Sale or Use$15,649,522$14,359,787▼ $1,289,735
Prepaid Expenses and Deferred Charges$3,826,568$7,666,915▲ $3,840,347
Savings and Temporary Cash Investments$15,862,876$68,410▼ $15,794,466
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$771,984,782$844,564,145▲ $72,579,363
Other Assets Total$141,440,920$217,532,831▲ $76,091,911
Liabilities
Other Liabilities$31,177,828$350,578,838▲ $319,401,010
Tax Exempt Bond Liabilities$240,695,000$0▼ $240,695,000
Accounts Payable and Accrued Expenses$89,582,692$68,281,804▼ $21,300,888
Deferred Revenue$40,380,922$35,101,419▼ $5,279,503
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$401,836,442$453,962,061▲ $52,125,619
Net Assets / Fund Balance
Unrestricted Net Assets$293,935,850$308,066,174▲ $14,130,324
Permanently Rstr Net Assets$41,695,506$42,853,763▲ $1,158,257
Temporarily Rstr Net Assets$34,516,984$39,682,147▲ $5,165,163
Total Net Assets Fund Balance$370,148,340$390,602,084▲ $20,453,744
Total Liabilities and Net Assets / Fund Balance$771,984,782$844,564,145▲ $72,579,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$252,126,181$316,479,326$568,605,507
Equipment$136,216,463$255,427,631$391,644,094
Leasehold Improvements$4,398,072$6,240,357$10,638,429
Other Land Buildings$7,617,797$0$7,617,797
Land$5,216,458-$5,216,458
Other Assets Org$9,091,919--
Other Securities$59,544,477--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Majid SadighDirector Global HealthFT$293,050$39,402$332,452
William Delaney MdCHC Exec Med DirectorFT$266,730$61,020$327,750
Maureen J BurnettDirector Wchn NursingFT$272,729$38,207$310,936
Zachary M BarbourIcu NurseFT$280,426$28,761$309,187
William P MaldarelliPerfusion DirectorFT$238,037$71,053$309,090
Ruth GregoryDirector of Materials MgmtFT$154,894$51,090$205,984

Board Members and Trustees

NameTitle
Spencer HouldinChairman
Sharon AdamsPresident
Michael DaglioPresident Nha (former)
Bruce D HaimsVice Chairman
Anne RobyDirector
Anthea DisneyDirector
Anthony M Rizzojr to 1231Director
Carrie L AmosDirector
Cornellius Ferreira MdDirector
Dahlia Plummer Md From 101Director
Dominick Colabella From 101Director
Emmanuel Palmares to 1231Director
Greg OnegliaDirector
James Brunomd to 1001Director
James Moscowitz From 0101Director
Mary Garrett From 0101Director
Phil Fiore Jr to 1231Director
Donna KaplanisAsst. Secretary (former)
Richard Freeman MdChief Clinical Off.
Wayne McnultyChief Compliance Officer
Grace LinhardChief Development Officer
Catherine FriersonChief Human Resource Officer
Kathleen DematteoChief Infor Off. (former)
John M Murphy MdEx-officio
Thomas Koobatian MdExec Dir/chief of Staff
Mary Alice DoniusSecretary
Carolyn MckennaSVP & Gen Counsel
Steven H RosenbergTreasurer
Debra CarragherVP of Operations (former)
Rowena B BergmansVP Strategic Contracting
Morris GrossVP-facilities (former)

Highest Paid Contractors

ContractorServicesLocationCompensation
Deloitte Consulting LLPConsultantsPO BOX 7247-6447, Philadelphia, PA 19170$12,079,328
Berkley Research GroupConsultants2200 POWELL STREET SUITE 1200, Emerville, CA 94608$4,198,442
Medpartners Him LLCTemp AgencyPO BOX 740490, Atlanta, CT 30374-0490$2,114,219
E4 Services LLCTemp Agency411 GREEN VALLEY RD, Sinking Spring, PA 19608$1,766,887
Ernst YoungAuditorsPO BOX 640382, Pittsburgh, PA 15264-0382$1,381,076
Revenue and Support

Revenue Composition

Contributions and Grants
$11,094,578
Program Service Revenue
$722,977,231
Investment Income
$4,087,502
Other Revenue
$3,714,739
All Other Contributions
$0
Change in Net Assets
$24,867,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$439,933,893
Salaries, Compensation, and Employee Benefits$277,072,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,967,231$33,639,974-$221,607,205
Fees for Services Other$120,056,998$21,486,268-$141,543,266
Depreciation Depletion$42,639,328$7,631,042-$50,270,370
Other Employee Benefits$26,084,002$4,668,182-$30,752,184
Occupancy$12,778,227$2,286,884-$15,065,111
Payroll Taxes$12,329,263$2,206,534-$14,535,797
Information Technology$8,704,995$1,557,909-$10,262,904
Other Expenses$8,807,200$1,974,086-$8,807,200
Interest$8,793,335--$8,793,335
Office Expenses$6,450,207$1,154,376-$7,604,583
Pension Plan Contributions$5,281,599$945,233-$6,226,832
Insurance$4,453,619$590,542-$5,044,161
Current Officers, Directors, Trustees, and Key Employees$3,350,534$599,636$0$3,950,170
All Other Expenses$1,861,896$333,218-$2,195,114
Advertising$1,280,662$229,197-$1,509,859
Fees for Services Accounting-$1,106,072-$1,106,072
Travel$634,853$113,618-$748,471
Fees for Services Legal-$274,687-$274,687
Fees for Services Lobbying$172,911$30,945-$203,856
Conferences and Meetings$103,306$18,488-$121,794
Fees for Service Investment Mgmnt Fees-$65,562-$65,562
Total Functional Expenses$636,093,628$80,912,453$0$717,006,081
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Main Elmood LLCSee Part VRental of SpaceNo$814,115
O G IndustriesSee Part VConstruction WorkNo$399,276

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interco. With Nuvance-bonds$275,725,223
Estimated Ins. Claims Liabilites$43,167,000
Due to 3rd Parties$20,451,052
Malpractice Trust Fund Reserve$10,752,573
457b Liability$282,756
Asset Retirement Obligation$184,674
Security Deposits$15,560
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

FORM 990, PART VII (ADDT'L INFORMATION)

For those officers and top 5 employees, for which only 40 hours is noted to reflect paid hours, actual hours worked exceeded this amount. Note: all amounts in column f, of part vii,"estimated amount of other compensation", represent benefits, and do not reflect any compensation for which the average amount of time worked can be reflected.

Form 990, Part VI, Line 7A

The sole member shall be responsible for electing, at the annual meeting of the membership, the members of the board of directors of the hospital to serve for three year terms and until their successors are elected and have qualified.

Form 990, Part VI, Section B, 12A, 13 and 14

The policies exist at the parent level, which are followed by each entity and are approved by the parent board, but not each individual board. This excludes the record retention policy, which is approved only by the parent audit committee.

Form 990, Part VI, Line 16B

While a written policy has not been adopted regarding the evaluation of participation in joint ventures, management follows a procedure in which all possible joint venture arrangements are evaluated under applicable federal tax laws. Management utilized the services of appropriate consultants and legal counsel to evaluate each joint venture opportunity. This evaluation also includes an analysis of how the joint venture will further the hospital's mission. The hospital has taken all appropriate steps to safeguard its tax exempt status with respects to all joint venture arrangements. Joint venture arrangements are approved by the board of trustees.

Form 990, Part VI, Line 6 - Explanation of Classes of Members

Or shareholder western connecticut health network, inc. Is the sole member of danbury hospital. On april 3, 2019, western connecticut health system merged with health quest systems to form nuvance health system. In connection with the merger, a new entity, nuvance health, was created. Nuvance health is the sole member of both western connecticut health network, inc. And health quest systems, inc.

Form 990, Part VI, Line 7B - Decisions of Governing Body

Approval by members or shareholders certain fundamental decisions to be undertaken by the hospital require the approval of the member. A) the actions listed below, taken for the hospital or in its capacity voting as a shareholder or member of a subsidiary ("danbury subsidiary") shall not require approval by the board and are reserved solely to the member: -the amendment of the hospital's bylaws; -the election or removal of a director; -approval of investment policies; -approval of the adoption of or amendment to any qualified or any non-qualified benefit plan; -approval of the adoption of or any amendment to the policies and procedures governing a) indemnification of directors and officers of the hospital or any danbury subsidiary; b) conflicts or dualities of interest; c) accounting and investment standards and practices and d) such other policies the member may determine; -approval of system-wide quality, performance and credentialing standards and procedures to which the hospital or any danbury subsidiary is expected to adhere; - and approval of regulatory compliance and methodology for physician compensation arrangements. The actions listed below, taken for the hospital or in its capacity voting as a shareholder or member of a danbury subsidiary, which require approval of the board, must also be approved by the member: -the election and removal of a director of a danbury subsidiary; -the election of the officers of the hospital; -approval of all operating and capital budgets of the hospital and danbury subsidiary; -approval of any amendment or restatement of the hospital's certificate of incorporation, bylaws, or operating agreement of any danbury subsidiary; -approval of any sale, lease, exchange, or other disposition of all or substantially all the property or assets of the hospital or any danbury subsidiary; -approval of the creation of any corporation of which the hospital or a danbury subsidiary is the sole or controlling member or sole or controlling shareholder; the merger or consolidation of the hospital or any danbury subsidiary with another corporation; and the reorganization, liquidation or dissolution of the hospital or any danbury subsidiary; -approval of any loans by the hospital or any danbury subsidiary, or the incurring of any indebtedness, secured or unsecured, which exceeds two million dollars ($2.0 million) or which has a term longer than one year; -approval of unbudgeted expenditures in excess of two million dollars ($2.0 million) or any increase in any approved annual operating or capital budget. -approval of any agreement or transaction of the hospital or any danbury subsidiary involving an amount greater than two million dollars ($2.0 million) with another individual or entity; -approval of the affiliation of the hospital or any danbury subsidiary with any other entity for the purposes of the joint conduct of business; -creation of any committee which shall have the authority to act on behalf of the board or on behalf of any danbury subsidiary; -approval of any conveyance of, or the granting of mortgages or trusts on any real property assets of the hospital or of any danbury subsidiary; -approval of the strategic plan of the hospital and of any danbury subsidiary; and -approval of any commencement, cessation, location, relocation or consolidation of significant clinical services provided by the hospital or any danbury subsidiary.

Form 990, Part VI, Line 11B - Form 990 Review Process

Steven rosenberg, svp/cfo of western connecticut health network, inc., will review the form 990 prior to it being sent to the irs. A preliminary form 990, is presented to the audit committee in july, who reviews it on behalf of the board. E&y is on hand to review the form 990 with the audit committee and answer any questions. Prior to the form 990 being filed with the irs, the board will receive a full and accurate copy on a secured website for their review.

Form 990, Part VI, Line 12C - Explanation of Monitoring

And enforcement of conflicts the organization's process for monitoring and enforcing conflicts of interest purpose and scope: individual members of the board of directors (board) of nuvance health (nuvance health) and its duly authorized committees (committees) must perform their responsibilities consistent with fiduciary obligations to nuvance health and in a manner that supports the charitable purposes of nuvance health. This conflict of interest policy (the policy) establishes board standards of conduct that reflect and supplement the standards established by federal or state law or other policies of the board. This policy covers each member of the nuvance health board of directors, non-employed nuvance health officers (if any), and non-employed committee members (for convenience, all referred to herein as directors). This policy also covers any candidate for a director position. General statements regarding director conduct and conflict of interest: each director must act with honesty, fairness and integrity in all aspects of his or her conduct as a member of the board or its committees. This requires, in part, that the director always exercise his or her impartial, independent judgment on behalf of nuvance health in a manner the director reasonably believes to be in the best interests of nuvance health. Each director also has an obligation to assist nuvance health to operate exclusively for charitable purposes in recognition of its non-profit and tax-exempt status. If a director acts in pursuit of a self- interest, or for benefit of any party other than nuvance health, or otherwise intentionally allows the assets of nuvance health to be used for private rather than public interest, the director acts inconsistent with his or her fiduciary obligation to nuvance health and its obligation to operate exclusively for charitable purposes. This policy assists nuvance health and its directors to comply with acceptable standards of conduct. The policy describes potential conflicts of interest and dualities of interest, provides opportunities for directors to disclose potential conflicts of interest and dualities of interest, and establishes a framework for evaluating and managing potential conflicts of interest and dualities of interest that may, under certain circumstances, be actual conflicts of interest. Nuvance health embraces the view that it may be adverse to its interests to require that all directors be free from all potential and actual conflicts of interest or dualities of interest to serve nuvance health. Nuvance health is best governed by civic and business leaders who, by virtue of their breadth of responsibilities and relationships outside of nuvance health, may from time to time identify matters to be disclosed and evaluated under this policy. Similarly, nuvance health intends to include on the board members of management as well as members of the affiliated medical staffs to obtain critically valuable viewpoints on the operations, quality and safety of the hospitals and other healthcare facilities operated by nuvance health. If a board members potential or actual conflict of interest or duality of interest may be successfully navigated through disclosure, evaluation, and management under this policy, nuvance health desires and invites the continued participation of such members on its board. Duty to disclose: directors have an ongoing and continual obligation to disclose promptly to nuvance health potential conflicts of interest. This disclosure may be accomplished through one or more of the following: - meeting disclosure. Prior to the start of any board or committee meeting, each director must disclose to the board or committee the existence of any potential conflict of interest relating to any impending action before the board or committee and all relevant and related material facts. - ad hoc disclosure. If a director becomes aware of a potential conflict of interest between meetings of the board or committee, th

Form 990, Part VI, Line 12C - Explanation of Monitoring

And enforcement of conflicts - continued - the chair of the board or committee may, if appropriate, appoint a disinterested person or committee to investigate all alternatives to the proposed transaction or arrangement. - after exercising appropriate diligence (including evaluating the alternatives raised by the disinterested person or committee described above), the board or committee (excluding the director with the conflict of interest) must determine the probability and advantage of a transaction or arrangement without a conflict of interest. - if an alternative transaction or arrangement is not reasonably attainable, the board or committee must determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the best interest of nuvance health and for its own benefit. - except as otherwise provided, the director with the conflict of interest shall be precluded from participating in any issue presented to the board or committee involving the transaction or arrangement. - in circumstances where a director has a significant, ongoing and irreconcilable conflict of interest and where such personal or outside interest, relationship or responsibility significantly impedes the directors ability to carry out his/her fiduciary responsibility to nuvance health, resignation from the board or the conflicting interest may be appropriate or required. Record of proceedings: the minutes of the board and committees that consider any conflict of interest matter raised by or regarding any director shall include: - the names of the director(s) associated with potential conflict of interest; the nature of the potential conflict of interest; whether the board determined that there was an actual conflict of interest; the considerations upon which the board based its decision; and how each director voted on the matter; and - the names of all persons present for discussion or votes relating to the underlying proposed action and the general content of the discussions.

Form 990, Part VI, Line 15B - Compensation

Review & approval process - officers & key employees compensation for other officers and key employees: nuvance healths executive total rewards philosophy is designed to align with the companys strategic direction, and to reinforce its core mission, vision and values. In order to achieve its overall performance objectives, nuvance health provides total rewards programs that recognize executives for performing work well to ensure the achievement of company goals. These programs serve to promote the attraction, engagement, and retention of talented executives throughout their careers with nuvance health. The total rewards programs are designed to be market competitive, compliant with regulatory guidelines reflective of best practices, and differentiated to create strong competitive advantage. Total rewards programs are reviewed on an ongoing basis to ensure continued market competitiveness, relevant value to executives, and fiscal responsibility. Total rewards for nuvance health executives consists of key components of compensation and benefits. Overall executive rewards program will emphasize performance-based elements, whereby targeted levels of compensation will only be achieved if the organization and individual achieve stretch goals and objectives. Based on the labor markets for talent for executive roles, nuvance health will utilize a weighted blend of both national comparably-sized health care provider market data with a +30% geographic differential applied (differential to be validated on a periodic basis) at two-thirds weight and national comparably-sized general industry data, for identified roles where skill sets overlap at one-third weight. Geographic differential reflects the observed and reported compensation differential between nuvance healths operating region and the broader national health care provider market. Nuvance healths total rewards philosophy and practices are targeted at the 50th percentile of the relevant market for base salary, and 75th percentile for total cash and total direct (where available) compensation elements if target performance is achieved under variable compensation programs. Nuvance healths committee has discretion to position individual levels above or below this targeted competitive positioning, based on such factors as positioning to market, high demand skillsets and difficult to fill or critical to the organizations strategy and success. Our governance promotes consistency and equity; provides clarity and guidance to decision-makers; ensures standard processes and procedures for assessing, calibrating, administering, and delivering effective total rewards throughout the nuvance health system. Oversight and governance of the executive compensation philosophy and programs for eligible executives/disqualified individuals (currently ceo, president and tiers 1 and 2) will be at the compensation committee of the board level, and will follow a structured and rigorous process to ensure compliance with intermediate sanctions under irs guidelines.

Form 990, Part VI, Line 19 - Other Organization

Documents publicly available the governing documents, conflict of interest policy and financial statements are available to the public upon request.

Form 990, Part VII - Compensation Explanation

James bruno, md (to 10/01) james bruno, md. Was a director until october 1, 2018. Phil fiore, jr. (to 12/31) phil fiore, jr. Was a director until december 31, 2018. Dominick colabella (from 1/01) dominick colabella became a director on january 1, 2019. Mary garrett (from 01/01) mary garrett became a director on january 1, 2019. Emmanuel palmares (to 12/31) emmanuel palmares was director until december 31, 2018. James moscowitz (from 01/01) james moscowitz became a director on january 1, 2019. Anthony m rizzo,jr. (to 12/31) anthony m. Rizzo, jr. Was a director until december 31, 2018. Dahlia plummer, md (from 1/01) dahlia plummer, md. Became a director on january 1, 2019.

Filing and Contact Details

Filer

Filer Name
Danbury Hospital
EIN
06-0646597
In Care Of
% KAREN DARCY
Phone
2037397000
Address
24 Hospital Avenue, Danbury, CT 06810-6099

Signing Officer

Name
Steven H Rosenberg
Title
CFO & Treasurer
Phone
2037397000
Signed
2020-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Adams
Formed
1885
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
8
Employees
3,263
Volunteers
395

Preparer

Firm
Ernst & Young US Llp
Address
200 CLARENDON STREET, BOSTON, MA 02116-5072
Preparer
Mike a Cincotta
Phone
6172662000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Column D

Although contributions are reflected on line #1 of page #1 on form 990, all fundraising expenses were incurred by the danbury hospital & new milford hospital foundation, inc.

Form 990, Part I, Line 1 - Continued

Through the efficient delivery of excellent, innovative and compassionate care. Form 990, part iii, line 4a - program service accomplishments medical service line danbury hospital's medical service line consists of the following services: inpatient cases: gastrointestinal 1,936 infectious disease 1,590 internal medicine 811 neurology medicine 540 renal/urology medicine 1,028 pulmonary medicine 1,487 all other inpatient 2,532 outpatient service line cases: o/p medicine 11,068 o/p medicine comm. Clinic 5,723 o/p medical oncology 16,369 o/p pulmonary medicine 4,977 digestive diseases: our digestive disease center is staffed by renowned fellowship-trained gastroenterologists. We offer leading diagnosis and treatment of a wide range of digestive diseases and conditions, while providing individualized treatment for every patient. Our services include: ablation therapy for barrett's esophagus, colon cancer screening, colonoscopy, cryotherapy, endoscopy, endoscopic ultrasound and fine-needle aspiration, lactose tolerance testing, and wireless capsule endoscopy. Infectious disease: danbury hospital's infectious disease specialists treat the full range of infectious diseases, including conditions caused by living organisms (bacteria, viruses, fungi and parasites), hiv, and related conditions, lyme disease, chronic and wound-related infection, and travel-related infection. Our doctors have expertise in the proper use of antibiotics and other anti-infective medicines to treat disease and also collaborate with primary care doctors, specialists and surgeons to ensure a comprehensive, personalized treatment plan for each patient. Internal medicine: having a primary care provider (pcp) is one of the most important steps you can take when it comes to your health. With a pcp, you have a provider who takes the time to get to know every aspect of your healthcare needs and build a trusting relationship with you-and is focused on your overall health and wellness. Our pcps are committed to understand all your needs whether clinical or personal, and develop a personalized plan just for you. They are committed to treating you like a person, not a number on a chart. Whatever your medical needs, danbury hospital provides expert care in the warm, focused and personal manner you deserve. Specialists in primary care, our family medicine physicians treat infants, children and adults of all ages. Services include preventive medicine (including vaccines and immunizations), diagnosis and treatment of chronic and acute illnesses and injuries, and coordination of specialty care. Our family physicians are trained to provide medical care for patients ranging in age from pediatrics through adult and geriatrics. Neurology and stroke: we offer expertise in treatment of neurological disorders, including stroke, epilepsy, parkinson's disease, alzheimer's disease and vertigo. One of the nation's first hospitals to earn primary stroke center accreditation from the joint commission and receive the silver performance award from the aha's stroke association for the quality of care we provide. We have been regularly recognized by the connecticut department of public health for consistently demonstrating the ability to rapidly diagnose and treat stroke. Committed to remaining on the forefront of rapid and effective stroke care, we continue to incorporate the latest effective treatments. Urology: our expert urologists treat conditions such as: -female urologic disorders, including urinary incontinence and voiding dysfunction -infertility -kidney, bladder, prostate and testicular cancer -kidney stones -male sexual difficulties -prostate cancer -urinary tract infections -vasectomy and vasectomy reversal procedures we perform include: -extracorporeal shock wave lithotripsy for kidney stones -laparoscopic nephrectomy -minimally invasive photo-vaporization of the prostate -minimally invasive surgical treatment for female incontinence -pyeloplasty pulmonology: we offer outstanding d

Form 990, Part III, Line 4B - Program Service Accomplishments

Surgery service line inpatient cases: major joint replacement 1,086 trauma surgery 659 minor gi surgery 231 general surgery 375 urology surgery 160 colon/bowel surgery 255 obesity surgery 127 spinal surgery 437 all other inpatient surgery 590 outpatient service line cases: abdomen gi surgery 1,364 breast surgery-non plastic 348 endoscopy 13,670 misc. General surgery 481 oral surgery 89 opthalmology 655 urology 987 pain injection procedures 318 head/neck surgery 459 plastic surgery 439 all other outpatient surgery 1,931 general surgery: danbury hospital takes pride in a surgical services department that offers every advantage: highly trained surgeons who are attentive to patient needs and experienced with the latest technology, including minimally invasive approaches. Many of our surgeons have advanced fellowship training in specialties such as oncology, colorectal and bariatric surgery. Danbury hospital's surgeons are continually recognized for their experience, excellent outcomes, and expertise in minimally invasive surgical techniques. Here are just some of the awards we've been privileged to receive: - intersocietal accreditation commission's vein center accreditation for the vascular surgical service (2015) - joint commission top performer, america's improving quality and safety (2014/13) - recertification, joint commission disease specific certification in hip arthroplasty, knee arthroplasty and spine surgery (2015) - the center for weight loss surgery has been named: a comprehensive center with the metabolic and bariatric surgery accreditation and quality improvement program (mbsaqip) (2015 - 2018) - a bariatric center for excellence under the clinical science institute (csi) of optum (2015) -mbsaqip accredited bariatric center, 2006 - present -american college of surgeons & american society for metabolic & bariatric surgery - recipient of the aetna institute of quality bariatric designation - recipient of the healthgrades pateint safety excellence award. - national accreditation program for breast enters - committed to provide the highest level of quality breast care. At danbury hospital our expert surgeons excel at using advanced technology to perform minimally invasive procedures, allowing patients to undergo surgery with less pain, shorter hospital stays, and quicker recovery periods. Surgeons use very small incisions, meaning less trauma to the body, less blood loss, smaller scars and a lower need for pain medication. Our surgeons have been recognized for excellence in laparoscopic techniques performed in many surgical specialties including weight loss, colorectal, and general surgical procedures. For robotic surgery, we use the latest, most advanced robotic technology available, the da vinci surgical system. We are committed to staying at the forefront of innovation, equipping our surgeons with sophisticated technology so they can offer innovative surgical procedures here in our community. Our da vinci surgical system gives surgeons better visualization and tools that improve dexterity. With more control they can operate with greater precision. Our doctors use this advanced technology to perform a wide range of procedures, including single-incision robotic surgery. As a level ii trauma center, danbury hospital's team of board certified surgeons provide immediate, 24/7 care for acute and life-threatening injuries to children and adults. Orthopedic surgery: our center for advanced orthopedic and spine care has earned the "center of excellence" designation from the joint commission for providing comprehensive, multidisciplinary care, including hip, knee, shoulder, and ankle replacement. Our danbury hospital orthopedic surgeons offer a wide array of joint replacement procedures. Our continuum of care includes: a care coordinator who provides education and guidance every step of the way, pre-op through your rehabilitation. Pre-admission testing in our dedicated unit, designed to meet the unique needs of joint replacemen

Form 990, Part III, Line 4C - Program Service Accomplishments

Cardiovascular services danbury hospitals cardiovascular service line consists of the following services: inpatient cases: cardiac medicine 1,440 cardiac surgery 266 cardiac pci medicine 301 cardiac vascular surgery 280 all other inpatient cardiovascular servs. 430 outpatient service line cases: anticoagulation clinic 5,544 cardiac diagnostic clinic 9,934 non invasive vascular lab 6,077 cardiac rehabilitation 3,700 all other outpatient cardiovascular servs. 10,361 danbury hospital offers a premier cardiovascular program to meet the needs of patients with cardiac and vascular problems. Led by a specialist team of cardiologists, interventional cardiologists and vascular surgeons, this program has achieved wide acclaim for providing leading-edge prevention, diagnosis, treatment and rehabilitation of cardiovascular disease. At danbury hospitals praxair center, we provide expert, collaborative, multidisciplinary care, inpatient and outpatient, for the full range of cardiovascular conditions, including those that affect the heart, heart valves and the vascular system. We offer the full spectrum of advanced treatments and procedures for cardiovascular disease in the areas of: -general cardiology -cardiac surgery -vascular surgery -interventional cardiology -electrophysiology -structural heart common heart & vascular conditions we treat: -atrial fibrillation (irregular heartbeat) -congestive heart failure -heart attack -chest pain -coronary artery disease -peripheral artery disease our expert physicians, advanced practice providers, nurses and support staff are serious about their role in supporting the heart health of everyone in our community. Whether for screening, diagnostic tests or treatment for a heart or valve condition, we provide compassionate care that is personalized to your needs. Diagnostics and tests we offer include: -angiogram -coronary angiography -diagnostic electrophysiology studies (eps) -echocardiogram -holter monitor -stress tests -heart and vascular treatments and procedures among the advanced treatments and procedures we provide are: -abdominal aortic aneurysm (aaa) surgery -angioplasty -aortic valve replacement -cardioversion -catheter ablation -deep vein thrombosis (dvt) therapy -heart bypass surgery -hybrid convergent procedure for atrial fibrillation (afib) -mitral valve repair/replacement -open heart surgery -pacemaker and icd placement -stent placement -tavr -thoracic aortic aneurysm surgery, open awards & accreditations at danbury hospital, our cardiovascular prevention, diagnosis, treatment and rehabilitation staff and programs are honored to have earned the following national recognitions and awards: chest pain center accreditation* from the society of cardiovascular patient care mission lifeline ems award, american heart association (2014) re-accreditation echocardiography, intersocietal accreditations commission (iac) (2014 2020) re-accreditation nuclear medicine, american college of radiology (2015 2021) accreditation from the vascular surgery vein center, intersocietal accreditation commission recertification primary stroke center by joint commission get with the guidelines - heart failure silver plus award, 2018 american heart association/american stroke association all programs are administered consistent with danbury hospital's financial assistance policy.

Form 990, Part III, Line 4D - Other Program Services Description

Other program services at danbury hospital during fye2018, approximately 21,000 discharges and 72,000 emergency room visits occurred. Emergency services: emergency services - danbury hospital provides a comprehensive range of high-quality emergency medical services, for the most critically ill and injured patients, from pre-hospital ems/paramedic services to an emergency department featuring a level ii trauma center to a nationally recognized critical care unit. Our emergency department features modern lifesaving technology and is staffed by board-certified physicians and experienced nurses with advanced skills. For patients experiencing a stroke, danbury hospital is certified as a stroke center by the joint commission. For patients experiencing an acute heart attack, danbury hospital is certified as a primary angioplasty center. Once identified as a candidate by ems or by the emergency physician, a critical pathway ensures the rapid evaluation of the patient and movement to the cardiac cath lab for definitive care to minimize long-term consequences. If needed, it's comforting to know that danbury hospitals mary ellen and samuel klein, md critical care unit has been nationally recognized for providing an exemplary level of care. We are leapfrog compliant, an elite ranking achieved by approximately 15% of the nations hospitals; in recent years, we've also earned the beacon award for critical care excellence by the american association of critical care nurses three times. As a level ii trauma center accredited by the american college of surgeons, danbury hospital offers expert 24/7 care by trauma specialists, including trauma surgeons and emergency physicians. Women and childrens service: our womens and children's services features a top notch team of obstetricians, gynecologist, pediatricians, certified midwives, pediatric hospitalists, neonatologists, pediatric specialists, physician assistants and nurses. Our obstetricians and certified nurse midwives deliver babies in the hospital's modern, home-like child birth center. The center features in-suite amenities, including private rooms, massage therapy for infants and mothers and wireless internet access. In addition advances, minimally invasive robotic surgery for several gynecologic procedures, including hysterectomies, fibroid removal, vaginal prolapse correction, to stop menorrhagia and to treat certain forms of cervical and uterine cancers, are available at the hospital. At danbury hospital, we understand that a child is lifes most precious gift. No parent should feel the need to choose between expert medical care and a warm, supportive, community environment. We are committed to providing exceptional care in a tender, loving manner to the children of our community. For children who need hospital care, our child-friendly pediatric unit offers a variety of supports to make your childs stay as comfortable as possible for both of you. And many children require the care of a specialist at one point or another; we make it easier by bringing excellent pediatric specialty services into one convenient location at our childrens health and wellness center. The children's health and wellness center is a child-friendly, interactive environment for wellness and healing. With your convenience in mind, we offer a variety of pediatric specialty services in one location. At danbury hospital we are proud to provide advanced support in our level iiib spratt family neonatal intensive care unit (nicu), staffed 24/7 by experienced neonatologists and nicu nurses. With advanced diagnostic imaging and a full staff of pediatric specialists, were prepared to expect the unexpected. Behavorial and mental health: danbury hospital provides expert, supportive inpatient psychiatric services for adults and geriatric patients with acute psychiatric illness or co-occurring substance use. The unit offers a variety of services aimed to stabilize acute psychiatric symptoms. Our psychiatric multidisciplinary tea

TEACHING:

Danbury hospital is part of a premier patient-centered system of care dedicated to improving the health and well-being of our patients and the surrounding communities of western connecticut and nearby new york state. As a regional medical center and university teaching hospital affiliated with the university of vermont college of medicine and yale university school of medicine. Danbury hospital provides a dynamic environment for teaching and research for our graduate medical education training programs. The hospital received accreditation with commendation from the joint commission, and is approved to sponsor residency/fellowship programs by the accreditation council of graduate medical education. Danbury hospital sponsors residency training in internal medicine, primary care, obstetrics and gynecology, surgery, pathology, dentistry, and a fellowship in cardiovascular disease. Residents and fellows are exposed to a broad range of clinical and didactic experiences throughout their training, and have many opportunities to present at local and national meetings as well as publish original research. A distinctive component of our graduate medical education training program is our global health track. Global health offers the opportunity for residents to perform rotations in the dominican republic, russia, uganda, vietnam and zimbabwe. Research: state-of-the-art collaborative precision medicine program is to be initiated at wchn. The program would link gynecologic/oncology patient clinical care and genomic information to improved treatment and surveillance. This is the future of health care where patient care would evolve from a one-size-fits-all to a more personalized approach towards disease diagnosis and treatment. We hope to expand this approach to the diagnosis and treatment of disease in other therapeutic areas such as diabetes and cardiovascular disease. The wchn biomedical research institute had added a new research group, laboratory for translational research, to its current departments. This research group is being directed by dr. John martignetti, md, phd, associate professor at the icahn school of medicine at mount sinai. Dr. Martignetti has established a bench to bedside approach to a personalized medicine program for ovarian cancer at mount sinai. The personalized approach to ovarian cancer patient care would improve outcomes as it would link patient clinical care and genomic information to improve detection, surveillance, prognosis and treatment. We have put together all the necessary components of a biorepository that will be part of a core program to support research programs aimed at biomarker discovery, validation and development of novel therapeutics. The biorepository will house frozen patients tissue, patient derived cell lines and blood/plasma for research purposes. All programs are administered consistent with danbury hospital's financial assistance policy. Form 990, part vi, line 4 - significant changes to organizational documents - joined a new health system (nuvance health) serving new york and connecticut that is overseen by hq-wchn health system, inc. - any action under applicable law, the certificate of incorporation or these bylaws may be taken without a meeting, without prior notice and without a vote, if the member gives its written consent to such action in a manner consistent with law and the member's corporate governance documents. - except as approved by the member, and to the extent permitted by the act, all committees shall be advisory in nature and shall not have authority to act on behalf of the board or the corporation. Non-board members may be appointed to any committee. - all directors shall be at least eighteen years of age, shall comply with all policies governing members of the board, and shall meet all qualification criteria established by the board. Directors need not be residents of the state of connecticut. The minimum number of voting members of the board has decreased. The corpor

Form 990, Part XI, Line 9

Change in interest in dh and nmh found $ 4,333,999 ct laboratory partnership billing and revenue income -526,020 equity transfer from wchnic 21,000,000 equity transfer to wchn-w/o of intercompany -33,371,000 transfer from dh and nmh foundation 3,097,237 total $ -5,465,784

Form 990 Part IX Line 11G

Description:healthcare professionals total fees:98239638

Form 990 Part IX Line 11G

Description:purchase services total fees:43303628

Raw XML AppendixShowing 400 of 2,235 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt089582692
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt068281804
IRS990/AccountsReceivableGrp/BOYAmt083829093
IRS990/AccountsReceivableGrp/EOYAmt078208369
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BECOME THE PARTNER-IN-HEALTH FOR THE PEOPLE THROUGHOUT THE CORE REGIONS OF WESTERN CONNECTICUT AND THE HUDSON VALLEY OF NEW YORK ... SEE SCH O FOR MORE DETAIL.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0229197
IRS990/AdvertisingGrp/ProgramServicesAmt01280662
IRS990/AdvertisingGrp/TotalAmt01509859
IRS990/AllOtherContributionsAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0333218
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01861896
IRS990/AllOtherExpensesGrp/TotalAmt02195114
IRS990/AuditCommitteeInd0true
IRS990/AuditedFinancialStmtAttInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KAREN DARCY
IRS990/BooksInCareOfDetail/PhoneNum02037394593
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014 RESEARCH DRIVE SUITE 201A
IRS990/BooksInCareOfDetail/USAddress/CityNm0BETHEL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt041783385
IRS990/CashNonInterestBearingGrp/EOYAmt046282372
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt055
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0599636
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03350534
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03950170
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt018488
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0103306
IRS990/ConferencesMeetingsGrp/TotalAmt0121794
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt012079328
IRS990/ContractorCompensationGrp/CompensationAmt14198442
IRS990/ContractorCompensationGrp/CompensationAmt22114219
IRS990/ContractorCompensationGrp/CompensationAmt31766887
IRS990/ContractorCompensationGrp/CompensationAmt41381076
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 7247-6447
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12200 POWELL STREET SUITE 1200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 740490
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3411 GREEN VALLEY RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 640382
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1EMERVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3SINKING SPRING
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4PITTSBURGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019170
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd194608
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2303740490
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd319608
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd4152640382
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0DELOITTE CONSULTING LLP
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1BERKLEY RESEARCH GROUP
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2MEDPARTNERS HIM LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3E4 SERVICES LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4ERNST YOUNG
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTANTS
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTANTS
IRS990/ContractorCompensationGrp/ServicesDesc2TEMP AGENCY
IRS990/ContractorCompensationGrp/ServicesDesc3TEMP AGENCY
IRS990/ContractorCompensationGrp/ServicesDesc4AUDITORS
IRS990/CostOfGoodsSoldAmt0329007
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011094578
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04087502
IRS990/CYOtherExpensesAmt0439933893
IRS990/CYOtherRevenueAmt03714739
IRS990/CYProgramServiceRevenueAmt0722977231
IRS990/CYRevenuesLessExpensesAmt024867969
IRS990/CYSalariesCompEmpBnftPaidAmt0277072188
IRS990/CYTotalExpensesAmt0717006081
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0741874050
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt040380922
IRS990/DeferredRevenueGrp/EOYAmt035101419
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07631042
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042639328
IRS990/DepreciationDepletionGrp/TotalAmt050270370
IRS990/Desc0SEE SCHEDULE O
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03263
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0222644626
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01106072
IRS990/FeesForServicesAccountingGrp/TotalAmt01106072
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0274687
IRS990/FeesForServicesLegalGrp/TotalAmt0274687
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt030945
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt0172911
IRS990/FeesForServicesLobbyingGrp/TotalAmt0203856
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021486268
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0120056998
IRS990/FeesForServicesOtherGrp/TotalAmt0141543266
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt065562
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt065562
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt027.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt132.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt142.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt152.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1650.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1734.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt188.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1919.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2013.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt214.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2244.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2314.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt243.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3010.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3443.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt350.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt364.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt022.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1722.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1916.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2020.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt223.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2311.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt343.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3640.0
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd4X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd5X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd6X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03868616
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt444683
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1634711
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1751496
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1820159
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1921259
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2018937
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2150065
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2219545
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt232222
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2434612
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2533279
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2614922
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2724472
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2834577
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2958248
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3029865
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3124746
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3216393
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3333441
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3445032
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3528274
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3648214
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN M MURPHY MD
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES BRUNOMD TO 1001
IRS990/Form990PartVIISectionAGrp/PersonNm2CARRIE L AMOS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY ALICE DONIUS
IRS990/Form990PartVIISectionAGrp/PersonNm4CORNELLIUS FERREIRA MD
IRS990/Form990PartVIISectionAGrp/PersonNm5PHIL FIORE JR TO 1231
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE D HAIMS
IRS990/Form990PartVIISectionAGrp/PersonNm7DOMINICK COLABELLA FROM 101
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG ONEGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY GARRETT FROM 0101
IRS990/Form990PartVIISectionAGrp/PersonNm10EMMANUEL PALMARES TO 1231
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES MOSCOWITZ FROM 0101
IRS990/Form990PartVIISectionAGrp/PersonNm12ANTHONY M RIZZOJR TO 1231
IRS990/Form990PartVIISectionAGrp/PersonNm13ANTHEA DISNEY
IRS990/Form990PartVIISectionAGrp/PersonNm14SPENCER HOULDIN
IRS990/Form990PartVIISectionAGrp/PersonNm15ANNE ROBY
IRS990/Form990PartVIISectionAGrp/PersonNm16DAHLIA PLUMMER MD FROM 101
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVEN H ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm18SHARON ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm19CAROLYN MCKENNA
IRS990/Form990PartVIISectionAGrp/PersonNm20CATHERINE FRIERSON
IRS990/Form990PartVIISectionAGrp/PersonNm21THOMAS KOOBATIAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm22GRACE LINHARD
IRS990/Form990PartVIISectionAGrp/PersonNm23WAYNE MCNULTY
IRS990/Form990PartVIISectionAGrp/PersonNm24RICHARD FREEMAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm25MAJID SADIGH
IRS990/Form990PartVIISectionAGrp/PersonNm26ZACHARY M BARBOUR
IRS990/Form990PartVIISectionAGrp/PersonNm27MAUREEN J BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm28WILLIAM P MALDARELLI
IRS990/Form990PartVIISectionAGrp/PersonNm29WILLIAM DELANEY MD
IRS990/Form990PartVIISectionAGrp/PersonNm30DONNA KAPLANIS
IRS990/Form990PartVIISectionAGrp/PersonNm31KATHLEEN DEMATTEO
IRS990/Form990PartVIISectionAGrp/PersonNm32DEBRA CARRAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm33ROWENA B BERGMANS
IRS990/Form990PartVIISectionAGrp/PersonNm34MICHAEL DAGLIO
IRS990/Form990PartVIISectionAGrp/PersonNm35RUTH GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm36MORRIS GROSS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25299173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26294265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27286464
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28274513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29269502
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35177710
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt01939062
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4450543
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16519331
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt173382107
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18655717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19542384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20480203
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21452519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22412619
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23275433
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24717766
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30334925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt31204628

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$906$384$521$904$918$13.8
2023Detailed filing. Detailed filing data is available for this year.$901$394$507$872$847$25.1
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$931$457$474$819$788$31.0
2021Detailed filing. Detailed filing data is available for this year.$968$503$465$798$739$59.4
2020Detailed filing. Detailed filing data is available for this year.$889$510$379$740$722$18.6
2019Detailed filing. Detailed filing data is available for this year.$845$454$391$742$717$24.9
2018Detailed filing. Detailed filing data is available for this year.$772$402$370$707$699$7.65
2017Detailed filing. Detailed filing data is available for this year.$771$379$393$688$663$25.1
2016Detailed filing. Detailed filing data is available for this year.$822$368$453$646$645$0.64
2015Detailed filing. Detailed filing data is available for this year.$837$360$477$620$625$4.83
2014Detailed filing. Detailed filing data is available for this year.$838$349$489$539$501$38.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$829$342$487$527$487$40.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$774$329$445$497
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$715$327$388$496
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$603$179$424$460