Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2010
Open to Public Inspection
A For the calendar year, or tax year beginning 10-01-2010 and ending 09-30-2011
BCheck if applicable:
CName of organization
YALE-NEW HAVEN HOSPITAL
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
20 YORK STREET
 
Room/suite
City or town, state or country, and ZIP + 4
NEW HAVEN, CT06504
D Employer identification number

06-0646652
E Telephone number

G Gross receipts $ 2,010,103,014
F Name and address of principal officer:
RICHARD D'AQUILA
20 YORK STREET
NEW HAVEN,CT06504
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.YNHH.ORG
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1826
M State of legal domicile: CT
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: TO PROVIDE HEALTH CARE SERVICES
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) .... 3 24
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 20
5 Total number of individuals employed in calendar year 2010 (Part V, line 2a) ... 5 9,540
6 Total number of volunteers (estimate if necessary) .... 6 1,883
7a Total unrelated business revenue from Part VIII, column (C), line 12 .. 7a 5,166,976
b Net unrelated business taxable income from Form 990-T, line 34 .. 7b -794,538
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 36,645,534 26,725,463
9 Program service revenue (Part VIII, line 2g) ......... 1,318,577,961 1,442,057,302
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 8,966,907 23,930,526
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 40,387,098 24,878,992
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 1,404,577,500 1,517,592,283
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 2,725,794 3,895,942
14 Benefits paid to or for members (Part IX, column (A), line 4) ....   0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 625,426,198 690,276,049
16a Professional fundraising fees (Part IX, column (A), line 11e).... 133,200 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet2,793,706    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 670,034,158 747,509,160
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 1,298,319,350 1,441,681,151
19 Revenue less expenses. Subtract line 18 from line 12...... 106,258,150 75,911,132
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............ 1,765,612,484 1,998,140,358
21 Total liabilities (Part X, line 26)............ 1,122,905,855 1,323,528,139
22 Net assets or fund balances. Subtract line 21 from line 20 ..... 642,706,629 674,612,219
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title.
Paid Preparer's Use Only Preparer's
signatureBig Right Arrow 		Date
right pointing bullet image Preparer’s taxpayer identification number
(see instructions)
Firm’s name (or yours
if self-employed),
address, and ZIP + 4Big Right Arrow




 		EIN right pointing bullet image
Phone no. right pointing bullet image
May the IRS discuss this return with the preparer shown above? (see instructions) .........
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2010)
Form 990 (2010)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III . . . . . . . . . .
1
Briefly describe the organization’s mission: TO PROVIDE HEALTH CARE SERVICES
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ....................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ..........................
If “Yes,” describe these changes on Schedule O.
4
Describe the exempt purpose achievements for each of the organization’s three largest program services by expenses.
Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 1,187,885,927 including grants of $ 3,895,942 ) (Revenue $ 1,456,382,103 )
SEE SCHEDULE O YALE-NEW HAVEN HOSPITAL (YNHH) IS A 1,008-BED TERTIARY REFERRAL CENTER WHICH INCLUDES SMILOW CANCER HOSPITAL AT YALE-NEW HAVEN, YALE-NEW HAVEN CHILDREN'S HOSPITAL AND YALE-NEW HAVEN PSYCHIATRIC HOSPITAL. YALE-NEW HAVEN REGULARLY RANKS AMONG THE BEST HOSPITALS IN THE U.S. AND IS ACCREDITED BY THE JOINT COMMISSION ON THE ACCREDITATION OF HEALTHCARE ORGANIZATIONS (JCAHO). RELYING ON THE SKILL AND EXPERTISE OF MORE THAN 3,600 UNIVERSITY AND COMMUNITY PHYSICIANS AND ADVANCED PRACTITIONERS, INCLUDING MORE THAN 600 RESIDENT PHYSICIANS, YALE-NEW HAVEN HOSPITAL PROVIDES COMPREHENSIVE, MULTIDISCIPLINARY, FAMILY-FOCUSED CARE IN MORE THAN 100 MEDICAL SPECIALTY AREAS. AS THE PRIMARY TEACHING HOSPITAL FOR YALE SCHOOL OF MEDICINE (YSM), YNHH HAS SUPERVISED PHYSICIAN RESIDENTS AND FELLOWS SUPPORTING OUR MEDICAL STAFF BY PROVIDING AROUND-THE-CLOCK COVERAGE AND INSIGHTFUL, RESEARCH-SUPPORTED PATIENT CARE. YALE-NEW HAVEN HOSPITAL PROVIDED SERVICES FOR MORE THAN 701,465 OUTPATIENT AND EMERGENCY VISITS AND 57,451 DISCHARGES IN FISCAL YEAR 2011. YALE-NEW HAVEN RECEIVES NATIONAL AND INTERNATIONAL REFERRALS AND, IN CONJUNCTION WITH YSM AND YALE CANCER CENTER, YNHH IS NATIONALLY RECOGNIZED FOR ITS COMMITMENT TO TEACHING AND CLINICAL RESEARCH. THE NATIONAL INSTITUTES OF HEALTH HAS RECOGNIZED MANY OF OUR MEDICAL CARE AND RESEARCH UNITS FOR EXCELLENCE, INCLUDING OUR CANCER PREVENTION RESEARCH UNIT, CANCER INFORMATION SERVICE CENTER, COMPREHENSIVE CANCER SERVICE, DIGESTIVE DISEASE RESEARCH CENTER, CHILD HEALTH RESEARCH CENTER, CHILDREN'S AND ADULTS' CLINICAL RESEARCH CENTERS, AND CLAUDE D. PEPPER OLDER AMERICANS INDEPENDENCE CENTER. YALE-NEW HAVEN HOSPITAL WAS INCLUDED ON THE U.S. NEWS & WORLD REPORT'S ANNUAL "AMERICA'S BEST HOSPITAL'S" RANKINGS WITH 12 MEDICAL SPECIALTIES RANKED AMONG THE TOP IN THE COUNTRY, INCLUDING THREE IN THE NATION'S TOP 10: DIABETES AND ENDOCRINOLOGY, GERIATRICS AND PSYCHIATRY. IN ADDITION, YALE-NEW HAVEN CHILDREN'S HOSPITAL WAS RANKED IN FIVE SPECIALTIES, WITH DIABETES AND ENDOCRINE SERVICE IN THE TOP 10. DURING FISCAL YEAR 2011, YNHH PROVIDED 217.6 MILLION DOLLARS IN COMMUNITY BENEFITS. THIS FIGURE INCLUDES 141.1 MILLION DOLLARS IN CHARITY CARE (AT COST) AND UNDER REIMBURSED MEDICAID (AT COST), 64.1 MILLION IN HEALTH PROFESSIONS EDUCATION, AND 12.4 MILLION IN COMMUNITY HEALTH IMPROVEMENT AND EDUCATION ACTIVITIES, SUBSIDIZED SERVICES AND IN-KIND CONTRIBUTIONS TO COMMUNITY GROUPS. AN ADDITIONAL 3.1 MILLION DOLLARS WAS PROVIDED IN THE AREA OF COMMUNITY BUILDING ACTIVITIES, WHICH INCLUDED SUPPORT FOR ECONOMIC DEVELOPMENT, ENVIRONMENTAL IMPROVEMENTS, WORKFORCE DEVELOPMENT, ADVOCACY, COALITION BUILDING AND PHYSICAL IMPROVEMENTS AND HOUSING. YALE-NEW HAVEN HOSPITAL HAS INVESTED A SIGNIFICANT AMOUNT OF TIME AND RESOURCES IN THE DEVELOPMENT AND IMPLEMENTATION OF PROJECTS TO IMPROVE HEALTH AND INCREASE ACCESS.
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services. (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet$ 1,187,885,927
Form 990 (2010)
Form 990 (2010)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? Click to see attachment........
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part IClick to see attachment..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part IIClick to see attachment.........................
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part IIIClick to see attachment........................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete
Schedule D, Part IClick to see attachment.......................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas or historic structures? If “Yes,” complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IVClick to see attachment...................
9
 
No
10
Did the organization, directly or through a related organization, hold assets in term, permanent,or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment
10
Yes
 
11
If the organization’s answer to any of the following questions is ‘Yes,’ then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable:
a
Did the organization report an amount for land, buildings, and equipment in Part X, line10? If “Yes,” complete Schedule D, Part VI.Click to see attachment
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII.Click to see attachment
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII.Click to see attachment
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX.Click to see attachment
11d
Yes
 
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X.Click to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X.Click to see attachment
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If “Yes,” complete Schedule D, Parts XI, XII, and XIII Click to see attachment
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered ‘No’ to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, and program service activities outside the United States? If “Yes,” complete Schedule F, Part I.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II..
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III..
16
 
No
17
Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part IClick to see attachment
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II.......... Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III................... Click to see attachment
19
 
No
Form 990 (2010)
Form 990 (2010)
Page 4
Part IV
Checklist of Required Schedules (continued)
20a
Did the organization operate one or more hospitals? If “Yes,” complete Schedule H..... Click to see attachment
20a
Yes
 
b
Did the organization attach its audited financial statement to this return? Note: All Form 990 filers that operate one or more hospitals must attach audited financial statements. ..... Click to see attachment
20b
Yes
 
21
Did the organization report more than $5,000 of grants and other assistance to governments and organizations in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.. Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III..... Click to see attachment
22
Yes
 
23
Did the organization answer “Yes” to Part VII, Section A, questions 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J................ Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer questions 24b–24d and complete Schedule K. If “No,” go to line 25................ Click to see attachment
24a
Yes
 
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
No
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
No
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
No
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I...... Click to see attachment
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I................ Click to see attachment
25b
 
No
26
Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II........................... Click to see attachment
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor, or a grant selection committee member, or to a person related to such an individual? If “Yes,” complete Schedule L, Part III............... Click to see attachment
27
 
No
28
Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV ......................... Click to see attachment
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV................... Click to see attachment
28b
Yes
 
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or owner? If “Yes,” complete Schedule L, Part IV.. Click to see attachment
28c
Yes
 
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule MClick to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............ Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I........................... Click to see attachment
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........ Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1..................... Click to see attachment
34
Yes
 
35
Is any related organization a controlled entity within the meaning of section 512(b)(13)? .....
35
Yes
 
a
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2... Click to see attachment
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2........... Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2010)
Form 990 (2010)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V . . . . . . . . . .
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......
1a
652
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return .....................
2a
9,540
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?.............................
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account or securities account)?.......................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible?..........
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
Yes
 
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?.........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.
13a
 
 
b
Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans.
13b
 
c
Enter the aggregate amount of reserves on hand.
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
 
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
 
Form 990 (2010)
Form 990 (2010)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI . . . . . . . . . .
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year ..............
1a
24
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
20
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? ..
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Does the organization have members or stockholders? ................
6
Yes
 
7a
Does the organization have members, stockholders, or other persons who may elect one or more members of the governing body? .........................
7a
Yes
 
b
Are any decisions of the governing body subject to approval by members, stockholders, or other persons? ..
7b
Yes
 
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O .....
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)
Yes
No
10a
Does the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If “Yes,” does the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with those of the organization? ....
10b
 
 
11a
Has the organization provided a copy of this Form 990 to all members of its governing body before filing the form?
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....
12a
Does the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ...........................
12b
Yes
 
c
Does the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this is done ....................
12c
Yes
 
13
Does the organization have a written whistleblower policy? ...............
13
Yes
 
14
Does the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line a or b, describe the process in Schedule O. (See instructions.)
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If “Yes,” has the organization adopted a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you make these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization makes its governing documents, conflict of interest policy, and financial statements available to the public.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet
VINCENT TAMMARO
20 YORK STREET
NEW HAVEN,CT06504
(203) 688-2069
Form 990 (2010)
Form 990 (2010)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII . . . . . . . . . .
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) MARNA P BORGSTROM
PRESIDENT &
 20.00 X   X       954,504 954,504 642,378
(2) PETER N HERBERT MD
CHIEF OF STA
 28.00 X   X       969,163 415,355 34,793
(3) BETTY RUTH HOLLANDER
TRUSTEE-TERM
 1.00 X           0 0 0
(4) BISHOP THEODORE L BROOKS
TRUSTEE
 1.00 X           0 0 0
(5) JOHN L LAHEY
TRUSTEE
 1.00 X           0 0 0
(6) JOSEPH R CRESPO
CHAIRMAN
 1.00 X   X       0 0 0
(7) JULIA M MCNAMARA
VICE CHAIR
 1.00 X   X       0 0 0
(8) THOMAS M HANSON
TRUSTEE
 1.00 X           0 0 0
(9) WILLIAM W GINSBERG
TRUSTEE
 1.00 X           0 0 0
(10) CARLTON L HIGHSMITH
TRUSTEE
 1.00 X           0 0 0
(11) SUSAN WHETSTONE
TRUSTEE
 1.00 X           0 0 0
(12) LINDA KOCH LORIMER
TRUSTEE
 1.00 X           0 0 0
(13) MARVIN K LENDER
TRUSTEE
 1.00 X           0 0 0
(14) MICHAEL H FLYNN
TRUSTEE
 1.00 X           0 0 0
(15) PEYTON R PATTERSON
TRUSTEE
 1.00 X           0 0 0
(16) RICHARD C LEVIN
TRUSTEE
 1.00 X           0 0 0
(17) ROBERT A HAVERSAT
TRUSTEE
 1.00 X   X       0 0 0
Form 990 (2010)
Form 990 (2010)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(18) ROBERT J ALPERN
TRUSTEE
 1.00 X           0 0 0
(19) HON BARRINGTON D PARKER JR
TRUSTEE
 1.00 X           0 0 0
(20) THOMAS B KETCHUM
TRUSTEE
 1.00 X           0 0 0
(21) THANASIS M MOLOKOTOS
TRUSTEE
 1.00 X           0 0 0
(22) DIANE F PETRA
TRUSTEE-TERM
 1.00 X           0 0 0
(23) BRUCE ALEXANDER
TRUSTEE
 1.00 X           0 0 0
(24) MARY FARRELL
TRUSTEE
 1.00 X           0 0 0
(25) MILES LASATER
TRUSTEE
 1.00 X           0 0 0
(26) ANNEMARIE LINDSKOG
TRUSTEE
 1.00 X           0 0 0
(27) RICHARD D'AQUILA
EXEC. VP
 36.00     X       1,132,963 125,885 393,592
(28) JAMES M STATEN
SR VP
 20.00     X       499,744 499,744 334,730
(29) NORMAN G ROTH
SR VP
 40.00     X       736,163 0 211,072
(30) KEVIN A MYATT
SR VP
 24.00     X       411,857 274,571 241,394
(31) PATRICIA S FITZSIMONS
SR VP
 40.00     X       646,508 0 105,057
(32) WILLIAM J ASELTYNE
VP
 12.00     X       444,919 111,230 206,450
(33) JOHN C SKELLY
VP
 32.00     X       402,906 100,727 194,893
(34) VINCENT PETRINI
SR VP
 40.00     X       476,806 0 161,695
(35) THOMAS J BALCEZAK
VP
 40.00     X       451,513 0 179,971
(36) KEVIN F WALSH
VP
 40.00     X       409,498 0 145,722
(37) THOMAS D LEARY
VP
 38.00     X       382,091 20,110 170,194
(38) PAUL N PATTON
VP
 40.00     X       358,625 0 107,308
(39) PATRICK M LUDDY
VP
 40.00     X       343,501 0 136,973
(40) STEPHEN M MERZ
VP
 40.00     X       329,109 0 120,303
(41) RICHARD S STAHL
VP
 40.00         X   589,430 0 70,082
(42) ABE LOPMAN
VP/EXEC DIRE
 40.00         X   541,764 0 30,529
(43) SUHER BAKER
CHIEF DENTIS
 40.00         X   430,646 0 33,104
(44) MARJORIE G GUGLIN
VP
 40.00         X   390,108 0 69,254
(45) MARK B RUSSI
DIRECTOR
 40.00         X   335,592 0 44,380
(46) MICHAEL APKON
VP
 40.00           X 429,055 0 113,531
(47) ALVIN R JOHNSON
FORMER VP
             X 27,518 0 0
(48) EDWARD J DOWLING
FORMER VP
             X 25,517 0 0
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 11,719,500 2,502,126 3,747,405
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable compensation from the organizationMediumBullet540
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............
3
Yes
 
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
NATIONWIDE ANESTHESIA SERVICE
NATIONWIDE ANESTHESIA SERVICE
104 MALONE DRIVE
SANDERSVILLE,GA31082 		MEDICAL 5,518,739
UNITEX TEXTILE RENTAL
UNITEX TEXTILE RENTAL
115 SOUTH TERRACE AVE
MOUNT VERNON,NY10550 		LAUNDRY 3,718,074
AMERICAN MOBILE HEALTHCARE
AMERICAN MOBILE HEALTHCARE
2735 COLLECTION CENTER DR
CHICAGO,IL60693 		NURSING 3,671,229
SHEPLEY BULFINCH RICHARDSON & ABBOT
SHEPLEY BULFINCH RICHARDSON & ABBOT
40 BROAD STREET
BOSTON,MA02109 		ARCHITECTURE 2,425,167
DVA RENAL HEALTHCARE INC
DVA RENAL HEALTHCARE INC
PO BOX 403008
ATLANTA,GA30384 		MEDICAL SRVS. 2,366,162
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization MediumBullet62
Form 990 (2010)
Form 990 (2010)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, gifts, grants and other similar amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c 562,714
d Related organizations...1d  
e Government grants (contributions)1e 6,410,001
f All other contributions, gifts, grants, and
similar amounts not included above1f 		19,752,748
g Noncash contributions included in lines 1a-1f:$ 286,653
h Total. Add lines 1a-1f.......MediumBullet 26,725,463
Program Service Revenue Business Code
2a INPATIENT SERVICES 612,990 922,952,192 922,952,192    
b OUTPATIENT SERVICES 621,400 513,938,134 513,938,134    
c LABORATORY SERVICES 621,500 5,166,976   5,166,976  
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 1,442,057,302
Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 499,508     499,508
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties............MediumBullet        
(i) Real (ii) Personal
6a Gross Rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss).......MediumBullet        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 515,566,058  
b Less: cost or other basis and sales expenses 492,135,040  
c Gain or (loss) 23,431,018  
d Net gain or (loss)..........MediumBullet 23,431,018     23,431,018
8a Gross income from fundraising events (not including
$ 562,714
of contributions reported on line 1c). See Part IV, line 18 ...
a 82,519
b Less: direct expenses ...b 375,691
c Net income or (loss) from fundraising events..MediumBullet -293,172    
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a OTHER ANCILLIARY SERVICES   14,324,801 14,324,801    
b CAFETERIA/VENDING 900,099 7,280,958     7,280,958
c PARKING 900,099 3,555,007     3,555,007
d All other revenue .... 11,398     11,398
e Total. Add lines 11a–11d ......MediumBullet 25,172,164
12 Total revenue. See Instructions....MediumBullet 1,517,592,283 1,451,215,127 5,166,976 34,777,889
Form 990 (2010)
Form 990 (2010)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the U.S. See Part IV, line 21 3,857,942 3,857,942
2 Grants and other assistance to individuals in the U.S. See Part IV, line 22 38,000 38,000
3 Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 15,477,170   15,477,170  
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 511,757,000 438,239,182 72,317,288 1,200,530
8 Pension plan contributions (include section 401(k) and section 403(b) employer contributions) .... 32,073,019 27,580,833 4,420,406 71,780
9 Other employee benefits ....... 90,776,710 81,022,130 9,543,618 210,962
10 Payroll taxes ........... 40,192,150 34,562,788 5,539,411 89,951
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 8,310,041   8,310,041  
c Accounting ........... 220,635   220,635  
d Lobbying ........... 422,377 422,377    
e Professional fundraising. See Part IV, line 17..    
f Investment management fees ......        
g Other .......... 294,882,542 207,706,462 86,195,323 980,757
12 Advertising and promotion .... 535,290 265,268 270,022  
13 Office expenses ....... 274,084,775 263,626,785 10,425,456 32,534
14 Information technology ......        
15 Royalties ..        
16 Occupancy ........... 29,133,566 26,239,533 2,894,033  
17 Travel ............ 2,061,529 1,145,143 887,908 28,478
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings ....        
20 Interest ........... 16,867,246 16,867,246    
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..... 67,947,839 41,889,843 26,057,996  
23 Insurance .............. 13,376,259 11,407,807 1,968,452  
24 Other expenses. Itemize expenses not covered above. (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below.)
a BAD DEBT 26,390,355 26,390,355    
b LAUNDRY & LINEN SERVICES 4,149,467 4,147,643 1,824  
c PROPERTY TAX 3,103,650   3,103,650  
d DIETARY SERVICES 2,718,391 1,801,250 912,920 4,221
e DUES,FEES & MEMBERSHIPS 2,228,362 230,079 1,950,946 47,337
f All other expenses 1,076,836 445,261 504,419 127,156
25 Total functional expenses. Add lines 1 through 24f 1,441,681,151 1,187,885,927 251,001,518 2,793,706
26 Joint costs. Check here MediumBullet if following
SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation 		       
Form 990 (2010)
Form 990 (2010)
Page 11
Part X Balance Sheet
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing .......... 467,030 1 598,263
2 Savings and temporary cash investments ....... 122,296,424 2 170,526,313
3 Pledges and grants receivable, net .........   3  
4 Accounts receivable, net ......... 171,496,582 4 227,495,768
5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..........   5  
6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
Schedule L ..........   6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use .............. 18,237,623 8 16,419,332
9 Prepaid expenses and deferred charges ............ 12,338,466 9 39,757,836
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 1,434,772,556
b Less: accumulated depreciation. ..... 10b 567,037,686 859,068,992 10c 867,734,870
11 Investments—publicly traded securities .......... 510,580,990 11 293,103,644
12 Investments—other securities. See Part IV, line 11 ......   12 278,719,474
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets .........   14  
15 Other assets. See Part IV, line 11 ........... 71,126,377 15 103,784,858
16 Total assets. Add lines 1 through 15 (must equal line 34)... 1,765,612,484 16 1,998,140,358
Liabilities 17 Accounts payable and accrued expenses . 209,412,191 17 220,390,187
18 Grants payable ..........   18  
19 Deferred revenue .......... 50,016,267 19 48,320,802
20 Tax-exempt bond liabilities .......... 385,415,095 20 479,206,567
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties .. 2,816,901 23 40,000,000
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities. Complete Part X of Schedule D..... 475,245,401 25 535,610,583
26 Total liabilities. Add lines 17 through 25..... 1,122,905,855 26 1,323,528,139
Net Assets or Fund Balance Organizations that follow SFAS 117, check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets ..... 567,637,293 27 604,710,244
28 Temporarily restricted net assets ..... 48,812,954 28 44,378,931
29 Permanently restricted net assets ..... 26,256,382 29 25,523,044
Organizations that do not follow SFAS 117, check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ..... 642,706,629 33 674,612,219
34 Total liabilities and net assets/fund balances ..... 1,765,612,484 34 1,998,140,358
Form 990 (2010)
Form 990 (2010)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI . . . . . . . . . .
1
Total revenue (must equal Part VIII, column (A), line 12) . . .
1
1,517,592,283
2
Total expenses (must equal Part IX, column (A), line 25) . . . . .
2
1,441,681,151
3
Revenue less expenses. Subtract line 2 from line 1 . . . .
3
75,911,132
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . .
4
642,706,629
5
Other changes in net assets or fund balances (explain in Schedule O) . . . .
5
-44,005,542
6
Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) . . . . . .
6
674,612,219
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII . . . . . . . . . .
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?..
2a
 
No
b
Were the organization’s financial statements audited by an independent accountant?........
2b
Yes
 
c
If “Yes,” to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O............................
2c
Yes
 
d
If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ................
3a
Yes
 
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ..
3b
Yes
 
Form 990 (2010)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
YALE-NEW HAVEN HOSPITAL
 
Employer identification number

06-0646652
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization? ................
11g(i)
 
 
(ii) a family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
(i)
Name of supported organization 		(ii)
EIN 		(iii)
Type of organization (described on lines 1- 9 above or IRC section (see instructions)) 		(iv)
Is the organization in col. (i) listed in your governing document? 		(v)
Did you notify the organization in col. (i) of your support? 		(vi)
Is the organization in col. (i) organized in the U.S.? 		(vii)
Amount of support?
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3..            
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..            
6 Public Support. Subtract line 5 from line 4.            
Section B. Total Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..            
11 Total support (Add lines 7 through 10).            
12
12
 
13
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
b
17a
b
18
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public Support (Subtract line 7c from line 6.)            
Section B. Total Support
Calendar year (or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)            
13 Total support (Add lines 9, 10c, 11 and 12.).            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 4
Part IV
Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
OMB No. 1545-0047
2010
Name of organization
YALE-NEW HAVEN HOSPITAL
 
Employer identification number

06-0646652
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule—
Special Rules
......................... Arrow Bullet   $    
Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part I
Name of organization
YALE-NEW HAVEN HOSPITAL
  		Employer identification number

06-0646652
Part I
Contributors (see Instructions)
     
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

     
RESTRICTED
RESTRICTED  
RESTRICTED, RESTRICTED   RESTRICTED

$RESTRICTED




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part II
Name of organization
YALE-NEW HAVEN HOSPITAL
  		Employer identification number

06-0646652
Part II
Noncash Property (see Instructions)
     
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part III
Name of organization
YALE-NEW HAVEN HOSPITAL
  		Employer identification number

06-0646652
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Additional Data


Software ID:  
Software Version:  
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet Complete if the organization is described below.
SchCMd Bullet Attach to Form 990 or Form 990-EZ. SchCMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
If the organization answered “Yes,” to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered “Yes,” to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)) Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered “Yes,” to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35a (Proxy Tax), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
YALE-NEW HAVEN HOSPITAL
 
Employer identification number

06-0646652
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization's direct and indirect political campaign activities on behalf of or in opposition to candidates for public office in Part IV.
2
Political expenditures ....................................SchCMd Bullet
$  
3
Volunteer hours ........................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 .........SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 ......SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............
4a
Was a correction made? .........................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c) except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt funtion activities ....................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b..SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ..........................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.










For Privacy Act and Paperwork Reduction Act Notice, see the instructions for Form 990.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2010

Schedule C (Form 990 or 990-EZ) 2010
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check
B Check
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) 		(a) Filing
Organization's
Totals 		(b) Affiliated Group
Totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......    
b Total lobbying expenditures to influence a legislative body (direct lobbying) .......    
c Total lobbying expenditures (add lines 1a and 1b) ...................    
d Other exempt purpose expenditures ........................    
e Total exempt purpose expenditures (add lines 1c and 1d) ...............    
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		    
  If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:    
  Not over $500,00020% of the amount on line 1e.    
  Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.    
  Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.    
  Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.    
  Over $17,000,000$1,000,000.    
       
g Grassroots nontaxable amount (enter 25% of line 1f) .................    
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ......................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
  Calendar year (or fiscal year
beginning in) 		(a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) Total
             
2a Lobbying non-taxable amount          
             
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		         
             
c Total lobbying expenditures          
             
d Grassroots non-taxable amount          
             
e Grassroots ceiling amount
(150% of line 2d, column (e))		          
             
f Grassroots lobbying expenditures          
Schedule C (Form 990 or 990-EZ) 2010


Schedule C (Form 990 or 990-EZ) 2010
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
(a)
Yes
No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? .........................................
 
No
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
Yes
 
c
Media advertisements? ....................................
 
No
 
d
Mailings to members, legislators, or the public? .........................
Yes
 
500
e
Publications, or published or broadcast statements? .......................
 
No
 
f
Grants to other organizations for lobbying purposes? .......................
 
No
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
Yes
 
281,659
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
 
No
 
i
Other activities? If "Yes," describe in Part IV ..........................
Yes
 
140,218
j
Total. lines 1c through 1i ...................................
422,377
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
No
b
If "Yes," enter the amount of any tax incurred under section 4912 .................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......
 
No
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ................
1
 
No
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
 
No
3
Did the organization agree to carryover lobbying and political expenditures from the prior year? ..........
3
 
No
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) if BOTH Part III-A, lines 1 and 2 are answered “No” OR if Part III-A, line 3 is answered “Yes”.
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) non-deductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a
Current year .........................................
2a
 
b
Carryover from last year ....................................
2b
 
c
Total ...........................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) ..............
5
 
Part IV
Supplemental Information
Complete this part to provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; and Part ll-B, line 1i.
Also, complete this part for any additional information.
Identifier Return Reference Explanation
  SCHEDULE C, PART II-B, LINE 1I THE AMOUNT REPORTED IN "OTHER ACTIVITIES" REPRESENTS A PORTION OF PROFESSIONAL DUES ATTRIBUTABLE TO LOBBYING DURING 2011. THE HEALTH SYSTEM OFFICIALS HAD MEETINGS AND CONTACTS WITH STATE GOVERNMENT OFFICIALS, INCLUDING STATE LEGISLATURES AND THEIR STAFF TO DISCUSS VARIOUS HEALTH CARE REFORM PROPOSALS. YALE-NEW HAVEN HOSPITAL IS PART OF A CONTROLLED GROUP WITH THE FOLLOWING LOBBYING EXPENSES: GREENWICH HOSPITAL EIN 06-0646659 129,304 BRIDGEPORT HOSPITAL EIN 06-0646554 116,487
Schedule C (Form 990 or 990EZ) 2010

Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11, or 12.
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
YALE-NEW HAVEN HOSPITAL
 
Employer identification number

06-0646652
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .......    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) ...    
4 Aggregate value at end of year .......    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds may be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit. ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a–2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06 ........ 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................
9
In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 52283D
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIV and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIV.
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current Year (b)Prior Year (c)Two Years Back (d)Three Years Back (e)Four Years Back
1a Beginning of year balance .... 68,085,000 70,535,000 79,290,000
b Contributions ........ 2,000    
c Investment earnings or losses ... 2,814,000 5,501,000 -575,000
d Grants or scholarships .....      
e Other expenditures for facilities
and programs ........ 		-8,040,000 -7,951,000 -8,180,000
f Administrative expenses ....      
g End of year balance ...... 62,861,000 68,085,000 70,535,000
2
Provide the estimated percentage of the year end balance held as:
a
Board designated or quasi-endowment: SchDMd Bullet  
b
Permanent endowment: SchDMd Bullet100.000 %
c
Term endowment: SchDMd Bullet  
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
No
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
No
4
Describe in Part XIV the intended uses of the organization's endowment funds.
Part VI
Investments—Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of investment (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................   19,439,601 19,439,601
b Buildings ................   235,459,756 64,090,999 171,368,757
c Leasehold improvements ............   17,031,145 11,313,412 5,717,733
d Equipment ................   1,119,608,153 491,608,532 627,999,621
e Other .................   43,233,901 24,743 43,209,158
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........SchDMdBullet 867,734,870
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
(3)Other
(A) YALE ENDOWMENT FUND 		278,719,474 F








Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)Small Bullet 278,719,474
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1) OTHER ASSETS 98,297,012
(2) DEFERRED FINANCING COSTS 5,487,846







Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 103,784,858
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of Liability (b) Amount
Federal Income Taxes  
ACCRUED POST RETIREMENT BENEFITS 243,435,915
OTHER LONG TERM LIABILITIES 181,784,017
CAPITAL LEASES 110,390,651






Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)Small Bullet 535,610,583
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 4
Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1 Total revenue (Form 990, Part VIII, column (A), line 12) .................... 1 1,517,592,283
2 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2 1,441,681,151
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3 75,911,132
4 Net unrealized gains (losses) on investments .......................... 4 -11,729,636
5 Donated services and use of facilities ............................. 5  
6 Investment expenses ................................... 6  
7 Prior period adjustments .................................. 7  
8 Other (Describe in Part XIV) ................................. 8 2,980,440
9 Total adjustments (net). Add lines 4 - 8 ............................. 9 -8,749,196
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10 67,161,936
Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1 1,502,968,485
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a -11,729,636
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIV): ............ 2d 16,293,186
e Add lines 2a through 2d ..................... 2e 4,563,550
3 Subtract line 2e from line 1..................... 3 1,498,404,935
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIV): ........... 4b 19,187,348
c Add lines 4a and 4b....................... 4c 19,187,348
5 Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ...... 5 1,517,592,283
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1 1,435,806,549
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIV): ............ 2d  
e Add lines 2a through 2d...................... 2e  
3 Subtract line 2e from line 1..................... 3 1,435,806,549
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIV): ............ 4b 5,874,602
c Add lines 4a and 4b....................... 4c 5,874,602
5 Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ...... 5 1,441,681,151
Part XIV
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWED FUNDS' INTENDED USE IS TO GENERATE INCOME TO SUPPORT YALE-NEW HAVEN HOSPITAL PROGRAM SERVICE FUNCTIONS AND OTHER OPERATIONS IN ACCORDANCE WITH THE YALE-NEW HAVEN HOSPITAL POOLED INVESTMENT POLICY.
RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 NET ASSETS RELEASE FOR OPERATIONS 4,293,186 FUNDING OF CLINICAL PROGRAMS 12,000,000 BEQUEST, GIFTS & GRANTS -15,280,451 AUXILIARY SERVICES -330,934 INVESTMENT INCOME RELEASED FROM RESTRICTIONS -3,575,963 AUXILIARY EXPENSES 199,701 EXPENSE RECLASS FROM INVESTMENT INCOME 6,050,592 SPECIAL EVENTS -375,691
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D NET ASSETS RELEASE FOR OPERATIONS 4,293,186 FUNDING OF CLINICAL PROGRAMS 12,000,000
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B BEQUEST, GIFTS & GRANTS 15,280,451 AUXILIARY SERVICES 330,934 INVESTMENT INCOME RELEASED FROM RESTRICTIONS 3,575,963
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B AUXILIARY EXPENSES 199,701 EXPENSE RECLASS FROM INVESTMENT INCOME 6,050,592 SPECIAL EVENTS -375,691
SUPPLEMENTAL FINANCIAL INFORMATION SCHEDULE D, PAGE 4, PART XIV THE REPORTING ENTITY HAS DESIGNATED ITS INVESTMENTS AS TRADING IN ACCORDANCE WITH GAAP. ALL UNREALIZED GAINS AND LOSSES ARE RECOGNIZED THROUGH THE PROFIT AND LOSS STATEMENT. FOR 990 REPORTING, THIS ACTIVITY IS EXCLUDED PER THE INSTRUCTIONS PROVIDED BY THE INTERNAL REVENUE SERVICE FOR FY2011 RETURN.
Schedule D (Form 990) 2010

Additional Data


Software ID:  
Software Version:  




SCHEDULE G
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19,
or if the organization entered more than $15,000 on Form 990-EZ, line 6a.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
YALE-NEW HAVEN HOSPITAL
 
Employer identification number

06-0646652
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If “Yes,” list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization. Form 990-EZ filers are not required to complete this table.
(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
Total .................right arrow      
3
List all states in which the organization is registered or licensed to solicit funds or has been notified it is exempt from registration or licensing.
CT
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2010
Schedule G (Form 990 or 990-EZ) 2010
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 on Form 990-EZ, line 6a. List events with gross receipts greater than $5,000.
(a) Event #1

CLOSER TO FREE
(event type) 		(b) Event #2

GOLF/TENNIS
(event type) 		(c) Other Events

4
(total number) 		(d) Total Events
(Add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 413,758 87,639 143,836 645,233
2 Less: Charitable
contributions . . . 		413,758 58,780 90,176 562,714
3 Gross income (line 1
minus line 2) . . . 		  28,859 53,660 82,519
VerticalDirectExpenses 4 Cash prizes . . .        
5 Non-cash prizes . .        
6 Rent/facility costs . .        
7 Food and beverages . .        
8 Entertainment . . .        
9 Other direct expenses . 320,715 26,593 28,383 375,691
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 375,691
11 Net income summary. Combine lines 3 and 10 in column (d)............ right arrow -293,172
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (Add col. (a) through col. (c))
1 Gross revenue . . . .        
VerticalDirectExpenses 2 Cash prizes . . . .        
3 Non-cash prizes . . .        
4 Rent/facility costs . . .        
5 Other direct expenses . .        
6 Volunteer labor . . .
 
 
 
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow  
8 Net gaming income summary. Combine lines 1 and 7 in column (d) .......... right arrow  
9
Enter the state(s) in which the organization operates gaming activities:
a
Is the organization licensed to operate gaming activities in each of these states? ............
b
If "No," Explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," Explain:
 
11
Does the organization operate gaming activities with nonmembers? .................
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? ...........................
Schedule G (Form 990 or 990-EZ) 2010
Schedule G (Form 990 or 990-EZ) 2010
Page 3
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
 
b
An outside facility ........................
13b
 
14
Provide the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Complete this part to provide additional information for responses to quuestion on Schedule G (see instructions.)
Identifier ReturnReference Explanation
Schedule G (Form 990 or 990-EZ) 2010
Additional Data


Software ID:  
Software Version:  
SCHEDULE H
(Form 990)
Department of the Treasury
Internal Revenue Service
Hospitals
MediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, question 20.
MediumBullet Attach to Form 990. MediumBullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
YALE-NEW HAVEN HOSPITAL
 
Employer identification number

06-0646652
Part I
Charity Care and Certain Other Community Benefits at Cost
Yes
No
1a
Does the organization have a charity care policy? If "No," skip to question 6a...........
1a
Yes
 
b
If "Yes," is it a written policy? .......................
1b
Yes
 
2
If the organization has multiple hospitals, indicate which of the following best describes application of the charity care policy to the various hospitals.
3
Answer the following based on the charity care eligibility criteria that applies to the largest number of the organization's patients.
a
Does the organization use Federal Poverty Guidelines (FPG) to determine eligibility for providing free care to low
income individuals? If "Yes," indicate which of the following is the FPG family income limit for eligibility for free care:
3a
Yes
 
b
Does the organization use FPG to determine eligibility for providing discounted care to low income individuals? If
"Yes," indicate which of the following is the family income limit for eligibility for discounted care: .....
3b
Yes
 
c
If the organization does not use FPG to determine eligibility, describe in Part VI the income based criteria for determining eligibility for free or discounted care. Include in the description whether the organization uses an asset test or other threshold, regardless of income, to determine eligibility for free or discounted care.
4
Does the organization's policy provide free or discounted care to the "medically indigent"? ......
4
Yes
 
5a
Does the organization budget amounts for free or discounted care provided under its charity care policy? ...
5a
Yes
 
b
If "Yes," did the organization's charity care expenses exceed the budgeted amount?.........
5b
Yes
 
c
If "Yes" to line 5b, as a result of budget considerations, was the organization unable to provide free or discounted
care to a patient who was eligibile for free or discounted care?...............
5c
 
No
6a
Does the organization prepare an annual community benefit report?.............
6a
Yes
 
6b
If "Yes," does the organization make it available to the public? ..............
6b
Yes
 
Complete the following table using the worksheets provided in the Schedule H instructions. Do not submit these worksheets with the Schedule H.
7
Charity Care and Certain Other Community Benefits at Cost
Charity Care and
Means-Tested Government Programs		 (a) Number of activities or programs (optional) (b) Persons served (optional) (c) Total community benefit expense (d) Direct offsetting revenue (e) Net community benefit expense (f) Percent of total expense
a Charity care at cost (from
Worksheets 1 and 2) .. 		1 27,670 46,381,251 26,866,251 19,515,000 1.380 %
b Unreimbursed Medicaid (from
Worksheet 3, column a) . 		1 184,625 332,340,000 210,726,000 121,614,000 8.590 %
c Unreimbursed costs—other means-tested government programs (from Worksheet 3, column b) ....            
dTotal Charity Care and
Means-Tested Government Programs ..... 		2 212,295 378,721,251 237,592,251 141,129,000 9.970 %
Other Benefits
e Community health improvement
services and community
benefit operations (from
(Worksheet 4) .... 		24 64,317 7,980,990 119,871 7,861,119 0.560 %
f Health professions education
(from Worksheet 5) .. 		7 3,361 78,833,721 14,781,189 64,052,532 4.530 %
g Subsidized health services
(from Worksheet 6) .. 		1 13,794 5,011,790 2,008,299 3,003,491 0.210 %
h Research (from Worksheet 7) 1 582 379   379  
i Cash and in-kind contributions
to community groups
(from Worksheet 8) .. 		12 25,034 1,544,822   1,544,822 0.110 %
jTotal Other Benefits ... 45 107,088 93,371,702 16,909,359 76,462,343 5.410 %
kTotal. Add lines 7d and 7j. .. 47 319,383 472,092,953 254,501,610 217,591,343 15.380 %
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat. No. 50192T Schedule H (Form 990) 2010
Schedule H (Form 990) 2010
Page 2
Part II
Community Building Activities Complete this table if the organization conducted any community building activities.
(a) Number of activities or programs (optional) (b) Persons served (optional) (c) Total community building expense (d) Direct offsetting
revenue 		(e) Net community building expense (f) Percent of total expense
1 Physical improvements and housing 2 93 454,630   454,630 0.030 %
2 Economic development 1 475 480,824   480,824 0.030 %
3 Community support 2 539 28,642   28,642  
4 Environmental improvements            
5 Leadership development and training for community members            
6 Coalition building 1 96 26,877   26,877  
7 Community health improvement advocacy 1   975   975  
8 Workforce development 3 40 320,164   320,164 0.020 %
9 Other 1   1,789,631   1,789,631 0.130 %
10 Total 11 1,243 3,101,743   3,101,743 0.210 %
Part III
Bad Debt, Medicare, & Collection Practices
Section A. Bad Debt Expense
Yes
No
1
Does the organization report bad debt expense in accordance with Heathcare Financial Management Association Statement No. 15? ..........................
1
Yes
 
2
Enter the amount of the organization's bad debt expense (at cost).....
2
23,669,000
3
Enter the estimated amount of the organization's bad debt expense (at cost) attributable to patients eligible under the organization's charity care policy ..
3
 
4
Provide in Part VI the text of the footnote to the organization's financial statements that describes bad debt expense. In addition, describe the costing methodology used in determining the amounts reported on lines 2 and 3, and rationale for including a portion of bad debt amounts as community benefit.
Section B. Medicare
5
Enter total revenue received from Medicare (including DSH and IME).....
5
416,298,667
6
Enter Medicare allowable costs of care relating to payments on line 5.....
6
446,935,435
7
Subtract line 6 from line 5. This is the surplus or (shortfall)........
7
-30,636,768
8
Describe in Part VI the extent to which any shortfall reported in line 7 should be treated as community benefit.
Also describe in Part VI the costing methodology or source used to determine the amount reported on line 6.
Check the box that describes the method used:
Section C. Collection Practices
9a
Does the organization have a written debt collection policy? ...............
9a
Yes
 
b
If "Yes," does the organization's collection policy contain provisions on the collection practices to be followed for patients who are known to qualify for charity care or financial assistance? Describe in Part VI......
9b
Yes
 
Part IV
Management Companies and Joint Ventures
(a) Name of entity (b) Description of primary
activity of entity 		(c) Organization's
profit % or stock
ownership % 		(d) Officers, directors,
trustees, or key
employees' profit %
or stock ownership% 		(e) Physicians'
profit % or stock
ownership %
1NONE
  		NONE      
2
3
4
5
6
7
8
9
10
11
12
13
Schedule H (Form 990) 2010
Schedule H (Form 990) 2010
Page 3
Part VFacility Information
Section A. Hospital Facilities
(list in order of size, measured by total revenue per facility, from largest to smallest)
How many hospital facilities did the organization operate during the tax year?1
Name and address 		Licensed Hospital General-Medical-Surgical Children's Hospital Teaching Hospital Critical Hospital Research Facility ER-24Hours ER-Other Other (Describe)
1 YALE-NEW HAVEN HOSPITAL
20 YORK STREET
NEW HAVEN,CT06504 		X X X X   X X    
Schedule H (Form 990) 2010
Schedule H (Form 990) 2010
Page 4
Part VFacility Information (continued)

Section B. Facility Policies and Practices.

(Complete a separate Section B for each of the hospital facilities listed in Part V, Section A)
Name of Hospital Facility:YALE-NEW HAVEN HOSPITAL
Line Number of Hospital Facility (from Schedule H, Part V, Section A):1

Yes No
Community Health Needs Assessment (Lines 1 through 7 are optional for 2010)
1 During the tax year or any prior tax year, did the hospital facility conduct a community health needs assessment (“Needs Assessment”)? If “No,” skip to question 8. ..................... 1    
If “Yes,” indicate what the Needs Assessment describes (check all that apply):
a A definition of the community served by the hospital facility
b Demographics of the community
c Existing health care facilities and resources within the community that are available to respond to the health needs of the community
d How data was obtained
e The health needs of the community
f Primary and chronic disease needs and other health issues of uninsured persons, low-income persons, and minority groups
g The process for identifying and prioritizing community health needs and services to meet those needs
h The process for consulting with persons representing the community’s interests
i Information gaps that limit the hospital facility’s ability to assess all of the community’s health needs
j Other (describe in Part VI)
2 Indicate the tax year the hospital facility last conducted a Needs Assessment: 20  
3 In conducting its most recent Needs Assessment, did the hospital facility take into account input from persons who represent the community served by the hospital facility? If “Yes,” describe in Part VI how the hospital facility took into account input from persons who represent the community, and identify the persons the hospital facility consulted. 3    
4 Was the hospital facility’s Needs Assessment conducted with one or more other hospital facilities? If “Yes,” list the other hospital facilities in Part VI............................ 4    
5 Did the hospital facility make its Needs Assessment widely available to the public? ........... 5    
If “Yes,” indicate how the Needs Assessment was made widely available (check all that apply):
a Hospital facility’s website
b Available upon request from the hospital facility
c Other (describe in Part VI)
6 If the hospital facility addressed needs identified in its most recently conducted Needs Assessment, indicate how (check all that apply):
a Adoption of an implementation strategy to address the health needs of the hospital facility’s community
b Execution of the implementation strategy
c Development of a community benefit plan for the facility
d Participation in community-wide community benefit plan
e Inclusion of a community benefit section in operational plans
f Adoption of a budget for provision of services that address the needs identified in the CHNA
g Prioritization of health needs in the community
h Prioritization of services that the hospital facility will undertake to meet health needs in its community
i Other (describe in Part VI)
7 Did the hospital facility address all of the needs identified in its most recently conducted Needs Assessment? If “No,” explain in Part VI which needs it has not addressed together with the reasons why it has not addressed such needs. 7    
Financial Assistance Policy
Did the hospital facility have in place during the tax year a written financial assistance policy that:
8 Explains eligibility criteria for financial assistance, and whether such assistance includes free or discounted care? 8   No
9 Used federal poverty guidelines (FPG) to determine eligibility for providing free care to low incomeindividuals?.. 9   No
If “Yes,” indicate the FPG family income limit for eligibility for free care:   %
Schedule H (Form 990) 2010
Schedule H (Form 990) 2010
Page 5
Part VFacility Information (continued)

Yes No
10 Used FPG to determine eligibility for providing discounted care to low income individuals?......... 10   No
If “Yes,” indicate the FPG family income limit for eligibility for discounted care:   %
11 Explained the basis for calculating amounts charged to patients?................. 11   No
If “Yes,” indicate the factors used in determining such amounts (check all that apply):
a Income level
b Asset level
c Medical indigency
d Insurance status
e Uninsured discount
f Medicaid/Medicare
g State regulation
h Other (describe in Part VI)
12 Explained the method for applying for financial assistance?................... 12   No
13 Included measures to publicize the policy within the community served by the hospital facility?....... 13   No
If “Yes,” indicate how the hospital facility publicized the policy (check all that apply):
a The policy was posted at all times on the hospital facility’s web site
b The policy was attached to all billing invoices
c The policy was posted in the hospital facility’s emergency rooms or waiting rooms
d The policy was posted in the hospital facility’s admissions offices
e The policy was provided, in writing, to patients upon admission to the hospital facility
f The policy was available upon request
g Other (describe in Part VI)
Billing and Collections
14 Did the hospital facility have in place during the tax year a separate billing and collections policy, or a written financial assistance policy that explained actions the hospital facility may take upon non-payment?........ 14   No
15 Check all of the following collection actions against a patient that were permitted under the hospital facility's policies at any time during the tax year:
a Reporting to credit agency
b Lawsuits
c Liens on residences
d Body attachments or arrests
e Other (describe in Part VI)
16 Did the hospital facility engage in or authorize a third party to engage in any of the following collection actions during the tax year?................................... 16   No
If “Yes,” check all collection actions in which the hospital facility or a third party engaged (check all that apply):
a Reporting to credit agency
b Lawsuits
c Liens on residences
d Body attachments
e Other (describe in Part VI)
17 Indicate which actions the hospital facility took before initiating any of the collection actions checked in question 16 (check all that apply):
a Notified patients of the financial assistance policy upon admission
b Notified patients of the financial assistance policy prior to discharge
c Notified patients of the financial assistance policy in communications with the patients regarding the patients’ bills
d Documented its determination of whether a patient who applied for financial assistance under the financial assistance policy qualified for financial assistance
e Other (describe in Part VI)
Schedule H (Form 990) 2010
Schedule H (Form 990) 2010
Page 6
Part VFacility Information (continued)

Policy Relating to Emergency Medical Care
Yes No
18 Did the hospital facility have in place during the tax year a written policy relating to emergency medical care that requires the hospital facility to provide, without discrimination, care for emergency medical conditions to individuals regardless of their eligibility under the hospital facility’s financial assistance policy?.......... 18 Yes  
If “No,” indicate the reasons why (check all that apply):
a The hospital facility did not provide care for any emergency medical conditions
b The hospital facility did not have a policy relating to emergency medical care
c The hospital facility limited who was eligible to receive care for emergency medical conditions (describe in Part VI)
d Other (describe in Part VI)
Charges for Medical Care
19 Indicate how the hospital facility determined the amounts generally billed to individuals who had insurance covering emergency or other medically necessary care (check all that apply):
a The hospital facility used the lowest negotiated commercial insurance rate for those services at the hospital facility
b The hospital facility used the average of the three lowest negotiated commercial insurance rates for those services at the hospital facility
c The hospital facility used the Medicare rate for those services
d Other (describe in Part VI)
20 Did the hospital facility charge any of its patients who were eligible for assistance under the hospital facility’s financial assistance policy, and to whom the hospital facility provided emergency or other medically necessary services, more than the amounts generally billed to individuals who had insurance covering such care?......... 20   No
If “Yes,” explain in Part VI.
21 Did the hospital facility charge any of its patients an amount equal to the gross charge for services provided to that patient?................................... 21   No
If “Yes,” explain in Part VI.
Schedule H (Form 990) 2010
Schedule H (Form 990) 2010
Page 7
Part VFacility Information (continued)

Section C. Other Facilities That Are Not Licensed, Registered, or Similarly Recognized as a Hospital Facility
(list in order of size, measured by total revenue per facility, from largest to smallest)
How many non-hospital facilities did the organization operate during the tax year?28
Name and address Type of Facility (Describe)
1 YNH SHORELINE MEDICAL CENTER
111 GOOSE LANE
ROOM 138
GUILFORD,CT06437 		VARIOUS
2 YNH SHORELINE MEDICAL CENTER
111 GOOSE LANE
ROOM 138
GUILFORD,CT06437 		VARIOUS
3 YNH SHORELINE MEDICAL CENTER
111 GOOSE LANE
ROOM 138
GUILFORD,CT06437 		VARIOUS
4 YNH SHORELINE MEDICAL CENTER
111 GOOSE LANE
ROOM 138
GUILFORD,CT06437 		VARIOUS
5 YNH SHORELINE MEDICAL CENTER
111 GOOSE LANE
ROOM 138
GUILFORD,CT06437 		VARIOUS
6 YNH SHORELINE MEDICAL CENTER
111 GOOSE LANE
ROOM 138
GUILFORD,CT06437 		VARIOUS
7 YNH SHORELINE MEDICAL CENTER
111 GOOSE LANE
ROOM 138
GUILFORD,CT06437 		VARIOUS
8 YNH SHORELINE MEDICAL CENTER
111 GOOSE LANE
ROOM 138
GUILFORD,CT06437 		VARIOUS
9 YNH SHORELINE MEDICAL CENTER
111 GOOSE LANE
ROOM 138
GUILFORD,CT06437 		VARIOUS
10 YNH SHORELINE MEDICAL CENTER
111 GOOSE LANE
ROOM 138
GUILFORD,CT06437 		VARIOUS
11 YNH SHORELINE MEDICAL CENTER
111 GOOSE LANE
ROOM 138
GUILFORD,CT06437 		VARIOUS
12 YNH SHORELINE MEDICAL CENTER
111 GOOSE LANE
ROOM 138
GUILFORD,CT06437 		VARIOUS
13 YNH SHORELINE MEDICAL CENTER
111 GOOSE LANE
ROOM 138
GUILFORD,CT06437 		VARIOUS
14 YNH SHORELINE MEDICAL CENTER
111 GOOSE LANE
ROOM 138
GUILFORD,CT06437 		VARIOUS
15 YNH SHORELINE MEDICAL CENTER
111 GOOSE LANE
ROOM 138
GUILFORD,CT06437 		VARIOUS
16 YNH SHORELINE MEDICAL CENTER
111 GOOSE LANE
ROOM 138
GUILFORD,CT06437 		VARIOUS
17 YNH SHORELINE MEDICAL CENTER
111 GOOSE LANE
ROOM 138
GUILFORD,CT06437 		VARIOUS
18 YNH SHORELINE MEDICAL CENTER
111 GOOSE LANE
ROOM 138
GUILFORD,CT06437 		VARIOUS
19 YNH SHORELINE MEDICAL CENTER
111 GOOSE LANE
ROOM 138
GUILFORD,CT06437 		VARIOUS
20 YNH SHORELINE MEDICAL CENTER
111 GOOSE LANE
ROOM 138
GUILFORD,CT06437 		VARIOUS
21 YNH SHORELINE MEDICAL CENTER
111 GOOSE LANE
ROOM 138
GUILFORD,CT06437 		VARIOUS
22 YNH SHORELINE MEDICAL CENTER
111 GOOSE LANE
ROOM 138
GUILFORD,CT06437 		VARIOUS
23 YNH SHORELINE MEDICAL CENTER
111 GOOSE LANE
ROOM 138
GUILFORD,CT06437 		VARIOUS
24 YNH SHORELINE MEDICAL CENTER
111 GOOSE LANE
ROOM 138
GUILFORD,CT06437 		VARIOUS
25 YNH SHORELINE MEDICAL CENTER
111 GOOSE LANE
ROOM 138
GUILFORD,CT06437 		VARIOUS
26 YNH SHORELINE MEDICAL CENTER
111 GOOSE LANE
ROOM 138
GUILFORD,CT06437 		VARIOUS
27 YNH SHORELINE MEDICAL CENTER
111 GOOSE LANE
ROOM 138
GUILFORD,CT06437 		VARIOUS
28 YNH SHORELINE MEDICAL CENTER
111 GOOSE LANE
ROOM 138
GUILFORD,CT06437 		VARIOUS
Schedule H (Form 990) 2010
Schedule H (Form 990) 2010
Page 8
Part VI
Supplemental Information
Complete this part to provide the following information.
1 Required descriptions. Provide the description required for Part I, lines 3c, 6a, and 7; Part II; Part III, lines 4, 8, and 9b; and Part V, Section B, lines 1j, 2, 4c, 6i, 7, 11i, 13i, 17l, 18l, 19e, 21d, 25, and 26.
2 Community health needs assessment. Describe how the organization assesses the health care needs of the communities it serves, in addition to any community health needs assessments reported in Part V, Section B.
3 Patient education of eligibility for assistance. Describe how the organization informs and educates patients and persons who may be billed for patient care about their eligibility for assistance under federal, state, or local government programs or under the organization’s financial assistance policy.
4 Community information. Describe the community the organization serves, taking into account the geographic area and demographic constituents it serves.
5 Promotion of community health. Provide any other information important to describing how the organization’s hospital facilities or other health care facilities further its exempt purpose by promoting the health of the community (e.g., open medical staff, community board, use of surplus funds, etc.).
6 Affiliated health care system. If the organization is part of an affiliated health care system, describe the respective roles of the organization and its affiliates in promoting the health of the communities served.
7 State filing of community benefit report. If applicable, identify all states with which the organization, or a related organization, files a community benefit report.
Identifier ReturnReference Explanation
EXCLUSIONS FROM PERCENT OF TOTAL EXPENSE PART I LINE 7 COLUMN F BAD DEBT EXPENSES OF 26390355 WERE EXCLUDED FROM TOTAL EXPENSES BEFORE CALCULATING OF TOTAL EXPENSES IN PART I AND II COLUMN F
COSTING METHODOLOGY EXPLANATION PART I LINE 7 THE HOSPITAL USES A COST ACCOUNTING SYSTEM TSI TO CALCULATE THE AMOUNTS PRESENTED IN PART I LINE 7 THE COST ACCOUNTING SYSTEM ADDRESSES ALL PATIENT SEGMENTS
COMMUNITY BUILDING ACTIVITIES PART II PART II YALENEW HAVEN HOSPITAL YNHH IS ONE OF THE LARGEST EMPLOYERS IN THE REGION AND THE SECOND LARGEST IN THE CITY OF NEW HAVEN WITH 8953 EMPLOYEES IN 2011 THE HOSPITAL PROVIDES INKIND AND FINANCIAL SUPPORT FOR SEVERAL ECONOMIC INITIATIVES THROUGHOUT THE CITY OF NEW HAVEN MEMBERS OF THE HOSPITALS LEADERSHIP AND MANAGEMENT STAFF ALSO SUPPORT ECONOMIC DEVELOPMENT BY SERVING ON THE BOARDS OF THE GREATER NEW HAVEN CHAMBER OF COMMERCE GUILFORD CHAMBER OF COMMERCE ECONOMIC DEVELOPMENT CORPORATION OF NEW HAVEN REGIONAL GROWTH PARTNERSHIP REGIONAL LEADERSHIP COUNCIL ARTS COUNCIL OF GREATER NEW HAVEN INTERNATIONAL FESTIVAL OF ARTS AND IDEAS MARKET NEW HAVEN TWEED NEW HAVEN AND THE TENNIS FOUNDATION OF CONNECTICUT THROUGH THESE ORGANIZATIONS YNHH ADVOCATES FOR AND FACILITATES INCREASED ECONOMIC DEVELOPMENT FOR THE AREA YALENEW HAVEN HOSPITAL ALONG WITH MANY OTHER HOSPITALS ACROSS THE COUNTRY UTILIZES THE COMMUNITY BENEFITS INVENTORY FOR SOCIAL ACCOUNTABILITY CBISA DATABASE DEVELOPED BY LYON SOFTWARE TO CATALOG ITS COMMUNITY BENEFIT AND COMMUNITY BUILDING ACTIVITIES AND THE GUIDELINES DEVELOPED BY THE CATHOLIC HOSPITAL ASSOCIATION CHA IN ORDER TO CATALOG THESE BENEFITS THESE TWO ORGANIZATIONS HAVE WORKED TOGETHER FOR OVER 20 YEARS TO PROVIDE SUPPORT TO NOTFORPROFIT HOSPITALS TO DEVELOP AND SUSTAIN EFFECTIVE COMMUNITY BENEFIT PROGRAMS THE MOST RECENT VERSION OF THE CHA GUIDE FOR PLANNING AND REPORTING COMMUNITY BENEFIT DEFINES COMMUNITY BUILDING ACTIVITIES AS PROGRAMS THAT ADDRESS THE ROOT CAUSES OF HEALTH PROBLEMS SUCH AS POVERTY HOMELESSNESS AND ENVIRONMENTAL PROBLEMS THESE ACTIVITIES ARE CATEGORIZED INTO EIGHT DISTINCT AREAS INCLUDING PHYSICAL IMPROVEMENT AND HOUSING ECONOMIC DEVELOPMENT COMMUNITY SUPPORT ENVIRONMENTAL IMPROVEMENTS LEADERSHIP DEVELOPMENT AND TRAINING FOR COMMUNITY MEMBERS COALITION BUILDING ADVOCACY FOR COMMUNITY HEALTH IMPROVEMENTS AND WORKFORCE DEVELOPMENT WHILE YNHHS VISION IS TO PROVIDE HIGHQUALITY HEALTHCARE AND SERVICES THE HOSPITAL IS INCREASINGLY AWARE OF HOW SOCIAL DETERMINANTS IMPACT THE HEALTH OF INDIVIDUALS AND COMMUNITIES A PERSONS HEALTH AND CHANCES OF BECOMING SICK AND DYING EARLY ARE GREATLY INFLUENCED BY POWERFUL SOCIAL FACTORS SUCH AS EDUCATION INCOME NUTRITION HOUSING AND NEIGHBORHOODS DURING FISCAL YEAR 2011 YALENEW HAVEN HOSPITAL PROVIDED 31 MILLION IN FINANCIAL AND INKIND DONATIONS TO SUPPORT AFFORDABLE HOUSING PROGRAMS CHILD CARE JOB TRAINING ECONOMIC DEVELOPMENT AND OTHER ESSENTIAL SERVICES THE HOSPITAL CONSIDERS THESE INVESTMENTS PART OF ITS OVERALL COMMITMENT OF BUILDING STRONGER NEIGHBORHOODS EXAMPLES BELOW FOCUS ON THE AREAS OF REVITALIZING OUR NEIGHBORHOODS CREATING EDUCATIONAL OPPORTUNITIES AND WORKFORCE DEVELOPMENT INITIATIVES REVITALIZING OUR NEIGHBORHOODS OVER THE PAST SEVERAL YEARS YNHH HAS MADE SIGNIFICANT INVESTMENTS TOWARDS THE REVITALIZATION OF THE CITY OF NEW HAVEN ADDRESSING THE AREAS OF ADEQUATE AFFORDABLE AND SAFE HOUSING ACCORDING TO THE LATEST CENSUS DATA 32 PERCENT OF HOMES IN NEW HAVEN WERE OWNEROCCUPIED COMPARED TO NEARLY 70 PERCENT IN THE STATE OF CONNECTICUT AS A RESULT THE NEW HAVEN POPULATION IS INCREASINGLY MOBILE WITH ONLY 77 PERCENT OF RESPONDENTS INDICATING THAT THEY HAD RESIDED IN THE SAME HOUSE A YEAR AGO IN 2006 YALENEW HAVEN HOSPITAL AND ITS MEDICAL STAFF BEGAN A MULTIYEAR PARTNERSHIP WITH HABITAT FOR HUMANITY OF GREATER NEW HAVEN TO BUILD HOMES IN NEW HAVENS HILL NEIGHBORHOOD FOR LOWINCOME FAMILIES TO DATE THIS COLLABORATION HAS JOINTLY BUILT THREE HOMES WITH TWO MORE SCHEDULED FOR COMPLETION IN 2012 NEARLY 230 EMPLOYEE VOLUNTEERS HAVE COLLECTIVELY INVESTED MORE THAN 4000 HOURS IN THIS PROJECT WHILE YNHH SPONSORED THE BUILDING MATERIALS FOR EACH HOME TOTALING 150000 IN 2010 HABITAT PRESENTED THE HOSPITAL AND ITS MEDICAL STAFF WITH THE MASTER BUILDER AWARD ITS HIGHEST RECOGNITION ALSO IN 2006 YNHH LAUNCHED THE HOME OWNERSHIP MADE EASIER HOME PROGRAM WHICH PROVIDES EMPLOYEES WITH UP TO 10000 IN FORGIVABLE FIVEYEAR LOANS TO PURCHASE A HOME IN NEW HAVEN EMPLOYEES WHO BUY IN ONE OF FOUR NEIGHBORHOODS NEAR THE HOSPITAL ARE ELIGIBLE FOR A MONTHLY 200 TWOYEAR MORTGAGE SUBSIDY FIRST NIAGARA BANK PARTNERS WITH THE HOSPITAL TO EDUCATE EMPLOYEES ABOUT FINANCING AND MAINTENANCE ISSUES RELATED TO HOME OWNERSHIP IN THE FIRST FIVE YEARS OF THE PROGRAM 73 EMPLOYEES PURCHASED HOUSES THROUGH HOME YNHH COORDINATED WITH LOCAL STATE AND FEDERAL AGENCIES TO DEVELOP A 104UNIT MIXEDINCOME HOUSING COMPLEX IN THE HILL NEIGHBORHOOD ROWE RESIDENCES WHICH OPENED IN 2011 FEATURED A LAND SWAP OF HOSPITALOWNED PROPERTY AND INKIND STAFF SUPPORT PRIVATE INVESTORS DEVELOPERS BUILDERS AND THE TENANTS ASSOCIATION ALSO PARTICIPATED IN THIS PROJECT ROWE RESIDENCES ARE SUBSIDIZED AND MARKETRATE APARTMENTS WHICH HOUSE NEARLY 45 ELDERLY OR DISABLED TENANTS PREVIOUSLY LIVING IN AN ADJACENT OUTDATED HIGHRISE THE 36 MILLION PRIVATE DEVELOPMENT WAS PART OF A BROADER SYLVAN AVENUE REVITALIZATION PROJECT TO ESTABLISH A SAFER HEALTHIER COMMUNITY IN 2011 YNHH WORKED WITH ALDERWOMAN JACKIE JAMES TO PROVIDE FINANCIAL SUPPORT FOR A SECOND COMPONENT OF THE SYLVAN AVENUE REVITALIZATION PROJECT FOCUSING ON HOME IMPROVEMENTS THE PURPOSE OF THE PLANNED IMPROVEMENTS WAS TO ENGAGE OWNEROCCUPIED HOMEOWNERS ON SYLVAN AVENUE TO DEVELOP AN EXTERIOR REVITALIZATION PROPERTY PLAN CONTRACTORS AND HOMEOWNERS ALONG WITH YOUTH WORKERS FROM THE CITYS YOUTH WORK PROGRAM CREATED THE FINAL PLAN THE WORK WHICH WAS COMPLETED BY XTREME HOME IMPROVEMENTS INCLUDED DRIVEWAY REPAIRS ROOFING SIDING FENCING AND LANDSCAPING PROJECTS YNHH EMPLOYEES ANNUALLY PARTICIPATE IN THE GREATER NEW HAVEN UNITED WAYS DAYS OF CARING WHICH IS NOW A WEEKLONG SERIES OF VOLUNTEER OPPORTUNITIES IN THE NEW HAVEN COMMUNITY IN 2011 THESE OPPORTUNITIES WHICH BENEFIT AREA NOTFORPROFIT AGENCIES INCLUDED LANDSCAPING AND PAINTING PROJECTS AS WELL AS FOOD AND DIAPER DRIVES THROUGH THE HOSPITALS ANNUAL SCHOOL READINESS DRIVE EMPLOYEES DONATED 23000 SCHOOL ITEMS TO NEW HAVENS HILLHOUSE HIGH SCHOOL AND THE WASHINGTON ELEMENTARY SCHOOL IN WEST HAVEN APPROXIMATELY 1179 STUDENTS ATTEND THE TWO SCHOOLS THE 20102011 HOSPITALSPONSORED EMPLOYEE UNITED WAY CAMPAIGN RAISED OVER 172000 TO SUPPORT THE NONPROFITS SERVED BY THE GREATER NEW HAVEN UNITED WAY IN ADDITION TO RUNNING THE INTERNAL CAMPAIGN MEMBERS OF HOSPITAL LEADERSHIP SERVE ON GREATER NEW HAVEN UNITED WAY BOARDS AND COMMITTEES REPRESENTATIVES FROM THE HOSPITAL REGULARLY SERVE ON FOUR OF THE CITY OF NEW HAVEN POLICE DEPARTMENT COMMUNITY SUBSTATION MANAGEMENT TEAMS WHILE ATTENDING OTHERS ON AN AD HOC BASIS THE DECENTRALIZATION OF POLICE SERVICES AND THE ESTABLISHMENT OF SUBSTATION MANAGEMENT TEAMS IN EACH OF NEW HAVENS 10 COMMUNITY POLICING DISTRICTS HAS BEEN ONE OF THE MOST IMPORTANT COMMUNITY POLICING INITIATIVES IN NEW HAVEN COMMUNITY SUBSTATION MANAGEMENT TEAMS HELP IDENTIFY AND DEVELOP STRATEGIES TO RESOLVE NEIGHBORHOOD PROBLEMS UTILIZING LOCAL RESOURCES THE MANAGEMENT TEAMS ARE COMPRISED OF THE POLICE SUPERVISOR BEAT OFFICERS BLOCK WATCH MEMBERS ALDERPERSONS REPRESENTATIVES OF NEIGHBORHOOD BASED AGENCIES AND ANY CITIZEN WHO TAKES AN ACTIVE INTEREST IN NEIGHBORHOOD IMPROVEMENT CREATING EDUCATIONAL OPPORTUNITIES SINCE HIGHER EDUCATIONAL ATTAINMENT IS ASSOCIATED WITH BETTER HEALTH STATUS AND LONGER LIFE DISPARITIES ACROSS SOCIOECONOMIC STATUS GROUPS IN THE US HAVE RECEIVED INCREASING ATTENTION IN RECENT YEARS FROM RESEARCHERS THE HEALTH POLICY COMMUNITY AND THE GENERAL PUBLIC FOR EXAMPLE ADULTS AGED 2550 YEARS WHO HAVE A COLLEGE DEGREE WILL ON AVERAGE LIVE FIVE YEARS LONGER THAN THOSE WITH LESS THAN A HIGH SCHOOL EDUCATION ACCORDING TO RECENT CENSUS STATISTICS ONLY 805 PERCENT OF INDIVIDUALS IN THE CITY OF NEW HAVEN HAD ATTAINED THE EQUIVALENT OF A HIGH SCHOOL EDUCATION OR GREATER COMPARED TO NEARLY 90 PERCENT STATEWIDE ADDITIONALLY NEW HAVEN YOUTH HAVE LOWER HIGH SCHOOL COMPLETION RATES AND SCORE WELL BELOW THEIR STATEWIDE PEERS ON THE CONNECTICUT MASTERY TEST REFLECTING ITS STRONG COMMITMENT TO THE NEW HAVEN COMMUNITY AND SUPPORT OF EDUCATION YALENEW HAVEN HOSPITAL ANNOUNCED IN MAY 2011 THAT IT WILL CONTRIBUTE 2 MILLION TO NEW HAVEN PROMISE OVER THE NEXT FOUR YEARS NEW HAVEN PROMISE IS A NEW COLLEGE SCHOLARSHIP AND SUPPORT PROGRAM FOR THE CITYS PUBLIC SCHOOL STUDENTS YALENEW HAVENS CONTRIBUTION WILL FUND THE INITIATIVES PARTNERSHIP COMPONENT ITS GOAL IS TO MAKE HIGHER EDUCATION AN EXPECTATION AND REALITY FOR MORE NEW HAVEN STUDENTS THE PROGRAM IS ADMINISTERED BY THE COMMUNITY FOUNDATION OF GREATER NEW HAVEN THOUGH THE IMPACT OF THE NEW HAVEN PROMISE PROGRAM WILL NOT BE MEASURABLE FOR SEVERAL YEARS MORE THAN 100 SCHOLARSHIPS TOTALING APPROXIMATELY 93000 WERE PROVIDED FOR TUITION OVER THE FIRST YEAR OF THE PROGRAM FOR A THIRD YEAR YALENEW HAVEN PROVIDED SCHOLARSHIP OPPORTUNITIES FOR STUDENTS ATTENDING ACHIEVEMENT FIRSTS NEW HAVEN SCHOOLS IN 2011 THE DONATION WAS MATCHED DOLLAR FOR DOLLAR BY A GRANT FROM THE PETER AND CARMEN LUCIA BUCK FOUNDATION ACHIEVEMENT FIRST OPERATES A NETWORK OF 17 PUBLIC CHARTER SCHOOLS IN NEW HAVEN
BAD DEBT EXPENSE EXPLANATION PART III LINE 4 FOOTNOTE TO AUDITED FINANCIAL STATEMENTS THE HOSPITALS COMMITMENT TO COMMUNITY SERVICE IS EVIDENCED BY SERVICES PROVIDED TO THE POOR AND BENEFITS PROVIDED TO THE BROADER COMMUNITY SERVICES PROVIDED TO THE POOR INCLUDE SERVICES PROVIDED TO PERSONS WHO CANNOT AFFORD HEALTHCARE BECAUSE OF INADEQUATE RESOURCES ANDOR WHO ARE UNINSURED OR UNDERINSURED FOR FINANCIAL REPORTING PURPOSES THE HOSPITAL REPORTS CARE PROVIDED FOR WHICH NO PAYMENT WAS RECEIVED FROM THE PATIENT OR INSURER AS UNCOMPENSATED CARE UNCOMPENSATED CARE IS THE SUM OF THE HOSPITALS FREE CARE PROVIDED CHARITY CARE PROVIDED AND BAD DEBT EXPENSE IN DETERMINING UNCOMPENSATED CARE THE HOSPITAL EXCLUDES CONTRACTUAL ALLOWANCES THE COST OF UNCOMPENSATED CARE AMOUNTED TO APPROXIMATELY 559 MILLION AND 542 MILLION IN 2011 AND 2010 RESPECTIVELY ADDITIONALLY THE HOSPITAL INCURRED LOSSES RELATED TO THE STATE MEDICAID PROGRAM OF APPROXIMATELY 1278 MILLION AND 1133 MILLION IN 2011 AND 2010 RESPECTIVELY THE ESTIMATED COST OF UNCOMPENSATED CARE AND MEDICAID LOSSES WERE DETERMINED USING HOSPITALSPECIFIC DATA THE HOSPITAL MAKES AVAILABLE FREE CARE PROGRAMS FOR QUALIFYING PATIENTS IN ACCORDANCE WITH THE ESTABLISHED POLICIES OF THE HOSPITAL DURING THE REGISTRATION BILLING AND COLLECTION PROCESS A PATIENTS ELIGIBILITY FOR FREE CARE FUNDS IS DETERMINED FOR PATIENTS WHO WERE DETERMINED BY THE HOSPITAL TO HAVE THE ABILITY TO PAY BUT DID NOT THE UNCOLLECTED AMOUNTS ARE BAD DEBT EXPENSE FOR PATIENTS WHO DO NOT AVAIL THEMSELVES OF ANY FREE CARE PROGRAM AND WHOSE ABILITY TO PAY CANNOT BE DETERMINED BY THE HOSPITAL CARE GIVEN BUT NOT PAID FOR IS CLASSIFIED AS CHARITY CARE ANNUALLY THE HOSPITAL ACCRUES FOR THE POTENTIAL LOSSES RELATED TO ITS UNCOLLECTIBLE ACCOUNTS AND THE AMOUNTS THAT MEET THE DEFINITION OF CHARITY AND FREE CARE ALLOWANCES AT SEPTEMBER 30 2011 AND 2010 THE AMOUNT ESTIMATED BY MANAGEMENT TO REPRESENT THE HOSPITALS UNCOLLECTIBLE AND CHARITY AND FREE CARE ALLOWANCE WHICH IS INCLUDED IN THE ACCOMPANYING BALANCE SHEETS AS A REDUCTION OF ACCOUNTS RECEIVABLE FOR SERVICES TO PATIENTS WAS APPROXIMATELY 432 MILLION AND 342 MILLION RESPECTIVELY ADDITIONALLY THE HOSPITAL PROVIDES BENEFITS FOR THE BROADER COMMUNITY WHICH INCLUDES SERVICES PROVIDED TO OTHER NEEDY POPULATIONS THAT MAY NOT QUALIFY AS POOR BUT NEED SPECIAL SERVICES AND SUPPORT BENEFITS INCLUDE THE COST OF HEALTH PROMOTION AND EDUCATION OF THE GENERAL COMMUNITY INTERNS AND RESIDENTS HEALTH SCREENINGS AND MEDICAL RESEARCH THE BENEFITS ARE PROVIDED THROUGH THE COMMUNITY HEALTH CENTERS SOME OF WHICH SERVICE NONENGLISH SPEAKING RESIDENTS DISABLED CHILDREN AND VARIOUS COMMUNITY SUPPORT GROUPS THE HOSPITAL VOLUNTARILY ASSISTS WITH THE DIRECT FUNDING OF SEVERAL CITY OF NEW HAVEN PROGRAMS INCLUDING AN ECONOMIC DEVELOPMENT PROGRAM AND A YOUTH INITIATIVE PROGRAM IN ADDITION TO THE QUANTIFIABLE SERVICES DEFINED ABOVE THE HOSPITAL PROVIDES ADDITIONAL BENEFITS TO THE COMMUNITY THROUGH ITS ADVOCACY OF COMMUNITY SERVICE BY EMPLOYEES THE HOSPITALS EMPLOYEES SERVE NUMEROUS ORGANIZATIONS THROUGH BOARD REPRESENTATION MEMBERSHIP IN ASSOCIATIONS AND OTHER RELATED ACTIVITIES THE HOSPITAL ALSO SOLICITS THE ASSISTANCE OF OTHER HEALTHCARE PROFESSIONALS TO PROVIDE THEIR SERVICES AT NO CHARGE THROUGH PARTICIPATION IN VARIOUS COMMUNITY SEMINARS AND TRAINING PROGRAMS COSTING METHODOLOGY IN ACCORDANCE WITH THE ESTABLISHED POLICIES OF THE HOSPITAL DURING THE REGISTRATION BILLING AND COLLECTION PROCESS A PATIENTS ELIGIBILITY FOR FREE CARE FUNDS IS DETERMINED FOR PATIENTS WHO WERE DETERMINED BY THE HOSPITAL TO HAVE THE ABILITY TO PAY BUT DID NOT THE UNCOLLECTED AMOUNTS ARE BAD DEBT EXPENSE THE HOSPITALS COST ACCOUNTING SYSTEM UTILIZES PATIENTSPECIFIC DATA TO ACCUMULATE AND DERIVE COSTS RELATED TO THESE BAD DEBT ACCOUNTS
MEDICARE EXPLANATION PART III LINE 8 THE ENTIRE MEDICARE LOSS PRESENTED SHOULD BE TREATED AS A COMMUNITY BENEFIT FOR THE FOLLOWING REASONS THE IRS COMMUNITY BENEFIT STANDARD INCLUDES THE PROVISION OF CARE TO MEDICARE BENEFICIARIES IRS REVENUE RULING 69545 INDICATES THAT HOSPITALS OPERATE FOR THE PROMOTION OF HEALTH IN THE COMMUNITY WHEN IT PROVIDES CARE TO PATIENTS WITH GOVERNMENTAL HEALTH BENEFITS THE ORGANIZATION PROVIDES CARE TO MEDICARE PATIENTS REGARDLESS OF MEDICARE SHORTFALLS REDUCING THE BURDEN ON THE GOVERNMENT AND MANY OF THE MEDICARE PARTICIPANTS WOULD HAVE QUALIFIED FOR THE CHARITY CARE OR OTHER MEANS TESTED PROGRAMS ABSENT BEING ENROLLED IN THE MEDICARE PROGRAM THE MEDICARE SHORTFALL REPORTED IS DETERMINED BY THE HOSPITALS COST ACCOUNTING SYSTEM TSI
COLLECTION PRACTICES EXPLANATION PART III LINE 9B IF AT ANY TIME THE HOSPITAL OR A COLLECTION AGENCY OR LAW FIRM RECEIVES INFORMATION THAT A PATIENT IS OR MAY BE ELIGIBLE FOR FINANCIAL ASSISTANCE UNDER ONE OF THESE PROGRAMS OR UNDER ANY GOVERNMENTAL OR OTHER PROGRAM THE HOSPITAL COLLECTION AGENCY OR LAW FIRM SHALL CONSISTENT WITH CONNECTICUT LAW CEASE COLLECTION EFFORTS UNTIL THE HOSPITAL DETERMINES THE PATIENTS ELIGIBILITY FOR ASSITANCE
NEEDS ASSESSMENT PART VI PART VI LINE 2 YALENEW HAVEN HOSPITAL YNHH REGULARLY ASSESSES THE NEEDS OF THE COMMUNITIES ITS SERVES IN A VARIETY OF WAYS INCLUDING CONDUCTING INTERNAL ASSESSMENTS AND PARTICIPATING IN LOCAL INITIATIVES AND COLLABORATIVES COMMUNITY ALLIANCE FOR RESEARCH AND ENGAGEMENT IN MAY 2007 REPRESENTATIVES FROM THE YNHH DEPARTMENT OF COMMUNITY HEALTH PARTICIPATED IN A TWODAY CONSENSUS CONFERENCE SPONSORED BY THE COMMUNITY ALLIANCE FOR RESEARCH AND ENGAGEMENT CARE PART OF THE YALE SCHOOL OF PUBLIC HEALTH THE CONFERENCE INCLUDED MORE THAN 70 LEADERS FROM THE NEW HAVEN COMMUNITY TO DISCUSS THE QUESTION HOW CAN NEW HAVEN AND YALE UNIVERSITY OBTAIN RESEARCHRELATED RESOURCES TO ADVANCE CLINICAL RESEARCH THAT WILL IMPROVE HEALTH CARE AND STRENGTHEN THE HEALTH OF OUR COMMUNITY CARE FOLLOWED THIS INITIAL WORK WITH VARIOUS INITIATIVES TO ENGAGE THE COMMUNITY LEADING TO THE UNDERTAKING OF AN ASSET MAPPING EXERCISE AND DATA COLLECTION SURVEY IN 2009 AS PART OF THE ORGANIZATIONS COMMUNITY INTERVENTIONS FOR HEALTH WORK THE GOAL OF THE COMMUNITY INTERVENTIONS OF HEALTH CIH IS TO REDUCE THE THREE RISK FACTORS FOR THE FOUR DISEASES THAT ACCOUNT FOR 50 PERCENT OF PREVENTABLE DEATHS WORLDWIDE AND 70 PERCENT OF PREVENTABLE DEATHS IN THE UNITED STATES NEW HAVEN IS THE FIRST US CITY TO PARTICIPATE IN CIH THE ASSET MAPPING WAS PERFORMED OVER A SIXWEEK PERIOD BY HIGH SCHOOL STUDENTS PARTICIPATING IN THE YOUTH WORK PROGRAM IN SIX NEW HAVEN NEIGHBORHOODS IDENTIFIED AS PRIORITY WITHIN THE CITY AND INCLUDED THE AREAS OF FAIR HAVEN WEST RIVER DWIGHT DIXWELL NEWHALLVILLE HILL NORTH AND WEST ROCK USING HANDHELD COMPUTERS YOUTH WORK INTERNS COLLECTED DATA ABOUT THE STORES RESTAURANTS PARKS GARDENS AND RECREATIONAL FACILITIES IN THESE NEIGHBORHOODS IN SEVEN WEEKS DURING THE FALL OF 2009 CARE VOLUNTEERS SURVEYED 1205 RANDOMLY SELECTED HOUSEHOLDS IN THE SIX PRIORITY NEIGHBORHOODS WITH A RESPONSE RATE OF OVER 85 PERCENT RESULTS OF THE DOORTODOOR SURVEY INCLUDED FINDINGS IN THE AREAS OF GENERAL HEALTH AND STRESS NUTRITION EXERCISE AND SMOKING LEVELS IN THE SIX NEIGHBORHOODS RESIDENTS SURVEYED INDICATED HIGHER LEVELS OF HEART DISEASE DIABETES ASTHMA OBESITY AND HIGH BLOOD PRESSURE THAN THE NATIONAL AVERAGE MANY COMMON THEMES AROSE ACROSS ALL SIX NEIGHBORHOODS DURING COMMUNITY DIALOGUE SESSIONS HELD AT LOCAL COMMUNITY CENTERS IN EARLY 2010 THESE INCLUDED CONCERN ABOUT ACCESS TO HEALTHY FOODS LINKS BETWEEN SOCIOECONOMIC STATUS AND HEALTH AND NEIGHBORHOOD SAFETY YALENEW HAVEN HOSPITAL THROUGH PARTICIPATION ON A NEWLY FORMED NEW HAVEN COMMUNITY PARTNERSHIP IS PROVIDING INKIND AND FINANCIAL SUPPORT FOR CARES FOLLOWUP SURVEY SCHEDULED FOR THE FALL OF 2012 IN ADDITION TO CARE AND YALENEW HAVEN MEMBERS OF THE NEW HAVEN COMMUNITY PARTNERSHIP INCLUDE THE HOSPITAL OF SAINT RAPHAEL NEW HAVEN HEALTH DEPARTMENT FAIR HAVEN COMMUNITY HEALTH CENTER CORNELL SCOTTHILL HEALTH CENTER AND DATAHAVEN THROUGH DATAHAVENS EFFORTS THE FOLLOWUP SURVEY WILL INCLUDE PRIMARY DATA COLLECTION FOR THE REMAINING NEIGHBORHOODS IN NEW HAVEN AS WELL AS THE SURROUNDING SUBURBAN COMMUNITIES HEALTHMATTERS VISIONING A HEALTHIER NEW HAVEN IN THE SUMMER OF 2010 THE NEW HAVEN HEALTH DEPARTMENT NHHD BEGAN TO LOOK AT HOW TO ENGAGE COMMUNITIES ABOUT SOCIETAL FACTORS THAT IMPACT HEALTH IE LIVING CONDITIONS TRANSPORTATION AND EMPLOYMENT STATUS WITH RESOURCES OBTAINED THROUGH A GRANT FROM THE CONNECTICUT ASSOCIATION FOR DIRECTORS OF HEALTH AND INSPIRED BY PREVIOUS EFFORTS IN NEW HAVEN THE VISIONS OF A HEALTHIER NEW HAVEN CAMPAIGN WAS LAUNCHED AND WOULD BECOME A PRECURSOR TO HEALTH MATTERS THROUGH A JOINT EFFORT OF THE NHHD THE HEALTH MATTERS WORKING GROUP DATAHAVEN AND THE YALEGRIFFIN PREVENTION RESEARCH CENTER TWO QUESTIONS WERE ASKED OF THE NEW HAVEN COMMUNITY WHAT IS YOUR VISION FOR A HEALTHIER NEW HAVEN AND HOW DO WE BUILD IT OVER 800 SURVEYS AND INTERVIEWS WERE COMPLETED THIS WORK WAS FOLLOWED BY THE HEALTH MATTERS VISIONING A HEALTHIER NEW HAVEN CONFERENCE A JOINT EFFORT OF THE NEW HAVEN HEALTH DEPARTMENTS HEALTHY EQUITY ALLIANCE AND THE COMMUNITY SERVICES ADMINISTRATION THE CONFERENCE HELD IN MARCH 2011 BROUGHT TOGETHER 150 INDIVIDUALS INCLUDING LOCAL AND STATE GOVERNMENT OFFICIALS HEALTH CARE PROFESSIONALS ACADEMICS NONPROFIT LEADERS COMMUNITY ACTIVISTS EDUCATORS STUDENTS AND NEW HAVEN RESIDENTS THE PURPOSE OF THE CONFERENCE WAS TO BEGIN TO BROADLY ADDRESS THE SOCIETAL DETERMINANTS THAT IMPACT HEALTH PANEL DISCUSSIONS FOCUSED ON TWO KEY AREAS OBESITY AND PUBLIC POLICY AND COMMUNITY SAFETY YALENEW HAVEN HOSPITAL WAS A LEADING SPONSOR FOR THE CONFERENCE ALONG WITH THE CONNECTICUT ASSOCIATION OF DIRECTORS OF HEALTH ANTHEM AND AETNA HEALTH MATTERS WORK CONTINUES TO FOCUS ON POLICY ISSUES RELATED TO OBESITY AND COMMUNITY SAFETY A YALENEW HAVEN HOSPITAL STAFF MEMBER SERVES ON THE WORKING GROUP WHICH IS RUN THROUGH THE NEW HAVEN HEALTH DEPARTMENT NEW HAVEN CONSORTIUM FOR WOMEN AND GIRLS THE NEW HAVEN CONSORTIUM FOR WOMEN AND GIRLS IS A NEWLY FORMED TASK FORCE OF THE CITY OF NEW HAVENS COMMUNITY SERVICES ADMINISTRATION THE TASK FORCE WAS CONVENED TO CREATE THE INAUGURAL REPORT ON THE STATUS OF WOMEN AND GIRLS IN NEW HAVEN THE REPORT IS TARGETED TO PROVIDE HEALTH SAFETY CIVIC ENGAGEMENT EDUCATION AND ECONOMIC DETAIL FOR FEMALES AGE 10 AND OLDER THE REPORT DUE IN MAY 2012 WILL HELP THE CONSORTIUM PLAN INITIATIVES CONSISTENT WITH THEIR MISSION WHICH IS TO ENSURE THAT ALL WOMEN AND GIRLS IN NEW HAVEN CAN BE SAFE HEALTHY EDUCATED AND FINANCIALLY SECURE THE HOSPITAL PROVIDED FUNDING FOR THE REPORT ALONG WITH OTHER COMMUNITY ORGANIZATIONS INCLUDING THE COMMUNITY FOUNDATION OF GREATER NEW HAVEN AND UNITED ILLUMINATING INTERNAL ASSESSMENT IN FISCAL YEAR 2011 YNHH CONTINUED AN INITIATIVE THAT ASSESSED UTILIZATION OF THE EMERGENCY DEPARTMENT SPECIFICALLY FOCUSING ON PREVENTABLE HOSPITALIZATIONS THE INITIATIVE IS A RESULT OF TWO EXTERNAL REPORTS FROM THE STATE OF CONNECTICUT ONE FROM THE HOSPITAL SYSTEM STRATEGIC TASK FORCE WHICH FOCUSED ON EMERGENCY DEPARTMENT UTILIZATION AND ACCESS TO PRIMARY CARE AND THE OFFICE OF HEALTH CARE ACCESS DATA BOOK PREVENTABLE HOSPITALIZATIONS IN CONNECTICUT AN UPDATED ASSESSMENT OF ACCESS TO COMMUNITY HEALTH SERVICES THE 2007 REPORT RELEASED BY THE STATE OF CONNECTICUTS HOSPITAL SYSTEM STRATEGIC TASK FORCE HIGHLIGHTED DISPARITIES IN EMERGENCY DEPARTMENT UTILIZATION BY PAYOR POPULATION THE REPORT FOUND THAT NEARLY ONE QUARTER OF EMERGENCY DEPARTMENT PATIENTS NEARLY 1000 PATIENTS ARE TREATED FOR NONURGENT CARE ON A DAILY BASIS AND THAT MEDICAID PATIENTS ARE FOUR TIMES MORE LIKELY AND THE UNINSURED TWO TIMES MORE LIKELY THAN PRIVATELY INSURED INDIVIDUALS TO VISIT THE EMERGENCY DEPARTMENT FOR NONURGENT CARE THE 2008 DATA BOOK RELEASED BY THE OFFICE OF HEALTH CARE ACCESS FOUND THAT ALTHOUGH THE STATE OF CONNECTICUT EXPERIENCED FEWER PREVENTABLE HOSPITALIZATIONS WHEN COMPARED WITH THE US ON A PER CAPITA BASIS WITHIN CONNECTICUT NEW HAVEN COUNTY HAD THE HIGHEST PER CAPITA RATES FOR 12 OF THE 19 PREVENTION QUALITY INDICATORS PQI AND HAD HIGHER THAN THE STATEWIDE AVERAGES FOR FIVE OF THE REMAINING SEVEN PQI CONDITIONS THESE INDICATORS INCLUDE HOSPITALIZATIONS RELATED TO DIABETES CONGESTIVE HEART FAILURE AND ASTHMA AS A RESULT OF THESE COMBINED REPORTS YNHH CONDUCTED AN INTERNAL REVIEW OF ITS EMERGENCY DEPARTMENT UTILIZATION WHICH AVERAGES OVER 136000 VISITS ANNUALLY AND IDENTIFIED AREAS OF FOCUS FOR THE PREVENTION OF HOSPITALIZATIONS TO BE LED BY THE COMMUNITY HEALTH SERVICE LINE OF THE HOSPITAL THE AREAS IDENTIFIED INCLUDE CONGESTIVE HEART FAILURE PEDIATRIC ASTHMA DIABETES STROKE FRACTURES HEPATITISC AND LOW BIRTH WEIGHT BABIES A WORK GROUP WAS DEVELOPED FOR EACH OF THE INDIVIDUAL AREAS INCLUDING COMMUNITY HEALTH PROFESSIONALS PHYSICIANS AND ADMINISTRATORS FROM YNHH AND THE YALE SCHOOL OF MEDICINE THE WORK GROUPS MET OVER THE COURSE OF FISCAL YEAR 2009 REVIEWING INTERNAL AND EXTERNAL TRENDS RELATED TO EACH OF THE FOCUS AREAS THIS WORK CULMINATED IN A STRATEGIC ACTION PLAN FOR THE HOSPITALS COMMUNITY HEALTH SERVICE LINE IN FY 2011 THE DATA WAS UPDATED AS PART OF THE COLLABORATIVE WORK BEING COMPLETED THROUGH THE NEW HAVEN COMMUNITY PARTNERSHIP ADDITIONAL EFFORTS BEING UNDERTAKEN BY THE MEMBERS OF THE NEW HAVEN COMMUNITY PARTNERSHIP DURING FY 2012 AND 2013 WILL FOCUS ON SYNTHESIZING THE VARIOUS DATA ELEMENTS TO PROVIDE A COMPREHENSIVE UNDERSTANDING OF THE COMMUNITY THIS WORK WILL ENABLE THE HOSPITAL AND ITS COMMUNITY PARTNERS TO DEVELOP IMPLEMENTATION STRATEGIES FOCUSED ON HAVING A COLLECTIVE IMPACT IN HIGH PRIORITY AREAS
PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE PART VI PART VI LINE 3 THE YALENEW HAVEN HOSPITAL FREE CARE PROGRAM IS OFFERED THROUGH THE FOLLOWING CHANNELS THE YNHH WEB SITE NEWSPAPER ADVERTISEMENTS THROUGH A FIRST STATEMENT MAILER SENT TO THE PATIENT THROUGH THE HOSPITALS FRONT ACCESSREGISTRATION AREAS ON VISIBLE POSTINGS AND COMMUNICATIONS VISIBLE POSTINGS AND VERBAL COMMUNICATIONS MADE IN THE VIA BILLING AND COLLECTION LINES AND THROUGH THE FREE CARE DEPARTMENT IF A PATIENT INQUIRIES ABOUT FREE CARE OR NEEDS FINANCIAL ASSISTANCE AN APPLICATION IS EITHER SENT OR HANDED TO THE PATIENT TO COMPLETE INSTRUCTIONS AND INCOME GUIDELINES ACCOMPANY THE APPLICATION IN THE PACKAGE APPOINTMENTS ARE ALSO AVAILABLE TO ASSIST WITH THE APPLICATION PROCESS AND THE AGENCY AND FREE CARE COORDINATORS ARE READILY AVAILABLE EVERY THIRD MONDAY OF EACH MONTH IN ADDITION TO THE UNRESTRICTED FREE CARE PROGRAM THERE ARE ALSO RESTRICTED AND NOMINATED BED FUNDS THAT PATIENTS CAN APPLY FOR IF THEY MEET THE FREE CARE GUIDELINES FREE CARE ALSO INCORPORATES THE SLIDING SCALE AND CATASTROPHIC SLIDING PROGRAM SLIDING SCALE IS OFFERED TO PATIENTS WHO HAVE NO INSURANCE AND DO NOT WISH TO APPLY FOR A VALID STATE DENIAL ELIGIBILITY IS BASED ON FAMILY SIZE AND INCOME CATASTROPHIC SLIDING SCALE IS FOR THOSE PATIENTS WHO ARE OVER THE INCOME THRESHOLD BUT HAVE A BILL PAYABLE TO THE HOSPITAL THAT IS 10 OR GREATER OF THEIR ANNUAL INCOME IF A PATIENT WISHING TO PARTICIPATE MEETS ALL ELIGIBILITY REQUIREMENTS AND GUIDELINES THEN AN APPROVAL LETTER IS SENT TO THE PATIENT IF A PATIENT IS MISSING INFORMATION OR DENIED A LETTER TO THAT EFFECT IS SENT TO THE PATIENT WITH AN EXPLANATION OF WHAT IS NEEDED IN ORDER TO PROCESS AN APPEAL FREE CARE ELIGIBILITY IS VALID FOR SIX MONTHS FROM THE APPROVAL DATE ON THE LETTER AND SLIDING SCALE ELIGIBILITY IS VALID FOR ONE YEAR FROM APPROVAL DATE INDICATED ON LETTER ANY VISITS BY THE PATIENT TO THE HOSPITAL DURING THIS ELIGIBILITY PERIOD WILL BE TRACKED AND WRITTENOFF TO THE APPROPRIATE ALLOWANCE CODE
COMMUNITY INFORMATION PART VI PART VI LINE 4 THE PRIMARY GEOGRAPHIC AREA SERVED BY YALENEW HAVEN HOSPITAL YNHH INCLUDES 25 CONNECTICUT MUNICIPALITIES ACROSS MIDDLESEX AND NEW HAVEN COUNTIES THE ALPHABETICAL LISTING BELOW PROVIDES EACH MUNICIPALITY LOCATED WITHIN THE GEOGRAPHIC AREA THE ASSOCIATED ZIP CODES AND COUNTY ZIP CODE MUNICIPALITY COUNTY STATE 06401 ANSONIA NEW HAVEN CT 06524 BETHANY NEW HAVEN CT 06405 BRANFORD NEW HAVEN CT 06408 CHESHIRE NEW HAVEN CT 06410 CHESHIRE NEW HAVEN CT 06411 CHESHIRE NEW HAVEN CT 06413 CLINTON MIDDLESEX CT 06417 DEEP RIVER MIDDLESEX CT 06418 DERBY NEW HAVEN CT 06512 EAST HAVEN NEW HAVEN CT 06409 ESSEX MIDDLESEX CT 06426 ESSEX MIDDLESEX CT 06442 ESSEX MIDDLESEX CT 06437 GUILFORD NEW HAVEN CT 06514 HAMDEN NEW HAVEN CT 06517 HAMDEN NEW HAVEN CT 06518 HAMDEN NEW HAVEN CT 06419 KILLINGWORTH MIDDLESEX CT 06443 MADISON NEW HAVEN CT 06450 MERIDEN NEW HAVEN CT 06451 MERIDEN NEW HAVEN CT 06454 MERIDEN NEW HAVEN CT 06460 MILFORD NEW HAVEN CT 06461 MILFORD NEW HAVEN CT 06501 NEW HAVEN NEW HAVEN CT 06502 NEW HAVEN NEW HAVEN CT 06503 NEW HAVEN NEW HAVEN CT 06504 NEW HAVEN NEW HAVEN CT 06505 NEW HAVEN NEW HAVEN CT 06506 NEW HAVEN NEW HAVEN CT 06507 NEW HAVEN NEW HAVEN CT 06508 NEW HAVEN NEW HAVEN CT 06509 NEW HAVEN NEW HAVEN CT 06510 NEW HAVEN NEW HAVEN CT 06511 NEW HAVEN NEW HAVEN CT 06513 NEW HAVEN NEW HAVEN CT 06515 NEW HAVEN NEW HAVEN CT 06519 NEW HAVEN NEW HAVEN CT 06520 NEW HAVEN NEW HAVEN CT 06521 NEW HAVEN NEW HAVEN CT 06530 NEW HAVEN NEW HAVEN CT 06531 NEW HAVEN NEW HAVEN CT 06532 NEW HAVEN NEW HAVEN CT 06533 NEW HAVEN NEW HAVEN CT 06534 NEW HAVEN NEW HAVEN CT 06535 NEW HAVEN NEW HAVEN CT 06536 NEW HAVEN NEW HAVEN CT 06537 NEW HAVEN NEW HAVEN CT 06538 NEW HAVEN NEW HAVEN CT 06540 NEW HAVEN NEW HAVEN CT 06471 NORTH BRANFORD NEW HAVEN CT 06472 NORTH BRANFORD NEW HAVEN CT 06473 NORTH HAVEN NEW HAVEN CT 06475 OLD SAYBROOK MIDDLESEX CT 06477 ORANGE NEW HAVEN CT 06478 OXFORD NEW HAVEN CT 06483 SEYMOUR NEW HAVEN CT 06492 WALLINGFORD NEW HAVEN CT 06493 WALLINGFORD NEW HAVEN CT 06494 WALLINGFORD NEW HAVEN CT 06495 WALLINGFORD NEW HAVEN CT 06516 WEST HAVEN NEW HAVEN CT 06498 WESTBROOK MIDDLESEX CT 06525 WOODBRIDGE NEW HAVEN CT IN 2010 THE TOTAL POPULATION OF THE HOSPITALS PRIMARY GEOGRAPHIC SERVICE AREA WAS ESTIMATED AT 704603 THE PERCENTAGE OF RESIDENTS BY RACE AND ETHNICITY IN 2010 WAS 712 WHITE 111 BLACK 119 HISPANIC 37 ASIAN PACIFIC AND 20 NATIVE AMERICAN MULTI RACE OR OTHER IN 2009 THE ESTIMATED MEDIAN HOUSEHOLD INCOME WAS 74906 IN MIDDLESEX COUNTY AND 61114 IN NEW HAVEN COUNTY IN ADDITION TO YNHH THERE ARE FOUR ACUTE CARE HOSPITALS LOCATED IN THE REGION INCLUDING THE HOSPITAL OF SAINT RAPHAEL GRIFFIN HOSPITAL MIDSTATE MEDICAL CENTER AND MILFORD HOSPITAL GAYLORD HOSPITAL A LONGTERM ACUTE CARE HOSPITAL IS ALSO LOCATED WITHIN THE GEOGRAPHIC AREA SERVED BY YALENEW HAVEN YNHH IS A DISPROPORTIONATE SHARE HOSPITAL AND ALSO QUALIFIES FOR 340B PHARMACY PRICING IN FISCAL YEAR 2011 THERE WERE 57451 DISCHARGES FROM YNHH AN ESTIMATED ONE IN SIX INPATIENTS WERE MEDICAID BENEFICIARIES OR LACKED HEALTH INSURANCE THE HOSPITALS EMERGENCY DEPARTMENT PROVIDES A HEALTHCARE SAFETY NET FOR THOUSANDS OF PEOPLE EACH YEAR BY SERVING AS THE PRIMARY CARE PROVIDER FOR UNINSURED AND UNDERINSURED PATIENTS IN FISCAL YEAR 2011 THERE WERE 137911 VISITS TO YALENEW HAVENS ADULT AND PEDIATRIC EMERGENCY DEPARTMENTS IN NEW HAVEN AND AT THE SHORELINE MEDICAL CENTER IN GUILFORD NEARLY 60 PERCENT OF THESE VISITS WERE ATTRIBUTED TO THE ADULT EMERGENCY DEPARTMENT WHICH ACCOUNTED FOR 81386 OF THE TOTAL VISITS INCLUDING BOTH TREATED AND ADMITTED AND TREATED AND DISCHARGED PATIENTS THE TREATED AND DISCHARGED PATIENTS MADE UP OVER 78 PERCENT OF THE TOTAL WITH OVER HALF ROUGHLY 44000 INDIVIDUALS IDENTIFIED AS MEDICAID BENEFICIARIES OR AS HAVING NO HEALTH CARE INSURANCE PATIENT ORIGIN DATA FOR FISCAL YEAR 2011 INDICATED THAT 55 PERCENT OF THE PATIENTS TREATED AND DISCHARGED FROM THE HOSPITALS ADULT EMERGENCY DEPARTMENT AND 41 PERCENT OF THE TREATED AND ADMITTED PATIENTS WERE RESIDENTS OF THE CITY OF NEW HAVEN THE MEDIAN HOUSEHOLD INCOME FOR THE CITY OF NEW HAVEN IS 38963 WHICH IS 28777 BELOW THE STATE OF CONNECTICUT MEDIAN HOUSEHOLD INCOME OF 67740 IN 2010 AN ESTIMATED 196 PERCENT OF FAMILIES IN NEW HAVEN WERE IDENTIFIED AS LIVING IN POVERTY COMPARED TO 65 PERCENT STATEWIDE
HEALTH OF COMMUNITY IN RELATION TO EXEMPT PURPOSE PART VI PART VI LINE 5 YALENEW HAVEN HOSPITAL YNHH IS A 1008BED TERTIARY REFERRAL CENTER WHICH INCLUDES SMILOW CANCER HOSPITAL AT YALENEW HAVEN YALENEW HAVEN CHILDRENS HOSPITAL AND YALENEW HAVEN PSYCHIATRIC HOSPITAL YALENEW HAVEN REGULARLY RANKS AMONG THE BEST HOSPITALS IN THE US AND IS ACCREDITED BY THE JOINT COMMISSION ON THE ACCREDITATION OF HEALTHCARE ORGANIZATIONS JCAHO RELYING ON THE SKILL AND EXPERTISE OF MORE THAN 3600 UNIVERSITY AND COMMUNITY PHYSICIANS AND ADVANCED PRACTITIONERS INCLUDING MORE THAN 600 RESIDENT PHYSICIANS YALENEW HAVEN HOSPITAL PROVIDES COMPREHENSIVE MULTIDISCIPLINARY FAMILYFOCUSED CARE IN MORE THAN 100 MEDICAL SPECIALTY AREAS AS THE PRIMARY TEACHING HOSPITAL FOR YALE SCHOOL OF MEDICINE YSM YNHH HAS SUPERVISED PHYSICIAN RESIDENTS AND FELLOWS SUPPORTING OUR MEDICAL STAFF BY PROVIDING AROUNDTHECLOCK COVERAGE AND INSIGHTFUL RESEARCHSUPPORTED PATIENT CARE YALENEW HAVEN HOSPITAL PROVIDED SERVICES FOR MORE THAN 701469 OUTPATIENT AND EMERGENCY VISITS AND 57451 DISCHARGES IN FISCAL YEAR 2011 YALENEW HAVEN RECEIVES NATIONAL AND INTERNATIONAL REFERRALS AND IN CONJUNCTION WITH YSM AND YALE CANCER CENTER YNHH IS NATIONALLY RECOGNIZED FOR ITS COMMITMENT TO TEACHING AND CLINICAL RESEARCH THE NATIONAL INSTITUTES OF HEALTH HAS RECOGNIZED MANY OF OUR MEDICAL CARE AND RESEARCH UNITS FOR EXCELLENCE INCLUDING OUR CANCER PREVENTION RESEARCH UNIT CANCER INFORMATION SERVICE CENTER COMPREHENSIVE CANCER SERVICE DIGESTIVE DISEASE RESEARCH CENTER CHILD HEALTH RESEARCH CENTER CHILDRENS AND ADULTS CLINICAL RESEARCH CENTERS AND CLAUDE D PEPPER OLDER AMERICANS INDEPENDENCE CENTER YALENEW HAVEN HOSPITAL WAS INCLUDED ON THE US NEWS WORLD REPORTS ANNUAL AMERICAS BEST HOSPITALS RANKINGS WITH 12 MEDICAL SPECIALTIES RANKED AMONG THE TOP IN THE COUNTRY INCLUDING THREE IN THE NATIONS TOP 10 DIABETES AND ENDOCRINOLOGY GERIATRICS AND PSYCHIATRY IN ADDITION YALENEW HAVEN CHILDRENS HOSPITAL WAS RANKED IN FIVE SPECIALTIES WITH DIABETES AND ENDOCRINE SERVICE IN THE TOP 10 EVERY YEAR AS PART OF OUR VITAL MISSION TO PROMOTE HEALTH AND WELLNESS THROUGHOUT THE GREATER NEW HAVEN REGION YALENEW HAVEN HOSPITAL SPONSORS DEVELOPS AND PARTICIPATES IN A WIDE VARIETY OF COMMUNITYBASED PROGRAMS AND SERVICES DURING FISCAL YEAR 2011 YNHH MANAGED 2176 MILLION IN FINANCIAL AND INKIND CONTRIBUTIONS THROUGH FOUR WIDERANGING PROGRAMS GUARANTEEING ACCESS TO CARE PROMOTING HEALTH AND WELLNESS ADVANCING CAREERS IN HEALTH CARE AND CREATING HEALTHIER COMMUNITIES A FIFTH CATEGORY BUILDING STRONGER NEIGHBORHOODS WAS PREVIOUSLY DISCUSSED IN RESPONSE TO QUESTION 5 GUARANTEEING ACCESS TO CARE YALENEW HAVEN RECOGNIZES THAT SOME PATIENTS MAY BE UNINSURED NOT HAVE ADEQUATE INSURANCE OR OTHERWISE LACK THE RESOURCES TO PAY FOR HEALTH CARE HONORING ITS MISSION AND ITS COMMITMENT TO THE COMMUNITY THE HOSPITAL PARTICIPATES IN GOVERNMENTSPONSORED PROGRAMS SUCH AS MEDICARE MEDICAID HUSKY CHAMPUS AND TRICARE DURING 2011 YNHH PROVIDED SERVICES FOR 184625 MEDICAID BENEFICIARIES AT A TOTAL EXPENSE OF 1216 MILLION AT COST YNHH ALSO OFFERS A SLIDING SCALE OF DISCOUNTED FEES AND FREE CARE FOR ELIGIBLE PATIENTS AND EVEN FUNDS THE SALARIES OF THREE ONSITE STATE DEPARTMENT OF SOCIAL SERVICES EMPLOYEES DURING 2011 THE HOSPITAL DELIVERED SUCH FINANCIAL ASSISTANCE SERVICES TO NEARLY 27670 PERSONS AT A TOTAL EXPENSE OF 224 MILLION AT COST YALENEW HAVEN ALSO GUARANTEES ACCESS TO CARE BY PROVIDING CLINICAL PROGRAMS DESPITE A FINANCIAL LOSS SO SIGNIFICANT THAT NEGATIVE MARGINS REMAIN AFTER REMOVING THE EFFECTS OF FREE CARE BAD DEBT AND UNDERREIMBURSED MEDICAID SUBSIDIZED HEALTH SERVICES INCLUDE THE HOSPITALS PRIMARY CARE CENTERS WHICH INCLUDES ADULT ADOLESCENT PEDIATRIC AND WOMENS SERVICES THE HOSPITALS PRIMARY CARE CENTER PROVIDES OUTPATIENT MEDICAL SERVICES TO THE COMMUNITY PRIMARILY SERVING THE UNINSURED OR UNDERINSURED POPULATION IT IS THE LARGEST OUTPATIENT FACILITY IN SOUTHERN CONNECTICUT IN FISCAL YEAR 2011 THE PRIMARY CARE CENTER HAD 30114 VISITS TO THE ADULT MEDICINE CLINIC 25659 VISITS TO THE PEDIATRICS CLINIC AND 18846 VISITS TO THE WOMENS CENTER FOR A TOTAL OF 74619 PATIENT VISITS ADDITIONALLY THE PRIMARY CARE CENTER OFFERS ONE OF THE FEW ADOLESCENT CLINICS IN THE STATE WITH BOARDCERTIFIED PROFESSIONALS WITH VISITS NUMBERING 1700 ANNUALLY YNHH ALSO PROVIDED OUTREACH SERVICES WERE TO PATIENTS RECEIVING CARE IN THE PRIMARY CARE CENTER AND THE WOMENS CENTER TO FOLLOW UP ON MISSED APPOINTMENTS IMMUNIZATIONS AND OTHER HEALTHCARE NEEDS VITAL TO QUALITY OF LIFE AND THE HEALTH STATUS OF THE PATIENT MORE THAN 950 PATIENTS RECEIVED OUTREACH SERVICES APPROXIMATELY 281 PATIENTS RECEIVED A HOME VISIT OVER 1000 REFERRALS WERE MADE FOR RESOURCES WITHIN THE HOSPITAL AND IN THE COMMUNITY YALENEW HAVEN PROVIDES ONGOING FINANCIAL AND INKIND SUPPORT FOR PROJECT ACCESS WHICH PROVIDE TIMELY HIGH QUALITY SPECIALTY CARE FOR UNINSURED NEW HAVEN RESIDENTS NEARLY 300 PHYSICIANS SIGNED UP AS VOLUNTEERS AND 280 HAVE ALREADY DONATED THEIR SERVICES TO OVER 150 PATIENTS PROVIDING CARE WORTH AN ESTIMATED 700000 PATIENTS ARE REFERRED TO PROJECT ACCESS FROM YALENEW HAVEN HOSPITAL HOSPITAL OF SAINT RAPHAEL AND THE FAIR HAVEN COMMUNITY HEALTH CENTER PROJECT ACCESS CELEBRATED ITS ONEYEAR ANNIVERSARY IN AUGUST 2011 THE HOSPITALS ME MY BABY PROGRAM PROVIDES INCREASED ACCESS TO CARE FOR AN UNDERSERVED POPULATION THAT IS EITHER UNINSURED OR UNDERINSURED OUTREACH EFFORTS FOSTER EARLY ENTRY INTO CARE SCREENING AND DETECTION AND ALLOW PRENATAL CARE TO BEGIN AS EARLY AS POSSIBLE IN THE FIRST TRIMESTER THE PROGRAM FEATURES MONTHLY SHOWERS TO PROVIDE PARTICIPANTS WITH INFORMATION ON THE HOSPITALS MATERNITY PROGRAMS BASIC CHILDBIRTH PREPARATION AND TO ANSWER ANY QUESTIONS ME MY BABY IS THE ONLY PROGRAM IN THE NEW HAVEN AREA TO OFFER FREE PREGNANCY TESTING AND COUNSELING BY A REGISTERED NURSE IN 2011 ME MY BABY GAVE 460 MOTHERS ACCESS TO PRENATAL AND PEDIATRIC CARE HEALTH EDUCATION CARE COORDINATION AND PRESCRIPTION DRUG COVERAGE DURING THIS TIME 290 ENROLLED MOTHERS GAVE BIRTH A NUMBER THAT DECREASES ANNUALLY DUE TO CONTINUING OUTREACH AND EDUCATION EFFORTS NEARLY 100 PERCENT OF PROGRAM ENROLLEES ARE UNDOCUMENTED IMMIGRANT WOMEN OR WOMEN WHO ENTERED THE UNITED STATES WITHOUT INSPECTION OR WERE ADMITTED ON NONIMMIGRANT TEMPORARY VISAS AND OVERSTAYED THE PRESCRIPTION ASSISTANCE PROGRAM HELPS YNHH PATIENTS WHO HAVE LITTLE OR NO HEALTH INSURANCE OR PHARMACY BENEFITS OBTAIN DEEPLY DISCOUNTED MEDICATIONS THE 340B PROGRAM ASSISTS PATIENTS WHO ARE DISCHARGED FROM THE HOSPITAL INCLUDING THE EMERGENCY DEPARTMENT OR ANY HOSPITALBASED CLINIC RECEIVE DISCOUNTED PRESCRIPTIONS STUDIES SHOW THAT PATIENTS WHO CANNOT AFFORD OUTPATIENT MEDICATIONS HAVE HIGHER HOSPITAL ADMISSION READMISSIONS AND EMERGENCY ROOM VISIT RATES THAN THEIR COUNTERPARTS THE HOSPITAL QUALIFIES FOR THESE FEDERAL PHARMACEUTICAL PRICING DISCOUNTS BECAUSE IT TREATS A DISPROPORTIONATELY LARGE SHARE OF UNINSURED AND UNDER INSURED PATIENTS THE HOSPITAL ALSO SERVES AS A KEY PARTNER IN THE NEW HAVEN ORAL HEALTH COALITION THE COALITION WAS FORMED TO ADDRESS THE SERIOUS ORAL HEALTH NEEDS OF THE UNDERSERVED AND PARTICULARLY CHILDREN COVERED THROUGH HUSKY A THIS NETWORK ALLOWS PARTNERS TO CONTINUOUSLY COLLABORATE AND DEVELOP STRATEGIC PLANS IN A MORE COHESIVE AND COMPREHENSIVE MANNER PROMOTING HEALTH AND WELLNESS DURING FY 2011 YALENEW HAVEN HOSPITAL PROVIDED 79 MILLION IN COMMUNITY HEALTH IMPROVEMENT SERVICES INCLUDING HEALTH EDUCATION PROGRAM SUPPORT GROUPS AND HEALTH FAIRS EXAMPLES OF THESE IMPORTANT SERVICES AND PROGRAMS ARE PROVIDED BELOW CONNECTICUT WAS ONE OF SEVEN STATES CHOSEN BY THE CENTERS FOR DISEASE CONTROL AND PREVENTION TO ADMINISTER THE WISEWOMAN WELLINTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION PROJECT YNHH WAS SELECTED AS ONE OF NINE SITES IN CONNECTICUT TO BE AWARDED THIS PROGRAM WISEWOMAN IS INTEGRATED WITHIN THE EXISTING YNHH CONNECTICUT BREAST AND CERVICAL CANCER AND EARLY DETECTION PROGRAM TO ASSESS CARDIOVASCULAR RISK FACTORS AND PROVIDE CARDIOVASCULAR DISEASE PREVENTIVE HEALTH SERVICES FOR ELIGIBLE MEDICALLY UNDERSERVED CONNECTICUT WOMEN OVER THE AGE OF 40 WISEWOMAN SERVICES INCLUDE ASSESSING CARDIOVASCULAR RISK FACTORS THROUGH HEIGHT WEIGHT BLOOD PRESSURE CHOLESTEROL BLOOD GLUCOSE AND PERSONAL LIFESTYLE HISTORIES IN FY 2011 141 WOMEN WERE SCREENED THROUGH THE PROGRAM THE HOSPITAL IS ONE OF 18 SITES IN CONNECTICUT OFFERING A COMPREHENSIVE BREAST CERVICAL AND COLORECTAL CANCER SCREENING PROGRAM FOR MEDICALLY UNDERSERVED WOMEN SERVICES SUCH AS CLINICAL BREAST EXAMS AND PAP SMEARS ARE OFFERED FREE OF CHARGE FOR ELIGIBLE WOMEN BETWEEN THE AGES OF 19 AND 64 AND MAMMOGRAMS ARE OFFERED TO WOMEN WHO ARE AGE 40 TO 64 IN FY 2011 OVER 1000 WOMEN RECEIVED SCREENINGS THROUGH THE PROGRAM YNHH IS A GRANT RECIPIENT OF THE KOMEN FOUNDATION PATIENT NAVIGATION FOR BREAST CANCER SCREENING THIS COLLABORATIVE OUTREACH INITIATIVE IS FOCUSED ON OFFERING BREAST HEALTH EDUCATION AND SCREENING SERVICES TO AFRICAN AMERICAN HISPANIC AND ANY UNDERSERVED WOMEN AGE 50 IN THE GREATER NEW HAVEN
AFFILIATED HEALTH CARE INFORMATION PART VI PART VI LINE 6 THE YALE NEW HAVEN HEALTH SYSTEMS FUNDAMENTAL MISSION IS TO ENSURE THAT THE DELIVERY NETWORKS ASSOCIATED WITH THE SYSTEM PROMOTE THE HEALTH OF THE COMMUNITIES THEY SERVE AND ENSURE THAT ALL IN NEED HAVE ACCESS TO APPROPRIATE HEALTHCARE SERVICES THE YALE NEW HAVEN HEALTH SYSTEM REQUIRES ITS HOSPITALS TO INCORPORATE PLANS TO PROMOTE HEALTHY COMMUNITIES WITHIN HOSPITAL EXISTING BUSINESS PLANS FOR WHICH THEY ARE HELD ACCOUNTABLE IN ADDITION REGULAR REPORTING ON COMMUNITY BENEFITS IS REQUIRED ON A QUARTERLY BASIS AND OBJECTIVES IN THE EXECUTIVES PERFORMANCE EVALUATION ARE ASSOCIATED WITH PROVIDING BENEFITS TO THE COMMUNITY EACH DELIVERY NETWORKS MISSION VISION AND BUSINESS PLAN INCORPORATES THE CONCEPTS OF WORKING WITH ITS COMMUNITY TO IDENTIFY OPPORTUNITIES TO PROMOTE HEALTH PROVIDE SERVICE THAT PROMOTE HEALTH AND PROVIDE CHARITY CARE AND FREE CARE TO THOSE THAT CANNOT AFFORD NECESSARY SERVICES
LIST OF STATES WHERE COMMUNITY BENEFIT REPORT IS FILED PART VI CONNECTICUT
ADDITIONAL INFORMATION PART VI CONTINUED FROM PART VI LINE 5 TEACHING HOSPITALS LIKE YALENEW HAVEN HOSPITAL ARE WHERE THE BEST AND BRIGHTEST MINDS IN MEDICINE COLLABORATE TO PROVIDE THE HIGHEST QUALITY CLINICALLY PROVEN AND MOST TECHNOLOGICALLY ADVANCED CARE POSSIBLE EXPERIENCED PIONEERING MEDICAL PRACTITIONERS GUIDE THE NEXT GENERATION OF RESEARCHERS AND HEALTHCARE PROVIDERS IN THE DISCOVERY OF NEW CURES AND TREATMENTS AND OFFER PATIENTS THE LATEST MOST EFFECTIVE DIAGNOSTIC AND TREATMENT OPTIONS BEFORE THEYRE AVAILABLE ELSEWHERE CLINICAL TRIALS AT YALENEW HAVEN HOSPITAL AND YALE SCHOOL OF MEDICINE INCLUDE PHASE ONE TRIALS WHICH TEST A NEW DRUGS SAFETY IN THE HUMAN BODY PHASE TWO TRIALS WHICH TESTS FOR EFFICACY AND DOSAGE IN SEVERAL HUNDRED PATIENTS PHASE THREE TRIALS WHICH MEASURE THE DRUG OR PROCEDURE AGAINST THE BEST STANDARD TREATMENT AND OTHER TYPES OF TRIALS TESTING THE SAFETY OF VARIOUS TYPES OF MEDICAL EQUIPMENT CLINICAL TRIALS ARE AVAILABLE IN SEVERAL DIFFERENT AREAS INCLUDING ADDICTIVE BEHAVIOR BRAIN SPINAL CORD AND NERVOUS SYSTEM CANCER CHILDRENS HEALTH DIABETES AND ENDOCRINE SYSTEM HEART AND CARDIOVASCULAR HIVAIDS AND INFECTIOUS DISEASE AND WOMENS HEALTH THOUSANDS OF MEMBERS OF THE COMMUNITY MEMBERS SUPPORT YNHH THROUGH PHILANTHROPY AND VOLUNTEERING IN FY 2011 1883 VOLUNTEERS DEDICATED A TOTAL OF 142684 SERVICE HOURS TO THE HOSPITAL VOLUNTEERS WERE PLACED IN OVER 50 AREAS THROUGHOUT THE HOSPITAL INCLUDING ADMITTING ADULT EMERGENCY DEPARTMENT CHILD PSYCHIATRY COMMUNITY HEALTH DENTAL CLINIC HEART CENTER LABORATORY MEDICINE OCCUPATIONAL HEALTH REHABILITATION SERVICES RELIGIOUS MINISTRIES SHORELINE MEDICAL CENTER SOCIAL WORK AND WOMENS SERVICES
Schedule H (Form 990) 2010
Additional Data


Software ID:  
Software Version:  
Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
YALE-NEW HAVEN HOSPITAL
 
Employer identification number
06-0646652
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21 for any recipient that received more than $5,000. Check this box if no one recipient received more than $5,000. Use
Part IV and Schedule I-1 (Form 990) if additional space is needed ......................... lBullet
(a) Name and address of organization
or government		 (b) EIN (c) IRC Code section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) ACHIEVEMENT FIRST403 JAMES STREET
NEW HAVEN,CT06511 		  12,000       SUPPORT MISSION
(2) ANTI DEFAMATION LEAGUEWHITNEY AVE
NEW HAVEN,CT06511 		  10,000       SPONSORSHIP
(3) BEULAH HEIGHT SOCIAL INTEGRATION
PROGRAM782 ORCHARD STREET
NEW HAVEN,CT06511 		06-1290930 C-3 7,500       SPONSORSHIP
(4) CITY OF NEW HAVEN165 CHURCH STREET
NEW HAVEN,CT06511 		GOV 2,112,592       COMMUNTY BENEFIT DEV
(5) CONNECTICUT CENTER FOR ARTS
& TECHNOLOGY70 AUDUBON STREET
NEW HAVEN,CT06510 		45-1257955 C-3 100,000       SUPPORT MISSION
(6) CT SPORTS FOUNDATION AGAINST CANCER129 MAIN STREET
OLD SAYBROOK,CT06475 		06-1240574 C-3 20,000       SUPPORT MISSION
(7) CT STATE MISSIONARY BAPTIST CONVENT10 CHERRY DRIVE
DANBURY,CT06812 		06-1421410 C-3 6,500       SUPPORT MISSION
(8) CT COMMISSION OF CULTURE & TOURISMONE CONSTITUTION PLAZA
HARTFORD,CT06103 		GOV 15,000       SUPPORT MISSION
(9) EASTER SEALS GOODWILL95 HAMILTON STREET
NEW HAVEN,CT06511 		23-7431264 C-3 5,350       SUPPORT MISSION
(10) GATEWAY COMMUNITY COLLEGE60 SARGENT DRIVE
NEW HAVEN,CT06511 		22-3135128 C-3 205,000       SUPP NURSING CAREER
(11) GREATER NEW HAVEN CHAMBER OF COMMER900 CHAPEL STREET
NEW HAVEN,CT06510 		06-0646890 C-6 13,000       SPONSORSHIP
(12) HABITAT FOR HUMANITY37 UNION STREET
NEW HAVEN,CT06511 		06-1178712 C-3 77,000       SUPPORT MISSION
(13) KOMEN CT RACE FOR THE CURE350 CHURCH STREET
HARTFORD,CT06102 		75-2844629 C-3 7,500       SPONSORSHIP
(14) LONG WHARF THEATER222 SARGENT DRIVE
NEW HAVEN,CT06511 		06-6073063 C-3 12,500       SPONSORSHIP
(15) MARKET NEW HAVEN900 CHAPEL STREET
NEW HAVEN,CT06510 		06-1578847 C-6 250,000       COMMUNITY DEVELOPMEN
(16) MISSION POSITIVA INTERNACIONAL17 FARREN AVE
NEW HAVEN,CT06511 		  175,000       SUPPORT MISSION
(17) NAACP NEW HAVEN BRANCH545 WHALLEY AVE
NEW HAVEN,CT06511 		06-6099313 C-4 25,000       SPONSORSHIP
(18) NEW HAVEN INTERNATIONAL FESTIVAL
OF ARTS & IDEAS195 CHURCH STREET
12TH FLOOR
NEW HAVEN,CT06511 		06-1444222 C-3 21,250       SPONSORSHIP
(19) NEW LIFE CORPORATION540 ELLA T GRASSO BLVD
NEW HAVEN,CT06519 		06-1443579 C-3 6,000       SUPPORT MISSION
(20) PROMISING SCHOLARSHIP FUND INC44 UPPER STATE STREET
NORTH HAVEN,CT06473 		80-0112325 C-3 7,500       SUPPORT MISSION
(21) RONALD MCDONALD HOUSE501 GEORGE STREET
NEW HAVEN,CT06511 		06-1063758 C-3 17,500       SUPPORT MISSION
(22) SHUBERT THEATRE247 COLLEGE STREET
NEW HAVEN,CT06510 		06-1625278 C-3 7,750       SUPPORT MISSION
(23) STRIVE-NEW HAVEN746 CHAPEL STREET
NEW HAVEN,CT06510 		38-3667019 C-3 15,000       SUPPORT MISSION
(24) THE CHAIN FUND INC91 SHELTON AVENUE
SUITE 105
NEW HAVEN,CT06511 		52-2375279 C-3 6,000       SUPPORT MISSION
(25) THE TOMMY FUND FOR CHILDHOOD20 YORK STREET
NEW HAVEN,CT06504 		06-1245787 C-3 6,000       SUPPORT MISSION
(26) TENNIS FOUNDATION OF CT45 YALE AVE
NEW HAVEN,CT06515 		06-1287098 C-3 125,000       SPONSORSHIP
(27) VISITING NURSE ASSOCIATION SOUTHONE LONG WHARF DRIVE
NEW HAVEN,CT06511 		06-0646941 C-3 15,000       SUPPORT MISSION
(28) YALE UNIVERSITYPO BOX 6028
NEW HAVEN,CT06521 		06-0646973 C-3 6,000       SUPPORT MISSION
(29) COMMUNITY FOUNDATION OF GREATER NEW
HAVEN28 LINCOLN WAY
NEW HAVEN,CT06510 		06-6032106 C-3 500,000       SUPPORT MISSION
2
Enter total number of section 501(c)(3) and government organizations ......................... Bullet Image
38
3
Enter total number of other organizations ................................ . Bullet Image
5
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2010

Schedule I (Form 990) 2010
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Use Schedule I-1 (Form 990) if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance
(1) NURSING SCHOLARSHIPS 19 38,000   FMV  













Part IV
Supplemental Information. Complete this part to provide the information required in Part I, line 2, and any other additional information.
Identifier Return Reference Explanation
PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 NONE OF THE AMOUNTS REPORTED ON SCHEDULE I, PART II ARE GRANTS. THESE AMOUNTS ARE DONATIONS AND SPONSORSHIPS GIVEN TO ORGANIZATIONS TO ASSIST IN THE FURTHERANCE OF THEIR CHARITABLE MISSION.
Schedule I (Form 990) 2010


Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
YALE-NEW HAVEN HOSPITAL
 
Employer identification number

06-0646652
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement orprovision of all the expenses described above? If "No," complete Part III to explain....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? ....
2
 
 
3
Indicate which, if any, of the following the organization uses to establish the compensation of the
organization's CEO/Executive Director. Check all that apply.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ...............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? ........
4b
Yes
 
c
Participate in, or receive payment from, an equity-based compensation arrangement? ........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
Yes
 
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regs. section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 50053T
Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use Schedule J-1 if additional space needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.

Note. The sum of columns (B)(i)-(iii) must equal the applicable column (D) or column (E) amounts on Form 990, Part VII, line 1a.
(A) Name (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported in prior
Form 990 or
Form 990-EZ
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1) MARNA P BORGSTROM (i)
(ii)		 602,886
602,886 		326,368
326,368 		25,250
25,250 		298,791
298,791 		22,398
22,398 		1,275,693
1,275,693 		 
 
(2) PETER N HERBERT MD (i)
(ii)		 578,549
247,949 		158,983
68,136 		231,631
99,270 		13,720
5,880 		10,635
4,558 		993,518
425,793 		46,797
20,056
(3) RICHARD D'AQUILA (i)
(ii)		 698,259
77,584 		301,568
33,508 		133,136
14,793 		317,196
35,244 		37,037
4,115 		1,487,196
165,244 		 
 
(4) JAMES M STATEN (i)
(ii)		 337,778
337,778 		122,589
122,589 		39,377
39,377 		155,324
155,324 		12,041
12,041 		667,109
667,109 		 
 
(5) NORMAN G ROTH (i)
(ii)		 486,760
  		183,188
  		66,215
  		195,866
  		15,206
  		947,235
  		23,359
 
(6) KEVIN A MYATT (i)
(ii)		 258,575
172,383 		112,939
75,293 		40,343
26,895 		126,037
84,024 		18,800
12,533 		556,694
371,128 		 
 
(7) PATRICIA S FITZSIMONS (i)
(ii)		 324,374
  		127,132
  		195,002
  		85,558
  		19,499
  		751,565
  		 
 
(8) WILLIAM J ASELTYNE (i)
(ii)		 306,560
76,640 		84,084
21,021 		54,275
13,569 		130,641
32,660 		34,519
8,630 		610,079
152,520 		 
 
(9) JOHN C SKELLY (i)
(ii)		 278,072
69,518 		79,472
19,868 		45,362
11,341 		124,745
31,186 		31,170
7,792 		558,821
139,705 		 
 
(10) VINCENT PETRINI (i)
(ii)		 313,535
  		112,883
  		50,388
  		141,127
  		20,568
  		638,501
  		14,261
 
(11) THOMAS J BALCEZAK (i)
(ii)		 303,742
  		96,468
  		51,303
  		137,360
  		42,611
  		631,484
  		 
 
(12) KEVIN F WALSH (i)
(ii)		 287,266
  		76,048
  		46,184
  		126,074
  		19,648
  		555,220
  		10,175
 
(13) THOMAS D LEARY (i)
(ii)		 277,253
14,592 		72,515
3,817 		32,323
1,701 		136,998
7,210 		24,687
1,299 		543,776
28,619 		 
 
(14) PAUL N PATTON (i)
(ii)		 282,932
  		35,490
  		40,203
  		73,815
  		33,493
  		465,933
  		 
 
(15) PATRICK M LUDDY (i)
(ii)		 243,577
  		64,820
  		35,104
  		122,293
  		14,680
  		480,474
  		2,646
 
(16) STEPHEN M MERZ (i)
(ii)		 220,222
  		64,905
  		43,982
  		100,211
  		20,092
  		449,412
  		2,842
 
(17) RICHARD S STAHL (i)
(ii)		 396,091
  		120,537
  		72,802
  		22,050
  		48,032
  		659,512
  		 
 
(18) ABE LOPMAN (i)
(ii)		 341,698
  		147,991
  		52,075
  		16,019
  		14,510
  		572,293
  		 
 
(19) SUHER BAKER (i)
(ii)		 362,441
  		44,800
  		23,405
  		13,758
  		19,346
  		463,750
  		 
 
(20) MARJORIE G GUGLIN (i)
(ii)		 259,831
  		78,056
  		52,221
  		16,867
  		52,387
  		459,362
  		 
 
(21) MARK B RUSSI (i)
(ii)		 282,061
  		29,956
  		23,575
  		21,697
  		22,683
  		379,972
  		 
 
(22) MICHAEL APKON (i)
(ii)		 289,972
  		101,010
  		38,073
  		101,616
  		11,915
  		542,586
  		101,612
 
(23) ALVIN R JOHNSON (i)
(ii)		  
  		 
  		27,518
  		 
  		 
  		27,518
  		 
 
(24) EDWARD J DOWLING (i)
(ii)		  
  		 
  		25,517
  		 
  		 
  		25,517
  		 
 
Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.
Identifier Return Reference Explanation
SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS SCHEDULE J, PAGE 1, PART I, LINE 4 MARNA P. BORGSTROM 0 330,914 0 RICHARD D'AQUILA 0 200,290 0 JAMES M. STATEN 0 170,497 0 NORMAN G. ROTH 0 116,916 0 KEVIN A. MYATT 0 114,949 0 WILLIAM J. ASELTYNE 0 96,201 0 JOHN C. SKELLY 0 89,193 0 VINCENT PETRINI 0 75,977 0 THOMAS J. BALCEZAK 0 77,760 0 KEVIN F. WALSH 0 67,924 0 THOMAS D. LEARY 0 70,158 0 PAUL N. PATTON 0 18,748 0 PATRICK M. LUDDY 0 60,343 0 STEPHEN M. MERZ 0 58,683 0 MICHAEL APKON 0 67,125 0
NON-FIXED PAYMENTS PROVIDED SCHEDULE J, PAGE 1, PART I, LINE 7 THE SHORT TERM INCENTIVE PLAN (STIP) IS A VARIABLE COMPENSATION PLAN WHICH PROVIDES ONE-TIME PAYMENTS TO ELIGIBLE MEMBERS OF MANAGEMENT IN RECOGNITION OF THE ACCOMPLISHMENT OF KEY ORGANIZATIONAL AND INDIVIDUAL PERFORMANCE OBJECTIVES. PERFORMANCE LEVELS ARE ESTABLISHED AND REVIEWED ANNUALLY AT THRESHOLD, TARGET AND MAXIMUM LEVELS, ACCORDING TO PLANNED "STRETCH" GOALS AND OBJECTIVES. INCENTIVE AWARD OPPORTUNITIES ARE ESTABLISHED ACCORDING TO MARKET PRACTICES BASED ON EACH ELIGIBLE POSITION'S RESPONSIBILITIES, PERFORMANCE AND LEVEL OF AUTHORITY. PERFORMANCE RELATIVE TO STIP AWARD OPPORTUNITIES INCORPORATES A BROAD SPECTRUM OF PRE-DEFINED FINANCIAL AND NON-FINANCIAL METRICS THAT ARE ALIGNED WITH ORGANIZATIONAL MISSION AND VALUES.
OTHER ADDITIONAL INFORMATION SCHEDULE J, PART III SCHEDULE J, PART I. LINE 4B: THE INDIVIDUALS LISTED ABOVE ARE PARTICIPANTS IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. THESE ACCRUALS ARE INCLUDED IN THE AMOUNTS REPORTED IN PART II, COLUMN C (DEFERRED COMPENSATION)AND REPRESENTS BOTH THE REPORTING ENTITY'S AND RELATED ENTITY'S COMBINED AMOUNTS THAT HAVE NOT YET BEEN VESTED CONSISTENT WITH THE COMPENSATION REPORTING PER IRS. INDIVIDUALS LISTED BELOW BECAME VESTED IN BENEFITS VALUED AT THE AMOUNTS RESPECTIVELY REPORTED BELOW DURING THE REPORTING YEAR. INCLUDED IN SECTION II, COLUMN B (III) ARE AMOUNTS VESTED DURING THE 2010 CALENDAR YEAR THAT WERE RECOGNIZED AS TAXABLE EVENTS AND REPORTED IN THE INDIVIDUALS' 2010 CALENDAR YEAR FORM W-2S. PETER HERBERT 252,382 PATRICIA FITZSIMONS 138,126 TWO FORMER OFFICERS, EDWARD J. DOWLING AND ALVIN R. JOHNSON RECEIVED PAYMENTS FROM THE NONQUALIFIED PLAN. THESE AMOUNTS ARE NOT INCLUDED IN COLUMN B OR C. THE FOLLOWING PAYMENTS WERE MADE DIRECTLY TO THEM FROM THE TRUST: EDWARD DOWLING 172,934 ALVIN JOHNSON 61,302
Schedule J (Form 990) 2010

Additional Data


Software ID:  
Software Version:  
Schedule K
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information on Tax Exempt Bonds
SchKMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 24a. Provide descriptions,
explanations, and any additional information in Schedule O (Form 990).
SchKMediumBullet Attach to Form 990. SchKMediumBullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
YALE-NEW HAVEN HOSPITAL
 
Employer identification number
06-0646652
Part I
Bond Issues
(a) Issuer Name (b) Issuer EIN (c) CUSIP # (d) Date Issued (e) Issue Price (f) Description of Purpose (g) Defeased (h) On
Behalf of
Issuer 		(i) Pool
financing
Yes No Yes No Yes No
A CHEFA SERIES J-1
  		06-0806186 20774UFP5 09-25-2006 184,574,134 CANCER HOSPITAL CONSTRUCTION   X   X   X
B CHEFA- SERIES K-1
  		06-0806186 20774UVY8 05-14-2008 54,555,000 REFUND OF SERIES I   X   X   X
C CHEFA- SERIES K-2
  		06-0806186 20774UVZ5 05-14-2008 54,550,000 REFUND OF SERIES I-2   X   X   X
D CHEFA-SERIES L1
  		06-0806186 20774UWA9 05-14-2008 53,730,000 REFUND OF SERIES J-2   X   X   X
CHEFA SERIES J-1
  		06-0806186 20774UFP5 09-25-2006 184,574,134 CANCER HOSPITAL CONSTRUCTION   X   X   X
CHEFA- SERIES K-1
  		06-0806186 20774UVY8 05-14-2008 54,555,000 REFUND OF SERIES I   X   X   X
CHEFA- SERIES K-2
  		06-0806186 20774UVZ5 05-14-2008 54,550,000 REFUND OF SERIES I-2   X   X   X
CHEFA-SERIES L1
  		06-0806186 20774UWA9 05-14-2008 53,730,000 REFUND OF SERIES J-2   X   X   X
Part II
Proceeds
A B C D
1 Amount of bonds retired. . . . .        
2 Amount of bonds defeased . . . .        
3 Total proceeds of issue . . . . 203,907,795 54,555,000 54,550,000 53,754,048
4 Gross proceeds in reserve funds . .        
5 Capitalized interest from proceeds.        
6 Proceeds in refunding escrow. . . . .        
7 Issuance costs from proceeds . . . 3,297,523 291,973 291,973 286,645
8 Credit enhancement from proceeds.        
9 Working capital expenditures from proceeds . .        
10 Capital expenditures from proceeds . . 200,610,272      
11 Other spent proceeds . .        
12 Other unspent proceeds. . .        
13 Year of substantial completion . . . 2009 2008 2008 2008
Yes No Yes No Yes No Yes No
14 Were the bonds issued as part of a current refunding issue?   X X     X    
15 Were the bonds issued as part of an advance refunding issue?   X   X   X   X
16 Has the final allocation of proceeds been made? . . X   X   X   X  
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? . X   X   X   X  
Part III
Private Business Use
A B C D
Yes No Yes No Yes No Yes No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? . . .   X   X   X   X
2 Are there any lease arrangements that may result in private business use of bond-financed property? . . . . .   X   X   X   X
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50193E
Schedule K (Form 990) 2010
Schedule K (Form 990) 2010
Page 2
Part III
Private Business Use (Continued)
A B C D
Yes No Yes No Yes No Yes No
3a Are there any management or service contracts that may result in private business use? X   X   X   X  
b Are there any research agreements that may result in private business use of bond-financed property? . .   X   X   X   X
c Does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts or research agreements relating to the financed property? . X   X   X   X  
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government . . . . . . . . . . . . . SchKMediumBullet 2.620 % 2.620 % 2.620 %  
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government . SchKMediumBullet        
6 Total of lines 4 and 5 . . .. . . . . . 2.620 % 2.620 % 2.620 %  
7 Has the organization adopted management practices and procedures to ensure the post-issuance compliance of its tax-exempt bond liabilities? X   X   X   X  
Part IV
Arbitrage
A B C D
Yes No Yes No Yes No Yes No
1 Has a Form 8038-T, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate, been filed with respect to the bond issue? . . .   X   X   X   X
2 Is the bond issue a variable rate issue?   X X   X   X  
3a Has the organization or the governmental issuer entered into a hedge with respect to the bond issue?   X   X   X   X
b Name of provider .  
  		 
  		 
  		 
 
c Term of hedge . .        
d Was the hedge superintegrated? .                
e Was a hedge terminated? .                
4a Were gross proceeds invested in a GIC? . X     X   X   X
b Name of provider . MORGAN STANLEY
MORGAN STANLEY 		 
  		 
  		 
 
c Term of GIC . . 2.0      
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? . X              
5 Were any gross proceeds invested beyond an available temporary period? . X     X   X   X
6 Did the bond issue qualify for an exception to rebate? . . .   X   X   X   X
Schedule K (Form 990) 2010

Schedule K (Form 990) 2010
Page 3
Part V
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule K (see instructions).
Identifier Return Reference Explanation
ADDITIONAL INFORMATION SCHEDULE K CHEFA SERIES K1 PART III LINE 3C THE ORGANIZATION HAS INHOUSE LEGAL STAFF WHO PROVIDE ROUTINE REVIEW OF MANAGEMENT OR SERVICE CONTRACTS OR RESEARCH AGREEMENTS RELATING TO THE FINANCED PROPERTY TO ENSURE THAT SUCH AGREEMENTS ARE COMPLIANT WITH APPLICABLE SAFE HARBORS INHOUSE COUNSEL CONSULT WITH THE HOSPITALS OUTSIDE BOND COUNSEL AS NEEDED INCLUDING ON NONROUTINE ISSUES
ADDITIONAL INFORMATION SCHEDULE K CHEFA SERIES K1 PART III LINE 3C THE ORGANIZATION HAS INHOUSE LEGAL STAFF WHO PROVIDE ROUTINE REVIEW OF MANAGEMENT OR SERVICE CONTRACTS OR RESEARCH AGREEMENTS RELATING TO THE FINANCED PROPERTY TO ENSURE THAT SUCH AGREEMENTS ARE COMPLIANT WITH APPLICABLE SAFE HARBORS INHOUSE COUNSEL CONSULT WITH THE HOSPITALS OUTSIDE BOND COUNSEL AS NEEDED INCLUDING ON NONROUTINE ISSUES
Schedule K (Form 990) 2010

Additional Data


Software ID:  
Software Version:  

Schedule K
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information on Tax Exempt Bonds
SchKMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 24a. Provide descriptions,
explanations, and any additional information in Schedule O (Form 990).
SchKMediumBullet Attach to Form 990. SchKMediumBullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
YALE-NEW HAVEN HOSPITAL
 
Employer identification number
06-0646652
Part I
Bond Issues
(a) Issuer Name (b) Issuer EIN (c) CUSIP # (d) Date Issued (e) Issue Price (f) Description of Purpose (g) Defeased (h) On
Behalf of
Issuer 		(i) Pool
financing
Yes No Yes No Yes No
A CHEFA SERIES J-1
  		06-0806186 20774UFP5 09-25-2006 184,574,134 CANCER HOSPITAL CONSTRUCTION   X   X   X
B CHEFA- SERIES K-1
  		06-0806186 20774UVY8 05-14-2008 54,555,000 REFUND OF SERIES I   X   X   X
C CHEFA- SERIES K-2
  		06-0806186 20774UVZ5 05-14-2008 54,550,000 REFUND OF SERIES I-2   X   X   X
D CHEFA-SERIES L1
  		06-0806186 20774UWA9 05-14-2008 53,730,000 REFUND OF SERIES J-2   X   X   X
CHEFA SERIES J-1
  		06-0806186 20774UFP5 09-25-2006 184,574,134 CANCER HOSPITAL CONSTRUCTION   X   X   X
CHEFA- SERIES K-1
  		06-0806186 20774UVY8 05-14-2008 54,555,000 REFUND OF SERIES I   X   X   X
CHEFA- SERIES K-2
  		06-0806186 20774UVZ5 05-14-2008 54,550,000 REFUND OF SERIES I-2   X   X   X
CHEFA-SERIES L1
  		06-0806186 20774UWA9 05-14-2008 53,730,000 REFUND OF SERIES J-2   X   X   X
Part II
Proceeds
A B C D
1 Amount of bonds retired. . . . .        
2 Amount of bonds defeased . . . .        
3 Total proceeds of issue . . . . 203,907,795 54,555,000 54,550,000 53,754,048
4 Gross proceeds in reserve funds . .        
5 Capitalized interest from proceeds.        
6 Proceeds in refunding escrow. . . . .        
7 Issuance costs from proceeds . . . 3,297,523 291,973 291,973 286,645
8 Credit enhancement from proceeds.        
9 Working capital expenditures from proceeds . .        
10 Capital expenditures from proceeds . . 200,610,272      
11 Other spent proceeds . .        
12 Other unspent proceeds. . .        
13 Year of substantial completion . . . 2009 2008 2008 2008
Yes No Yes No Yes No Yes No
14 Were the bonds issued as part of a current refunding issue?   X X     X    
15 Were the bonds issued as part of an advance refunding issue?   X   X   X   X
16 Has the final allocation of proceeds been made? . . X   X   X   X  
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? . X   X   X   X  
Part III
Private Business Use
A B C D
Yes No Yes No Yes No Yes No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? . . .   X   X   X   X
2 Are there any lease arrangements that may result in private business use of bond-financed property? . . . . .   X   X   X   X
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50193E
Schedule K (Form 990) 2010
Schedule K (Form 990) 2010
Page 2
Part III
Private Business Use (Continued)
A B C D
Yes No Yes No Yes No Yes No
3a Are there any management or service contracts that may result in private business use? X   X   X   X  
b Are there any research agreements that may result in private business use of bond-financed property? . .   X   X   X   X
c Does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts or research agreements relating to the financed property? . X   X   X   X  
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government . . . . . . . . . . . . . SchKMediumBullet 2.620 % 2.620 % 2.620 %  
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government . SchKMediumBullet        
6 Total of lines 4 and 5 . . .. . . . . . 2.620 % 2.620 % 2.620 %  
7 Has the organization adopted management practices and procedures to ensure the post-issuance compliance of its tax-exempt bond liabilities? X   X   X   X  
Part IV
Arbitrage
A B C D
Yes No Yes No Yes No Yes No
1 Has a Form 8038-T, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate, been filed with respect to the bond issue? . . .   X   X   X   X
2 Is the bond issue a variable rate issue?   X X   X   X  
3a Has the organization or the governmental issuer entered into a hedge with respect to the bond issue?   X   X   X   X
b Name of provider .  
  		 
  		 
  		 
 
c Term of hedge . .        
d Was the hedge superintegrated? .                
e Was a hedge terminated? .                
4a Were gross proceeds invested in a GIC? . X     X   X   X
b Name of provider . MORGAN STANLEY
MORGAN STANLEY 		 
  		 
  		 
 
c Term of GIC . . 2.0      
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? . X              
5 Were any gross proceeds invested beyond an available temporary period? . X     X   X   X
6 Did the bond issue qualify for an exception to rebate? . . .   X   X   X   X
Schedule K (Form 990) 2010

Schedule K (Form 990) 2010
Page 3
Part V
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule K (see instructions).
Identifier Return Reference Explanation
ADDITIONAL INFORMATION SCHEDULE K CHEFA SERIES K1 PART III LINE 3C THE ORGANIZATION HAS INHOUSE LEGAL STAFF WHO PROVIDE ROUTINE REVIEW OF MANAGEMENT OR SERVICE CONTRACTS OR RESEARCH AGREEMENTS RELATING TO THE FINANCED PROPERTY TO ENSURE THAT SUCH AGREEMENTS ARE COMPLIANT WITH APPLICABLE SAFE HARBORS INHOUSE COUNSEL CONSULT WITH THE HOSPITALS OUTSIDE BOND COUNSEL AS NEEDED INCLUDING ON NONROUTINE ISSUES
ADDITIONAL INFORMATION SCHEDULE K CHEFA SERIES K1 PART III LINE 3C THE ORGANIZATION HAS INHOUSE LEGAL STAFF WHO PROVIDE ROUTINE REVIEW OF MANAGEMENT OR SERVICE CONTRACTS OR RESEARCH AGREEMENTS RELATING TO THE FINANCED PROPERTY TO ENSURE THAT SUCH AGREEMENTS ARE COMPLIANT WITH APPLICABLE SAFE HARBORS INHOUSE COUNSEL CONSULT WITH THE HOSPITALS OUTSIDE BOND COUNSEL AS NEEDED INCLUDING ON NONROUTINE ISSUES
Schedule K (Form 990) 2010

Additional Data


Software ID:  
Software Version:  

Schedule L
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet Complete if the organization answered
"Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V lines 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ. MediumBulletSee separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
YALE-NEW HAVEN HOSPITAL
 
Employer identification number

06-0646652
Part I
Excess Benefit Transactions (section 501(c)(3) and section 501 (c)(4) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Description of transaction (c) Corrected?
Yes No





2
Enter the amount of tax imposed on the organization managers or disqualified persons during the year under section 4958. ......................... Bullet Image$
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ....... Bullet Image$
 

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 26, or Form 990-EZ, Part V, line 38a.
(a) Name of interested person and purpose (b) Loan to or from the organization? (c)Original principal amount (d)Balance due (e) In default? (f) Approved by board or committee? (g)Written agreement?
To From Yes No Yes No Yes No
Total ...............Small Bullet $  
Part III
Grants or Assistance Benefitting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b)Relationship between interested person and the organization (c)Amount of grant or type of assistance
For Privacy Act and Paperwork Reduction Act Notice, see the
Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2010
Schedule L (Form 990 or 990-EZ) 2010
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
(1) CENTURY FINANCIALS SERVICES INC SEE SCHEDULE O 655,538 SEE PART V   No
(2) PETRA CONSTRUCTION CO SEE SCHEDULE O 4,564,207 SEE PART V   No
(3) UNITED ILLUMINATING CO SEE SCHEDULE O 3,225,258 SEE PART V   No
(4) LAURA LOMBARDO-BOYLE SEE SCHEDULE O 93,789 SEE PART V   No
Part V
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule L (see instructions).
Identifier Return Reference Explanation
ADDITIONAL INFORMATION SCHEDULE L PART V NAME OF INTERESTED PERSON LAURA LOMBARDOBOYLE THE HOSPITAL EMPLOYS LAURA LOMBARDOBOYLE THE DAUGHTER OF TRUSTEE ANNEMARIE LINDSKOG AS A REGISTERED NURSE MS LOMBARDOBOYLE HAD BEEN AN EMPLOYEE OF THE HOSPITAL BEFORE MS LINDSKOGS APPOINTMENT TO THE HOSPITALS BOARD OF TRUSTEES DURING THE HOSPITALS TAX YEAR AMOUNT OF TRANSACTION 93789 NAME OF INTERESTED PERSON CENTURY FINANCIAL SERVICES INC OFFICERS JOHN SKELLY AND JAMES STATEN ARE OFFICERS ANDOR DIRECTORS OF CENTURY FINANCIAL SERVICES INC CENTURY FINANCIAL SERVICES INC PROVIDES BILLING AND COLLECTION SERVICES FOR THE HOSPITAL A PORTION OF CENTURY FINANCIAL SERVICES INC IS INDIRECTLY OWNED BY THE HOSPITALS CORPORATE PARENT AMOUNT OF TRANSACTION 655538 NAME OF INTERESTED PERSON PETRA CONSTRUCTION CO PETRA CONSTRUCTION CO IS OWNED BY THE SPOUSE OF DIANE PETRA WHO WAS A TRUSTEE DURING THE HOSPITALS TAX YEAR ALTHOUGH NOT AS OF THE END OF THE HOSPITALS TAX YEAR AFTER PERFORMING AN OBJECTIVE REVIEW PROCESS WHICH INCLUDED A COMPARISON TO COMPETITIVE ALTERNATIVES AVAILABLE IN THE MARKETPLACE AND IN WHICH MS PETRA WAS NEITHER DIRECTLY NOR INDIRECTLY INVOLVED THE HOSPITAL ENGAGED PETRA CONSTRUCTION CO TO PROVIDE CONSTRUCTION SERVICES AMOUNT OF TRANSACTION XXX-XX-XXXX NAME OF INTERESTED PERSON UNITED ILLUMINATING CO TRUSTEE JOHN LAHEY IS A DIRECTOR OF UIL HOLDINGS CORPORATION THE PARENT COMPANY OF UNITED ILLUMINATING CO THE HOSPITAL PURCHASED ELECTRICITY AND GAS SERVICES FROM UNITED ILLUMINATING CO THE ONLY SUPPLIER OF ELECTRICITY AND GAS AVAILABLE TO THE HOSPITAL RATES CHARGED BY UNITED ILLUMINATING CO ARE REVIEWED AND APPROVED BY THE CONNECTICUT DEPARTMENT OF PUBLIC UTILITY CONTROL AMOUNT OF TRANSACTION XXX-XX-XXXX SOME OF THE HOSPITALS CURRENT OFFICERS SERVE AS OFFICERS ANDOR DIRECTORS OF RELATED ORGANIZATIONS OR AFFILIATES WITHIN THE HOSPITALS CORPORATE SYSTEM THE HOSPITAL ENGAGES IN BUSINESS TRANSACTIONS WITH SOME OF THESE RELATED ORGANIZATIONS AND AFFILIATES THESE TRANSACTIONS HAVE BEEN REPORTED AND DISCLOSED ON SCHEDULE R THEY ARE NOT BEING REPORTED AGAIN HERE BECAUSE THE INDIVIDUAL OFFICERS DO NOT HAVE PERSONAL FINANCIAL INTERESTS IN THE RELATED ORGANIZATIONS OR AFFILIATES AND SERVE ONLY AS A FUNCTION OF THEIR ROLES AT THE HOSPITAL
Schedule L (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  




SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
NonCash Contributions
Right pointing arrow large imageComplete if the organization answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
YALE-NEW HAVEN HOSPITAL
 
Employer identification number

06-0646652
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of Contributions or items contributed 		(c)
Contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods ....... 		X 16,269 COMPARABLE SALE PRICE
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 7 115,638 STOCK EXCHANGE QUOTES
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles ..... X 1 7,000 COMPARABLE MARKET VALUE
19 Food inventory ... X 1 9,600 COMPARABLE MARKET VALUE
20 Drugs and medical supplies . X 2 10,988 COMPARABLE MARKET VALUE
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( SPECIAL EVENTS ) X 4 61,858 COMPARABLE SALE PRICE
26 Other Right pointing arrow large image ( ELECTRONICS ) X 3 49,650 COMPARABLE SALE PRICE
27 Other Right pointing arrow large image ( EVENT TICKETS ) X 1 5,790 COMPARABLE SALE PRICE
28 Other Right pointing arrow large image ( GIFT CARDS/BAGS ) X 1 9,860 FMV
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...
29
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1-28 that it
must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell non-cash
contributions? ............................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization did not report revenues in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) 2010
Schedule M (Form 990) 2010
Page 2
Part II
Supplemental Information. Complete this part to provide the information required by Part I, lines 30b,
32b, and 33. Also complete this part for any additional information.
Identifier Return Reference Explanation
Schedule M (Form 990) 2010
Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
YALE-NEW HAVEN HOSPITAL
 
Employer identification number

06-0646652
Identifier Return Reference Explanation
ADDITIONAL INFORMATION FORM 990 PART I, LINE 4 & PART VI, LINE 1B NUMBER OF INDEPENDENT VOTING MEMBERS OF THE GOVERNING BODY THE HOSPITAL SOUGHT TO CONFIRM THE INDEPENDENCE OF EACH VOTING MEMBER OF ITS GOVERNING BODY BY REQUESTING THAT EACH SUCH VOTING MEMBER RESPOND TO A QUESTIONNAIRE CONTAINING THE PERTINENT INSTRUCTIONS AND DEFINITIONS AND DESIGNED TO ELICIT THE INFORMATION NECESSARY TO DETERMINE INDEPENDENCE. BASED ON RESPONSES TO THE QUESTIONNAIRES RECEIVED BY THE HOSPITAL AND ANNUAL CONFLICTS OF INTEREST DISCLOSURES, THE HOSPITAL WAS ABLE TO CONFIRM THAT 20 VOTING MEMBERS ARE INDEPENDENT.
FIRST ACHIEVEMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4A YALE-NEW HAVEN HOSPITAL (YNHH) IS A 1,008-BED TERTIARY REFERRAL CENTER WHICH INCLUDES SMILOW CANCER HOSPITAL AT YALE-NEW HAVEN, YALE-NEW HAVEN CHILDREN'S HOSPITAL AND YALE-NEW HAVEN PSYCHIATRIC HOSPITAL. YALE-NEW HAVEN REGULARLY RANKS AMONG THE BEST HOSPITALS IN THE U.S. AND IS ACCREDITED BY THE JOINT COMMISSION ON THE ACCREDITATION OF HEALTHCARE ORGANIZATIONS (JCAHO). RELYING ON THE SKILL AND EXPERTISE OF MORE THAN 3,600 UNIVERSITY AND COMMUNITY PHYSICIANS AND ADVANCED PRACTITIONERS, INCLUDING MORE THAN 600 RESIDENT PHYSICIANS, YALE-NEW HAVEN HOSPITAL PROVIDES COMPREHENSIVE, MULTIDISCIPLINARY, FAMILY-FOCUSED CARE IN MORE THAN 100 MEDICAL SPECIALTY AREAS. AS THE PRIMARY TEACHING HOSPITAL FOR YALE SCHOOL OF MEDICINE (YSM), YNHH HAS SUPERVISED PHYSICIAN RESIDENTS AND FELLOWS SUPPORTING OUR MEDICAL STAFF BY PROVIDING AROUND-THE-CLOCK COVERAGE AND INSIGHTFUL, RESEARCH-SUPPORTED PATIENT CARE. YALE-NEW HAVEN HOSPITAL PROVIDED SERVICES FOR MORE THAN 701,465 OUTPATIENT AND EMERGENCY VISITS AND 57,451 DISCHARGES IN FISCAL YEAR 2011. YALE-NEW HAVEN RECEIVES NATIONAL AND INTERNATIONAL REFERRALS AND, IN CONJUNCTION WITH YSM AND YALE CANCER CENTER, YNHH IS NATIONALLY RECOGNIZED FOR ITS COMMITMENT TO TEACHING AND CLINICAL RESEARCH. THE NATIONAL INSTITUTES OF HEALTH HAS RECOGNIZED MANY OF OUR MEDICAL CARE AND RESEARCH UNITS FOR EXCELLENCE, INCLUDING OUR CANCER PREVENTION RESEARCH UNIT, CANCER INFORMATION SERVICE CENTER, COMPREHENSIVE CANCER SERVICE, DIGESTIVE DISEASE RESEARCH CENTER, CHILD HEALTH RESEARCH CENTER, CHILDREN'S AND ADULTS' CLINICAL RESEARCH CENTERS, AND CLAUDE D. PEPPER OLDER AMERICANS INDEPENDENCE CENTER. YALE-NEW HAVEN HOSPITAL WAS INCLUDED ON THE U.S. NEWS & WORLD REPORT'S ANNUAL "AMERICA'S BEST HOSPITAL'S" RANKINGS WITH 12 MEDICAL SPECIALTIES RANKED AMONG THE TOP IN THE COUNTRY, INCLUDING THREE IN THE NATION'S TOP 10: DIABETES AND ENDOCRINOLOGY, GERIATRICS AND PSYCHIATRY. IN ADDITION, YALE-NEW HAVEN CHILDREN'S HOSPITAL WAS RANKED IN FIVE SPECIALTIES, WITH DIABETES AND ENDOCRINE SERVICE IN THE TOP 10. DURING FISCAL YEAR 2011, YNHH PROVIDED 217.6 MILLION DOLLARS IN COMMUNITY BENEFITS. THIS FIGURE INCLUDES 141.1 MILLION DOLLARS IN CHARITY CARE (AT COST) AND UNDER REIMBURSED MEDICAID (AT COST), 64.1 MILLION IN HEALTH PROFESSIONS EDUCATION, AND 12.4 MILLION IN COMMUNITY HEALTH IMPROVEMENT AND EDUCATION ACTIVITIES, SUBSIDIZED SERVICES AND IN-KIND CONTRIBUTIONS TO COMMUNITY GROUPS. AN ADDITIONAL 3.1 MILLION DOLLARS WAS PROVIDED IN THE AREA OF COMMUNITY BUILDING ACTIVITIES, WHICH INCLUDED SUPPORT FOR ECONOMIC DEVELOPMENT, ENVIRONMENTAL IMPROVEMENTS, WORKFORCE DEVELOPMENT, ADVOCACY, COALITION BUILDING AND PHYSICAL IMPROVEMENTS AND HOUSING. YALE-NEW HAVEN HOSPITAL HAS INVESTED A SIGNIFICANT AMOUNT OF TIME AND RESOURCES IN THE DEVELOPMENT AND IMPLEMENTATION OF PROJECTS TO IMPROVE HEALTH AND INCREASE ACCESS.
ADDITIONAL INFORMATION FORM 990, PART VI LINE 2 BUSINESS RELATIONSHIPS BETWEEN OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPLOYEES TRUSTEE BISHOP THEODORE L. BROOKS IS A BOARD MEMBER OF THE SAME TAX-EXEMPT ORGANIZATION THAT EMPLOYES TRUSTEE WILLIAM GINSBERG. SOME OF THE ORGANIZATION'S CURRENT OFFICERS SERVE AS OFFICERS AND/OR DIRECTORS OF TAXABLE AFFILIATES WITHIN THE ORGANIZATION'S CORPORATE SYSTEM. THE INDIVIDUAL OFFICERS DO NOT HAVE PERSONAL FINANCIAL INTERESTS IN THOSE TAXABLE AFFILIATES AND SERVE ONLY AS A FUNCTION OF THEIR ROLES WITH THE ORGANIZATION. THE TAXABLE AFFILIATES FOR WHICH SOME OF THE ORGANIZATION'S OFFICERS SERVE ALSO AS OFFICERS/AND OR DIRECTORS INCLUDE: MEDICAL CENTER REALTY, INC.; MEDICAL CENTER PHARMACY AND HOME CARE CENTER, INC.; YALE- NEW HAVEN AMBULATORY SERVICES CORPORATION; AND YORK ENTERPRISES, INC.
CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PAGE 6, PART VI, LINE 6 THE SOLE MEMBER OF YALE NEW HAVEN HOSPITAL IS YNH NETWORK CORP, WHICH IS THE PARENT OF THE HOSPITAL
ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A THE YNH NETWORK CORPORATION SHALL HAVE THE RIGHT TO ELECT THE ORGANIZATION'S BOARD OF TRUSTEES IN ACCORDANCE WITH THE BYLAWS.
DECISIONS SUBJECT TO APPROVAL OF MEMBERS FORM 990, PAGE 6, PART VI, LINE 7B THE YNH NETWORK CORPORATION, AS THE ORGANIZATIONS' SOLE MEMBER, HAS THE FOLLOWING RIGHTS, POWERS AND PRIVILEGES: A.) TO ACCEPT OR REJECT, AFTER APPROVAL OF THE BOARD OF TRUSTEES, THE ANNUAL OPERATING AND CAPITAL BUDGETS OF THE ORGANIZATION. B.) TO APPROVE, UPON RECOMMENDATION BY THE BOARD OF TRUSTEES, ANY PROGRAMS OR EXPENDITURES REQUIRING CERTIFICATE OF NEED APPROVAL BY GOVERNMENTAL BODIES AND PLANS WHICH MATERIALLY AFFECT THE GROWTH AND THE DEVELOPMENT OF THE ORGANIZATION. C.) TO APPROVE, UPON RECOMMENDATION BY THE BOARD OF TRUSTEES, SIGNIFICANT AFFILIATION AGREEMENTS BETWEEN THE HOSPITAL AND OTHER INSTITUTIONS, SIGNIFICANT FUND RAISING PROGRAMS PROPOSED TO BE CONDUCTED BY THE ORGANIZATION, THE SALE OR DISPOSITION OF ANY ASSETS OF THE ORGANIZATION NOT IN THE USUAL COURSE OF BUSINESS, AND THE INCURRING OF INDEBTEDNESS FOR BORROWED MONEY EXCEPT IN ACCORDANCE WITH AN APPROVED OPERATING OR CAPITAL BUDGET.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 TAX RETURN AND ATTACHED SCHEDULES WERE PREPARED BY EMPLOYEES OF THE SYSTEM TAX DEPARTMENT. THE RETURN IS INITIALLY REVIEWED BY THE DIRECTOR AND VP OF CORPORATE FINANCE. SUBSEQUENTLY IT IS SENT TO ERNST & YOUNG US, LLP FOR THEIR INITIAL REVIEW. AFTER ALL COMMENTS FROM THE ABOVE GROUP ARE CLEARED, THE RETURN IS THEN REVIEWED BY THE CHIEF FINANCIAL OFFICER OF THE ENTITY AND A FINAL VERSION OF THE RETURN IS SENT BACK TO ERNST & YOUNG US, LLP FOR FINAL REVIEW. PRIOR TO FILING, THE ORGANIZATION MADE AVAILABLE A COMPLETE COPY OF THE RETURN TO THE BOARD OF TRUSTEES. A SECURE WEB PORTAL IS AVAILABLE TO BOARD MEMBERS TO ACCESS THE RETURN.
ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE YALE NEW HAVEN HEALTH SYSTEM CONFLICT OF INTEREST POLICY (CC:R-7) AND INDIVIDUAL ANNUAL DISCLOSURE FORM APPLIES TO A POOL OF EMPLOYEES, BOARD MEMBERS AND NON-BOARD MEMBERS SERVING ON BOARD COMMITTEES. THESE "COVERED INDIVIDUALS" ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT, UPON BEGINNING EMPLOYMENT OR OTHERWISE BECOMING A COVERED INDIVIDUAL AND ANNUALLY THEREAFTER. COVERED INDIVIDUALS ARE ALSO REQUIRED TO IMMEDIATELY REPORT MATERIAL CHANGES TO THEIR MOST RECENTLY COMPLETED DISCLOSURE STATEMENT. THESE DISCLOSURE STATEMENTS AND REPORTS ARE REVIEWED BY THE OFFICE OF PRIVACY AND CORPORATE COMPLIANCE AND/OR THE LEGAL AND RISK SERVICES DEPARTMENT TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IF A POTENTIAL CONFLICT ARISES, THE PRESIDENT AND CEO WOULD CONSULT WITH THE BOARD CHAIRPERSON AND THE LEGAL AND RISK SERVICES DEPARTMENT AND TAKE ANY ACTIONS THAT SHE DEEMS REQUIRED OR APPROPRIATE TO MANAGE OR RESOLVE A POTENTIAL CONFLICT OF INTEREST. FOR EXAMPLE, A VOTING BOARD OR COMMITTEE MEMBER WOULD BE REQUIRED TO RECUSE HIMSELF OR HERSELF FROM VOTING ON MATTERS RELATED TO THE POTENTIAL CONFLICT AND THE POTENTIAL CONFLICT WOULD BE DISCLOSED TO OTHER VOTING MEMBERS.
COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMPENSATION COMMITTEE OF THE YNHHS STRIVES TO TAKE THE STEPS NECESSARY TO QUALIFY FOR THE "REBUTTABLE PRESUMPTION OF REASONABLENESS" UNDER FEDERAL TAX LAW. THE EXECUTIVE COMPENSATION COMMITTEE IS AUTHORIZED UNDER THE YNHHS BYLAWS AND IS RESPONSIBLE FOR (1) DETERMINING THE OVERALL TOTAL COMPENSATION STRATEGY FOR ALL CORPORATE OFFICERS, (2) APPROVING ALL COMPENSATION AND BENEFITS DECISIONS FOR CORPORATE OFFICERS, AND (3) REPORTING SUCH ACTIONS TO THE FULL YNHHS BOARD ON AN ANNUAL BASIS. IN ADDITION, THE EXECUTIVE COMPENSATION COMMITTEE EXPRESSLY DETERMINES THE REASONABLENESS OF TOTAL COMPENSATION AND BENEFITS FOR ALL CORPORATE OFFICERS, AND ASSURES THAT ALL OFFICER COMPENSATION DECISIONS ARE MADE AFTER THOROUGH CONSIDERATION OF AND COMPARISON TO THE MARKET PRACTICES OF OTHER SIMILARLY SITUATED NOT-FOR-PROFIT HEALTHCARE EXECUTIVES IN COMPARABLE ORGANIZATIONS. THE EXECUTIVE COMPENSATION COMMITTEE CONSISTS OF BOARD MEMBERS WHO DO NOT HAVE MATERIAL FINANCIAL INTERESTS THAT COULD BE AFFECTED BY THE OFFICER COMPENSATION DECISIONS MADE BY THE COMMITTEE. THE COMPARABILITY DATA USED TO ASSIST THE EXECUTIVE COMPENSATION COMMITTEE IN ITS COMPENSATION DELIBERATIONS ARE COMPILED BY AN INDEPENDENT, NATIONAL COMPENSATION CONSULTING FIRM THAT IS RETAINED BY AND REPORTS DIRECTLY TO THE EXECUTIVE COMPENSATION COMMITTEE. THE DATA COLLECTED BY THE CONSULTANT CONSISTS OF MARKET INFORMATION FOR EXECUTIVES IN FUNCTIONALLY SIMILAR POSITIONS IN SIMILARLY SITUATED NOT-FOR-PROFIT HEALTHCARE ORGANIZATIONS. THE DELIBERATIONS AND DECISIONS OF THE EXECUTIVE COMPENSATION COMMITTEE ARE CONTEMPORANEOUSLY DOCUMENTED, REVIEWED AND APPROVED BY THE EXECUTIVE COMPENSATION COMMITTEE, AND PROVIDED TO THE BOARD.
COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE COMPENSATION COMMITTEE OF THE YNHHS STRIVES TO TAKE THE STEPS NECESSARY TO QUALIFY FOR THE "REBUTTABLE PRESUMPTION OF REASONABLENESS" UNDER FEDERAL TAX LAW. THE EXECUTIVE COMPENSATION COMMITTEE IS AUTHORIZED UNDER THE YNHHS BYLAWS AND IS RESPONSIBLE FOR (1) DETERMINING THE OVERALL TOTAL COMPENSATION STRATEGY FOR ALL CORPORATE OFFICERS, (2) APPROVING ALL COMPENSATION AND BENEFITS DECISIONS FOR CORPORATE OFFICERS, AND (3) REPORTING SUCH ACTIONS TO THE FULL YNHHS BOARD ON AN ANNUAL BASIS. IN ADDITION, THE EXECUTIVE COMPENSATION COMMITTEE EXPRESSLY DETERMINES THE REASONABLENESS OF TOTAL COMPENSATION AND BENEFITS FOR ALL CORPORATE OFFICERS, AND ASSURES THAT ALL OFFICER COMPENSATION DECISIONS ARE MADE AFTER THOROUGH CONSIDERATION OF AND COMPARISON TO THE MARKET PRACTICES OF OTHER SIMILARLY SITUATED NOT-FOR-PROFIT HEALTHCARE EXECUTIVES IN COMPARABLE ORGANIZATIONS. THE EXECUTIVE COMPENSATION COMMITTEE CONSISTS OF BOARD MEMBERS WHO DO NOT HAVE MATERIAL FINANCIAL INTERESTS THAT COULD BE AFFECTED BY THE OFFICER COMPENSATION DECISIONS MADE BY THE COMMITTEE. THE COMPARABILITY DATA USED TO ASSIST THE EXECUTIVE COMPENSATION COMMITTEE IN ITS COMPENSATION DELIBERATIONS ARE COMPILED BY AN INDEPENDENT, NATIONAL COMPENSATION CONSULTING FIRM THAT IS RETAINED BY AND REPORTS DIRECTLY TO THE EXECUTIVE COMPENSATION COMMITTEE. THE DATA COLLECTED BY THE CONSULTANT CONSISTS OF MARKET INFORMATION FOR EXECUTIVES IN FUNCTIONALLY SIMILAR POSITIONS IN SIMILARLY SITUATED NOT-FOR-PROFIT HEALTHCARE ORGANIZATIONS. THE DELIBERATIONS AND DECISIONS OF THE EXECUTIVE COMPENSATION COMMITTEE ARE CONTEMPORANEOUSLY DOCUMENTED, REVIEWED AND APPROVED BY THE EXECUTIVE COMPENSATION COMMITTEE, AND PROVIDED TO THE BOARD.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF FORM 990, FORM 1023 AND AUDITED FINANCIAL STATEMENTS ARE MAINTAINED IN THE SYSTEM TAX DEPARTMENT. OTHER CORPORATE GOVERNING DOCUMENTS ARE MAINTAINED BY OFFICE OF LEGAL AND CORPORATE COMPLIANCE. THE CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, AND DOCUMENT RETENTION POLICY ARE AVAILABLE TO ALL EMPLOYEES ON THE CORPORATE INTERNAL WEBSITE. COPIES OF ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
RELATED ORGANIZATIONS FORM 990, PAGE 7, PART VII PART VII, COLUMN B OFFICERS WORK AN AVERAGE OF 40 HOURS SPREAD OVER THE FILING ENTITY AND THE ENTITIES LISTED IN SCHEDULE R.
OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 CHANGE IN NET UNREALIZED GAINS & LOSSES (319,456) PENSION & OTHER POSTRETIREMENT LIABILITY ADJMNT 28,727,000 CHANGE IN INTEREST IN PERPETUAL TRUST 733,000 NET ASSETS RELEASED FOR OPERATIONS 5,002,790 TRANSFER TO YNHHSC (2,900,000) TRANSFER TO YNH NETWORK CORP (6,250,000) NET ASSETS RELEASED FOR OPERATIONS (5,147,265) NET ASSETS RELEASED FOR WINCHESTER/MCFADDEN (4,037,453) NET ASSETS RELEASED FOR CLINICAL PROGRAMS 4,194,768 CPI ADJUSTMENT (814,628) OTHER RELEASE FOR OPERATIONS 272,522 CHANGE IN MARKET VALUE OF INVESTMENTS 2,763,384 NEW CLINICAL PROGRAM DEVELOPMENT CORP 12,000,000 SWAP MARKET VALUE ADJUSTMENT 9,780,880 ___________ TOTAL CHANGES IN NET ASSETS & SCHEDULE D RECON 44,005,542
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.

OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
YALE-NEW HAVEN HOSPITAL
 
Employer identification number

06-0646652
Part I
Identification of Disregarded Entities (Complete if the organization answered "Yes" on Form 990, Part IV, line 33.)
(a)
Name, address, and EIN of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income
(e)
End-of-year assets


 		(f)
Direct controlling
entity

















Part II
Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled organization
Yes No
(1) YALE NEW HAVEN HEALTH SERVICES CORP

789 HOWARD AVE

NEW HAVEN,CT06519
22-2529464 		SUPPORT CT 501C 3 11A NA
 
 
No
(2) YNH NETWORK CORP

789 HOWARD AVE

NEW HAVEN,CT06519
06-1513867 		SUPPORT CT 501C 3 11A YNHHSC
 
 
No
(3) BRIDGEPORT HOSP & HEALTHCARE SERVIC

267 GRANT STREET

BRIDGEPORT,CT06610
06-1066729 		SUPPORT CT 501C3 11A YNHHSC
 
 
No
(4) BRIDGEPORT HOSPITAL

267 GRANT STREET

BRIDGEPORT,CT06610
06-0646554 		HEALTHCARE CT 501C3 3 BHHS
 
Yes
 
(5) SOUTHERN CT HEALTH SYSTEM PROP INC

267 GRANT STREET

BRIDGEPORT,CT06610
06-1297708 		TITLE HOLD CT 501C2   BHHS
 
Yes
 
(6) BRIDGEPORT HOSPITAL AUXILIARY INC

267 GRANT STREET

BRIDGEPORT,CT06610
06-6042500 		SUPPORT CT 501C3 11A BHHS
 
Yes
 
(7) BRIDGEPORT HOSP FUNDATION INC

267 GRANT STREET

BRIDGEPORT,CT06610
22-2593399 		SUPPORT CT 501C3 7 BHHS
 
Yes
 
(8) NORMA F PFREIM BREAST CANCER INC

111 BEACH ROAD

FAIRFIELD,CT06430
06-0567752 		HEALTHCARE CT 501C3 11A BH
 
Yes
 
(9) GREENWICH HOSP ENDOWMENT FUND INC

5 PERRYRIDGE ROAD

GREENWICH,CT06830
06-1526642 		SUPPORT CT 501C3 11B GHHCS
 
Yes
 
(10) GREENWICH HEALTH CARE SERVICES INC

5 PERRYRIDGE ROAD

GREENWICH,CT06830
22-2593399 		SUPPORT CT 501C3 11B YNHHSC
 
 
No
(11) GREENWICH HOSPITAL

5 PERRYRIDGE ROAD

GREENWICH,CT06830
06-0646659 		HEALTHCARE CT 501C3 3 YNHHSC
 
Yes
 
(12) PERRYRIDGE CORPORATION

5 PERRYRIDGE ROAD

GREENWICH,CT06830
06-1207316 		SUPPORT CT 501C3 11B GHHCS
 
Yes
 
(13) NORTHEAST MEDICAL GROUP INC

226 MILL HILL AVENUE

BRIDGEPORT,CT06610
06-1330992 		HEALTHCARE CT 501C3 9 YNHHSC
 
Yes
 
(14) NORTHEASR MEDICAL GROUP PLLC

226 MILL HILL AVENUE

BRIDGEPORT,CT06610
35-2380180 		HEALTHCARE CT 501C3 11A NEMG
 
Yes
 
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V—UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No
(1) SHORELINE SURGERY CTR LLC

60 TEMPLE STREET
NEW HAVEN,CT06510
90-0110459 		HEALTHCARE CT N/A
         No     No  
(2) SSC II LLC

111 GOOSE LANE
GUILFORD,CT06437
26-1709383 		HEALTHCARE CT N/A
         No     No  
(3) ORTHO & NEURO CTR OF GRENWICH LLC

55 HOLLY LANE
GREENWICH,CT06830
27-3411797 		HEALTHCARE CT N/A
         No     No  
(4) SHORELINE SURGERY CTR LLC

60 TEMPLE STREET
NEW HAVEN,CT06510
90-0110459 		HEALTHCARE CT N/A
         No     No  
(5) SSC II LLC

111 GOOSE LANE
GUILFORD,CT06437
26-1709383 		HEALTHCARE CT N/A
         No     No  
(6) ORTHO & NEURO CTR OF GRENWICH LLC

55 HOLLY LANE
GREENWICH,CT06830
27-3411797 		HEALTHCARE CT N/A
         No     No  
(7) SHORELINE SURGERY CTR LLC

60 TEMPLE STREET
NEW HAVEN,CT06510
90-0110459 		HEALTHCARE CT N/A
         No     No  
(8) SSC II LLC

111 GOOSE LANE
GUILFORD,CT06437
26-1709383 		HEALTHCARE CT N/A
         No     No  
(9) ORTHO & NEURO CTR OF GRENWICH LLC

55 HOLLY LANE
GREENWICH,CT06830
27-3411797 		HEALTHCARE CT N/A
         No     No  
(10) SHORELINE SURGERY CTR LLC

60 TEMPLE STREET
NEW HAVEN,CT06510
90-0110459 		HEALTHCARE CT N/A
         No     No  
(11) SSC II LLC

111 GOOSE LANE
GUILFORD,CT06437
26-1709383 		HEALTHCARE CT N/A
         No     No  
(12) ORTHO & NEURO CTR OF GRENWICH LLC

55 HOLLY LANE
GREENWICH,CT06830
27-3411797 		HEALTHCARE CT N/A
         No     No  
Part IV
Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)
(a)
Name, address, and EIN of related organization



 		(b)
Primary activity



 		(c)
Legal domicile
(state or
foreign
country)
 		(d)
Direct controlling
entity


 		(e)
Type of entity
(C corp, S corp,
or trust)

 		(f)
Share of total income



 		(g)
Share of
end-of-year
assets

 		(h)
Percentage
ownership
(1) YALE NEW HAVEN AMBULATORY SERVICES
40 TEMPLE STREET
NEW HAVEN,CT06511
06-1398526 		HEALTHCARE CT N/A
        
(2) QUINIPIAC MEDICAL PC
789 HOWARD AVE
NEW HAVEN,CT06519
06-1405531 		HEALTHCARE CT NA
  		C CORP   1,000 100.000 %
(3) YNH GERIATRICS SERVICES PC
789 HOWARD AVE
NEW HAVEN,CT06519
06-1561581 		HEALTHCARE CT NA
  		C CORP 10,294 33,035 100.000 %
(4) YNH MEDICAL SERVICES PC
789 HOWARD AVE
NEW HAVEN,CT06519
06-1561583 		HEALTHCARE CT NA
  		C CORP 67,500 3,023 100.000 %
(5) CHC PHYSICIANS PC
789 HOWARD AVE
NEW HAVEN,CT06519
06-1436530 		HEALTHCARE CT NA
  		C CORP -650 17,580 100.000 %
(6) YNHH MSO INC
789 HOWARD AVE
NEW HAVEN,CT06519
06-1467717 		MGT SVCS CT N/A
        
(7) YORK ENTERPRISES INC
50 YORK STREET
NEW HAVEN,CT06511
06-1110937 		TITLE HOLD CT N/A
        
(8) YNHH PHYSICIANS CORP
789 HOWARD AVE
NEW HAVEN,CT06519
06-1202305 		ADMIN SVCS CT N/A
        
(9) MEDICAL CENTER REALTY INC
50 YORK STREET
NEW HAVEN,CT06511
06-1110858 		RENTAL CT N/A
        
(10) MEDICAL CENTER PHARMACY
50 YORK STREET
NEW HAVEN,CT06511
06-1087673 		PHARMACY CT N/A
        
(11) GREENWICH HEALTH SERVICES INC
5 PERRYRIDGE ROAD
GREENWICH,CT06830
06-1233643 		HEALTHCARE CT N/A
        
(12) GREENWICH FERTILITY & IVF CTR PC
5 PERRYRIDGE ROAD
GREENWICH,CT06830
30-0145464 		HEALTHCARE CT N/A
        
(13) GREENWICH INTEGRATIVE MEDICINE PC
35 RIVER ROAD
COS COB,CT06807
26-0236411 		HEALTHCARE CT N/A
        
(14) GREENWICH OCCUP HEALTH SERVICES PC
5 PERRYRIDGE ROAD
GREENWICH,CT06830
06-1540101 		HEALTHCARE CT N/A
        
(15) GREENWICH PEDIATRIC SERVICES P C
5 PERRYRIDGE ROAD
GREENWICH,CT06830
74-3054409 		HEALTHCARE CT N/A
        
(16) YALE NEW HAVEN AMBULATORY SERVICES
40 TEMPLE STREET
NEW HAVEN,CT06511
06-1398526 		HEALTHCARE CT N/A
        
(17) QUINIPIAC MEDICAL PC
789 HOWARD AVE
NEW HAVEN,CT06519
06-1405531 		HEALTHCARE CT NA
  		C CORP   1,000 100.000 %
(18) YNH GERIATRICS SERVICES PC
789 HOWARD AVE
NEW HAVEN,CT06519
06-1561581 		HEALTHCARE CT NA
  		C CORP 10,294 33,035 100.000 %
(19) YNH MEDICAL SERVICES PC
789 HOWARD AVE
NEW HAVEN,CT06519
06-1561583 		HEALTHCARE CT NA
  		C CORP 67,500 3,023 100.000 %
(20) CHC PHYSICIANS PC
789 HOWARD AVE
NEW HAVEN,CT06519
06-1436530 		HEALTHCARE CT NA
  		C CORP -650 17,580 100.000 %
(21) YNHH MSO INC
789 HOWARD AVE
NEW HAVEN,CT06519
06-1467717 		MGT SVCS CT N/A
        
(22) YORK ENTERPRISES INC
50 YORK STREET
NEW HAVEN,CT06511
06-1110937 		TITLE HOLD CT N/A
        
(23) YNHH PHYSICIANS CORP
789 HOWARD AVE
NEW HAVEN,CT06519
06-1202305 		ADMIN SVCS CT N/A
        
(24) MEDICAL CENTER REALTY INC
50 YORK STREET
NEW HAVEN,CT06511
06-1110858 		RENTAL CT N/A
        
(25) MEDICAL CENTER PHARMACY
50 YORK STREET
NEW HAVEN,CT06511
06-1087673 		PHARMACY CT N/A
        
(26) GREENWICH HEALTH SERVICES INC
5 PERRYRIDGE ROAD
GREENWICH,CT06830
06-1233643 		HEALTHCARE CT N/A
        
(27) GREENWICH FERTILITY & IVF CTR PC
5 PERRYRIDGE ROAD
GREENWICH,CT06830
30-0145464 		HEALTHCARE CT N/A
        
(28) GREENWICH INTEGRATIVE MEDICINE PC
35 RIVER ROAD
COS COB,CT06807
26-0236411 		HEALTHCARE CT N/A
        
(29) GREENWICH OCCUP HEALTH SERVICES PC
5 PERRYRIDGE ROAD
GREENWICH,CT06830
06-1540101 		HEALTHCARE CT N/A
        
(30) GREENWICH PEDIATRIC SERVICES P C
5 PERRYRIDGE ROAD
GREENWICH,CT06830
74-3054409 		HEALTHCARE CT N/A
        
(31) YALE NEW HAVEN AMBULATORY SERVICES
40 TEMPLE STREET
NEW HAVEN,CT06511
06-1398526 		HEALTHCARE CT N/A
        
(32) QUINIPIAC MEDICAL PC
789 HOWARD AVE
NEW HAVEN,CT06519
06-1405531 		HEALTHCARE CT NA
  		C CORP   1,000 100.000 %
(33) YNH GERIATRICS SERVICES PC
789 HOWARD AVE
NEW HAVEN,CT06519
06-1561581 		HEALTHCARE CT NA
  		C CORP 10,294 33,035 100.000 %
(34) YNH MEDICAL SERVICES PC
789 HOWARD AVE
NEW HAVEN,CT06519
06-1561583 		HEALTHCARE CT NA
  		C CORP 67,500 3,023 100.000 %
(35) CHC PHYSICIANS PC
789 HOWARD AVE
NEW HAVEN,CT06519
06-1436530 		HEALTHCARE CT NA
  		C CORP -650 17,580 100.000 %
(36) YNHH MSO INC
789 HOWARD AVE
NEW HAVEN,CT06519
06-1467717 		MGT SVCS CT N/A
        
(37) YORK ENTERPRISES INC
50 YORK STREET
NEW HAVEN,CT06511
06-1110937 		TITLE HOLD CT N/A
        
(38) YNHH PHYSICIANS CORP
789 HOWARD AVE
NEW HAVEN,CT06519
06-1202305 		ADMIN SVCS CT N/A
        
(39) MEDICAL CENTER REALTY INC
50 YORK STREET
NEW HAVEN,CT06511
06-1110858 		RENTAL CT N/A
        
(40) MEDICAL CENTER PHARMACY
50 YORK STREET
NEW HAVEN,CT06511
06-1087673 		PHARMACY CT N/A
        
(41) GREENWICH HEALTH SERVICES INC
5 PERRYRIDGE ROAD
GREENWICH,CT06830
06-1233643 		HEALTHCARE CT N/A
        
(42) GREENWICH FERTILITY & IVF CTR PC
5 PERRYRIDGE ROAD
GREENWICH,CT06830
30-0145464 		HEALTHCARE CT N/A
        
(43) GREENWICH INTEGRATIVE MEDICINE PC
35 RIVER ROAD
COS COB,CT06807
26-0236411 		HEALTHCARE CT N/A
        
(44) GREENWICH OCCUP HEALTH SERVICES PC
5 PERRYRIDGE ROAD
GREENWICH,CT06830
06-1540101 		HEALTHCARE CT N/A
        
(45) GREENWICH PEDIATRIC SERVICES P C
5 PERRYRIDGE ROAD
GREENWICH,CT06830
74-3054409 		HEALTHCARE CT N/A
        
(46) YALE NEW HAVEN AMBULATORY SERVICES
40 TEMPLE STREET
NEW HAVEN,CT06511
06-1398526 		HEALTHCARE CT N/A
        
(47) QUINIPIAC MEDICAL PC
789 HOWARD AVE
NEW HAVEN,CT06519
06-1405531 		HEALTHCARE CT NA
  		C CORP   1,000 100.000 %
(48) YNH GERIATRICS SERVICES PC
789 HOWARD AVE
NEW HAVEN,CT06519
06-1561581 		HEALTHCARE CT NA
  		C CORP 10,294 33,035 100.000 %
(49) YNH MEDICAL SERVICES PC
789 HOWARD AVE
NEW HAVEN,CT06519
06-1561583 		HEALTHCARE CT NA
  		C CORP 67,500 3,023 100.000 %
(50) CHC PHYSICIANS PC
789 HOWARD AVE
NEW HAVEN,CT06519
06-1436530 		HEALTHCARE CT NA
  		C CORP -650 17,580 100.000 %
(51) YNHH MSO INC
789 HOWARD AVE
NEW HAVEN,CT06519
06-1467717 		MGT SVCS CT N/A
        
(52) YORK ENTERPRISES INC
50 YORK STREET
NEW HAVEN,CT06511
06-1110937 		TITLE HOLD CT N/A
        
(53) YNHH PHYSICIANS CORP
789 HOWARD AVE
NEW HAVEN,CT06519
06-1202305 		ADMIN SVCS CT N/A
        
(54) MEDICAL CENTER REALTY INC
50 YORK STREET
NEW HAVEN,CT06511
06-1110858 		RENTAL CT N/A
        
(55) MEDICAL CENTER PHARMACY
50 YORK STREET
NEW HAVEN,CT06511
06-1087673 		PHARMACY CT N/A
        
(56) GREENWICH HEALTH SERVICES INC
5 PERRYRIDGE ROAD
GREENWICH,CT06830
06-1233643 		HEALTHCARE CT N/A
        
(57) GREENWICH FERTILITY & IVF CTR PC
5 PERRYRIDGE ROAD
GREENWICH,CT06830
30-0145464 		HEALTHCARE CT N/A
        
(58) GREENWICH INTEGRATIVE MEDICINE PC
35 RIVER ROAD
COS COB,CT06807
26-0236411 		HEALTHCARE CT N/A
        
(59) GREENWICH OCCUP HEALTH SERVICES PC
5 PERRYRIDGE ROAD
GREENWICH,CT06830
06-1540101 		HEALTHCARE CT N/A
        
(60) GREENWICH PEDIATRIC SERVICES P C
5 PERRYRIDGE ROAD
GREENWICH,CT06830
74-3054409 		HEALTHCARE CT N/A
        
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 3
Part V
Transactions With Related Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35, 35A, or 36.)
Note. Complete line 1 if any entity is listed in Parts II, III or IV.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
No
c Gift, grant, or capital contribution from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
No
d Loans or loan guarantees to or for other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Sale of assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Purchase of assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Exchange of assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Lease of facilities, equipment, or other assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
Yes
 
j Lease of facilities, equipment, or other assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
Yes
 
k Performance of services or membership or fundraising solicitations for other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations by other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1l
Yes
 
m Sharing of facilities, equipment, mailing lists, or other assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of paid employees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1n
 
No
o Reimbursement paid to other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
Yes
 
p Reimbursement paid by other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
 
No
q Other transfer of cash or property to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
Yes
 
r Other transfer of cash or property from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of other organization 		(b)
Transaction
type(a-r) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) YALE NEW HAVEN HEALTH SERVICES CORP
YALE NEW HAVEN HEALTH SERVICES CORP
 I 2,736,000 COMPARABLE MARKET VALUE
(2) YALE NEW HAVEN HEALTH SERVICES CORP
YALE NEW HAVEN HEALTH SERVICES CORP
 O 20,653,668 TRANSACTION REVIEW
(3) YALE NEW HAVEN HEALTH SERVICES CORP
YALE NEW HAVEN HEALTH SERVICES CORP
 L 100,140,689 COMPARABLE MARKET VALUE
(4) YALE NEW HAVEN HEALTH SERVICES CORP
YALE NEW HAVEN HEALTH SERVICES CORP
 Q 12,000,000 CASH
(5) YALE NEW HAVEN AMBULATORY SERVICES
YALE NEW HAVEN AMBULATORY SERVICES CORP
 L 116,828 COMPARABLE MARKET VALUE
(6) MEDICAL CENTER REALTY INC
MEDICAL CENTER REALTY INC
 L 49,209 COMPARABLE MARKET VALUE
(7) YORK ENTERPRISES INC
YORK ENTERPRISES INC
 O 14,216 COMPARABLE MARKET VALUE
(8) MEDICAL CENTER PHARMACY INC
MEDICAL CENTER PHARMACY
 L 116,828 COMPARABLE MARKET VALUE
(9) YALE NEW HAVEN MEDICAL CENTER INC
YALE NEW HAVEN MEDICAL CENTER INC
 L 14,004 COMPARABLE MARKET VALUE
(10) YALE NEW HAVEN MEDICAL CENTER INC
YALE NEW HAVEN MEDICAL CENTER INC
 J 307,583 COMPARABLE MARKET VALUE
(11) NORTHEAST MEDICAL GROUP INC
NORTH EAST MEDICAL GROUP INC
 L 22,322,424 TRANSACTION REVIEW
(12) YALE NEW HAVEN HEALTH SERVICES CORP
YALE NEW HAVEN HEALTH SERVICES CORP
 I 2,736,000 COMPARABLE MARKET VALUE
(13) YALE NEW HAVEN HEALTH SERVICES CORP
YALE NEW HAVEN HEALTH SERVICES CORP
 O 20,653,668 TRANSACTION REVIEW
(14) YALE NEW HAVEN HEALTH SERVICES CORP
YALE NEW HAVEN HEALTH SERVICES CORP
 L 100,140,689 COMPARABLE MARKET VALUE
(15) YALE NEW HAVEN HEALTH SERVICES CORP
YALE NEW HAVEN HEALTH SERVICES CORP
 Q 12,000,000 CASH
(16) YALE NEW HAVEN AMBULATORY SERVICES
YALE NEW HAVEN AMBULATORY SERVICES CORP
 L 116,828 COMPARABLE MARKET VALUE
(17) MEDICAL CENTER REALTY INC
MEDICAL CENTER REALTY INC
 L 49,209 COMPARABLE MARKET VALUE
(18) YORK ENTERPRISES INC
YORK ENTERPRISES INC
 O 14,216 COMPARABLE MARKET VALUE
(19) MEDICAL CENTER PHARMACY INC
MEDICAL CENTER PHARMACY
 L 116,828 COMPARABLE MARKET VALUE
(20) YALE NEW HAVEN MEDICAL CENTER INC
YALE NEW HAVEN MEDICAL CENTER INC
 L 14,004 COMPARABLE MARKET VALUE
(21) YALE NEW HAVEN MEDICAL CENTER INC
YALE NEW HAVEN MEDICAL CENTER INC
 J 307,583 COMPARABLE MARKET VALUE
(22) NORTHEAST MEDICAL GROUP INC
NORTH EAST MEDICAL GROUP INC
 L 22,322,424 TRANSACTION REVIEW
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 37.)
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Are all
partners
section
501(c)(3)
organizations? 		(e)
Share of
end-of-year
assets 		(f)
Disproprtionate allocations? 		(g)
Code V—UBI
amount in box
20 of Schedule K-1
(Form 1065) 		(h)
General or
managing
partner?
Yes No Yes No Yes No






























Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 5
Part VII
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule R (see instructions).
Identifier Return Reference Explanation
ADDITIONAL INFORMATION SCHEDULE R THE FOLLOWING ENTITIES LISTED AS RELATED ORGANIZATION IN PART IV QUINNIPIAC MEDICAL PC YNH GERIATRICS PC YNH MEDICAL SERVICES PC AND CHC PHYSICIANS CORP ARE ALL CONTROLLED BY YALENEW HAVEN HOSPITAL CHIEF OF STAFF IN ACCORDANCE WITH STATE LAWS PROFESSIONAL CORPORATIONS SUCH AS THESE MUST BE OWNED BY A PHYSICIAN THEREFORE THE CHIEF OF STAFF OF YNHH IS THE APPOINTED NOMINEE SHAREHOLDER OF THESE ENTITIES
Additional Data


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