Civic Intelligence

Windham Community Memorial Hospital Inc.

990 • Fiscal year 2013 • EIN 06-0646966

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 08, 2014

112 Mansfield AvenueWillimantic, CT 06226
Siviq Scores

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

Liabilities / Assets

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

1.09x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

12th percentile

-10%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

23rd percentile

-0.3%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$78,266,860

Down $201,824 (-0.3%) from 2012

Net Assets

Up

-$9,317,725

Up $34,849,870 (+79%) from 2012

Liabilities

Down

$87,584,585

Down $35,051,694 (-29%) from 2012

Revenue

$80,182,378

No earlier filing loaded for comparison.

Expenses

Down

$88,541,759

Down $1,986,279 (-2.2%) from 2012

Net Income

-$8,359,381

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0-$50M-$100MAssets 2010: $66,818,395Liabilities 2010: $87,749,045Net Assets 2010: -$20,930,6502010Assets 2011: $65,213,699Liabilities 2011: $97,398,093Net Assets 2011: -$32,184,3942011Assets 2012: $78,468,684Liabilities 2012: $122,636,279Net Assets 2012: -$44,167,5952012Assets 2013: $78,266,860Liabilities 2013: $87,584,585Net Assets 2013: -$9,317,7252013Assets 2014: $69,648,474Liabilities 2014: $104,919,747Net Assets 2014: -$35,271,2732014Assets 2015: $64,096,997Liabilities 2015: $115,502,270Net Assets 2015: -$51,405,2732015Assets 2016: $59,003,105Liabilities 2016: $124,863,392Net Assets 2016: -$65,860,2872016Assets 2017: $64,908,948Liabilities 2017: $110,384,280Net Assets 2017: -$45,475,3322017Assets 2018: $67,289,632Liabilities 2018: $94,652,946Net Assets 2018: -$27,363,3142018Assets 2019: $60,017,455Liabilities 2019: $105,617,852Net Assets 2019: -$45,600,3972019Assets 2020: $68,084,533Liabilities 2020: $113,382,102Net Assets 2020: -$45,297,5692020Assets 2021: $72,116,870Liabilities 2021: $80,911,259Net Assets 2021: -$8,794,3892021Assets 2022: $90,989,065Liabilities 2022: $61,991,825Net Assets 2022: $28,997,2402022Assets 2023: $89,755,387Liabilities 2023: $61,746,484Net Assets 2023: $28,008,9032023Assets 2024: $93,172,667Liabilities 2024: $66,107,614Net Assets 2024: $27,065,0532024

Highlighted filing

2013

Assets$78,266,860
Liabilities$87,584,585
Net Assets-$9,317,725

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $89,252,1732010Expenses 2011: $90,190,1662011Expenses 2012: $90,528,0382012Revenue 2013: $80,182,378Expenses 2013: $88,541,759Net Income 2013: -$8,359,3812013Revenue 2014: $82,775,971Expenses 2014: $86,374,456Net Income 2014: -$3,598,4852014Revenue 2015: $82,147,306Expenses 2015: $86,063,088Net Income 2015: -$3,915,7822015Revenue 2016: $72,009,289Expenses 2016: $83,609,403Net Income 2016: -$11,600,1142016Revenue 2017: $82,825,019Expenses 2017: $85,338,972Net Income 2017: -$2,513,9532017Revenue 2018: $97,505,509Expenses 2018: $96,639,206Net Income 2018: $866,3032018Revenue 2019: $109,945,420Expenses 2019: $106,666,672Net Income 2019: $3,278,7482019Revenue 2020: $121,054,683Expenses 2020: $117,311,906Net Income 2020: $3,742,7772020Revenue 2021: $133,669,653Expenses 2021: $126,431,649Net Income 2021: $7,238,0042021Revenue 2022: $137,042,380Expenses 2022: $122,964,926Net Income 2022: $14,077,4542022Revenue 2023: $129,197,725Expenses 2023: $130,429,245Net Income 2023: -$1,231,5202023Revenue 2024: $122,370,882Expenses 2024: $117,211,227Net Income 2024: $5,159,6552024

Highlighted filing

2013

Revenue$80,182,378
Expenses$88,541,759
Net Income-$8,359,381
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 8, 2014
Return Version
2012v2.1
Gross Receipts
$80,692,518
Mission and Program Overview

Mission

The mission of Windham Community Memorial Hospital is to offer comprehensive services in an environment where innovation and teaching are integral to care; where we are proud to serve patients and one another; where meeting the challenge of complex medical needs is viewed as a defining competency; and where quality and safety of care are a constant.

Major Activities

Activity 2
Scope of Service - The Operating Room is a five-room suite on the second floor of the Windham Hospital, with operational hours Monday - Friday and a call system in place to provide care for after-hours surgical procedures. The average utilization is 75%. Service is provided to patients of all ages from infants to geriatrics. * Care is provided for patients undergoing: 1. One Day Surgical Procedures 2. Same Day Admission Procedures 3. Inpatients * Procedures include the following specialties: 1. Orthopaedic 2. General Gastrointestinal 3. ENT 4. GYN 5. GU 6. Laser Laparoscopic Procedures 7. Peripheral Vascular 8. Pediatric 9. Ophthalmic Staffing Plan - A modified primary nursing care model is used as the method to deliver care on this unit. There is a Surgical Services Manager assigned five days a week. There is a Clinical Coordinator who facilitates the day-to-day operative schedule. An RN is assigned to all patients undergoing invasive procedures. The RNs, and Surgical Technologists are required to take call for emergent and urgent procedures. The OR Associates and OR Technicians are required to take call for housekeeping duties related to weekend and holiday emergent and urgent procedures. Direct hours exclude the Manager. * The unit is comprised of individuals who work 8 or 10-hour shifts - RNs - Surgical Technologists - OR Technicians - OR Associates - Surgical Schedulers
Activity 3
Shortness of breath associated with lung disease can certainly compromise your lifestyle, but there are always ways to better manage your breathing problems. Windham Hospital's Outpatient Pulmonary Rehabilitation Program can help those coping with lung disease breath easier and more efficiently.The Outpatient Pulmonary Rehabilitation Program is individually tailored to meet each patient's needs and include classes, which take place on Tuesdays and Thursdays at Windham Hospital, held for eight consecutive weeks. The program emphasizes physical conditioning, education about breathing and energy conservation. It also highlights education about their specific lung disease and respiratory medications associated with them. Aerobic and strengthening exercises have been shown to be beneficial in reducing the effects of lung disease on daily activities and reducing physician office visits and hospitalization.Those interested in joining the program need a referral from their physician.Some preadmission testing is necessary, including:* Pulmonary function test * Exercise oximetry * Arterial blood gas samplingAfter a physician's referral is obtained, and preadmission testing is complete, an interview will be scheduled with the respiratory therapist and physical therapists.Payment for the Outpatient Pulmonary Rehabilitation at Windham Hospital is usually covered by Medicare, Anthem Blue Cross, PHS and other insurance providers.For those who are uninsured or underinsured we now have additional resources from the Senior Resources Area Agency on Aging to help seniors continue their Pulmonary Maintenance Program even after insurance benefits expire.For more information about the Outpatient Pulmonary Rehabilitation program, contact Renee Clinton at Windham Hospital Pulmonary Rehabilitation Program at 860 456-6879. The hours are: Phase 1 (for new clients) 10 am -12 pm. Maintenance Phase 8-10am or 12-3:00pm.
Filing and Contact Details

Filer

EIN
06-0646966
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IRS990/Activity2/Description0Scope of Service - The Operating Room is a five-room suite on the second floor of the Windham Hospital, with operational hours Monday - Friday and a call system in place to provide care for after-hours surgical procedures. The average utilization is 75%. Service is provided to patients of all ages from infants to geriatrics. * Care is provided for patients undergoing: 1. One Day Surgical Procedures 2. Same Day Admission Procedures 3. Inpatients * Procedures include the following specialties: 1. Orthopaedic 2. General Gastrointestinal 3. ENT 4. GYN 5. GU 6. Laser Laparoscopic Procedures 7. Peripheral Vascular 8. Pediatric 9. Ophthalmic Staffing Plan - A modified primary nursing care model is used as the method to deliver care on this unit. There is a Surgical Services Manager assigned five days a week. There is a Clinical Coordinator who facilitates the day-to-day operative schedule. An RN is assigned to all patients undergoing invasive procedures. The RNs, and Surgical Technologists are required to take call for emergent and urgent procedures. The OR Associates and OR Technicians are required to take call for housekeeping duties related to weekend and holiday emergent and urgent procedures. Direct hours exclude the Manager. * The unit is comprised of individuals who work 8 or 10-hour shifts - RNs - Surgical Technologists - OR Technicians - OR Associates - Surgical Schedulers
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IRS990/Activity3/Description0Shortness of breath associated with lung disease can certainly compromise your lifestyle, but there are always ways to better manage your breathing problems. Windham Hospital's Outpatient Pulmonary Rehabilitation Program can help those coping with lung disease breath easier and more efficiently.The Outpatient Pulmonary Rehabilitation Program is individually tailored to meet each patient's needs and include classes, which take place on Tuesdays and Thursdays at Windham Hospital, held for eight consecutive weeks. The program emphasizes physical conditioning, education about breathing and energy conservation. It also highlights education about their specific lung disease and respiratory medications associated with them. Aerobic and strengthening exercises have been shown to be beneficial in reducing the effects of lung disease on daily activities and reducing physician office visits and hospitalization.Those interested in joining the program need a referral from their physician.Some preadmission testing is necessary, including:* Pulmonary function test * Exercise oximetry * Arterial blood gas samplingAfter a physician's referral is obtained, and preadmission testing is complete, an interview will be scheduled with the respiratory therapist and physical therapists.Payment for the Outpatient Pulmonary Rehabilitation at Windham Hospital is usually covered by Medicare, Anthem Blue Cross, PHS and other insurance providers.For those who are uninsured or underinsured we now have additional resources from the Senior Resources Area Agency on Aging to help seniors continue their Pulmonary Maintenance Program even after insurance benefits expire.For more information about the Outpatient Pulmonary Rehabilitation program, contact Renee Clinton at Windham Hospital Pulmonary Rehabilitation Program at 860 456-6879. The hours are: Phase 1 (for new clients) 10 am -12 pm. Maintenance Phase 8-10am or 12-3:00pm.
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IRS990/ActivityOrMissionDescription0Windham Hospital's primary mission is to enhance the health of the residents in our 17-town service area, primarily Windham county and Tolland county. The Hospital works to achieve its mission by maintaining suitable facilities in the town of Windham for the provision of healthcare. Additionally, Windham Hospital has always encouraged progress and flexibility to meet the changing needs of our patients and all residents in our service areas. The Hospital confronted the issues required to enhance the health and welfare of the residents by providing quality healthcare regardless of ethnic background, age or ability to pay, all the while maintaining a high degree of responsiveness to changes, particularly those of the community. The Hospital is committed to serve all members of its community regardless of ability to pay. This is accomplished through various means-tested programs (i.e., Medicare and Medicaid).
IRS990/ActivityOther/Description0Windham Hospital Operations serve health care needs with numerous inpatient and outpatient services to the communities of Andover, Ashford, Brooklyn Canterbury, Chaplin, Colchester, Columbia, Coventry, Eastford, Franklin, Hampton, Hebron, Lebanon, Mansfield, Scotland, Sprague, Willington and Windham Connecticut. The hospital also offers specific needs within those communities. These programs include student health services, diabetes and nutritional education, pre-natal services, senior wellness services and paramedic intercept program. Windham hospital operates its mobile Healthlink van throughtout its service area, providing regular health screenings for blood sugar and cholesterol, as well as other screenings such as skin cancer and hearing, numerous times during the year.
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IRS990/Description0The Emergency Team consists of nurses, physicians' assistants, APRNs, physicians, patient care technicians, and paramedics who are trained to handle any type of emergency that might arise...morning, noon, or night. The Windham Hospital Emergency Department provides treatment for approximately 38,000 patients annually.Wait times in the ED are posted on the hospital's website, and are available by downloading a free iPhone app (from the Apple store). The physicians in the Emergency Department strive to see each patient within 30 minutes of their arrival at the hospital.At Windham Hospital, the Emergency Department physicians are from Northeast Emergency Medicine Specialists, a private practice group. They are dedicated to providing prompt access to healthcare, understanding the concerns of their patients, ensuring safety, and using a respectful and friendly approach.The Emergency Department is located on the first floor. Signs are conveniently posted outside the hospital for visitors. In 2006, a major expansion of the Emergency Department was funded by contributions from the community, and named for its major benefactor, Jeffrey P. Ossen. The department doubled in size, and includes 20 treatment rooms, 2 critical care suites, isolation and decontamination rooms, and state of the art equipment and systems throughout the department.A new computer-based Emergency Department Informatics System (EDIS) provides staff with a centralized data system that makes accurate tracking and treatment information available to all caregivers on the Hospital's secure network. The Picture Archival and Communications System (PACS) allows images obtained at the Hospital to be read onsite by physicians from Jefferson Radiology, or sent to their specialists through special high-speed computer connections. The new, efficient space allows optimal privacy, security, and comfort for our patients. Many of the rooms feature personal TVs. In-room, bedside registration improves confidentiality and reduces the amount of time patients wait before their treatment.Windham Hospital is proud to offer the Emergency Department services as a community resource 24 hours a day, 365 days a year. We are grateful to the many individuals and organizations that played vital roles in design, fundraising and operational implementation of this facility.Patients arriving at the Emergency Center can expect the following process:1. A trained nurse with experience in emergency medicine will give the patient a rapid assessment of the patient's condition, called "triage," and will determine the patient's acuity.2. The patient will be placed in a treatment room according to availability.3. Patients are then treated by appropriate staff members.4. While the patient is in the treatment room, registration personnel will complete the registration process. Registration ensures that the hospital has the patient's correct contact information as well as information required of all patients.All Emergency Department patients (whether insured or not) will be given the opportunity to pay either their insurance co-pay or a deposit on charges at the time of the discharge. Insurance or payment (or lack of) will not affect the quality of care. Patients receive top-quality care, regardless of ability to pay.At Windham Hospital's Emergency Center, there is an assortment of physicians with differing specialties. This ensures that patients will have the best care during their visit to the Center.
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IRS990/Form990PartVIISectionA/NamePerson10Ethan Foxman MD
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IRS990/Form990PartVIISectionA/NamePerson14Stephen W Larcen
IRS990/Form990PartVIISectionA/NamePerson15Carmen Cid
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IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation1821380
IRS990/Form990PartVIISectionA/OtherCompensation1936595
IRS990/Form990PartVIISectionA/OtherCompensation2033249
IRS990/Form990PartVIISectionA/OtherCompensation2119301
IRS990/Form990PartVIISectionA/OtherCompensation2244370
IRS990/Form990PartVIISectionA/OtherCompensation2345137
IRS990/Form990PartVIISectionA/OtherCompensation2429760
IRS990/Form990PartVIISectionA/OtherCompensation2530003
IRS990/Form990PartVIISectionA/OtherCompensation2635121
IRS990/Form990PartVIISectionA/OtherCompensation2739279
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17147880
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18188854
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19136817
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20149274
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2183438
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22356272
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23165000
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25277703
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization26202903
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization27119995
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director (Thru Dec. 2012)
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Chair
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Vice Chair
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director (Thru Dec. 2012)
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13President & CEO
IRS990/Form990PartVIISectionA/Title14Interim Pres & CEO (Thru Aug. 2013)
IRS990/Form990PartVIISectionA/Title15Director
IRS990/Form990PartVIISectionA/Title16Director
IRS990/Form990PartVIISectionA/Title17Interim VP Finance
IRS990/Form990PartVIISectionA/Title18Secretary / VP Operations
IRS990/Form990PartVIISectionA/Title19VP Human Resources
IRS990/Form990PartVIISectionA/Title20VP Patient Care Services
IRS990/Form990PartVIISectionA/Title21Director (Foundation)
IRS990/Form990PartVIISectionA/Title22Physician
IRS990/Form990PartVIISectionA/Title23Medical Director
IRS990/Form990PartVIISectionA/Title24Physician
IRS990/Form990PartVIISectionA/Title25Physician
IRS990/Form990PartVIISectionA/Title26Physician
IRS990/Form990PartVIISectionA/Title27Former- VP Finance & CFO
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IRS990/Form990-TFiled01
IRS990/FormersListed01
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IRS990/MissionDescription0To enhance the lives and well being of people in the communities we serve by providing quality healthcare.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0231199
IRS990/NameOfPrincipalOfficerPerson0David Whitehead
IRS990/NbrIndependentVotingMembers011
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.2$66.1$27.1$122$117$5.16
2023Detailed filing. Detailed filing data is available for this year.$89.8$61.7$28.0$129$130$1.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.0$62.0$29.0$137$123$14.1
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$72.1$80.9$8.79$134$126$7.24
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$68.1$113$45.3$121$117$3.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.0$106$45.6$110$107$3.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.3$94.7$27.4$97.5$96.6$0.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.9$110$45.5$82.8$85.3$2.51
2016Detailed filing. Detailed filing data is available for this year.$59.0$125$65.9$72.0$83.6$11.6
2015Detailed filing. Detailed filing data is available for this year.$64.1$116$51.4$82.1$86.1$3.92
2014Detailed filing. Detailed filing data is available for this year.$69.6$105$35.3$82.8$86.4$3.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.3$87.6$9.32$80.2$88.5$8.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.5$123$44.2$90.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.2$97.4$32.2$90.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.8$87.7$20.9$89.3