2026-08-17T07:43:37-05:00 2025-09-30 135565207 KPMG LLP TWO MANHATTAN WEST 375 9TH AVENUE NEW YORK NY 10001 990 2024-10-01 871371777 CONNECTICUT PROTON THERAPY CENTER LLC CONN 2036889585 932 NORTHROP ROAD WALLINGFORD CT 06492 LORI PICKENS PRESIDENT 2036889585 2026-08-17 0 1 EVAN W SEEKAMP P01907071 2127589700 2024 2025-03-06 01:10:19Z LORI PICKENS 789 HOWARD AVENUE NEW HAVEN CT 06519 194936 0 X N/A X LLC 2019 CT TO DEVELOP AND OPERATE A PROTON THERAPY CENTER TO PROVIDE RADIATION MODALITY TO CLINICALLY APPROPRIATE PATIENTS IN THE STATE OF CONNECTICUT AND BEYOND. 4 4 0 4 0 0 0 0 0 0 0 194936 0 0 0 194936 0 0 0 0 0 0 0 0 0 1847508 373965 1847508 373965 -1847508 -179029 40389097 73318889 39789027 72897848 600070 421041 TO DEVELOP AND OPERATE A PROTON THERAPY CENTER TO PROVIDE RADIATION MODALITY TO CLINICALLY APPROPRIATE PATIENTS IN THE STATE OF CONNECTICUT AND BEYOND. 0 0 373965 0 TO DEVELOP AND OPERATE A PROTON THERAPY CENTER TO PROVIDE RADIATION MODALITY TO CLINICALLY APPROPRIATE PATIENTS IN THE STATE OF CONNECTICUT AND BEYOND. 373965 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 1 1 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 X VERNETTE D GRAY 2036889585 789 HOWARD AVE NEW HAVEN CT 06519 X GERALD BOISVERT TREASURER/MEMBER 1.00 0.00 X X 0 0 0 KRISTI GAFFORD CHAIR/MEMBER 1.00 0.00 X X 0 0 0 ELIZABETH HERBERT SECRETARY 1.00 0.00 X 0 0 0 GAIL KOSYLA MEMBER 1.00 0.00 X 0 0 0 LORI PICKENS PRESIDENT/MEMBER 1.00 0.00 X X 0 0 0 0 0 0 0 0 0 0 0 194936 194936 194936 0 0 194936 X 197907 197907 176058 176058 373965 373965 0 0 X 6305794 3484721 69834168 0 34083303 69834168 40389097 73318889 1518313 4922419 37685738 65580617 584976 2394812 39789027 72897848 X 2500740 600070 0 0 -1900670 -179029 600070 421041 40389097 73318889 -179029 0 X 0 1 X 0 0 X 0 0 0 0 0 0 0 0 0 0 194936 194936 194936 194936 0 0 194936 194936 X 1800000 1800000 44301484 44301484 23732684 23732684 69834168 ACCRUED INTEREST 2394812 2394812 194936 0 194936 0 194936 373965 0 373965 0 373965 FORM 990, PART VI, SECTION A, LINE 2 TWO OF THE ORGANIZATION'S VOTING MEMBERS WHO SERVED DURING THE FISCAL YEAR ARE EMPLOYED BY YALE NEW HAVEN HEALTH SERVICES CORPORATION AND TWO OF THE ORGANIZATION'S VOTING MEMBERS ARE EMPLOYED BY HARTFORD HEALTHCARE CORPORATION. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO PARTNERS IN HEALTHCARE TECHNOLOGY, LLC FORM 990, PART VI, SECTION A, LINE 6 THE TWO MEMBERS ARE YALE NEW HAVEN HEALTH SERVICES CORPORATION AND HARTFORD HEALTHCARE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A YALE NEW HAVEN HEALTH SERVICES CORPORATION AND HARTFORD HEALTHCARE CORPORATION SHALL HAVE THE RIGHT TO ELECT THE FILING ORGANIZATION'S MANAGEMENT COMMITTEE MEMBERS IN ACCORDANCE WITH THE OPERATING AGREEMENT. FORM 990, PART VI, SECTION A, LINE 7B THE MANAGEMENT COMMITTEE MEMBERS SHALL CONSULT REGULARLY WITH APPROPRIATE OFFICIALS OF YALE NEW HAVEN HEALTH SERVICES CORPORATION AND HARTFORD HEALTHCARE CORPORATION TO INSURE THAT ALL OF THE ACTIVITIES OF THIS CORPORATION ARE CONSISTENT WITH THE CHARTER, BYLAWS, RULES, REGULATIONS AND POLICIES OF YALE NEW HAVEN HEALTH SERVICES CORPORATION AND HARTFORD HEALTHCARE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 TAX RETURN AND ATTACHED SCHEDULES WERE PREPARED BY EMPLOYEES OF YALE NEW HAVEN HEALTH SERVICES CORPORATION'S TAX DEPARTMENT. THE RETURN IS INITIALLY REVIEWED BY THE EXECUTIVE DIRECTOR OF CORPORATE FINANCE. SUBSEQUENTLY IT IS SENT TO KPMG LLP FOR THEIR INITIAL REVIEW. AFTER ALL COMMENTS FROM THE ABOVE GROUPS ARE CLEARED, THE RETURN IS THEN REVIEWED BY HARTFORD HEALTHCARE CORPORATION'S TAX DEPARTMENT. UPON THEIR REVIEW, 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 MANAGEMENT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12 CONNECTICUT PROTON THERAPY CENTER, LLC, WHILE THE ORGANIZATION DID NOT ADOPT A WRITTEN CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY OR DOCUMENT RETENTION AND DESTRUCTION POLICY IN THE TAX PERIOD ENDING 9/30/2024, THE ORGANIZATION HAS SINCE ADOPTED THESE POLICIES ON 9/19/25 WITHIN THE TAX PERIOD ENDING 9/30/2025. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 197,907. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 197,907. FORM 990, PART X CONNECTICUT PROTON THERAPY CENTER, LLC, CONVERTED FROM A PARTNERSHIP TO A TAX-EXEMPT ORGANIZATION EFFECTIVE 9/4/2024. THE BALANCES SHOWN ON THE BEGINNING BALANCE SHEET FOR THIS FILING REMAINED WITHIN THE ORGANIZATION AS IT TRANSITIONED FROM A PARTNERSHIP TO A TAX-EXEMPT ORGANIZATION.