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 HEALTH SERVICES CORP
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
789 HOWARD AVENUE
 
Room/suite
City or town, state or country, and ZIP + 4
NEW HAVEN, CT06519
D Employer identification number

22-2529464
E Telephone number

G Gross receipts $ 262,479,288
F Name and address of principal officer:
MARNA BORGSTROM
789 HOWARD AVENUE
NEW HAVEN,CT06519
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.YNHHS.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: 1983
M State of legal domicile: CT
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: TO PROMOTE CHARITABLE, SCIENTIFIC AND EDUCATIONAL ACTIVITIES.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) .... 3 17
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 14
5 Total number of individuals employed in calendar year 2010 (Part V, line 2a) ... 5 880
6 Total number of volunteers (estimate if necessary) .... 6  
7a Total unrelated business revenue from Part VIII, column (C), line 12 .. 7a 660,104
b Net unrelated business taxable income from Form 990-T, line 34 .. 7b 58,346
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) .........   0
9 Program service revenue (Part VIII, line 2g) ......... 158,105,995 192,670,800
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 1,588,405 2,790,928
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 3,782,004 14,748,447
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 163,476,404 210,210,175
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...   0
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) 79,466,280 94,587,331
16a Professional fundraising fees (Part IX, column (A), line 11e)....   0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet0    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 76,634,500 109,836,138
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 156,100,780 204,423,469
19 Revenue less expenses. Subtract line 18 from line 12...... 7,375,624 5,786,706
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............ 172,771,446 230,942,682
21 Total liabilities (Part X, line 26)............ 76,910,589 136,256,908
22 Net assets or fund balances. Subtract line 21 from line 20 ..... 95,860,857 94,685,774
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
signature
Big 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 + 4
Big 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 PROMOTE CHARITABLE, SCIENTIFIC AND EDUCATIONAL ACTIVITIES.
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 $ 159,037,994 including grants of $   ) (Revenue $ 207,419,247 )
SEE SCHEDULE O YALE NEW HAVEN HEALTH SYSTEM (YNHHS) FORMED IN 1996 TO ENHANCE THE QUALITY OF HEALTH CARE AND SCOPE OF SERVICES AVAILABLE TO RESIDENTS OF CONNECTICUT, EASTERN NEW YORK, SOUTHWESTERN RHODE ISLAND AND BEYOND. YNHHS INCLUDES FOUR CORPORATE MEMBER DELIVERY NETWORKS: YALE-NEW HAVEN HOSPITAL (YNHH), BRIDGEPORT HOSPITAL (BH), GREENWICH HOSPITAL (GH), AND THE NORTHEAST MEDICAL GROUP (NEMG), AS WELL AS A NETWORK PARTICIPANT, THE WESTERLY HOSPITAL IN RHODE ISLAND, AND SPECIALTY NETWORKS. UNDER YNHHS'S SHARED GOVERNANCE MODEL, EACH DELIVERY NETWORK HAS ITS OWN BOARD OF DIRECTORS AND A SYSTEM BOARD OF DIRECTORS IS COMPRISED OF REPRESENTATIVES FROM EACH DELIVERY NETWORK. YALE NEW HAVEN HEALTH SYSTEM IS CONNECTICUT'S LEADING HEALTHCARE SYSTEM, WITH NEARLY 15,000 EMPLOYEES. YNHHS PROVIDES COMPREHENSIVE, COST-EFFECTIVE, ADVANCED PATIENT CARE CHARACTERIZED BY SAFETY, QUALITY AND SERVICE. YNHHS AND YALE UNIVERSITY HAVE A FORMAL AFFILIATION AGREEMENT TO SUPPORT PATIENT CARE, MEDICAL EDUCATION AND CLINICAL RESEARCH. YALE NEW HAVEN HEALTH SYSTEM'S VISION IS TO BE A LEADING, INTEGRATED HEALTH SYSTEM RECOGNIZED FOR ADVANCING PATIENT CARE EXCELLENCE AND VALUE, PERFORMING IN A FINANCIALLY RESPONSIBLE MANNER AND PROVIDING LEADERSHIP TO IMPROVE HEALTHCARE ACCESS AND DELIVERY. YALE NEW HAVEN HEALTH OFFERS PATIENTS A RANGE OF HEALTHCARE SERVICES, FROM PRIMARY PHYSICIAN CARE TO THE MOST COMPLEX CARE AVAILABLE ANYWHERE IN THE WORLD. CLINICAL SERVICES INCLUDE: PRIMARY AND PREVENTIVE CARE, SPECIALTY, ACUTE AND SUB-ACUTE CARE, AND COORDINATION OF POST-HOSPITAL CARE, INCLUDING REHABILITATION, LONG-TERM AND HOME CARE. PATIENT CARE SAFETY, CLINICAL QUALITY AND OPERATIONS IMPROVEMENT PATIENT CARE SAFETY AND CLINICAL QUALITY YNHHS MADE MAJOR STRIDES IN SYSTEM-WIDE STANDARDIZATION OF CLINICAL QUALITY AND PATIENT SAFETY PROCESSES THIS YEAR. THE DELIVERY NETWORKS CONTINUED TO PERFORM WELL ON PATIENT SAFETY AND CLINICAL QUALITY METRICS, AND FOCUSED ON FOUR PRIORITIES FOR STANDARDIZATION, MEASUREMENT AND IMPROVEMENT IN 2011 - CATHETER-ASSOCIATED BLOODSTREAM INFECTIONS (CABSIS), CATHETER-ASSOCIATED URINARY TRACT INFECTIONS (CAUTIS), HAND HYGIENE COMPLIANCE AND QUALITY OF PRE-PROCEDURE "TIME-OUTS" IN THE OPERATING ROOMS. WE PERFORM VERY WELL COMPARED TO BOTH STATE AND NATIONAL BENCHMARKS. ADDITIONALLY, WE CONTINUE TO MONITOR, REPORT AND IMPROVE ON MORE THAN 60 PATIENT SAFETY AND CLINICAL QUALITY MEASURES AND TO DEMONSTRATE OUTSTANDING RESULTS IN BOTH PROCESS AND OUTCOME MEASURES. TO MOVE PATIENT SAFETY AND CLINICAL QUALITY EVEN HIGHER, THE SYSTEM QUALITY COUNCIL BEGAN A MAJOR EFFORT THIS YEAR TOWARD STANDARDIZATION OF CLINICAL QUALITY AND PATIENT SAFETY - BEYOND THE 60 MEASURES AND FOUR PRIORITIES. MANAGEMENT LEADERSHIP INITIATED IDENTIFICATION OF BEST PRACTICES FOR REDUCING PREVENTABLE READMISSIONS, CREATING OPERATIONAL PERFORMANCE MEASURES, AND MULTIDISCIPLINARY EVALUATION OF SIGNIFICANT SAFETY EVENTS. IN ADDITION, NURSING LEADERSHIP DEVELOPED A FIVE-YEAR PLAN TO STANDARDIZE NURSING WORKFLOWS, POLICIES AND PROCEDURES TO CREATE A SINGLE STANDARD OF NURSING CARE WHICH WILL ENHANCE QUALITY, REDUCE VARIATION AND REDUCE COSTS. MORE THAN 400 EMPLOYEES ATTENDED THE JOSEPH A. ZACCAGNINO PATIENT SAFETY AND CLINICAL QUALITY CONFERENCE IN MAY. A RECORD HIGH NUMBER OF 91 TEAMS SUBMITTED ABSTRACTS ON PROJECTS COMPLETED DURING THE YEAR TO IMPROVE PATIENT CARE SAFETY AND CLINICAL QUALITY. OPERATIONS IMPROVEMENT YNHHS INTRODUCED A COST AND VALUE POSITIONING INITIATIVE TO HELP THE SYSTEM AND ITS DELIVERY NETWORKS PREPARE FOR FUTURE CHANGES IN HEALTHCARE DELIVERY AND PAYMENT. A COMPREHENSIVE ASSESSMENT OF YNHHS CLINICAL SERVICES, SUPPLIES, PRODUCTIVITY, HUMAN RESOURCES, PHYSICIAN RELATIONS AND INFRASTRUCTURE WILL BE CONDUCTED EARLY NEXT YEAR TO ENSURE YNHHS CONTINUES TO PROVIDE VALUE TO PATIENTS. YNHHS HAS CONTINUED TO IMPLEMENT OPPORTUNITIES TO OPTIMIZE OPERATING EFFICIENCIES. FOR EXAMPLE, INFORMATION TECHNOLOGY SERVICES AND MEDICAL RECORD CODING WERE CENTRALIZED AND THE SYSTEM BUSINESS OFFICE (SBO) CONSOLIDATED ALL BILLING OPERATIONS AND FINANCIAL SERVICES. MODERN HEALTHCARE RANKED YNHHS 63RD AMONG THE NATION'S TOP 100 INTEGRATED HEALTHCARE NETWORKS IN 2011, REFLECTING THE SYSTEM'S ADVANCED INTEGRATION IN SERVICES, ACCESS AND TECHNOLOGY. CLINICAL AND INFORMATION TECHNOLOGY THIS YEAR MARKED THE FIRST WAVE OF IMPLEMENTATION FOR THE SYSTEM'S NEW EPIC INFORMATION SYSTEM, WHICH PROVIDES ONE RECORD FOR EACH PATIENT, REGARDLESS OF WHERE THE PATIENT RECEIVES CARE. EPIC WAS LAUNCHED IN SEVERAL PHYSICIAN PRACTICES IN 2011, INCLUDING YALE MEDICAL GROUP AND NORTHEAST MEDICAL GROUP. EPIC IS A STATE-OF-THE ART INTEGRATED INFORMATION SYSTEM THAT COMBINES ALL AVAILABLE PATIENT INFORMATION IN A SINGLE DATABASE TO IMPROVE ALL CAREGIVERS' ABILITY TO REVIEW INFORMATION AND TREAT PATIENTS. WHEN FULLY IMPLEMENTED IN 2013, PROVIDERS FROM THROUGHOUT THE YALE NEW HAVEN HEALTH SYSTEM WILL BE ABLE TO SEAMLESSLY INTEGRATE PATIENT INFORMATION. PATIENTS WILL RECEIVE CARE FROM PHYSICIANS AND OTHER CLINICIANS WHO HAVE ACCESS TO THEIR DATA IN A COMPLETE WAY THAT HAS NEVER BEEN AVAILABLE BEFORE. THE PATIENT'S MEDICAL HISTORY, ALLERGIES, CURRENT MEDICATIONS, AND ALL RESULTS ENTERED INTO EPIC WILL BE AVAILABLE TO HELP GUIDE THE CARE THEY RECEIVE. THROUGH MYCHART, A PERSONAL HEALTH RECORD, PATIENTS HAVE CONTROLLED ACCESS TO THEIR MEDICAL RECORDS. WITH MYCHART, PATIENTS WILL BE ABLE TO VIEW TEST RESULTS, VIEW UPCOMING AND PAST APPOINTMENTS, SCHEDULE ROUTINE APPOINTMENTS, PAY BILLS SECURELY, AND GET AUTOMATED HEALTH MAINTENANCE REMINDERS. INFORMATION TECHNOLOGY AND HEALTH INFORMATION CODING SERVICES WERE INTEGRATED TO INCREASE FOCUS ON PATIENT CARE AND SAFETY, CLINICAL QUALITY AND OPERATIONAL EFFICIENCY. INFORMATION TECHNOLOGY TEAMS ACROSS YNHHS WERE INTEGRATED INTO A SINGLE YNHHS INFORMATION TECHNOLOGY SERVICE (ITS). ALL THREE SYSTEM HOSPITALS RECEIVED NATIONAL RECOGNITION FOR THEIR ADVANCEMENTS IN INFORMATION TECHNOLOGY THROUGH THEIR INCLUSION IN THE 2011 HOSPITALS AND HEALTH NETWORKS "MOST WIRED" LIST. ALONG WITH THE YALE SCHOOL OF MEDICINE, YNHHS LAUNCHED THE ONCORE CLINICAL TRIALS MANAGEMENT SYSTEM, WHICH ALLOWS BOTH ORGANIZATIONS TO JOINTLY MANAGE, REPORT ON AND BILL APPROPRIATELY FOR CLINICAL TRIALS. PROVIDER OF CHOICE CLINICAL SERVICES FISCAL YEAR 2011 SET THE STAGE FOR UNPARALLELED GROWTH, EXPANSION AND CLINICAL INTEGRATION WITHIN YNHHS. BRIDGEPORT AND YALE-NEW HAVEN HOSPITALS SUBMITTED A JOINT CERTIFICATE OF NEED TO INTEGRATE BRIDGEPORT HOSPITAL'S 42 PEDIATRIC INPATIENT BEDS WITH THE PEDIATRIC SERVICES AT YALE-NEW HAVEN CHILDREN'S HOSPITAL. THIS INTEGRATION WILL ENHANCE ACCESS AND QUALITY, STANDARDIZE BEST PRACTICES AND CREATE A COORDINATED, EFFICIENT AND COST-EFFECTIVE PEDIATRIC DELIVERY SYSTEM. IN ADDITION, YNHHS HOSPITALS BEGAN AN INITIATIVE TO ALIGN GERIATRIC SERVICES ACROSS THE SYSTEM TO BETTER MEET THE NEEDS OF ELDERLY PATIENTS AND REDUCE READMISSIONS FROM SKILLED NURSING FACILITIES. YNHHS INTRODUCED A SMILOW CANCER HOSPITAL SATELLITE AT GREENWICH AND PLANNED ANOTHER ONE AT BRIDGEPORT HOSPITAL FOR 2012. YNHH AND THE HOSPITAL OF SAINT RAPHAEL (HSR) SIGNED A DEFINITIVE AGREEMENT FOR YNHH TO PURCHASE HSR'S ASSETS IN AN EFFORT TO ENHANCE ACCESS AND IMPROVE THE QUALITY AND COST EFFECTIVENESS OF PATIENT CARE. STATE AND FEDERAL REGULATORY APPROVALS ARE IN PROCESS. GREENWICH AND YALE-NEW HAVEN HOSPITALS PREPARED A CERTIFICATE OF NEED APPLICATION TO PROVIDE ELECTIVE ANGIOPLASTY SERVICES AT GREENWICH HOSPITAL UNDER THE DIRECTION OF YNHH AND YALE SCHOOL OF MEDICINE (YSM). BY USING THE EXISTING ONSITE CARDIOLOGY INFRASTRUCTURE AND EXPERTISE, THIS WILL SUPPORT COST-EFFECTIVENESS AND ENSURE THAT GH PATIENTS HAVE ACCESS TO NEEDED ANGIOPLASTY SERVICES. PATIENT SATISFACTION YNHHS CREATED A SERVICE EXCELLENCE COUNCIL WHICH INCLUDES PATIENTS, PHYSICIANS AND SENIOR ADMINISTRATION FROM EACH HOSPITAL AND NEMG TO FOCUS ON IMPLEMENTING BEST PRACTICES TO IMPROVE PATIENT EXPERIENCES ACROSS THE SYSTEM. THE SYSTEM IDENTIFIED BEST PRACTICES RELATED TO THE PUBLICLY-REPORTED HEALTH CONSUMER ASSESSMENT OF HEALTHCARE PROVIDERS AND SYSTEMS (HCAHPS) SURVEY. THIS WILL HELP ENSURE THAT PATIENTS ENCOUNTER OPTIMAL EXPERIENCES ACROSS YNHHS AND DRIVE UP PATIENT SATISFACTION SURVEY SCORES. HCAHPS SCORES FOR FY 2012 WILL AFFECT FEDERAL REIMBURSEMENT FOR U.S. HOSPITALS IN 2013. SERVICE GROWTH YALE NEW HAVEN HEALTH SYSTEM REMAINED THE LEADING HEALTH SYSTEM IN THE STATE OF CONNECTICUT IN FY 2011, ALTHOUGH OVERALL ADMISSIONS TO CONNECTICUT HOSPITALS DECREASED SLIGHTLY. YNHHS DISCHARGED 89,998 PATIENTS - 21.2 PERCENT OF THE STATE'S INPATIENT DISCHARGES, COMPARED TO 20.9 PERCENT OF THE STATE'S VOLUME LAST YEAR. ACCOUNTABLE CARE TASK FORCE IN RESPONSE TO THE FEDERAL PATIENT PROTECTION AND AFFORDABLE CARE ACT OF 2010, YNHHS CREATED A TASK FORCE TO COORDINATE SYSTEM-WIDE EFFORTS TO BECOME EFFECTIVELY ACCOUNTABLE FOR THE HEALTH OF INDIVIDUALS AND PATIENT POPULATIONS, TO COMMUNICATE AND SHARE THESE INITIATIVES AND TO DEVELOP RECOMMENDATIONS ON HOW
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$ 159,037,994
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? ........
2
 
No
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 I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part II
.........................
4
 
No
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 III........................
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 I
Click 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 IV
Click 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
 
No
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
 
No
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
 
No
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 I
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..........
18
 
No
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...................
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.....
20a
 
No
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. .....
20b
 
 
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..
21
 
No
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.....
22
 
No
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................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
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
 
 
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
 
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
 
No
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 M
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I
...........................
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
Yes
 
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
121
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
 
 
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
880
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
 
No
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
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
17
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
14
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
Yes
 
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
 
No
7a
Does the organization have members, stockholders, or other persons who may elect one or more members of the governing body? .........................
7a
 
No
b
Are any decisions of the governing body subject to approval by members, stockholders, or other persons? ..
7b
 
No
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
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
CEO
20.00 X   X       954,504 954,504 642,378
(2) THOMAS B KETCHUM
DIRECTOR
1.00 X           0 0 0
(3) RONALD B NORENESQ
DIRECTOR
1.00 X           0 0 0
(4) ROBERT A HAVERSAT
DIRECTOR
1.00 X           0 0 0
(5) RICHARD M HOYT
DIRECTOR
1.00 X           0 0 0
(6) RICHARD C LEVIN
DIRECTOR
1.00 X           0 0 0
(7) MICHAEL H FLYNN
DIRECTOR
1.00 X           0 0 0
(8) MARY C FARRELL
DIRECTOR
1.00 X           0 0 0
(9) MARVIN K LENDER
VICE CHAIR
1.00 X           0 0 0
(10) JULIA M MCNAMARA
CHAIRWOMAN
1.00 X           0 0 0
(11) JOSEPH R CRESPO
DIRECTOR
1.00 X           0 0 0
(12) JAMES A THOMAS
DIRECTOR
1.00 X           0 0 0
(13) F PATRICK MCFADDEN JR
VICE CHAIR
1.00 X           0 0 0
(14) DANIEL L MOSLEY
DIRECTOR
1.00 X           0 0 0
(15) DANIEL J MIGLIO
DIRECTOR
1.00 X           0 0 0
(16) ARTHUR C MARTINEZ
DIRECTOR
1.00 X           0 0 0
(17) FRANK A CORVINO
EXECUTIVE VP
1.00     X       0 1,588,637 140,125
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) PETER N HERBERT MD
SR. VP
12.00     X       415,354 969,163 34,793
(19) RICHARD D'AQUILA
EXECUTIVE VP
4.00     X       125,885 1,132,963 393,592
(20) GAYLE L CAPOZZALO
EXECUTIVE VP
40.00     X       1,123,679 0 155,803
(21) JAMES M STATEN
EXECUTIVE VP
20.00     X       499,744 499,744 334,730
(22) WILLIAM S GEDGE
SR. VP
40.00     X       724,685 0 250,623
(23) QUINTON F FRIESEN
VP
1.00     X       0 698,791 92,253
(24) KEVIN A MYATT
SR. VP
16.00     X       274,571 411,857 241,394
(25) WILLIAM J ASELTYNE
VP
8.00     X       111,230 444,919 206,450
(26) EUGENE J COLUCCI
VP
1.00     X       0 550,305 186,299
(27) JOHN SKELLY
VP
8.00     X       100,727 402,906 194,893
(28) PATRICK MCCABE
VP
1.00     X       0 471,555 193,382
(29) STEPHEN A ALLEGRETTO
VP
1.00     X       0 464,719 176,561
(30) VINCENT TAMMARO
VP
6.00     X       66,911 379,165 151,248
(31) DAVID WURCEL
VP
1.00     X       0 436,870 180,600
(32) NANCY LEVITT-ROSENTHAL
VP
1.00     X       0 368,058 139,422
(33) JOSEPH E JANELL
VP
1.00     X       0 362,706 119,058
(34) JAMES B MORRIS
VP
2.00     X       13,597 326,325 134,294
(35) MICHAEL S DIMENSTEIN
DIRECTOR
4.00     X       33,563 302,062 36,669
(36) LYN S SALSGIVER
VP
1.00     X       0 314,720 136,370
(37) WILLIAM JENNINGS
EXEC. VP
1.00     X       0 297,240 38,317
(38) MELISSA B TURNER
VP
1.00     X       0 275,316 112,301
(39) ROBERT NORDGREN
VP
1.00     X       0 184,750 23,349
(40) DANIEL BARCHI
SR. VP
28.00     X       96,734 41,458 32,314
(41) MICHAEL J CEMENOJR
DIRECTOR
40.00         X   347,831 0 32,007
(42) DONALD WAGGAMAN
DIRECTOR
40.00         X   325,073 0 20,465
(43) ANDREA L BENIN
DIRECTOR
40.00         X   310,096 0 40,057
(44) MICHAEL D LOFTUS
DIRECTOR
40.00         X   299,827 0 38,841
(45) PAMELA L SCAGLIARINI
DIRECTOR
40.00         X   272,312 0 45,732
(46) MARK L ANDERSEN
FORMER SR. V
            X 2,470,462 0 79,839
(47) ROBERT J TREFRY
EXECUTIVE VP
1.00           X 0 1,698,112 116,782
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 8,566,785 13,576,845 4,720,941
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable compensation from the organizationMediumBullet125
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
DELOITTE & TOUCHE LLP
DELOITTE & TOUCHE LLP
PO BOX 12001
DALLAS,TX75312
CONSULTING 1,204,013
HITACHI CONSULTING CORP
HITACHI CONSULTING CORP
8015 IRVINE DRIVE
IRVINE,CA92618
CONSULTING 1,084,977
JONES DAY
JONES DAY
51 LOUISIANA AVE
WASHINGTON,DC20001
LEGAL 685,610
ERNST & YOUNG LLP
ERNST & YOUNGLLP
PO BOX 404398
ATLANTA,GA30384
ACCOUNTING 680,609
KURT SALMON ASSOCIATES INC
KURT SALMON ASSOCIATES INC
650 FIFTH AVENUE
NEW YORK,NY10019
CONSULTING 671,778
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 MediumBullet54
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  
d Related organizations...1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and
similar amounts not included above
1f
 
g Noncash contributions included in lines 1a-1f:$  
h Total. Add lines 1a-1f.......MediumBullet  
 Program Service Revenue Business Code
2a MANAGEMENT SERVICE REVENUE 900,099 112,331,319 112,331,319    
b MCIC PREMIUMS 900,099 40,545,520 40,545,520    
c SYSTEM SUPPORT FEES 900,099 27,050,320 27,050,320    
d EMERGENCY PREPAREDNESS PRGM 900,099 11,673,537 11,673,537    
e MANAGEMENT SERVICE REVENUE 621,990 591,629   591,629  
f All other program service revenue . 478,475 410,000 68,475  
g Total. Add lines 2a–2f........MediumBullet 192,670,800
 Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 732,991     732,991
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 54,327,050  
b Less: cost or other basis and sales expenses 52,269,113  
c Gain or (loss) 2,057,937  
d Net gain or (loss)..........MediumBullet 2,057,937     2,057,937
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet      
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 PHYSICIAN INTEGRATION REVENUE 900,099 12,850,630 12,850,630    
b OTHER INCOME-EXEMPT ORG 900,099 1,897,817 1,897,817    
c            
d All other revenue ....        
e Total. Add lines 11a–11d ......MediumBullet 14,748,447
12 Total revenue. See Instructions....MediumBullet 210,210,175 206,759,143 660,104 2,790,928
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    
2 Grants and other assistance to individuals in the U.S. See Part IV, line 22    
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 .... 7,411,608   7,411,608  
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 66,852,781 50,195,207 16,657,574  
8 Pension plan contributions (include section 401(k) and section 403(b) employer contributions) .... 3,739,938 2,527,819 1,212,119  
9 Other employee benefits ....... 11,203,454 7,572,400 3,631,054  
10 Payroll taxes ........... 5,379,550 3,636,031 1,743,519  
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 7,280,682   7,280,682  
c Accounting ........... 244,839   244,839  
d Lobbying ...........        
e Professional fundraising. See Part IV, line 17..    
f Investment management fees ......        
g Other .......... 8,671,633 8,424,847 246,786  
12 Advertising and promotion ....        
13 Office expenses ....... 11,974,917 6,826,818 5,148,099  
14 Information technology ......        
15 Royalties ..        
16 Occupancy ........... 11,877,927 10,902,223 975,704  
17 Travel ............ 2,721,972 2,540,130 181,842  
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings ....        
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..... 5,085,103 5,085,103    
23 Insurance .............. 39,230,404 39,230,404    
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 CLINICAL PROGRAM EXPENSES 12,000,000 12,000,000    
b DUES FEES & MEMBERSHIPS 6,949,800 6,459,104 490,696  
c MISCELLANEOUS EXPENSES 2,346,947 2,312,780 34,167  
d TELEPHONE & DATA COMM 1,334,346 1,226,147 108,199  
e BOOKS & SUBSCRIPTIONS 117,568 98,981 18,587  
f All other expenses        
25 Total functional expenses. Add lines 1 through 24f 204,423,469 159,037,994 45,385,475 0
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 ..........   1  
2 Savings and temporary cash investments ....... 8,899,771 2 3,600,172
3 Pledges and grants receivable, net .........   3  
4 Accounts receivable, net ......... 42,346,016 4 64,320,239
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 ..............   8  
9 Prepaid expenses and deferred charges ............ 3,348,130 9 8,387,070
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 129,096,072
b Less: accumulated depreciation. ..... 10b 66,306,466 21,481,069 10c 62,789,606
11 Investments—publicly traded securities .......... 39,443,051 11 18,795,786
12 Investments—other securities. See Part IV, line 11 ...... 57,253,409 12 73,049,809
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets .........   14  
15 Other assets. See Part IV, line 11 ...........   15  
16 Total assets. Add lines 1 through 15 (must equal line 34)... 172,771,446 16 230,942,682
Liabilities 17 Accounts payable and accrued expenses . 55,895,253 17 67,404,519
18 Grants payable ..........   18  
19 Deferred revenue .......... 9,240,161 19 57,077,214
20 Tax-exempt bond liabilities ..........   20  
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 ..   23  
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities. Complete Part X of Schedule D..... 11,775,175 25 11,775,175
26 Total liabilities. Add lines 17 through 25..... 76,910,589 26 136,256,908
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 ..... 95,860,857 27 94,685,774
28 Temporarily restricted net assets .....   28  
29 Permanently restricted net assets .....   29  
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 ..... 95,860,857 33 94,685,774
34 Total liabilities and net assets/fund balances ..... 172,771,446 34 230,942,682
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
210,210,175
2
Total expenses (must equal Part IX, column (A), line 25) . . . . .
2
204,423,469
3
Revenue less expenses. Subtract line 2 from line 1 . . . .
3
5,786,706
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . .
4
95,860,857
5
Other changes in net assets or fund balances (explain in Schedule O) . . . .
5
-6,961,789
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
94,685,774
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 HEALTH SERVICES CORP
 
Employer identification number

22-2529464
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)
 
No
(ii) a family member of a person described in (i) above? ......................
11g(ii)
 
No
(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
No
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
(1) YALE-NEW HAVEN HOSPITAL INC
YALE-NEW HAVEN HOSPITAL INC
060646652 3 Yes     No Yes   0
Total                 16,877,000

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 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 HEALTH SERVICES CORP
 
Employer identification number

22-2529464
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 ....      
b Contributions ........      
c Investment earnings or losses ...      
d Grants or scholarships .....      
e Other expenditures for facilities
and programs ........
     
f Administrative expenses ....      
g End of year balance ......      
2
Provide the estimated percentage of the year end balance held as:
a
Board designated or quasi-endowment: SchDMd Bullet  
b
Permanent endowment: SchDMd Bullet  
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 .................      
b Buildings ................        
c Leasehold improvements ............   1,870,104 161,471 1,708,633
d Equipment ................   90,076,724 66,144,995 23,931,729
e Other .................   37,149,244   37,149,244
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........SchDMdBullet 62,789,606
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) INVESTMENT IN MCIC- VERMONT
41,388,291 C

(B) INVESTMENT IN YALE ENDOWMENT FUND
15,606,653 F

(C) CASH SURRENDER VALUE OF LIFE INSURAN
12,474,365 F

(D) ALTERNATIVE INVESTMENTS
3,360,500 F

(E) INVESTMENT IN NEPC
220,000 C




Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)Small Bullet 73,049,809
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








Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of Liability (b) Amount
Federal Income Taxes  
PROFESSIONAL LIABILITY INSURANCE 11,775,175








Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)Small Bullet 11,775,175
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  
2 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2  
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3  
4 Net unrealized gains (losses) on investments .......................... 4  
5 Donated services and use of facilities ............................. 5  
6 Investment expenses ................................... 6  
7 Prior period adjustments .................................. 7  
8 Other (Describe in Part XIV) ................................. 8  
9 Total adjustments (net). Add lines 4 - 8 ............................. 9  
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10  
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  
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIV): ............ 2d  
e Add lines 2a through 2d ..................... 2e  
3 Subtract line 2e from line 1..................... 3  
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  
c Add lines 4a and 4b....................... 4c  
5 Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ...... 5  
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1  
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  
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  
c Add lines 4a and 4b....................... 4c  
5 Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ...... 5  
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
Schedule D (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 HEALTH SERVICES CORP
 
Employer identification number

22-2529464
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) FRANK A CORVINO (i)
(ii)
 
821,286
 
309,793
 
457,558
 
123,254
 
16,871
 
1,728,762
 
89,859
(3) PETER N HERBERT MD (i)
(ii)
247,948
578,549
68,136
158,983
99,270
231,631
5,880
13,720
4,558
10,635
425,792
993,518
20,056
46,797
(4) RICHARD D'AQUILA (i)
(ii)
77,584
698,259
33,508
301,568
14,793
133,136
35,244
317,196
4,115
37,037
165,244
1,487,196
 
 
(5) GAYLE L CAPOZZALO (i)
(ii)
655,732
 
188,910
 
279,037
 
140,600
 
15,203
 
1,279,482
 
65,864
 
(6) 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
 
 
(7) WILLIAM S GEDGE (i)
(ii)
481,248
 
164,400
 
79,037
 
230,899
 
19,724
 
975,308
 
 
 
(8) QUINTON F FRIESEN (i)
(ii)
 
391,361
 
108,129
 
199,301
 
77,050
 
15,203
 
791,044
 
37,242
(9) KEVIN A MYATT (i)
(ii)
172,383
258,575
75,293
112,939
26,895
40,343
84,024
126,037
12,533
18,800
371,128
556,694
 
 
(10) WILLIAM J ASELTYNE (i)
(ii)
76,640
306,560
21,021
84,084
13,569
54,275
32,660
130,641
8,630
34,519
152,520
610,079
 
 
(11) EUGENE J COLUCCI (i)
(ii)
 
371,685
 
112,752
 
65,868
 
166,307
 
19,992
 
736,604
 
23,586
(12) JOHN SKELLY (i)
(ii)
69,518
278,072
19,868
79,472
11,341
45,362
31,186
124,745
7,792
31,170
139,705
558,821
 
 
(13) PATRICK MCCABE (i)
(ii)
 
329,826
 
89,032
 
52,697
 
160,334
 
33,048
 
664,937
 
 
(14) STEPHEN A ALLEGRETTO (i)
(ii)
 
324,608
 
96,028
 
44,083
 
153,898
 
22,663
 
641,280
 
 
(15) VINCENT TAMMARO (i)
(ii)
48,026
272,147
12,084
68,478
6,801
38,540
19,614
111,148
3,073
17,413
89,598
507,726
4,908
27,809
(16) DAVID WURCEL (i)
(ii)
 
285,986
 
90,307
 
60,577
 
152,509
 
28,091
 
617,470
 
 
(17) NANCY LEVITT-ROSENTHAL (i)
(ii)
 
254,165
 
77,505
 
36,388
 
127,547
 
11,875
 
507,480
 
 
(18) JOSEPH E JANELL (i)
(ii)
 
234,879
 
74,492
 
53,335
 
92,416
 
26,642
 
481,764
 
 
(19) JAMES B MORRIS (i)
(ii)
9,542
229,006
2,570
61,677
1,485
35,642
4,389
105,336
983
23,586
18,969
455,247
 
 
(20) MICHAEL S DIMENSTEIN (i)
(ii)
24,014
216,125
5,150
46,348
4,399
39,589
1,707
15,359
1,960
17,643
37,230
335,064
3,072
27,650
(21) LYN S SALSGIVER (i)
(ii)
 
207,232
 
64,737
 
42,751
 
106,732
 
29,638
 
451,090
 
 
(22) WILLIAM JENNINGS (i)
(ii)
 
117,079
 
170,000
 
10,161
 
35,167
 
3,150
 
335,557
 
 
(23) MELISSA B TURNER (i)
(ii)
 
178,752
 
55,586
 
40,978
 
90,732
 
21,569
 
387,617
 
 
(24) ROBERT NORDGREN (i)
(ii)
 
70,903
 
103,000
 
10,847
 
19,785
 
3,564
 
208,099
 
 
(25) DANIEL BARCHI (i)
(ii)
73,887
31,666
17,500
7,500
5,347
2,292
20,100
8,614
2,520
1,080
119,354
51,152
 
 
(26) MICHAEL J CEMENOJR (i)
(ii)
254,492
 
49,201
 
44,138
 
17,079
 
14,928
 
379,838
 
2,176
 
(27) DONALD WAGGAMAN (i)
(ii)
242,224
 
43,350
 
39,499
 
17,150
 
3,315
 
345,538
 
 
 
(28) ANDREA L BENIN (i)
(ii)
233,692
 
41,903
 
34,501
 
15,561
 
24,496
 
350,153
 
 
 
(29) MICHAEL D LOFTUS (i)
(ii)
238,020
 
34,237
 
27,570
 
17,185
 
21,656
 
338,668
 
 
 
(30) PAMELA L SCAGLIARINI (i)
(ii)
200,315
 
38,438
 
33,559
 
19,685
 
26,047
 
318,044
 
 
 
(31) MARK L ANDERSEN (i)
(ii)
467,592
 
146,681
 
1,856,189
 
68,437
 
11,402
 
2,550,301
 
964,411
 
(32) ROBERT J TREFRY (i)
(ii)
 
879,883
 
535,259
 
282,970
 
105,379
 
11,403
 
1,814,894
 
376,312
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 WILLIAM S. GEDGE 0 125,706 0 KEVIN A. MYATT 0 114,949 0 WILLIAM J. ASELTYNE 0 96,201 0 EUGENE J. COLUCCI 0 89,357 0 JOHN SKELLY 0 89,193 0 PATRICK MCCABE 0 89,275 0 STEPHEN A. ALLEGRETTO 0 83,948 0 VINCENT TAMMARO 0 71,613 0 DAVID WURCEL 0 78,559 0 NANCY LEVITT-ROSENTHAL 0 67,597 0 JOSEPH E. JANELL 0 65,466 0 JAMES B. MORRIS 0 58,560 0 LYN S. SALSGIVER 0 56,942 0 WILLIAM JENNINGS 0 34,300 0 MELISSA B. TURNER 0 49,832 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. THESE AMOUNTS INCLUDE ACCUMULATIONS OF FUTURE BENEFITS THAT FOR CERTAIN INDIVIDUALS INCLUDE MULTIPLE YEARS OF SERVICE LEADING UP TO THE VESTING OF BENEFITS THAT OCCURRED IN THE 2010 CALENDAR YEAR. ACCORDINGLY, THOSE AMOUNTS INCLUDED IN COLUMN B (III) THAT WERE RECOGNIZED AS 2010 CALENDAR YEAR VESTED AMOUNTS THAT WERE PREVIOUSLY REPORTED ON PRIOR YEARS' FORM 990 AS DEFERRED COMPENSATION HAVE BEEN IDENTIFIED IN COLUMN F. PETER HERBERT 252,382 GAYLE CAPOZZALO 189,156 ROBERT TREFRY 447,587 FRANK CORVINO 363,022 QUINTON FRIESEN 139,236 MARK ANDERSEN 1,783,813 THE SUPPLEMENTAL RETIREMENT INCOME PLAN (SRIP) IS DESIGNED TO ENSURE THE PAYMENT OF A COMPETITIVE LEVEL OF RETIREMENT INCOME WHEN ADDED TO OTHER SOURCES OF RETIREMENT INCOME IN ORDER TO ATTRACT AND RETAIN KEY MANAGEMENT EMPLOYEES SERVING AS CORPORATE OFFICERS. THE PLAN PROVIDES SUPPLEMENTAL RETIREMENT INCOME THROUGH AN UNFUNDED, NONQUALIFIED DEFERRED COMPENSATION ARRANGEMENT UNDER SECTION 457(F) AND THROUGH A DEFERRED COMPENSATION PLAN UNDER SECTION 409A OF THE INTERNAL REVENUE CODE AND A MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES' PLAN UNDER THE EMPLOYEE RETIREMENT INCOME SECURITY ACT OF 1974 (ERISA).
Schedule J (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 HEALTH SERVICES CORP
 
Employer identification number

22-2529464
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) 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 PART IV BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS SOME OF THE ORGANIZATIONS CURRENT OFFICERS SERVE AS OFFICERS ANDOR DIRECTORS OF TAXABLE AFFILIATES WITHIN THE ORGANIZATIONS CORPORATE SYSTEM THE ORGANIZATION ENGAGES IN BUSINESS TRANSACTIONS WITH SOME OF THESE TAXABLE 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 TAXABLE AFFILIATES AND SERVE ONLY AS A FUNCTION OF THEIR ROLES AT THE ORGANIZATION
Schedule L (Form 990 or 990-EZ) 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 HEALTH SERVICES CORP
 
Employer identification number

22-2529464
Identifier Return Reference Explanation
FIRST ACHIEVEMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4A YALE NEW HAVEN HEALTH SYSTEM (YNHHS) FORMED IN 1996 TO ENHANCE THE QUALITY OF HEALTH CARE AND SCOPE OF SERVICES AVAILABLE TO RESIDENTS OF CONNECTICUT, EASTERN NEW YORK, SOUTHWESTERN RHODE ISLAND AND BEYOND. YNHHS INCLUDES FOUR CORPORATE MEMBER DELIVERY NETWORKS: YALE-NEW HAVEN HOSPITAL (YNHH), BRIDGEPORT HOSPITAL (BH), GREENWICH HOSPITAL (GH), AND THE NORTHEAST MEDICAL GROUP (NEMG), AS WELL AS A NETWORK PARTICIPANT, THE WESTERLY HOSPITAL IN RHODE ISLAND, AND SPECIALTY NETWORKS. UNDER YNHHS'S SHARED GOVERNANCE MODEL, EACH DELIVERY NETWORK HAS ITS OWN BOARD OF DIRECTORS AND A SYSTEM BOARD OF DIRECTORS IS COMPRISED OF REPRESENTATIVES FROM EACH DELIVERY NETWORK. YALE NEW HAVEN HEALTH SYSTEM IS CONNECTICUT'S LEADING HEALTHCARE SYSTEM, WITH NEARLY 15,000 EMPLOYEES. YNHHS PROVIDES COMPREHENSIVE, COST-EFFECTIVE, ADVANCED PATIENT CARE CHARACTERIZED BY SAFETY, QUALITY AND SERVICE. YNHHS AND YALE UNIVERSITY HAVE A FORMAL AFFILIATION AGREEMENT TO SUPPORT PATIENT CARE, MEDICAL EDUCATION AND CLINICAL RESEARCH. YALE NEW HAVEN HEALTH SYSTEM'S VISION IS TO BE A LEADING, INTEGRATED HEALTH SYSTEM RECOGNIZED FOR ADVANCING PATIENT CARE EXCELLENCE AND VALUE, PERFORMING IN A FINANCIALLY RESPONSIBLE MANNER AND PROVIDING LEADERSHIP TO IMPROVE HEALTHCARE ACCESS AND DELIVERY. YALE NEW HAVEN HEALTH OFFERS PATIENTS A RANGE OF HEALTHCARE SERVICES, FROM PRIMARY PHYSICIAN CARE TO THE MOST COMPLEX CARE AVAILABLE ANYWHERE IN THE WORLD. CLINICAL SERVICES INCLUDE: PRIMARY AND PREVENTIVE CARE, SPECIALTY, ACUTE AND SUB-ACUTE CARE, AND COORDINATION OF POST-HOSPITAL CARE, INCLUDING REHABILITATION, LONG-TERM AND HOME CARE. PATIENT CARE SAFETY, CLINICAL QUALITY AND OPERATIONS IMPROVEMENT PATIENT CARE SAFETY AND CLINICAL QUALITY YNHHS MADE MAJOR STRIDES IN SYSTEM-WIDE STANDARDIZATION OF CLINICAL QUALITY AND PATIENT SAFETY PROCESSES THIS YEAR. THE DELIVERY NETWORKS CONTINUED TO PERFORM WELL ON PATIENT SAFETY AND CLINICAL QUALITY METRICS, AND FOCUSED ON FOUR PRIORITIES FOR STANDARDIZATION, MEASUREMENT AND IMPROVEMENT IN 2011 - CATHETER-ASSOCIATED BLOODSTREAM INFECTIONS (CABSIS), CATHETER-ASSOCIATED URINARY TRACT INFECTIONS (CAUTIS), HAND HYGIENE COMPLIANCE AND QUALITY OF PRE-PROCEDURE "TIME-OUTS" IN THE OPERATING ROOMS. WE PERFORM VERY WELL COMPARED TO BOTH STATE AND NATIONAL BENCHMARKS. ADDITIONALLY, WE CONTINUE TO MONITOR, REPORT AND IMPROVE ON MORE THAN 60 PATIENT SAFETY AND CLINICAL QUALITY MEASURES AND TO DEMONSTRATE OUTSTANDING RESULTS IN BOTH PROCESS AND OUTCOME MEASURES. TO MOVE PATIENT SAFETY AND CLINICAL QUALITY EVEN HIGHER, THE SYSTEM QUALITY COUNCIL BEGAN A MAJOR EFFORT THIS YEAR TOWARD STANDARDIZATION OF CLINICAL QUALITY AND PATIENT SAFETY - BEYOND THE 60 MEASURES AND FOUR PRIORITIES. MANAGEMENT LEADERSHIP INITIATED IDENTIFICATION OF BEST PRACTICES FOR REDUCING PREVENTABLE READMISSIONS, CREATING OPERATIONAL PERFORMANCE MEASURES, AND MULTIDISCIPLINARY EVALUATION OF SIGNIFICANT SAFETY EVENTS. IN ADDITION, NURSING LEADERSHIP DEVELOPED A FIVE-YEAR PLAN TO STANDARDIZE NURSING WORKFLOWS, POLICIES AND PROCEDURES TO CREATE A SINGLE STANDARD OF NURSING CARE WHICH WILL ENHANCE QUALITY, REDUCE VARIATION AND REDUCE COSTS. MORE THAN 400 EMPLOYEES ATTENDED THE JOSEPH A. ZACCAGNINO PATIENT SAFETY AND CLINICAL QUALITY CONFERENCE IN MAY. A RECORD HIGH NUMBER OF 91 TEAMS SUBMITTED ABSTRACTS ON PROJECTS COMPLETED DURING THE YEAR TO IMPROVE PATIENT CARE SAFETY AND CLINICAL QUALITY. OPERATIONS IMPROVEMENT YNHHS INTRODUCED A COST AND VALUE POSITIONING INITIATIVE TO HELP THE SYSTEM AND ITS DELIVERY NETWORKS PREPARE FOR FUTURE CHANGES IN HEALTHCARE DELIVERY AND PAYMENT. A COMPREHENSIVE ASSESSMENT OF YNHHS CLINICAL SERVICES, SUPPLIES, PRODUCTIVITY, HUMAN RESOURCES, PHYSICIAN RELATIONS AND INFRASTRUCTURE WILL BE CONDUCTED EARLY NEXT YEAR TO ENSURE YNHHS CONTINUES TO PROVIDE VALUE TO PATIENTS. YNHHS HAS CONTINUED TO IMPLEMENT OPPORTUNITIES TO OPTIMIZE OPERATING EFFICIENCIES. FOR EXAMPLE, INFORMATION TECHNOLOGY SERVICES AND MEDICAL RECORD CODING WERE CENTRALIZED AND THE SYSTEM BUSINESS OFFICE (SBO) CONSOLIDATED ALL BILLING OPERATIONS AND FINANCIAL SERVICES. MODERN HEALTHCARE RANKED YNHHS 63RD AMONG THE NATION'S TOP 100 INTEGRATED HEALTHCARE NETWORKS IN 2011, REFLECTING THE SYSTEM'S ADVANCED INTEGRATION IN SERVICES, ACCESS AND TECHNOLOGY. CLINICAL AND INFORMATION TECHNOLOGY THIS YEAR MARKED THE FIRST WAVE OF IMPLEMENTATION FOR THE SYSTEM'S NEW EPIC INFORMATION SYSTEM, WHICH PROVIDES ONE RECORD FOR EACH PATIENT, REGARDLESS OF WHERE THE PATIENT RECEIVES CARE. EPIC WAS LAUNCHED IN SEVERAL PHYSICIAN PRACTICES IN 2011, INCLUDING YALE MEDICAL GROUP AND NORTHEAST MEDICAL GROUP. EPIC IS A STATE-OF-THE ART INTEGRATED INFORMATION SYSTEM THAT COMBINES ALL AVAILABLE PATIENT INFORMATION IN A SINGLE DATABASE TO IMPROVE ALL CAREGIVERS' ABILITY TO REVIEW INFORMATION AND TREAT PATIENTS. WHEN FULLY IMPLEMENTED IN 2013, PROVIDERS FROM THROUGHOUT THE YALE NEW HAVEN HEALTH SYSTEM WILL BE ABLE TO SEAMLESSLY INTEGRATE PATIENT INFORMATION. PATIENTS WILL RECEIVE CARE FROM PHYSICIANS AND OTHER CLINICIANS WHO HAVE ACCESS TO THEIR DATA IN A COMPLETE WAY THAT HAS NEVER BEEN AVAILABLE BEFORE. THE PATIENT'S MEDICAL HISTORY, ALLERGIES, CURRENT MEDICATIONS, AND ALL RESULTS ENTERED INTO EPIC WILL BE AVAILABLE TO HELP GUIDE THE CARE THEY RECEIVE. THROUGH MYCHART, A PERSONAL HEALTH RECORD, PATIENTS HAVE CONTROLLED ACCESS TO THEIR MEDICAL RECORDS. WITH MYCHART, PATIENTS WILL BE ABLE TO VIEW TEST RESULTS, VIEW UPCOMING AND PAST APPOINTMENTS, SCHEDULE ROUTINE APPOINTMENTS, PAY BILLS SECURELY, AND GET AUTOMATED HEALTH MAINTENANCE REMINDERS. INFORMATION TECHNOLOGY AND HEALTH INFORMATION CODING SERVICES WERE INTEGRATED TO INCREASE FOCUS ON PATIENT CARE AND SAFETY, CLINICAL QUALITY AND OPERATIONAL EFFICIENCY. INFORMATION TECHNOLOGY TEAMS ACROSS YNHHS WERE INTEGRATED INTO A SINGLE YNHHS INFORMATION TECHNOLOGY SERVICE (ITS). ALL THREE SYSTEM HOSPITALS RECEIVED NATIONAL RECOGNITION FOR THEIR ADVANCEMENTS IN INFORMATION TECHNOLOGY THROUGH THEIR INCLUSION IN THE 2011 HOSPITALS AND HEALTH NETWORKS "MOST WIRED" LIST. ALONG WITH THE YALE SCHOOL OF MEDICINE, YNHHS LAUNCHED THE ONCORE CLINICAL TRIALS MANAGEMENT SYSTEM, WHICH ALLOWS BOTH ORGANIZATIONS TO JOINTLY MANAGE, REPORT ON AND BILL APPROPRIATELY FOR CLINICAL TRIALS. PROVIDER OF CHOICE CLINICAL SERVICES FISCAL YEAR 2011 SET THE STAGE FOR UNPARALLELED GROWTH, EXPANSION AND CLINICAL INTEGRATION WITHIN YNHHS. BRIDGEPORT AND YALE-NEW HAVEN HOSPITALS SUBMITTED A JOINT CERTIFICATE OF NEED TO INTEGRATE BRIDGEPORT HOSPITAL'S 42 PEDIATRIC INPATIENT BEDS WITH THE PEDIATRIC SERVICES AT YALE-NEW HAVEN CHILDREN'S HOSPITAL. THIS INTEGRATION WILL ENHANCE ACCESS AND QUALITY, STANDARDIZE BEST PRACTICES AND CREATE A COORDINATED, EFFICIENT AND COST-EFFECTIVE PEDIATRIC DELIVERY SYSTEM. IN ADDITION, YNHHS HOSPITALS BEGAN AN INITIATIVE TO ALIGN GERIATRIC SERVICES ACROSS THE SYSTEM TO BETTER MEET THE NEEDS OF ELDERLY PATIENTS AND REDUCE READMISSIONS FROM SKILLED NURSING FACILITIES. YNHHS INTRODUCED A SMILOW CANCER HOSPITAL SATELLITE AT GREENWICH AND PLANNED ANOTHER ONE AT BRIDGEPORT HOSPITAL FOR 2012. YNHH AND THE HOSPITAL OF SAINT RAPHAEL (HSR) SIGNED A DEFINITIVE AGREEMENT FOR YNHH TO PURCHASE HSR'S ASSETS IN AN EFFORT TO ENHANCE ACCESS AND IMPROVE THE QUALITY AND COST EFFECTIVENESS OF PATIENT CARE. STATE AND FEDERAL REGULATORY APPROVALS ARE IN PROCESS. GREENWICH AND YALE-NEW HAVEN HOSPITALS PREPARED A CERTIFICATE OF NEED APPLICATION TO PROVIDE ELECTIVE ANGIOPLASTY SERVICES AT GREENWICH HOSPITAL UNDER THE DIRECTION OF YNHH AND YALE SCHOOL OF MEDICINE (YSM). BY USING THE EXISTING ONSITE CARDIOLOGY INFRASTRUCTURE AND EXPERTISE, THIS WILL SUPPORT COST-EFFECTIVENESS AND ENSURE THAT GH PATIENTS HAVE ACCESS TO NEEDED ANGIOPLASTY SERVICES. PATIENT SATISFACTION YNHHS CREATED A SERVICE EXCELLENCE COUNCIL WHICH INCLUDES PATIENTS, PHYSICIANS AND SENIOR ADMINISTRATION FROM EACH HOSPITAL AND NEMG TO FOCUS ON IMPLEMENTING BEST PRACTICES TO IMPROVE PATIENT EXPERIENCES ACROSS THE SYSTEM. THE SYSTEM IDENTIFIED BEST PRACTICES RELATED TO THE PUBLICLY-REPORTED HEALTH CONSUMER ASSESSMENT OF HEALTHCARE PROVIDERS AND SYSTEMS (HCAHPS) SURVEY. THIS WILL HELP ENSURE THAT PATIENTS ENCOUNTER OPTIMAL EXPERIENCES ACROSS YNHHS AND DRIVE UP PATIENT SATISFACTION SURVEY SCORES. HCAHPS SCORES FOR FY 2012 WILL AFFECT FEDERAL REIMBURSEMENT FOR U.S. HOSPITALS IN 2013. SERVICE GROWTH YALE NEW HAVEN HEALTH SYSTEM REMAINED THE LEADING HEALTH SYSTEM IN THE STATE OF CONNECTICUT IN FY 2011, ALTHOUGH OVERALL ADMISSIONS TO CONNECTICUT HOSPITALS DECREASED SLIGHTLY. YNHHS DISCHARGED 89,998 PATIENTS - 21.2 PERCENT OF THE STATE'S INPATIENT DISCHARGES, COMPARED TO 20.9 PERCENT OF THE STATE'S VOLUME LAST YEAR. ACCOUNTABLE CARE TASK FORCE IN RESPONSE TO THE FEDERAL PATIENT PROTECTION AND AFFORDABLE CARE ACT OF 2010, YNHHS CREATED A TASK FORCE TO COORDINATE SYSTEM-WIDE EFFORTS TO BECOME EFFECTIVELY ACCOUNTABLE FOR THE HEALTH OF INDIVIDUALS AND PATIENT POPULATIONS, TO COMMUNICATE AND SHARE THESE INITIATIVES AND TO DEVELOP RECOMMENDATIONS ON HOW YNHHS AND ITS D
ADDITIONAL INFORMATION FORM 990, PART VI LINE 2 BUSINESS RELATIONSHIPS BETWEEN OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPLOYEES DIRECTORS DANIEL J. MIGLIO AND JOHN LAHEY ARE BOARD MEMBERS OF THE SAME BUSINESS ENTITY. 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 INTERERTS IN THOSE TAXABLE AFFILIATES AND SERVE ONLY AS A FUNCTION OF THEIR ROLES WITH THE ORGANIZATION. THE TAXABLE AFFILIATES FOR WHCH SOME OF THE ORGANIZATION'S OFFICERS SERVE ALSO AS OFFICER AND/OR DIRECTORS INCLUDE: CARDIOVASCULAR SERVICES OF GREENWICH, P.C.; CENTURY FINANCIAL SERVICES, INC.; COMMUNITY HEALTH CARE PHYSICIANS, P.C.; GREENWICH CLINICAL PATHOLOGY ASSOCIATES, LLC. ; GREENWICH HEALTH SERVICES, INC.; GREENWICH IM HOSPITALIST SERVICES, INC.; GREENWICH INTEGRATIVE MEDICINE, P,C.; GREENWICH PAIN CONSULTING SERVICES, INC.; GREENWICH PEDIATRIC SERVICES, P.C.; MEDICAL CENTER REALTY, INC.; MEDICAL CENTER PHARMACY AND HOME CARE CENTER, INC.; QUINNIPIAC MEDICAL, P.C., SHORELINE SURGERY CENTER, LLC; SSC II, LLC; YALE-NEW HAVEN AMBULATORY SERVICES CORPORATION; YNH GERIATRICS SERVICES, P.C.; YNH MEDICAL SERVICES, P.C.; YNHH-MSO, INC.; YNHH PHYSICIANS CORP.; AND YORK ENTERPRISES, INC.
RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 SEE ABOVE
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 TRANSFER FROM YNH NETWORK & BHHS & AFFILIATES (13,425,000) OTHER CHANGES (1,370) PROGRAM FUNDING- CARDIOLOGY PROGRAM 548,000 PROGRAM FUNDING- NEMG 16,329,000 TRANSFER TO YNH NETWORK CORP 2,900,000 CHANGE IN MARKET VALUE OF INVESTMENTS 611,159 ____________ TOTAL CHANGE IN NET ASSETS (6,961,789)
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 HEALTH SERVICES CORP
 
Employer identification number

22-2529464
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









(1) BRIDGEPORT RENEWAL LLC
BRIDGEPORT RENEWAL LLC
267 GRANT AVE
267 GRANT AVE
BRIDGEPORT,CT06610
06-1452169
RENTAL CT 82,850 392,256 SCHS PROP
CONNECTICUT HEALTH SYSTEM PROPERTIE
(2) 900 KING STREET ASSOCIATES LLC
900 KING STREET ASSOCIATES LLC
5 PERRYRIDGE ROAD
5 PERYRIDGE ROAD
GREENWICH,CT06830
26-0805259
BUILD OPER CT     GREEN HOP
GREENWICH HOSPITAL
(3) GREENWICH PATHLOGY ASSOCIATES LLC
GREENWICH PATHOLOGY ASSOCIATES LLC
5 PERRYRIDGE ROAD
5 PERRYRIDGE ROAD
GREENWICH,CT06830
06-6140101
HEALTHCARE CT   194,625 GREEN HOP
GREENWICH HOSPITAL
(4) GREENWICH CLINICAL PATHOLOGY
ASSOCIATES LLC
5 PERRYRIDGE ROAD
5 PERRYRIDGE ROAD
GREENWICH,CT06830
26-2455578
HEALTHCARE CT   627,117 GREEN HOP
GREENWICH HOSPITAL
(5) GREENWICH ENDOSCOPY CENTER LLC
5 PERRYRIDGE ROAD
5 PERRYRIDGE ROAD
GREENWICH,CT06830
26-0805473
HEALTHCARE CT     GHS INC
GREENWICH HOSPITAL AND HEALTH CARE
(6) 2015 WEST MAIN STREET ASSOC LLC
2015 WEST MAIN GREEASSOC LLC
5 PERRYRIDGE ROAD
5 PERRYRIDGE ROAD
GREENWICH,CT06830
73-1718563
RENTAL CT 540,088 5,359,096 PERRYRIDGE
PERRYRIDGE CORPORATION
(7) GH REALTY HOLDING LLC
GH REALTY HOLDING LLC
5 PERRYRIDGE ROAD
5 PERRYRIDGE ROAD
GREENWICH,CT06830
06-1623145
RENTAL CT 1,268,236 9,363,777 PERRYRIDGE
PERRYRIDGE CORPORATION
(8) GREENWICH AMBULATORY SURGERY CENTER
GREENWICH AMBULATORY SURGERY CTR L
5 PERRYRIDGE ROAD
5 PERRYRIDGE ROAD
GREENWICH,CT06830
06-0646659
HEALTHCARE CT 5,649,000 2,064,000 GHSC INC
GREENWICH HOSPITAL AND HEALTH CARE
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) YNH NETWORK CORP

789 HOWARD AVE

NEW HAVEN,CT06519
06-1513687
SUPPORT CT 501C3 11A YNHHSC
YALE NEW HAVEN HEALTH SERVICES CORP
Yes
 
(2) YALE-NEW HAVEN HOSPITAL

20 YORK STREET

NEW HAVEN,CT06504
06-0646652
HEALTHCARE CT 501C3 3 YNHNETWORK
YNH NETWORK CORP
Yes
 
(3) BRIDGEPORT HOSPITAL

267 GRANT STREET

BRIDGEPORT,CT06610
06-0646554
HEALTHCARE CT 501C3 3 BHHS
BRIDGEPORT HOSPITAL AND HEALTHCARE
Yes
 
(4) BRIDGEPORT HOSPITAL AND HEALTHCARE

267 GRANT STREET

BRIDGEPORT,CT06610
06-1066729
SUPPORT CT 501C3 11A YNHHSC
YALE NEW HAVEN HEALTH SERVICES CORP
Yes
 
(5) BRIDGEPORT HOSPITAL FOUNDATION

267 GRANT STREET

BRIDGEPORT,CT06610
22-2593399
SUPPORT CT 501C3 7 BHHS
BRIDGEPORT HOSPITAL AND HEALTHCARE
Yes
 
(6) NORMA F PFRIEM BREAST CENTER INC

111 BEACH ROAD

FAIRFIELD,CT06430
06-0567752
HEALTHCARE CT 501C3 11A BH
BRIDGEPORT HOSPITAL
Yes
 
(7) NORTHEAST MEDICAL GROUP INC

226 MILL HILL AVE

BRIDGEPORT,CT06610
06-1330992
HEALTHCARE CT 501C3 9 YNHHSC
YALE NEW HAVEN HEALTH SERVICES CORP
Yes
 
(8) SOUTHERN CONNECTICUT HEALTH SYSTEM

267 GRANT STREET

BRIDGEPORT,CT06610
06-1297708
TITLE HOLD CT 501C2   BHHS
BRIDGEPORT HOSPITAL AND HEALTHCARE
Yes
 
(9) GREENWICH HEALTH CARE SERVICES INC

5 PERRYRIDGE ROAD

GREENWICH,CT06830
22-2593399
SUPPORT CT 501C3 11B YNHHSC
YALE NEW HAVEN HEALTH SERVICES CORP
Yes
 
(10) GREENWICH HOSPITAL

5 PERRYRIDGE ROAD

GREENWICH,CT06830
06-0646659
HEALTHCARE CT 501C3 3 GHHCS
GREENWICH HOSPITAL AND HEALTHCARE
Yes
 
(11) PERRYRIDGE CORP

5 PERRYRIDGE ROAD

GREENWICH,CT06830
06-1207316
SUPPORT CT 501C3 11B GHHCS
GREENWICH HOSPITAL AND HEALTHCARE
Yes
 
(12) GREENWICH HOSP ENDOW FUND INC

5 PERRY RIDGE ROAD

GREENWICH,CT06830
06-1526642
SUPPORT CT 501C3 11B GHHCS
GREENWICH HOSPITAL AND HEALTHCARE
Yes
 
(13) BRIDGEPORT HOSPITAL AUXILIARY INC

267 GRANT STREET

BRIDGEPORT,CT06610
06-6042500
SUPPORT CT 501C3 11A N/A
Yes
 
(14) NORTHEAST MEDICAL GROUP PLLC

226 MILL HILL AVENUE

BRIDGEPORT,CT06610
35-2380180
HEALTHCARE CT 501C3 11A NEMG
NORTHEAST MEDICAL GROUP INC
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 CENTER LLC
SHORELINE SURGRY CENTER LLC
60 TEMPLE STREET
60 TEMPLE STREET
NEW HAVEN,CT06510
90-0110459
HEALTHCARE CT YNHASC
 
RELATED 1,423,893 898,691   No     No 51.000 %
(2) SSC II
SSC II
111 GOOSE LANE
111 GOOSE LANE
GUILFORD,CT06437
26-1709383
HEALTHCARE CT YNHASC
 
RELATED 2,230,713 1,763,403   No     No 51.000 %
(3) ORTHO & NEURO CTR OF GREENWICH LLC

55 HOLLY HILL LANE
55 HOLLY HILL LANE
GREENWICH,CT06830
27-3411797
HEALTHCARE CT GRWCH ASC
 
RELATED 1,419,531 722,594   No     No 35.000 %
(4) SHORELINE SURGERY CENTER LLC
SHORELINE SURGRY CENTER LLC
60 TEMPLE STREET
60 TEMPLE STREET
NEW HAVEN,CT06510
90-0110459
HEALTHCARE CT YNHASC
 
RELATED 1,423,893 898,691   No     No 51.000 %
(5) SSC II
SSC II
111 GOOSE LANE
111 GOOSE LANE
GUILFORD,CT06437
26-1709383
HEALTHCARE CT YNHASC
 
RELATED 2,230,713 1,763,403   No     No 51.000 %
(6) ORTHO & NEURO CTR OF GREENWICH LLC

55 HOLLY HILL LANE
55 HOLLY HILL LANE
GREENWICH,CT06830
27-3411797
HEALTHCARE CT GRWCH ASC
 
RELATED 1,419,531 722,594   No     No 35.000 %
(7) SHORELINE SURGERY CENTER LLC
SHORELINE SURGRY CENTER LLC
60 TEMPLE STREET
60 TEMPLE STREET
NEW HAVEN,CT06510
90-0110459
HEALTHCARE CT YNHASC
 
RELATED 1,423,893 898,691   No     No 51.000 %
(8) SSC II
SSC II
111 GOOSE LANE
111 GOOSE LANE
GUILFORD,CT06437
26-1709383
HEALTHCARE CT YNHASC
 
RELATED 2,230,713 1,763,403   No     No 51.000 %
(9) ORTHO & NEURO CTR OF GREENWICH LLC

55 HOLLY HILL LANE
55 HOLLY HILL LANE
GREENWICH,CT06830
27-3411797
HEALTHCARE CT GRWCH ASC
 
RELATED 1,419,531 722,594   No     No 35.000 %
(10) SHORELINE SURGERY CENTER LLC
SHORELINE SURGRY CENTER LLC
60 TEMPLE STREET
60 TEMPLE STREET
NEW HAVEN,CT06510
90-0110459
HEALTHCARE CT YNHASC
 
RELATED 1,423,893 898,691   No     No 51.000 %
(11) SSC II
SSC II
111 GOOSE LANE
111 GOOSE LANE
GUILFORD,CT06437
26-1709383
HEALTHCARE CT YNHASC
 
RELATED 2,230,713 1,763,403   No     No 51.000 %
(12) ORTHO & NEURO CTR OF GREENWICH LLC

55 HOLLY HILL LANE
55 HOLLY HILL LANE
GREENWICH,CT06830
27-3411797
HEALTHCARE CT GRWCH ASC
 
RELATED 1,419,531 722,594   No     No 35.000 %
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) MEDICAL CENTER REALTY
50 YORK STREET
NEW HAVEN,CT06511
06-1110858
RENTAL CT YORK
 
C CORP 1,451,055 6,677,075 100.000 %
(2) YNH MSO INC
789 HOWARD AVE
NEW HAVEN,CT06519
06-1467717
MGT SRVS CT NA
 
C CORP 785,294 349,877 100.000 %
(3) YALE NEW HAVEN AMBULATORY SERVICES
40 TEMPLE STREET
NEW HAVEN,CT06510
06-1398526
HEALTHCARE CT YNH NETWOR
 
C CORP 1,629,081 6,602,611 100.000 %
(4) QUINNIPIAC MEDICAL PC
789 HOWARD AVE
NEW HAVEN,CT06519
06-1405531
HEALTHCARE CT YNHH
 
C CORP   1,000 100.000 %
(5) YNH GERIATRICS PC
789 HOWARD AVE
NEW HAVEN,CT06519
06-1561581
HEALTHCARE CT YNHH
 
C CORP 10,294 33,035 100.000 %
(6) YNH MEDICAL SERVICES PC
789 HOWARD AVE
NEW HAVEN,CT06519
06-1561583
HEALTHCARE CT YNHH
 
C CORP 67,500 3,023 100.000 %
(7) CHC PHYSICIANS PC
789 HOWARD AVE
NEW HAVEN,CT06519
06-1436530
HEALTHCARE CT YNHH
 
C CORP -650 17,580 100.000 %
(8) GREENWICH HEALTH SERVICES INC
5 PERRYRIDGE ROAD
GREENWICH,CT06830
06-1233643
HEALTHCARE CT GHCS INC
 
C CORP 981,623 721,078 100.000 %
(9) GREENWICH PEDIATRIC SERVICES PC
5 PERRYRIDGE ROAD
GREENWICH,CT06830
74-3054409
HEALTHCARE CT GHS INC
 
C CORP 35,241 1,219 100.000 %
(10) GREENWICH INTEGRATIVE MEDICINE
5 PERRYRIDGE ROAD
GREENWICH,CT06830
26-0236411
HEALTHCARE CT GHS INC
 
C CORP 298,362   100.000 %
(11) GREENWICH FERTILITY & IVF PC
5 PERRYRIDGE ROAD
GREENWICH,CT06830
30-0145464
HEALTHCARE CT GHS INC
 
C CORP 1,331,114 787,873 100.000 %
(12) YORK ENTERPRISES INC
50 YORK STREET
NEW HAVEN,CT06511
06-1110937
TITLE HOLD CT YNH NETWK
 
C CORP 2,522,057 7,977,458 100.000 %
(13) YNHH-PHYSICIANS CORP
789 HOWARD AVE
NEW HAVEN,CT06519
06-1202305
ADMIN SVCS CT NA
 
C CORP 5 101,388 100.000 %
(14) MEDICAL CENTER PHARMACY
50 YORK STREET
NEW HAVEN,CT06511
06-1087673
PHARMACY CT YORK ENTER
 
C CORP 6,201,058 7,368,118 100.000 %
(15) CENTURY FINANCIAL SERVICES INC
23 MAIDEN LANE
NORTH HAVEN,CT06473
06-1110797
COLLECTION CT NA
 
C CORP 1,681,671 1,692,702 60.660 %
(16) GREENWICH OCCUP HEALTH SERVICES INC
5 PERRYRIDGE ROAD
GREENWICH,CT06830
06-1540101
HEALTHCARE CT GHS INC
 
C CORP     100.000 %
(17) MEDICAL CENTER REALTY
50 YORK STREET
NEW HAVEN,CT06511
06-1110858
RENTAL CT YORK
 
C CORP 1,451,055 6,677,075 100.000 %
(18) YNH MSO INC
789 HOWARD AVE
NEW HAVEN,CT06519
06-1467717
MGT SRVS CT NA
 
C CORP 785,294 349,877 100.000 %
(19) YALE NEW HAVEN AMBULATORY SERVICES
40 TEMPLE STREET
NEW HAVEN,CT06510
06-1398526
HEALTHCARE CT YNH NETWOR
 
C CORP 1,629,081 6,602,611 100.000 %
(20) QUINNIPIAC MEDICAL PC
789 HOWARD AVE
NEW HAVEN,CT06519
06-1405531
HEALTHCARE CT YNHH
 
C CORP   1,000 100.000 %
(21) YNH GERIATRICS PC
789 HOWARD AVE
NEW HAVEN,CT06519
06-1561581
HEALTHCARE CT YNHH
 
C CORP 10,294 33,035 100.000 %
(22) YNH MEDICAL SERVICES PC
789 HOWARD AVE
NEW HAVEN,CT06519
06-1561583
HEALTHCARE CT YNHH
 
C CORP 67,500 3,023 100.000 %
(23) CHC PHYSICIANS PC
789 HOWARD AVE
NEW HAVEN,CT06519
06-1436530
HEALTHCARE CT YNHH
 
C CORP -650 17,580 100.000 %
(24) GREENWICH HEALTH SERVICES INC
5 PERRYRIDGE ROAD
GREENWICH,CT06830
06-1233643
HEALTHCARE CT GHCS INC
 
C CORP 981,623 721,078 100.000 %
(25) GREENWICH PEDIATRIC SERVICES PC
5 PERRYRIDGE ROAD
GREENWICH,CT06830
74-3054409
HEALTHCARE CT GHS INC
 
C CORP 35,241 1,219 100.000 %
(26) GREENWICH INTEGRATIVE MEDICINE
5 PERRYRIDGE ROAD
GREENWICH,CT06830
26-0236411
HEALTHCARE CT GHS INC
 
C CORP 298,362   100.000 %
(27) GREENWICH FERTILITY & IVF PC
5 PERRYRIDGE ROAD
GREENWICH,CT06830
30-0145464
HEALTHCARE CT GHS INC
 
C CORP 1,331,114 787,873 100.000 %
(28) YORK ENTERPRISES INC
50 YORK STREET
NEW HAVEN,CT06511
06-1110937
TITLE HOLD CT YNH NETWK
 
C CORP 2,522,057 7,977,458 100.000 %
(29) YNHH-PHYSICIANS CORP
789 HOWARD AVE
NEW HAVEN,CT06519
06-1202305
ADMIN SVCS CT NA
 
C CORP 5 101,388 100.000 %
(30) MEDICAL CENTER PHARMACY
50 YORK STREET
NEW HAVEN,CT06511
06-1087673
PHARMACY CT YORK ENTER
 
C CORP 6,201,058 7,368,118 100.000 %
(31) CENTURY FINANCIAL SERVICES INC
23 MAIDEN LANE
NORTH HAVEN,CT06473
06-1110797
COLLECTION CT NA
 
C CORP 1,681,671 1,692,702 60.660 %
(32) GREENWICH OCCUP HEALTH SERVICES INC
5 PERRYRIDGE ROAD
GREENWICH,CT06830
06-1540101
HEALTHCARE CT GHS INC
 
C CORP     100.000 %
(33) MEDICAL CENTER REALTY
50 YORK STREET
NEW HAVEN,CT06511
06-1110858
RENTAL CT YORK
 
C CORP 1,451,055 6,677,075 100.000 %
(34) YNH MSO INC
789 HOWARD AVE
NEW HAVEN,CT06519
06-1467717
MGT SRVS CT NA
 
C CORP 785,294 349,877 100.000 %
(35) YALE NEW HAVEN AMBULATORY SERVICES
40 TEMPLE STREET
NEW HAVEN,CT06510
06-1398526
HEALTHCARE CT YNH NETWOR
 
C CORP 1,629,081 6,602,611 100.000 %
(36) QUINNIPIAC MEDICAL PC
789 HOWARD AVE
NEW HAVEN,CT06519
06-1405531
HEALTHCARE CT YNHH
 
C CORP   1,000 100.000 %
(37) YNH GERIATRICS PC
789 HOWARD AVE
NEW HAVEN,CT06519
06-1561581
HEALTHCARE CT YNHH
 
C CORP 10,294 33,035 100.000 %
(38) YNH MEDICAL SERVICES PC
789 HOWARD AVE
NEW HAVEN,CT06519
06-1561583
HEALTHCARE CT YNHH
 
C CORP 67,500 3,023 100.000 %
(39) CHC PHYSICIANS PC
789 HOWARD AVE
NEW HAVEN,CT06519
06-1436530
HEALTHCARE CT YNHH
 
C CORP -650 17,580 100.000 %
(40) GREENWICH HEALTH SERVICES INC
5 PERRYRIDGE ROAD
GREENWICH,CT06830
06-1233643
HEALTHCARE CT GHCS INC
 
C CORP 981,623 721,078 100.000 %
(41) GREENWICH PEDIATRIC SERVICES PC
5 PERRYRIDGE ROAD
GREENWICH,CT06830
74-3054409
HEALTHCARE CT GHS INC
 
C CORP 35,241 1,219 100.000 %
(42) GREENWICH INTEGRATIVE MEDICINE
5 PERRYRIDGE ROAD
GREENWICH,CT06830
26-0236411
HEALTHCARE CT GHS INC
 
C CORP 298,362   100.000 %
(43) GREENWICH FERTILITY & IVF PC
5 PERRYRIDGE ROAD
GREENWICH,CT06830
30-0145464
HEALTHCARE CT GHS INC
 
C CORP 1,331,114 787,873 100.000 %
(44) YORK ENTERPRISES INC
50 YORK STREET
NEW HAVEN,CT06511
06-1110937
TITLE HOLD CT YNH NETWK
 
C CORP 2,522,057 7,977,458 100.000 %
(45) YNHH-PHYSICIANS CORP
789 HOWARD AVE
NEW HAVEN,CT06519
06-1202305
ADMIN SVCS CT NA
 
C CORP 5 101,388 100.000 %
(46) MEDICAL CENTER PHARMACY
50 YORK STREET
NEW HAVEN,CT06511
06-1087673
PHARMACY CT YORK ENTER
 
C CORP 6,201,058 7,368,118 100.000 %
(47) CENTURY FINANCIAL SERVICES INC
23 MAIDEN LANE
NORTH HAVEN,CT06473
06-1110797
COLLECTION CT NA
 
C CORP 1,681,671 1,692,702 60.660 %
(48) GREENWICH OCCUP HEALTH SERVICES INC
5 PERRYRIDGE ROAD
GREENWICH,CT06830
06-1540101
HEALTHCARE CT GHS INC
 
C CORP     100.000 %
(49) MEDICAL CENTER REALTY
50 YORK STREET
NEW HAVEN,CT06511
06-1110858
RENTAL CT YORK
 
C CORP 1,451,055 6,677,075 100.000 %
(50) YNH MSO INC
789 HOWARD AVE
NEW HAVEN,CT06519
06-1467717
MGT SRVS CT NA
 
C CORP 785,294 349,877 100.000 %
(51) YALE NEW HAVEN AMBULATORY SERVICES
40 TEMPLE STREET
NEW HAVEN,CT06510
06-1398526
HEALTHCARE CT YNH NETWOR
 
C CORP 1,629,081 6,602,611 100.000 %
(52) QUINNIPIAC MEDICAL PC
789 HOWARD AVE
NEW HAVEN,CT06519
06-1405531
HEALTHCARE CT YNHH
 
C CORP   1,000 100.000 %
(53) YNH GERIATRICS PC
789 HOWARD AVE
NEW HAVEN,CT06519
06-1561581
HEALTHCARE CT YNHH
 
C CORP 10,294 33,035 100.000 %
(54) YNH MEDICAL SERVICES PC
789 HOWARD AVE
NEW HAVEN,CT06519
06-1561583
HEALTHCARE CT YNHH
 
C CORP 67,500 3,023 100.000 %
(55) CHC PHYSICIANS PC
789 HOWARD AVE
NEW HAVEN,CT06519
06-1436530
HEALTHCARE CT YNHH
 
C CORP -650 17,580 100.000 %
(56) GREENWICH HEALTH SERVICES INC
5 PERRYRIDGE ROAD
GREENWICH,CT06830
06-1233643
HEALTHCARE CT GHCS INC
 
C CORP 981,623 721,078 100.000 %
(57) GREENWICH PEDIATRIC SERVICES PC
5 PERRYRIDGE ROAD
GREENWICH,CT06830
74-3054409
HEALTHCARE CT GHS INC
 
C CORP 35,241 1,219 100.000 %
(58) GREENWICH INTEGRATIVE MEDICINE
5 PERRYRIDGE ROAD
GREENWICH,CT06830
26-0236411
HEALTHCARE CT GHS INC
 
C CORP 298,362   100.000 %
(59) GREENWICH FERTILITY & IVF PC
5 PERRYRIDGE ROAD
GREENWICH,CT06830
30-0145464
HEALTHCARE CT GHS INC
 
C CORP 1,331,114 787,873 100.000 %
(60) YORK ENTERPRISES INC
50 YORK STREET
NEW HAVEN,CT06511
06-1110937
TITLE HOLD CT YNH NETWK
 
C CORP 2,522,057 7,977,458 100.000 %
(61) YNHH-PHYSICIANS CORP
789 HOWARD AVE
NEW HAVEN,CT06519
06-1202305
ADMIN SVCS CT NA
 
C CORP 5 101,388 100.000 %
(62) MEDICAL CENTER PHARMACY
50 YORK STREET
NEW HAVEN,CT06511
06-1087673
PHARMACY CT YORK ENTER
 
C CORP 6,201,058 7,368,118 100.000 %
(63) CENTURY FINANCIAL SERVICES INC
23 MAIDEN LANE
NORTH HAVEN,CT06473
06-1110797
COLLECTION CT NA
 
C CORP 1,681,671 1,692,702 60.660 %
(64) GREENWICH OCCUP HEALTH SERVICES INC
5 PERRYRIDGE ROAD
GREENWICH,CT06830
06-1540101
HEALTHCARE CT GHS INC
 
C CORP     100.000 %
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
 
No
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
Yes
 
l Performance of services or membership or fundraising solicitations by other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1l
 
No
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
 
No
p Reimbursement paid by other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
Yes
 
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
Yes
 
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) BRIDGEPORT HOSPITAL

K 40,121,633 COMPARABLE MARKET VALUE
(2) BRIDGEPORT HOSPITAL

P 5,830,000 TRANSACTION REVIEW
(3) BRIDGEPORT HOSPITAL

R 6,914,760 CASH
(4) YALE-NEW HAVEN HOSPITAL

K 100,140,689 COMPARABLE MARKET VALUE
(5) YALE-NEW HAVEN HOSPITAL

P 20,653,667 TRANSACTION REVIEW
(6) YALE-NEW HAVEN HOSPITAL

J 2,736,000 COMPARABLE MARKEY VALUE
(7) YALE-NEW HAVEN HOSPITAL

R 12,000,000 CASH
(8) GREENWICH HOSPITAL

K 16,960,886 COMPARABLE MARKET VALUE
(9) NORTHEAST MEDICAL GROUP INC

K 1,467,344 COMPARABLE MARKET VALUE
(10) NORTHEAST MEDICAL GROUP INC

Q 16,328,205 CASH
(11) YALE NEW HAVEN AMBULATORY CORP

K 280,864 COMPARABLE MARKET VALUE
(12) YNH NETWORK CORP

K 4,913 COMPARABLE MARKET VALUE
(13) YNH NETWORK COPR

Q 2,900,000 CASH
(14) YORK ENTERPRISES INC

K 275,973 COMPARABLE MARKET VALUE
(15) QUINNIPIAC MEDICAL PC

K 8,943 COMPARABLE MARKET VALUE
(16) GREENWICH HEALTHCARE SERVICES INC

R 5,954,713 CASH
(17) BRIDGEPORT HOSPITAL AND HEALTHCARE

R 7,107,472 TRANSACTION REVIEW
(18) BRIDGEPORT HOSPITAL

K 40,121,633 COMPARABLE MARKET VALUE
(19) BRIDGEPORT HOSPITAL

P 5,830,000 TRANSACTION REVIEW
(20) BRIDGEPORT HOSPITAL

R 6,914,760 CASH
(21) YALE-NEW HAVEN HOSPITAL

K 100,140,689 COMPARABLE MARKET VALUE
(22) YALE-NEW HAVEN HOSPITAL

P 20,653,667 TRANSACTION REVIEW
(23) YALE-NEW HAVEN HOSPITAL

J 2,736,000 COMPARABLE MARKEY VALUE
(24) YALE-NEW HAVEN HOSPITAL

R 12,000,000 CASH
(25) GREENWICH HOSPITAL

K 16,960,886 COMPARABLE MARKET VALUE
(26) NORTHEAST MEDICAL GROUP INC

K 1,467,344 COMPARABLE MARKET VALUE
(27) NORTHEAST MEDICAL GROUP INC

Q 16,328,205 CASH
(28) YALE NEW HAVEN AMBULATORY CORP

K 280,864 COMPARABLE MARKET VALUE
(29) YNH NETWORK CORP

K 4,913 COMPARABLE MARKET VALUE
(30) YNH NETWORK COPR

Q 2,900,000 CASH
(31) YORK ENTERPRISES INC

K 275,973 COMPARABLE MARKET VALUE
(32) QUINNIPIAC MEDICAL PC

K 8,943 COMPARABLE MARKET VALUE
(33) GREENWICH HEALTHCARE SERVICES INC

R 5,954,713 CASH
(34) BRIDGEPORT HOSPITAL AND HEALTHCARE

R 7,107,472 TRANSACTION REVIEW
(35) BRIDGEPORT HOSPITAL

K 40,121,633 COMPARABLE MARKET VALUE
(36) BRIDGEPORT HOSPITAL

P 5,830,000 TRANSACTION REVIEW
(37) BRIDGEPORT HOSPITAL

R 6,914,760 CASH
(38) YALE-NEW HAVEN HOSPITAL

K 100,140,689 COMPARABLE MARKET VALUE
(39) YALE-NEW HAVEN HOSPITAL

P 20,653,667 TRANSACTION REVIEW
(40) YALE-NEW HAVEN HOSPITAL

J 2,736,000 COMPARABLE MARKEY VALUE
(41) YALE-NEW HAVEN HOSPITAL

R 12,000,000 CASH
(42) GREENWICH HOSPITAL

K 16,960,886 COMPARABLE MARKET VALUE
(43) NORTHEAST MEDICAL GROUP INC

K 1,467,344 COMPARABLE MARKET VALUE
(44) NORTHEAST MEDICAL GROUP INC

Q 16,328,205 CASH
(45) YALE NEW HAVEN AMBULATORY CORP

K 280,864 COMPARABLE MARKET VALUE
(46) YNH NETWORK CORP

K 4,913 COMPARABLE MARKET VALUE
(47) YNH NETWORK COPR

Q 2,900,000 CASH
(48) YORK ENTERPRISES INC

K 275,973 COMPARABLE MARKET VALUE
(49) QUINNIPIAC MEDICAL PC

K 8,943 COMPARABLE MARKET VALUE
(50) GREENWICH HEALTHCARE SERVICES INC

R 5,954,713 CASH
(51) BRIDGEPORT HOSPITAL AND HEALTHCARE

R 7,107,472 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 Data


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