Western Connecticut Health Network Affiliates Inc
- Assets
- $7.0m
- Revenue
- $12.5m
- Investments
- $0.0
- Employees
- 89
- Location
- Danbury, CT
- Founding
- 08/1985
- Data as of
- 09/2020
- EIN
- 22-2594968
Organization Overview
Western Connecticut Health Network Affiliates Inc is located in Danbury, CT. The organization was established in 1985. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 09/2020, Western Connecticut Health Network Affiliates Inc employed 89 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Western Connecticut Health Network Affiliates Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2020, Western Connecticut Health Network Affiliates Inc generated $12.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.0% each year. All expenses for the organization totaled $14.0m during the year ending 09/2020. While expenses have increased by 0.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE OUTPATIENT HEALTH CARE AND AMBULANCE SERVICES TO DANBURY AND SURROUNDING TOWNS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WESTERN CONNECTICUT HEALTH NETWORK AFFILIATES, INC. PRINCIPAL PURPOSE IS TO PROVIDE MEDICAL CARE ON AN OUTPATIENT BASIS. THE ORGANIZATION INITIATES, DEVELOPS, OPERATES AND MAINTAINS PROGRAMS DIRECTED TOWARD IMPROVING THE EFFICIENCY OF HEALTH CARE FACILITIES AND REDUCING THE HIGH COST OF HEALTH CARE TO THE PUBLIC WHILE MAINTAINING HIGH QUALITY. WESTERN CONNECTICUT HEALTH NETWORK AFFILIATES, INC. SERVES INDIVIDUALS OF ALL INCOME LEVELS AND FOLLOWS THE FINANCIAL ASSISTANCE POLICY ESTABLISHED BY ITS PARENT ORGANIZATION, WESTERN CONNECTICUT HEALTH NETWORK, INC.
EMERGENCY MEDICAL SERVICES PROVIDES AMBULANCE SERVICES TO DANBURY AND SURROUNDING TOWNS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew G Cassavechia Director Of Ems | Officer | 40 | $236,768 |
Joleen Dennison Oper. Manager-Ddi | 40 | $139,024 | |
Andrew J Matturro Ems Supervisor | 40 | $133,753 | |
Wayne B Woodtke Ems Operations Coordinator | 40 | $108,977 | |
Karen A Defriesse Mri Technologist | 40 | $108,154 | |
James E Stead Ems Oper. Coordinator | 40 | $107,397 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,045 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,529,671 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $296,943 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,840,942 |
| Pension plan accruals and contributions | $136,639 |
| Other employee benefits | $495,239 |
| Payroll taxes | $528,457 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,129 |
| Fees for services: Accounting | $9,111 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,840,328 |
| Advertising and promotion | $14,972 |
| Office expenses | $116,840 |
| Information technology | $115,207 |
| Royalties | $0 |
| Occupancy | $1,182,393 |
| Travel | $89,252 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $30 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $939,195 |
| Insurance | $168,141 |
| All other expenses | $0 |
| Total functional expenses | $13,961,516 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $45,302 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,913,285 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $932,669 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $2,060,252 |
| Other assets | $327,558 |
| Total assets | $7,022,021 |
| Accounts payable and accrued expenses | $1,193,569 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,992,806 |
| Total liabilities | $6,186,375 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $835,646 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Western Connecticut Health Network Affiliates Inc has recieved totaling $35,000.
| Awarding Organization | Amount |
|---|---|
Robydodd Family Charitable Foundation Wilmington, DE PURPOSE: WOMEN'S RESEARCH SCHOLARSHIP FUND | $20,000 |
Robydodd Family Charitable Foundation Wilmington, DE PURPOSE: S. JAVED SHAHID, MD ENDOWMENT FUND FOR THE ADVANCEMENT OF NEUROSURGERY | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Columbiadoctors Newyork-Presbyterian Imaging New York, NY | $48,011,662 | $60,111,009 |
Western Connecticut Health Network Inc Danbury, CT | $607,496,068 | $32,480,212 |
Baystate Health Inc Springfield, MA | $239,302,322 | $40,124,462 |
Harrington Physician Services Inc Southbridge, MA | $5,550,764 | $24,087,781 |
Coastal Medical Physicians Inc Providence, RI | $21,618,026 | $34,586,509 |
Auburn Memorial Medical Services Pc Auburn, NY | $2,235,754 | $24,512,215 |
Rochester Regional Health Rochester, NY | $128,642,293 | $30,753,165 |
Mass General Brigham Incorporated Boston, MA | $81,562,366 | $28,772,720 |
Oak Orchard Community Inc Brockport, NY | $20,165,727 | $27,606,467 |
Upstream Usa Inc Boston, MA | $120,584,353 | $35,269,071 |
Upstate Community Medical P C Syracuse, NY | $6,542,142 | $26,680,338 |
Montefiore Medicine Academic Health System Inc Tarrytown, NY | $16,007,860 | $26,430,573 |