Civic Intelligence

The Waterbury Hospital

EIN 06-0665979 • 501(c)3 • Waterbury, CT

View Organization Page

Profile

The organization's mission is to wind up the affairs of "waterbury hospital- and distribute the remaining assets to an unaffiliated 501(c)3 charity.

50 Leavenworth StreetWaterbury, CT 06702

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.13x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.91x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

93rd percentile

48%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-2.5%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$10,317,979

Up $3,335,466 (+48%) from 2023

Liabilities

Up

$1,381,364

Up $373,615 (+37%) from 2023

Net Assets

Up

$8,936,615

Up $2,961,851 (+50%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin96th percentile

Revenue

Down

$1,516,712

Down $39,199 (-2.5%) from 2023

Expenses

Down

$313,798

Down $469,140 (-60%) from 2023

Net Income

Up

$1,202,914

Up $429,941 (+56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200M$150M$100M$50M$0Assets 2010: $163,030,487Liabilities 2010: $67,145,451Net Assets 2010: $95,885,0362010Assets 2011: $168,460,419Liabilities 2011: $88,118,686Net Assets 2011: $80,341,7332011Assets 2012: $175,531,371Liabilities 2012: $92,647,402Net Assets 2012: $82,883,9692012Assets 2013: $170,955,068Liabilities 2013: $84,816,366Net Assets 2013: $86,138,7022013Assets 2014: $172,168,042Liabilities 2014: $91,192,245Net Assets 2014: $80,975,7972014Assets 2015: $152,423,511Liabilities 2015: $96,644,358Net Assets 2015: $55,779,1532015Assets 2016: $136,695,474Liabilities 2016: $112,009,298Net Assets 2016: $24,686,1762016Assets 2017: $29,338,581Liabilities 2017: $18,394,199Net Assets 2017: $10,944,3822017Assets 2018: $26,855,264Liabilities 2018: $14,674,834Net Assets 2018: $12,180,4302018Assets 2019: $24,774,922Liabilities 2019: $12,133,245Net Assets 2019: $12,641,6772019Assets 2020: $22,199,234Liabilities 2020: $10,584,998Net Assets 2020: $11,614,2362020Assets 2021: $10,097,657Liabilities 2021: $9,783,852Net Assets 2021: $313,8052021Assets 2022: $10,269,449Liabilities 2022: $6,217,093Net Assets 2022: $4,052,3562022Assets 2023: $6,982,513Liabilities 2023: $1,007,749Net Assets 2023: $5,974,7642023Assets 2024: $10,317,979Liabilities 2024: $1,381,364Net Assets 2024: $8,936,6152024

Highlighted filing

2024

Assets$10,317,979
Liabilities$1,381,364
Net Assets$8,936,615
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300M$200M$100M$0-$100MExpenses 2010: $238,338,8822010Expenses 2011: $243,791,3592011Expenses 2012: $243,218,1692012Revenue 2013: $239,672,797Expenses 2013: $235,329,732Net Income 2013: $4,343,0652013Revenue 2014: $234,229,162Expenses 2014: $231,828,540Net Income 2014: $2,400,6222014Revenue 2015: $215,338,104Expenses 2015: $226,623,259Net Income 2015: -$11,285,1552015Revenue 2016: $232,961,877Expenses 2016: $254,044,237Net Income 2016: -$21,082,3602016Revenue 2017: $29,758,511Expenses 2017: $29,184,775Net Income 2017: $573,7362017Revenue 2018: $2,257,953Expenses 2018: $2,077,079Net Income 2018: $180,8742018Revenue 2019: $4,811,661Expenses 2019: $1,336,878Net Income 2019: $3,474,7832019Revenue 2020: $3,455,469Expenses 2020: $2,211,667Net Income 2020: $1,243,8022020Revenue 2021: $5,007,818Expenses 2021: $13,438,117Net Income 2021: -$8,430,2992021Revenue 2022: $3,160,589Expenses 2022: $1,233,790Net Income 2022: $1,926,7992022Revenue 2023: $1,555,911Expenses 2023: $782,938Net Income 2023: $772,9732023Revenue 2024: $1,516,712Expenses 2024: $313,798Net Income 2024: $1,202,9142024

Highlighted filing

2024

Revenue$1,516,712
Expenses$313,798
Net Income$1,202,914
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,317,979
Liabilities
$1,381,364
Net assets
$8,936,615
Revenue
$1,516,712
Expenses
$313,798
Net income
$1,202,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$1.38$8.94$1.52$0.31$1.20
2023Detailed filing. Detailed filing data is available for this year.$6.98$1.01$5.97$1.56$0.78$0.77
2022Detailed filing. Detailed filing data is available for this year.$10.3$6.22$4.05$3.16$1.23$1.93
2021Detailed filing. Detailed filing data is available for this year.$10.1$9.78$0.31$5.01$13.4$8.43
2020Detailed filing. Detailed filing data is available for this year.$22.2$10.6$11.6$3.46$2.21$1.24
2019Summary only. Only limited summary data is available for this year.$24.8$12.1$12.6$4.81$1.34$3.47
2018Detailed filing. Detailed filing data is available for this year.$26.9$14.7$12.2$2.26$2.08$0.18
2017Detailed filing. Detailed filing data is available for this year.$29.3$18.4$10.9$29.8$29.2$0.57
2016Detailed filing. Detailed filing data is available for this year.$137$112$24.7$233$254$21.1
2015Detailed filing. Detailed filing data is available for this year.$152$96.6$55.8$215$227$11.3
2014Detailed filing. Detailed filing data is available for this year.$172$91.2$81.0$234$232$2.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$171$84.8$86.1$240$235$4.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$176$92.6$82.9$243
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$168$88.1$80.3$244
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$163$67.1$95.9$238
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 10, 2025
Return Version
2023v6.0
Gross Receipts
$1,565,764
Mission and Program Overview

Mission

The organization's mission is to wind up the affairs of "waterbury hospital- and distribute the remaining assets to an unaffiliated 501(c)3 charity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,245,909$4,414,348▲ $1,168,439
Investments in Publicly Traded Securities$1,072,434$1,331,818▲ $259,384
Cash and Non-Interest-Bearing Accounts$47,170$28,813▼ $18,357
Total Assets$6,982,513$10,317,979▲ $3,335,466
Other Assets Total$2,617,000$4,543,000▲ $1,926,000
Liabilities
Other Liabilities$767,601$1,141,216▲ $373,615
Accounts Payable and Accrued Expenses$240,148$240,148→ $0
Total Liabilities$1,007,749$1,381,364▲ $373,615
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,974,764$8,936,615▲ $2,961,851
Total Net Assets Fund Balance$5,974,764$8,936,615▲ $2,961,851
Total Liabilities and Net Assets / Fund Balance$6,982,513$10,317,979▲ $3,335,466

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$368,000--
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Carl ContadiniChairman
Carl B SherterDirector
David J Pizzuto MdDirector
John a MichaelsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,343,189
Program Service Revenue
$0
Investment Income
$173,523
Other Revenue
$0
All Other Contributions
$1,343,189
Change in Net Assets
$1,202,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$88,069-$88,069
Fees for Services Other-$72,000-$72,000
Insurance-$68,237-$68,237
Fees for Services Accounting-$31,900-$31,900
Fees for Service Investment Mgmnt Fees-$14,981-$14,981
Other Expenses$15,334$2,418-$2,418
Total Functional Expenses$15,334$298,464$0$313,798
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Est Future Costs to Liquidate$1,054,600
Gift Annuity Payable$86,616
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“There has been no requests from the public for documents, policies or financial statements duuring the year. However, if requested they would be provided to the requestor.”

Filing and Contact Details

Filer

Filer Name
Legacy Waterbury Hospital Inc
EIN
06-0665979
Phone
8608490949
Address
50 LEAVENWORTH STREET, WATERBURY, CT 06702

Signing Officer

Name
Stefani Diclemente
Title
Executive Director
Phone
8608490949
Signed
2025-08-10

Organization Details

Principal Officer
Carl Contadini
Formed
1951
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
CHARLES HEAVEN & CO CPA'S
Address
207 BANK ST, WATERBURY, CT 06702
Preparer
Robert E Sweeney Jr
Phone
2037534101
Supplemental Narrative

Additional Explanations

Form 990

“Schedule i, part ii, line 1, column (h) purpose of grant or assistance: support for local community health facilities.”

Form 990, Part IX, Line 11G

“MANAGERS FEE 0 72,000 0”

Form 990, Part XI, Line 9

“Increase in est. Distribuion from trusts 228,000 increase in est. Earnings on investments 1,400,000 change in prior year liquidation adjustments 220,000 increase in estimated costs to liquidate -300,600 total 1,547,400”

Raw XML Appendix297 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE HAS BEEN NO REQUESTS FROM THE PUBLIC FOR DOCUMENTS, POLICIES OR FINANCIAL STATEMENTS DUURING THE YEAR. HOWEVER, IF REQUESTED THEY WOULD BE PROVIDED TO THE REQUESTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGERS FEE 0 72,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INCREASE IN EST. DISTRIBUION FROM TRUSTS 228,000 INCREASE IN EST. EARNINGS ON INVESTMENTS 1,400,000 CHANGE IN PRIOR YEAR LIQUIDATION ADJUSTMENTS 220,000 INCREASE IN ESTIMATED COSTS TO LIQUIDATE -300,600 TOTAL 1,547,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06982513
IRS990/TotalAssetsEOYAmt010317979
IRS990/TotalAssetsGrp/BOYAmt06982513
IRS990/TotalAssetsGrp/EOYAmt010317979
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01343189
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0298464
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015334
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313798
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01007749
IRS990/TotalLiabilitiesEOYAmt01381364
IRS990/TotalLiabilitiesGrp/BOYAmt01007749
IRS990/TotalLiabilitiesGrp/EOYAmt01381364
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05974764
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08936615
IRS990/TotalProgramServiceExpensesAmt015334
IRS990/TotalRevenueGrp/ExclusionAmt0173523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01516712
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06982513
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010317979
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEFANI DICLEMENTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08608490949
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEGACY WATERBURY HOSPITAL INC
ReturnHeader/Filer/BusinessNameControlTxt0LEGA
ReturnHeader/Filer/EIN0060665979
ReturnHeader/Filer/PhoneNum08608490949
ReturnHeader/Filer/USAddress/AddressLine1Txt050 LEAVENWORTH STREET
ReturnHeader/Filer/USAddress/CityNm0WATERBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006702
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060666222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES HEAVEN & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 BANK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006702
ReturnHeader/PreparerPersonGrp/PhoneNum02037534101
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E SWEENEY JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-10T06:52:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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