2024-08-13T13:11:38-05:00 2023-09-30 135565207 KPMG LLP 345 PARK AVENUE NEW YORK NY 10154 990 2022-10-01 060646616 VISITING NURSE ASSOCIATION OF SOUTHEASTERN CONNECTICUT INC VISI 2036882603 403 NORTH FRONTAGE ROAD WATERFORD CT 06385 JOSHUA W MORRIS EVP & CFO 2036885593 2024-08-13 0 0 EVAN W SEEKAMP P01907071 2127589700 2022 2024-08-08 14:25:15Z GAIL KOSYLA 789 HOWARD AVE NEW HAVEN CT 06519 25366021 0 X WWW.VNASC.ORG X 1931 CT TO PROVIDE HOME HEALTH CARE SERVICES TO THE CITIZENS OF SOUTHEASTERN CONNECTICUT. 4 2 234 3 -3076 0 932451 134506 12541123 12274715 1651435 874843 2085 2163 15127094 13286227 0 0 0 0 13415241 13701129 0 0 0 1788604 1782949 15203845 15484078 -76751 -2197851 32547027 30830338 2794883 2098210 29752144 28732128 X TO PROVIDE AND ADMINISTER A COMPREHENSIVE MULTIDISCIPLINARY, THERAPEUTIC AND PUBLIC HEALTH NURSING PROGRAM PRIMARILY TO RESIDENTS OF THE SOUTHEASTERN CONNECTICUT AREA REGARDLESS OF ABILITY TO PAY. 0 0 14278625 12274715 SEE SCHEDULE OTHE VISITING NURSE ASSOCIATION OF SOUTHEASTERN CONNECTICUT (VNASC) IS A 501(C)(3) NON-PROFIT ORGANIZATION FOUNDED IN 1909, SERVING THE TOWNS OF: EAST LYME, GALES FERRY, GROTON, GROTON LONG POINT, LEDYARD, LYME, MONTVILLE, MYSTIC, NEW LONDON, NIANTIC, NOANK, NORTH STONINGTON, OAKDALE, OLD LYME, OLD MYSTIC, OLD SAYBROOK, PAWCATUCK, QUAKER HILL, SALEM, STONINGTON, UNCASVILLE, WATERFORD AND WEST MYSTIC. THE ORGANIZATION IS LICENSED BY THE CONNECTICUT DEPARTMENT OF PUBLIC HEALTH.THROUGH HOME HEALTH CARE, SCHOOL HEALTH AND COMMUNITY WELLNESS, THE ORGANIZATION CONTINUED TO PROVIDE HEALTHCARE SERVICES TO THOSE WHO HAVE THE MEANS TO PAY FOR SERVICES AS WELL AS FREE AND SUBSIDIZED CARE TO THOSE WITH LIMITED OR NO FINANCIAL SERVICES IN THE HOME, THE VNASC PROVIDES SKILLED NURSING, HOME HEALTH AIDE, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY AND SOCIAL WORK SERVICES TO PEOPLE IN SOUTHEASTERN CT. UTILIZING A MULITIDISICIPLINARY TEAM APPROACH, THE VNASC HAS A PROVEN TRACK RECORD OF HELPING MEDICALLY AND SOCIALLY COMPLEX PATIENTS REMAIN IN THE COMMUNITY WITH THEIR LOVED ONES.THE WELLNESS PROGRAMMING INCLUDED SCREENING CLINICS, HEALTH FAIRS, HEALTH EDUCATION AND IMMUNIZATION CLINICS THROUGHOUT SOUTHEASTERN CONNECTICUT. STAFF ALSO PROVIDED NUMEROUS CLINICS FOR MONITORING OF BLOOD PRESSURES, THERAPEUTIC FOOT CARE AND DIABETES EDUCATION AT AREA HOMELESS SHELTERS AS WELL AS NURSE-MANAGED WELLNESS CLINICS IN NEW LONDON, EAST LYME AND GROTON.THE VNASC CONTINUED ITS CRITICAL SUPPORT TO FIRST-TIME MOTHERS RESIDING IN NEW LONDON AND LOWER MIDDLESEX COUNTIES THROUGH THE NURSE-FAMILY PARTNERSHIP OF EASTERN CONNECTICUT (NFP). THE VNASC'S TEAM OF MATERNAL AND CHILD HEALTH NURSES WORK WITH THE NEW MOTHERS AS THEY PARTNER WITH THEIR OWN PERSONAL NURSE FROM PREGNANCY THROUGH THEIR CHILD'S SECOND BIRTHDAY. MOTHERS PARTICIPATING IN THE PROGRAM EXPERIENCE HEALTHY PREGNANCIES WITH FEWER PRETERM AND LOW BIRTH WEIGHT NEWBORNS, ARE LIKELY TO BE SUCCESSFUL AT BREASTFEEDING, AND HAVE INFANTS AND TODDLERS WHO ARE HEALTHY AND MEETING DEVELOPMENTAL MILESTONES. 14278625 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 234 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 2 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X VERNETTE D GRAY 2036889585 789 HOWARD AVE NEW HAVEN CT 06519 SHANNA REELS CHAIR/TRUSTEE 1.00 0.00 X X 0 0 0 MARIA MIRANDA SECRETARY/TRUSTEE 1.00 0.00 X X 0 0 0 SHARON ARNOLD TRUSTEE 1.00 0.00 X 0 0 0 KATHLEEN O'LEARY TRUSTEE 1.00 39.00 X 0 411211 48589 RICHARD LISITANO TRUSTEE 1.00 39.00 X 0 629618 218831 PATRICK L GREEN TRUSTEE 1.00 39.00 X 0 1085252 372127 JOSHUA MORRIS TREASURER 1.00 39.00 X 0 463854 33979 KAREN DESANTIS ADMINISTRATOR 40.00 0.00 X 164616 0 33305 LACI GARDNER RN 40.00 0.00 X 110753 0 29037 FARIDA SAMED RN 40.00 0.00 X 157129 0 34513 ASHLEY FRIDINGER RN 40.00 0.00 X 120285 0 8409 ANNE MARIE WRIGHT RN 40.00 0.00 X 109222 0 20147 JOSEPH HERNDON RN 40.00 0.00 X 110812 0 36043 MAUREEN ANDERSON FORMER OFFICER 0.00 0.00 X 0 350438 34181 772817 2940373 869161 26 1 1 0 0 78470 56036 134506 NET PATIENT REVENUE 621610 8096274 8096274 SCHOOL NURSING PROGRAM 621610 3462179 3462179 CLINICAL INCOME 621610 716262 716262 12274715 504431 504431 22704 17465 5239 5239 5239 12432741 12062329 370412 370412 370412 INCOME FROM PTNSHP/OTH 901101 -3076 -3076 -3076 13286227 12274715 -3076 880082 197921 19792 178129 10356803 9639617 717186 524301 487994 36307 1793254 1669075 124179 828850 771454 57396 4302 4004 298 852081 793076 59005 50233 46754 3479 227553 211795 15758 163369 152056 11313 212915 212915 MEDICAL SUPPLIES 237786 237786 GENERAL SUPPLIES 27376 25481 1895 EDUCATION, SUBSCRIPTION 6283 5848 435 BANK SERVICE FEES 1051 978 73 15484078 14278625 1205453 0 405255 147593 206881 174170 1199040 1177134 810263 653322 3713810 1126245 2750934 2587565 27174654 25975946 0 114608 32547027 30830338 2313231 1611954 127119 131723 354533 354533 2794883 2098210 X 29642136 28595903 110008 136225 29752144 28732128 32547027 30830338 -2197851 1177835 0 X 0 1 X 1 1 1 X 816474 830503 844208 932451 134506 3558142 16906029 15443324 14723330 12541123 12274715 71888521 17722503 16273827 15567538 13473574 12409221 75446663 0 0 0 75446663 421743 570851 474318 838572 527135 2832619 421743 570851 474318 838572 527135 2832619 15426 11178 10188 2850 39642 18159672 16855856 16052044 14314996 12936356 78318924 0.96330 0.97040 0.03620 0.02900 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 15,426. 2019 AMOUNT: $ 11,178. 2020 AMOUNT: $ 10,188. 2021 AMOUNT: $ 2,850. 2022 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16432503 1098208 17530711 17485933 -1053430 16432503 13351363 4134570 17485933 12360924 990439 13351363 12106181 254743 12360924 0.99938 0.00062 0 0 330275 330275 3147221 889931 2257290 236314 236314 0 2587565 DUE TO THIRD PARTY REIMBURSEMENT AGENCIES 354533 354533 X PART X, LINE 2: VISITING NURSE ASSOCIATION OF SOUTHEASTERN CONNECTICUT, INC. IS INCLUDED IN THE CONSOLIDATED YALE NEW HAVEN HEALTH SYSTEM AND SUBSIDIARIES AUDITED FINANCIAL STATEMENTS. FOLLOWING IS THE FOOTNOTE FROM THE CONSOLIDATED FINANCIAL STATEMENTS: MOST ENTITIES WITHIN THE SYSTEM ARE NOT FOR PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE CODE, AND ARE GENERALLY EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE. PROVISIONS FOR INCOME TAXES AND DEFERRED TAXES, WHERE APPLICABLE, HAVE BEEN MADE FOR THE TAXABLE ENTITIES LISTED ABOVE UNDER THE DESCRIPTION OF THE SYSTEM. GAAP REQUIRES THE SYSTEM TO EVALUATE TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE SYSTEM'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE LIKELY THAN NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY BASED UPON THE TECHNICAL MERITS OF THE POSITION. THE SYSTEM RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THIS EVALUATION HAD NO IMPACT ON THE OPERATIONS OF THE SYSTEM AS OF AND FOR THE YEARS ENDED SEPTEMBER 30, 2023 AND 2022. 0 1 0 0 0 0 0 0 0 PATRICK L GREEN TRUSTEE 0 782877 0 230516 0 71859 0 347972 0 24155 0 1457379 0 0 RICHARD LISITANO TRUSTEE 0 460745 0 113220 0 55653 0 200533 0 18298 0 848449 0 0 JOSHUA MORRIS TREASURER 0 410565 0 50000 0 3289 0 9150 0 24829 0 497833 0 0 KATHLEEN O'LEARY TRUSTEE 0 321064 0 68950 0 21197 0 23650 0 24939 0 459800 0 0 MAUREEN ANDERSON FORMER OFFICER 0 278175 0 54740 0 17523 0 14036 0 20145 0 384619 0 0 KAREN DESANTIS ADMINISTRATOR 163292 0 0 0 1324 0 12525 0 20780 0 197921 0 0 0 FARIDA SAMED RN 157084 0 0 0 45 0 10400 0 24113 0 191642 0 5074 0 PART I, LINE 3 THE COMPENSATION OF THE ORGANIZATION'S OFFICERS IS EVALUATED BY THE COMPENSATION COMMITTEE OF THE VNA'S SOLE MEMBER, LAWRENCE +MEMORIAL CORPORATION ('LMC'). THE LMC COMMITTEE ANNUALLY REVIEWS SALARIES OF EXECUTIVES OF ITS SUBSIDIARY ORGANIZATIONS UTILIZING INDEPENDENT COMPENSATION CONSULTANTS AND REFLECTS ITS DELIBERATIONS IN THE COMMITTEE'S MINUTES. PART I, LINE 4B THE INDIVIDUALS LISTED BELOW 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. SEVERANCE NONQUALIFIED EQUITY-BASED PATRICK L GREEN $0 $ 207,474 $0 RICHARD LISITANO $0 $ 87,183 $0 THE SUPPLEMENTAL RETIREMENT INCOME PLAN (SRIP) / EXECUTIVE DEFERRED COMPETITIVE LEVEL OF RETIREMENT INCOME WHEN ADDED TO OTHER SOURCES OF SERVING AS CORPORATE OFFICERS. THE PLAN PROVIDES SUPPLEMENTAL RETIREMENT COMPENSATION ACCOUNT PLAN (EDCAP) ARE DESIGNED TO ENSURE THE PAYMENT OF A RETIREMENT INCOME IN ORDER TO ATTRACT AND RETAIN KEY MANAGEMENT EMPLOYEES 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 THE SHORT TERM INCENTIVE PLAN (STIP) IS A VARIABLE COMPENSATION PLAN WHICH OF THE ACCOMPLISHMENT OF KEY ORGANIZATIONAL AND INDIVIDUAL PERFORMANCE (ERISA). FORM 990, PART VI PART I, LINE 4 & PART VI, LINE 1B NUMBER OF INDEPENDENT VOTING MEMBERS OF THE GOVERNING BODY THE ORGANIZATION SOUGHT TO CONFIRM THE INDEPENDENCE OF EACH VOTING MEMBER OF ITS GOVERNING BODY BY REQUESTING THAT EACH SUCH VOTING MEMBER RESPOND TO A QUESTIONNAIRE CONTAINING THE PERTINENT INSTRUCTIONS AND DEFINITIONS AND DESIGNED TO ELICIT THE INFORMATION NECESSARY TO DETERMINE INDEPENDENCE. IN THE EVENT THAT THE ORGANIZATION DOES NOT RECEIVE A RESPONSE FROM ANY SUCH VOTING MEMBER, THE ORGANIZATION REVIEWS OTHER INFORMATION KNOWN TO IT REGARDING THE VOTING MEMBER AND MAKES A REASONABLE ASSESSMENT OF INDEPENDENCE BASED ON THAT INFORMATION. FORM 990, PART VI, SECTION A, LINE 2 BUSINESS RELATIONSHIPS BETWEEN OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPLOYEES CERTAIN OF THE ORGANIZATION'S CURRENT OFFICERS AND/OR TRUSTEES MAY SERVE AS OFFICERS AND/OR DIRECTORS OF AFFILIATES WITHIN THE ORGANIZATION'S CORPORATE SYSTEM OR JOINT VENTURES IN WHICH THE ORGANIZATION'S CORPORATE SYSTEM HAS AN OWNERSHIP INTEREST. THE INDIVIDUAL OFFICERS AND/OR TRUSTEES DO NOT HAVE PERSONAL FINANCIAL INTERESTS IN SUCH AFFILIATES AND SERVE ONLY AS A FUNCTION OF THEIR ROLES WITH THE ORGANIZATION OR WITHIN THE ORGANIZATION'S CORPORATE SYSTEM. FORM 990, PART VI, SECTION A, LINE 6 LAWRENCE + MEMORIAL CORPORATION IS THE SOLE MEMBER OF VISITING NURSE ASSOCIATION OF SOUTHEASTERN CONNECTICUT, INC. FORM 990, PART VI, SECTION A, LINE 7A LAWRENCE + MEMORIAL CORPORATION, AS SOLE MEMBER OF VISITING NURSE ASSOCIATION OF SOUTHEASTERN CONNECTICUT, INC., ELECTS THE BOARD OF TRUSTEES OF VISITING NURSE ASSOCIATION OF SOUTHEASTERN CONNECTICUT, INC., SUBJECT TO THE ADDITIONAL APPROVAL OF LAWRENCE + MEMORIAL CORPORATION'S SOLE MEMBER, YALE NEW HAVEN HEALTH SERVICES CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER OF VISITING NURSE ASSOCIATION OF SOUTHEASTERN CONNECTICUT, INC., LAWRENCE + MEMORIAL CORPORATION, HAS THE RIGHT TO ELECT THE BOARD OF TRUSTEES OF THE ORGANIZATION AND APPOINT THE PRESIDENT, AND HAS THE FOLLOWING ADDITIONAL RIGHTS, ALL SUBJECT THE ADDITIONAL APPROVAL OF ITS SOLE MEMBER, YALE NEW HAVEN HEALTH SERVICES CORPORATION: TO APPROVE OPERATING, CASH FLOW AND CAPITAL BUDGETS; TO APPROVE GRADUATE AND UNDERGRADUATE MEDICAL EDUCATION ARRANGEMENTS; TO APPROVE MAJOR NEW CLINICAL PROGRAMS AND SERVICES AND CONTINUATION OF SAME; APPROVAL OF STRATEGIC PLANS; AND ADOPTION OF SAFETY AND QUALITY ASSESSMENT POLICIES; TO APPROVE THE MERGER, CONSOLIDATION, DISSOLUTION OR THE SALE OF ALL OR SUBSTANTIALLY ALL THE ORGANIZATION'S ASSETS; TO AMEND THE CERTIFICATE OF INCORPORATION AND BYLAWS OF THE ORGANIZATION, TO APPROVE THE EXECUTION OF LONG-TERM OR MATERIAL AGREEMENTS, AND TO AUTHORIZE THE EXECUTION OF CONTRACTS WITH AN UNRELATED THIRD PARTY FOR MANAGEMENT OF THE ASSETS OR OPERATIONS OF THE ORGANIZATION. YALE-NEW HAVEN HEALTH SERVICES CORPORATION RETAINS THE FOLLOWING AUTHORITY: ADOPTION OF BUDGETARY TARGETS, INDEBTEDNESS, MANAGEMENT AND CONTROL OF LIQUID ASSETS, AND APPOINTMENT OF THE INDEPENDENT AUDITOR. FORM 990, PART VI, SECTION B, 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 ORGANIZATION'S DIRECTOR OF CORPORATE FINANCE. SUBSEQUENTLY, IT IS SENT TO KPMG LLP FOR THEIR INITIAL REVIEW. AFTER ALL COMMENTS FROM THE ABOVE GROUPS ARE RECEIVED AND REVIEWED, THE RETURN IS THEN REVIEWED BY THE CHIEF FINANCIAL OFFICER OF THE ORGANIZATION AND A FINAL VERSION OF THE RETURN IS SENT BACK TO KPMG LLP FOR FINAL REVIEW. PRIOR TO FILING, THE ORGANIZATION MADE AVAILABLE A COMPLETE COPY OF THE RETURN TO THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION IS COVERED UNDER THE YNHHS CONFLICT OF INTEREST POLICY APPROVED AND ADOPTED BY THE SYSTEM COMPLIANCE COMMITTEE, WHICH HAS BEEN DELEGATED THE AUTHORITY TO APPROVE AND ADOPT COMPLIANCE POLICIES ON BEHALF OF THE ENTITIES IN THE SYSTEM. THE YALE NEW HAVEN HEALTH SYSTEM CONFLICT OF INTEREST POLICY 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 OF LAWRENCE + MEMORIAL CORPORATION WOULD CONSULT WITH THE BOARD CHAIRPERSON AND THE LEGAL AND RISK SERVICES DEPARTMENT AND TAKE ANY ACTIONS THAT ARE DEEMED 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. FORM 990, PART VI, SECTION B, LINES 13 & 14: THE ORGANIZATION IS COVERED UNDER THE YNHHS DOCUMENT RETENTION AND WHISTLEBLOWER POLICIES APPROVED AND ADOPTED BY THE SYSTEM COMPLIANCE COMMITTEE, WHICH HAS BEEN DELEGATED THE AUTHORITY TO APPROVE AND ADOPT COMPLIANCE POLICIES ON BEHALF OF THE ENTITIES IN THE SYSTEM. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATION'S OFFICERS IS EVALUATED BY THE COMPENSATION COMMITTEE OF THE VNA'S SOLE MEMBER, LAWRENCE +MEMORIAL CORPORATION. THE LMC COMMITTEE ANNUALLY REVIEWS SALARIES OF EXECUTIVES OF ITS SUBSIDIARY ORGANIZATIONS UTILIZING INDEPENDENT COMPENSATION CONSULTANTS AND REFLECTS ITS DELIBERATIONS IN THE COMMITTEE'S MINUTES. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF ALL AVAILABLE DOCUMENTS ARE ACCESSIBLE TO THE PUBLIC UPON REQUEST. BRIDGEPORT HOSPITAL 267 GRANT STREET BRIDGEPORT CT 06610 060646554 HEALTHCARE SERVICES CT 501C3 LINE 3 YALE NEW HAVEN HEALTH SERVICES CORP 1 BRIDGEPORT HOSPITAL FOUNDATION INC 267 GRANT STREET BRIDGEPORT CT 06610 222908698 SYSTEM SUPPORT SERVICES CT 501C3 LINE 7 BRIDGEPORT HOSPITAL 1 GREENWICH HOSPITAL 5 PERRYRIDGE ROAD GREENWICH CT 06830 060646659 HEALTHCARE SERVICES CT 501C3 LINE 3 YALE NEW HAVEN HEALTH SERVICES CORP 1 HOME CARE PLUS INC 789 HOWARD AVE NEW HAVEN CT 06519 061044331 HOME HEALTHCARE SERVICES CT 501C3 LINE 10 YALE NEW HAVEN CARE CONTINUUM CORP 1 LAWRENCE MEMORIAL CORPORATION 365 MONTAUK AVENUE NEW LONDON CT 06320 222553028 PROMOTE HEALTHCARE CT 501C3 LINE 12A, I YALE NEW HAVEN HEALTH SERVICES CORP 0 LAWRENCE MEMORIAL HOSPITAL INC 365 MONTAUK AVENUE NEW LONDON CT 06320 060646704 HEALTHCARE SERVICES CT 501C3 LINE 3 LAWRENCE MEMORIAL CORPORATION 1 LMW HEALTHCARE INC 365 MONTAUK AVENUE NEW LONDON CT 06320 460543230 HEALTHCARE SERVICES RI 501C3 LINE 3 LAWRENCE MEMORIAL CORPORATION 1 NORTHEAST MEDICAL GROUP INC 99 HAWLEY LANE STRATFORD CT 06614 061330992 HEALTHCARE SERVICES CT 501C3 LINE 10 YALE NEW HAVEN HEALTH SERVICES CORP 1 NORTHEAST MEDICAL GROUP PLLC 99 HAWLEY LANE STRATFORD CT 06614 352380180 HEALTHCARE SERVICES NY 501C3 LINE 12A, I NORTHEAST MEDICAL GROUP INC 1 PERRYRIDGE CORPORATION 5 PERRYRIDGE ROAD GREENWICH CT 06830 061207316 SYSTEM SUPPORT SERVICES CT 501C3 LINE 10 GREENWICH HOSPITAL 1 SOUTHERN CONNECTICUT HEALTH SYSTEM PROPERTIES INC 267 GRANT STREET BRIDGEPORT CT 06610 061297708 TITLE HOLDING CT 501C2 BRIDGEPORT HOSPITAL 1 THE WESTERLY HOSPITAL FOUNDATION INC 25 WELLS STREET WESTERLY RI 02891 050508064 FUNDRAISING SERVICES RI 501C3 LINE 12A, I LMW HEALTHCARE INC 1 WESTERLY HOSPITAL AUXILIARY INC 25 WELLS STREET WESTERLY RI 02891 222507181 FUNDRAISING ACTIVITIES RI 501C3 LINE 12A, I LMW HEALTHCARE INC 1 YALE NEW HAVEN CARE CONTINUUM CORP 789 HOWARD AVE NEW HAVEN CT 06519 455235566 NURSING HOME CT 501C3 LINE 3 YALE NEW HAVEN HOSPITAL 1 YALE NEW HAVEN HEALTH SERVICES CORP 789 HOWARD AVE NEW HAVEN CT 06519 222529464 SYSTEM SUPPORT SERVICES CT 501C3 LINE 12A, I N/A 0 YALE NEW HAVEN HOSPITAL 20 YORK STREET NEW HAVEN CT 06504 060646652 HEALTHCARE SERVICES CT 501C3 LINE 3 YALE NEW HAVEN HEALTH SERVICES CORP 1 SHORELINE ENDOSCOPY CENTER LLC (SEE PART VII) 800 BOSTON POST ROAD GUILFORD CT 06437 900110459 HEALTHCARE SERVICES CT N/A 0 0 YALE NEW HAVEN HEALTH SYSTEM INVESTMENT TRUST 20 YORK STREET NEW HAVEN CT 06510 271374301 INVESTMENT DE N/A 0 0 YNHHSCUSP SURGERY CENTERS LLC 15305 DALLAS PKWY STE 1600 ADDISON TX 75001 384021595 HEALTHCARE SERVICES CT N/A 0 0 CORPORATE PROFESSIONAL BUSINESS SERVICESINC 789 HOWARD AVE NEW HAVEN CT 06519 061467717 MANAGEMENT SERVICES CT N/A C 1 GREENWICH FERTILITY & IVF PC 5 PERRYRIDGE ROAD GREENWICH CT 06830 300145464 HEALTHCARE SERVICES CT N/A C 1 GREENWICH OCCUPATIONAL HEALTH SERVICES OF NEW JERSEY 5 PERRYRIDGE ROAD GREENWICH CT 06830 453833883 HEALTHCARE SERVICES NJ N/A C 1 GREENWICH OCCUPATIONAL HEALTH SERVICES OF NY PC 5 PERRYRIDGE ROAD GREENWICH CT 06830 061540101 HEALTHCARE SERVICES NY N/A C 1 L & M SYSTEMS INC 365 MONTAUK AVENUE NEW LONDON CT 06320 222553037 HEALTHCARE RELATED SERVICES CT N/A C 1 L&M HOME CARE SERVICES INC 365 MONTAUK AVENUE NEW LONDON CT 06320 061389272 HOME THERAPY CT N/A C 1 MEDICAL CENTER PHARMACY AND HOME CARE CENTER INC 50 YORK STREET NEW HAVEN CT 06511 061087673 PHARMACY CT N/A C 1 YALE NEW HAVEN AMBULATORY SERVICES 40 TEMPLE STREET NEW HAVEN CT 06510 061398526 HEALTHCARE SERVICES CT N/A C 1 YNHH-PHYSICIANS CORP 789 HOWARD AVE NEW HAVEN CT 06519 061202305 ADMINISTRATIVE SERVICES CT N/A C 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 1 0 LAWRENCE MEMORIAL HOSPITAL INC R 1131850 COST LAWRENCE MEMORIAL HOSPITAL INC Q 629098 COST YALE NEW HAVEN HOSPITAL R 122293 COST YALE NEW HAVEN HOSPITAL Q 123697 COST PART II, RELATED TAX-EXEMPT ORGANIZATIONS THE GREENWICH HOSPITAL ENDOWMENT FUND INC - AS OF 9/30/2022, GREENWICH HOSPITAL ENDOWMENT FUND NO LONGER HAS 50% OF BOARD OVERLAP WITH GREENWICH HOSPITAL AND IS NOT A RELATED ORGANIZATION. AS SUCH, IT HAS BEEN REMOVED FROM SCHEDULE R, PART II. PART III, RELATED ORGANIZATIONS TAXABLE AS A PARTNERSHIP SHORELINE ENDOSCOPY CENTER LLC - AS OF 10/31/2022, SHORELINE ENDOSCOPY CENTER, LLC (SEC) BECAME A SINGLE-MEMBER LLC, DISREGARDED FOR FEDERAL TAX PURPOSES OWNED BY YALE NEW HAVEN AMBULATORY SERVICES CORPORATION.