2023-10-27T10:35:59-05:00 2022-12-31 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2022-01-01 061429341 COMMUNITY HEALTH NETWORK OF CONNECTICUT INC COMM 2039494000 11 FAIRFIELD BOULEVARD WALLINGFORD CT 06492 IBRAHIM BENITEZ SENIOR VICE PRESIDENT & CFO 2039494000 2023-10-27 1 IBRAHIM BENITEZ 999009999 1 LORI ROTHE YOKOBOSKY CPA P01273422 9592007000 2023-10-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z IBRAHIM BENITEZ 11 FAIRFIELD BOULEVARD WALLINGFORD CT 06492 76930284 0 X WWW.CHNCT.ORG X 1995 CT THE ORGANIZATION IMPROVES THE HEALTH OF THE RESIDENTS OF CONNECTICUT AND PROMOTES THE AVAILABILITY OF HIGH-QUALITY, COMPREHENSIVE, COST-EFFECTIVE HEALTH CARE SERVICES TO A CHARITABLE POPULATION OF OVER 1,000,000 CONNECTICUT RESIDENTS. 5 4 537 2 0 0 0 0 73947101 74990201 679419 501962 0 0 74626520 75492163 135000 1102800 0 0 49881308 50152969 0 0 0 23343499 23553686 73359807 74809455 1266713 682708 47159954 44684513 8365917 7065753 38794037 37618760 X THE ORGANIZATION IMPROVES THE HEALTH OF THE RESIDENTS OF CONNECTICUT AND PROMOTES THE AVAILABILITY OF HIGH-QUALITY, COMPREHENSIVE, COST-EFFECTIVE HEALTH CARE SERVICES TO A CHARITABLE POPULATION OF OVER 1,000,000 CONNECTICUT RESIDENTS. 0 0 -43362 HEALTH CARE PROGRAMS, GENERAL/OTHER:IN 2022, CHNCT CONTINUED TO RECEIVE FUNDS DIRECTLY RELATED TO THIRD PARTY LIABILITY CLAIMS OVERPAYMENT RECOVERY AUDIT WORK CONDUCTED BY FIRST RECOVERY (FR). SINCE CHNCT ENTERED INTO THE AGREEMENT WITH CT DSS AS THE MEDICAID PROGRAM'S MEDICAL ADMINISTRATIVE SERVICES ORGANIZATION EFFECTIVE JANUARY 1, 2012, CHNCT IS NO LONGER AT RISK FOR MEDICAID CLAIMS PAYMENTS AND AUDIT RECOVERY RESULTS HAVE DECREASED CONSIDERABLY. HOWEVER, FR CONTINUES TO CONDUCT RECOVERY AUDIT WORK SOLELY ON CLAIMS PAID THAT HAD A MEDICAL SERVICE PROVIDED PRIOR TO 2012. 72285215 74990201 CONNECTICUT MEDICAID MEDICAL ADMINISTRATIVE SERVICES PROGRAM: THROUGH ITS MEDICAID MEDICAL ADMINISTRATIVE SERVICES PROGRAM, CHNCT PROVIDES MEDICAL ADMINISTRATIVE SERVICES TO OVER 1,000,000 UNDERSERVED AND VULNERABLE MEMBERS OF CONNECTICUT'S MEDICAID POPULATION WHO PARTICIPATE IN THE CONNECTICUT DEPARTMENT OF SOCIAL SERVICES' HUSKY HEALTH PROGRAM. THIS PROGRAM PROMOTES AND IMPROVES THE HEALTH OF MEMBERS OF CONNECTICUT'S MOST VULNERABLE AND UNDERSERVED POPULATIONS. THROUGH THIS PROGRAM, CHNCT PROVIDES A COMPREHENSIVE ARRAY OF SERVICES IN MANAGING CHRONIC CONDITIONS, PROMOTING WELL CARE/PREVENTION, PROVIDING DIRECT SUPPORT TO INDIVIDUALS AND FAMILIES AND PROVIDERS, AND INTEGRATING AND ANALYZING DATA FROM MULTIPLE SOURCES.KEY OBJECTIVES OF THIS PROGRAM INCLUDE:IMPROVING QUALITY OF CARE AND HEALTH CARE OUTCOME FOR INDIVIDUALS SERVED BY CONNECTICUT'S MEDICAID PROGRAM WHILE DRIVING DOWN THE COST OF CARE THROUGH BETTER MANAGEMENT OF SERVICE UTILIZATION;PROVIDING UNINTERRUPTED AND SEAMLESS SERVICES TO MEMBERS OF CONNECTICUT'S MEDICAID POPULATION AND THE NETWORK OF HEALTH CARE PROVIDERS WHO SERVE SUCH POPULATION; ANDDERIVING INTELLIGENCE FROM OUR COMPREHENSIVE REPOSITORY OF CLAIMS AND CLINICAL INFORMATION TO OPTIMALLY MANAGE MEDICAL EXPENSES AND UTILIZATION.CHNCT IS DEDICATED TO SERVING MEMBERS OF THIS VULNERABLE AND UNDERSERVED POPULATION WITH THEIR DESIRE TO IMPROVE HEALTH OUTCOMES, DEVELOP MEDICAL SELF-MANAGEMENT SKILLS AND IMPROVE MEDICATION MANAGEMENT. 1102800 1102800 ENVIRONMENTAL SUPPORT CHARITABLE GRANT PROGRAM: THROUGH ITS ENVIRONMENTAL SUPPORT CHARITABLE GRANT PROGRAM, CHNCT MAKES UNRESTRICTED CHARITABLE GRANTS TO CHNCT'S SEVEN FOUNDING FEDERALLY QUALIFIED HEALTH CENTERS ("FQHCS") LOCATED IN THE STATE OF CONNECTICUT. EACH GRANT RECIPIENT FQHC IS A PUBLICLY SUPPORTED TAX-EXEMPT CHARITABLE ORGANIZATION DESCRIBED IN INTERNAL REVENUE CODE SECTION 501(C)(3). DURING CALENDAR YEAR 2022 CHNCT MADE SEVEN GRANTS TOTALING $1,102,800 TO SEVEN DIFFERENT 501(C)(3) FEDERALLY QUALIFIED HEALTH CENTERS IN CONNECTICUT. THE OBJECTIVE OF THESE GRANTS IS TO PROVIDE FUNDING TO THESE HEALTH CENTERS TO ENABLE THEM TO BETTER SERVE THE HEALTH CARE NEEDS OF THEIR RESPECTIVE COMMUNITIES. 73344653 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 42 0 1 537 1 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X IBRAHIM BENITEZ 2039494000 11 FAIRFIELD BOULEVARD WALLINGFORD CT 06492 ARVIND SHAW CHAIR 0.50 3.00 X X 0 0 0 CARL A MIKOLOWSKY MD TREASURER/SECRETARY/BM 0.50 X X 4254 0 0 JOHN H SENECHAL MD BOARD MEMBER 0.50 X 2978 0 0 SYLVIA B KELLY PRESIDENT, CEO & VICE CHAIR 40.00 3.00 X X 611690 0 15126 TARSHA CALLOWAY BOARD MEMBER 0.50 X 0 0 0 IBRAHIM BENITEZ SR. VP AND CFO 40.00 2.00 X 407675 0 49093 AIDINHA BLANEY ASSOC. VP OF FINANCE 40.00 X 214072 0 48816 CAROLYN GRANDELL VP, CARE MANAGEMENT 40.00 X 206005 0 10541 CORY LUDINGTON SR VP ADMIN/CHIEF COMPLIANCE OFFICER 40.00 X 343817 0 24285 GREGORY BARBIERO VP OF POP HLTH MGMT 40.00 X 258594 0 8917 JOHN KAUKAS VP AND CIO 40.00 X 275569 0 43376 KRISTINE LISI VP OF CLINICAL AFFAIRS 40.00 X 312649 0 11231 LAUREN WILLIAMS SR. VP, CLINICAL STRATEGY (OUTGOING) 40.00 X 221434 0 7909 LAWRENCE MAGRAS SR. VP FOR POP HEALTH & CMO 40.00 2.00 X 471900 0 46006 MARYANN KEAVENEY VP OF HR & CHRO 40.00 X 248549 0 26323 RAY CONNELLY ASSOC VP OF IS APP & DATA SVCS 40.00 X 214912 0 37799 STEVEN BARTOLOTTA VP AND CISO 40.00 X 261480 0 43372 TRACEY SAUCIER VP, OPERATIONS 40.00 X 228742 0 8803 TRESSA SPEARS-JACKSON VP, COMM. AFFAIRS AND CORP 40.00 X 233352 0 25408 ANTHONY GRAZIANO DIRECTOR OF TECH SVCS 40.00 X 190429 0 43602 ATTILIO GRANATA MEDICAL REVIEWER 36.00 X 212056 0 24821 OSCAR REYES INTERNAL AUDITOR 40.00 X 171821 0 39186 PATRICIA CARON DIRECTOR, ADMIN/ENTERPRISE PROJECT MGR 40.00 X 174186 0 45005 RICHARD SPENCER DIRECTOR OF PROVIDER ENG SVCS 40.00 X 175179 0 24575 5441343 0 584194 98 0 1 0 OMNI PRINT 160 CHRISTIAN ST OXFORD CT 06478 PRINTING SERVICES 328252 LATITUDE INFORMATION SECURITY 7 BLACK HORSE CIRCLE DOWNINGTOWN PA 19335 CONSULTING SERVICES 241036 UPSTREAM SEARCH 587 CATTAIL RD LIVINGSTON MANOR NY 12758 RECRUITING/PLACEMENT SERVICES 145500 SMG SERVICES PO BOX 53 BRATTLEBORO VT 05302 CLEANING SERVICES 135334 SHIPMAN & GOODWIN ONE CONSTITUTION PLAZA HARTFORD CT 06103 LEGAL SERVICES 130100 7 ASO REVENUE 561000 74634228 74634228 PROGRAM CONTRACT REVENUE 561000 355973 355973 74990201 716855 716855 1223228 1438121 -214893 -214893 -214893 75492163 74990201 0 501962 1102800 1102800 4931908 4931908 34524518 34293278 231240 1032363 1023737 8626 6745214 6673883 71331 2918966 2897326 21640 144069 91468 52601 137500 137500 38800 38800 37643 37643 4255673 3699538 556135 2696551 2696551 11692444 11473226 219218 1031879 1031253 626 14981 14981 157641 157641 589281 579397 9884 628807 489624 139183 RADIOLOGY-EVICORE 1600737 1600737 527680 449805 77875 74809455 73344653 1464802 0 17060634 12947843 325999 7275293 3432793 3292967 22973832 19448968 3177213 3524864 23126972 17607353 36343 36193 47159954 44684513 7007475 7065753 1358442 8365917 7065753 X 748984 748984 0 0 38045053 36869776 38794037 37618760 47159954 44684513 682708 -1857985 0 X 0 1 X 1 0 412300 412300 2764984 1701187 1063797 5530352 5020070 510282 14223818 12702582 1521236 42378 25129 17249 3524864 X PART X, LINE 2: THE COMPANY FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES (ASC 740), RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE COMPANY BELIEVES IT HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS. 1 SOUTHWEST COMMUNITY HEALTH CENTER INC 46 ALBION STREET BRIDGEPORT CT 06605 061023013 501(C)(3) 150000 0 ENVIRONMENTAL SUPPORT CHARITABLE GRANT FAIR HAVEN COMMUNITY HEALTH CLINIC INC 374 GRAND AVENUE NEW HAVEN CT 06513 060883545 501(C)(3) 150000 0 ENVIRONMENTAL SUPPORT CHARITABLE GRANT CORNELL SCOTT-HILL HEALTH CORP 400 COLUMBUS AVENUE NEW HAVEN CT 06519 060870990 501(C)(3) 164400 0 ENVIRONMENTAL SUPPORT CHARITABLE GRANT CHARTER OAK HEALTH CENTER 21 GRAND STREET HARTFORD CT 06106 060986747 501(C)(3) 150000 0 ENVIRONMENTAL SUPPORT CHARITABLE GRANT OPTIMUS HEALTH CARE INC 982 EAST MAIN STREET BRIDGEPORT CT 06608 060972166 501(C)(3) 150000 0 ENVIRONMENTAL SUPPORT CHARITABLE GRANT STAYWELL HEALTH CARE INC 80 PHOENIX AVENUE WATERBURY CT 06702 223160873 501(C)(3) 169200 0 ENVIRONMENTAL SUPPORT CHARITABLE GRANT GENERATIONS FAMILY HEALTH CENTER INC 40 MANSFIELD AVENUE WILLIMANTIC CT 06226 223158253 501(C)(3) 169200 0 ENVIRONMENTAL SUPPORT CHARITABLE GRANT 7 PART I, LINE 2: THE GRANTS MADE BY CHNCT THROUGH ITS ENVIRONMENTAL SUPPORT CHARITABLE GRANT PROGRAM PROVIDE FINANCIAL SUPPORT EXCLUSIVELY TO THE SEVEN PUBLICLY SUPPORTED 501(C)(3) FEDERALLY QUALIFIED HEALTH CENTERS ("FQHCS") THAT FOUNDED CHNCT. CHNCT AND THOSE SEVEN PUBLICLY SUPPORTED 501(C)(3) ARE RELATED IN THE FOLLOWING MANNER. CHNCT HAS A SINGLE CORPORATE MEMBER, COMMUNITY HEALTH CENTER OF CONNECTICUT HOLDINGS, INC. ("CHNCT HOLDINGS"). CHNCT HOLDINGS HAS THE SOLE POWER TO ELECT CHNCT'S BOARD OF DIRECTORS. CHNCT HOLDINGS HAS SEVEN MEMBERS. CHNCT HOLDINGS' MEMBERS ARE THE SEVEN PUBLICLY SUPPORTED TAX EXEMPT 501(C)(3) FQHCS THAT FOUNDED CHNCT. THESE SEVEN PUBLICLY-SUPPORTED 501(C)(3) FQHCS HAVE THE SOLE POWER TO ELECT CHNCT HOLDINGS' BOARD OF DIRECTORS. IN ADDITION, CHNCT HOLDINGS IS A TYPE 1 SUPPORTING ORGANIZATION, WITHIN THE MEANING OF CODE SECTION 509(A)(3) TO THE SEVEN PUBLICLY SUPPORTED 501(C)(3) FQHCS THAT FOUNDED CHNCT. AS A RESULT OF THESE RELATIONSHIPS, INCLUDING THE ABILITY OF THESE RELATED ORGANIZATIONS TO ELECT MEMBERS OF THE BOARDS OF CHNCT AND CHNCT HOLDINGS, CHNCT IS FAMILIAR WITH THE ACTIVITIES OF ITS PARENT ORGANIZATIONS (CHNCT HOLDINGS AND THE SEVEN PUBLICLY SUPPORTED 501(C)(3) FQHCS THAT FOUNDED CHNCT). DUE TO THE CLOSE CORPORATE AND GOVERNANCE RELATIONSHIPS BETWEEN CHNCT AND THE SEVEN FOUNDING FQHCS, BEGINNING IN 2020, CHNCT DOES NOT REQUIRE THE FQHCS TO APPLY FOR THE GRANTS NOR SUBMIT DOCUMENTATION EXPLAINING HOW THE GRANT FUNDS WILL BE USED. CHNCT IS CONFIDENT THAT THE REGULATORY FINANCIAL REPORTING REQUIREMENTS OF THE FQHCS ARE ADEQUATE CONTROLS TO ENSURE THE GRANT FUNDS ARE USED APPROPRIATELY FOR THE FQHCS CHARITABLE HEALTH MISSION. X X X 0 0 0 0 0 0 0 1 0 SYLVIA B KELLY PRESIDENT, CEO & VICE CHAIR 495273 0 69969 0 46448 0 10675 0 4451 0 626816 0 0 0 LAWRENCE MAGRAS SR. VP FOR POP HEALTH & CMO 408346 0 42186 0 21368 0 10675 0 35331 0 517906 0 0 0 IBRAHIM BENITEZ SR. VP AND CFO 344419 0 37327 0 25929 0 10675 0 38418 0 456768 0 0 0 CORY LUDINGTON SR VP ADMIN/CHIEF COMPLIANCE OFFICER 302300 0 27218 0 14299 0 7362 0 16923 0 368102 0 0 0 KRISTINE LISI VP OF CLINICAL AFFAIRS 281911 0 28583 0 2155 0 8211 0 3020 0 323880 0 0 0 JOHN KAUKAS VP AND CIO 243457 0 28108 0 4004 0 8417 0 34959 0 318945 0 0 0 STEVEN BARTOLOTTA VP AND CISO 220645 0 23691 0 17144 0 8525 0 34847 0 304852 0 0 0 MARYANN KEAVENEY VP OF HR & CHRO 218837 0 23085 0 6627 0 7057 0 19266 0 274872 0 0 0 GREGORY BARBIERO VP OF POP HLTH MGMT 222192 0 21674 0 14728 0 7759 0 1158 0 267511 0 0 0 AIDINHA BLANEY ASSOC. VP OF FINANCE 187578 0 13548 0 12946 0 7311 0 41505 0 262888 0 0 0 TRESSA SPEARS-JACKSON VP, COMM. AFFAIRS AND CORP 199571 0 19969 0 13812 0 7175 0 18233 0 258760 0 0 0 RAY CONNELLY ASSOC VP OF IS APP & DATA SVCS 188804 0 12958 0 13150 0 6878 0 30921 0 252711 0 0 0 TRACEY SAUCIER VP, OPERATIONS 202617 0 12840 0 13285 0 7098 0 1705 0 237545 0 0 0 ATTILIO GRANATA MEDICAL REVIEWER 198098 0 0 0 13958 0 7116 0 17705 0 236877 0 0 0 ANTHONY GRAZIANO DIRECTOR OF TECH SVCS 166745 0 12149 0 11535 0 6051 0 37551 0 234031 0 0 0 LAUREN WILLIAMS SR. VP, CLINICAL STRATEGY (OUTGOING) 191316 0 28583 0 1535 0 6423 0 1486 0 229343 0 0 0 PATRICIA CARON DIRECTOR, ADMIN/ENTERPRISE PROJECT M 156657 0 11444 0 6085 0 5686 0 39319 0 219191 0 0 0 CAROLYN GRANDELL VP, CARE MANAGEMENT 186899 0 8130 0 10976 0 6641 0 3900 0 216546 0 0 0 OSCAR REYES INTERNAL AUDITOR 150961 0 11976 0 8884 0 1571 0 37615 0 211007 0 0 0 RICHARD SPENCER DIRECTOR OF PROVIDER ENG SVCS 154710 0 11261 0 9208 0 5810 0 18765 0 199754 0 0 0 PART I, LINE 7 IN 2022, THE COMPANY ISSUED INCENTIVE BONUS PAYMENTS TO ELIGIBLE EMPLOYEES AS PER THE ANNUAL INCENTIVE PLAN THAT WAS ESTABLISHED IN 2017 BY THE PERSONNEL AND COMPENSATION COMMITTEE AND THE BOARD OF DIRECTORS. THE PURPOSE OF THE ANNUAL INCENTIVE PLAN IS INTENDED TO ALIGN ELIGIBLE EMPLOYEES' RESPECTIVE WORK EFFORT WITH THE PERFORMANCE TARGETS THE COMPANY AND THE STATE OF CONNECTICUT AGREED TO AS IT PERTAINS TO THE COMPANY'S ADMINISTRATIVE SERVICES ORGANIZATION SCOPE OF WORK FOR THE CONNECTICUT MEDICAID (HUSKY) PROGRAM. ON AN ANNUAL BASIS, THE ELIGIBLE EMPLOYEES ARE DETERMINED TO BE PARTICIPANTS OF THE ANNUAL INCENTIVE PLAN BY THE PERSONNEL AND COMPENSATION COMMITTEE. IN 2022, THE COMMITTEE APPROVED FOR ALL EMPLOYEES AT THE POSITION LEVEL OF DIRECTOR, ASSOCIATE VICE PRESIDENT, VICE PRESIDENT, SENIOR VICE PRESIDENT AND THE CHIEF EXECUTIVE OFFICER AS PARTICIPANTS OF THE INCENTIVE PLAN. IN 2022, THE SIZE OF THE POOL WAS DETERMINED BY THE PERSONNEL AND COMPENSATION COMMITTEE'S AND BOARD OF DIRECTORS' APPROVED PERCENTAGE OF SALARY OF EACH PARTICIPANT. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS A SINGLE CLASS OF MEMBERS. THE SOLE MEMBER IN THAT CLASS IS COMMUNITY HEALTH NETWORK OF CONNECTICUT HOLDINGS, INC., A CONNECTICUT NONSTOCK CORPORATION ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF INTERNAL REVENUE CODE SECTION 501(C)(3). FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S MEMBER HAS THE POWER TO ELECT THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY. MORE SPECIFICALLY, COMMUNITY HEALTH NETWORK OF CONNECTICUT HOLDINGS, INC., THE ORGANIZATION'S SOLE MEMBER, HAS THE POWER TO ELECT AND REMOVE, WITH OR WITHOUT CAUSE, THE DIRECTORS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN GOVERNANCE DECISIONS OF THE ORGANIZATION ARE RESERVED TO THE MEMBER. MORE SPECIFICALLY, COMMUNITY HEALTH NETWORK OF CONNECTICUT HOLDINGS, INC., THE ORGANIZATION'S SOLE MEMBER, HAS THE EXCLUSIVE POWER TO AMEND THE BYLAWS OF THE ORGANIZATION. IN ADDITION, IN ACCORDANCE WITH SUCH BYLAWS, THE ORGANIZATION'S SOLE MEMBER HAS APPROVAL RIGHT WITH RESPECT TO THE ORGANIZATION'S ABILITY TO (I) ADOPT OR MODIFY THE ORGANIZATION'S MISSION STATEMENT, (II) ADOPT OR MODIFY THE ORGANIZATION'S BUDGETS, (III) APPROVE SIGNIFICANT BORROWINGS, (IV) HIRE THE ORGANIZATION'S PRESIDENT, (V) APPROVE SIGNIFICANT CHANGES IN THE ORGANIZATION'S ACTIVITIES, (VI) ACQUIRE OR DISPOSE OF SIGNIFICANT ASSETS, (VII) FILE FOR BANKRUPTCY, AND (VIII) AMEND THE CERTIFICATE OF INCORPORATION. FORM 990, PART VI, SECTION B, LINE 11B ONCE PREPARED BY OUR THIRD PARTY ACCOUNTANTS, THE 990 FORM IS REVIEWED BY CHNCT'S ASSOCIATE VICE PRESIDENT OF FINANCE, CHIEF FINANCIAL OFFICER, CHIEF EXECUTIVE OFFICER, SENIOR VICE PRESIDENT OF COMPLIANCE, AND VICE PRESIDENT OF HUMAN RESOURCES. AFTER THIS REVIEW PROCESS IS COMPLETED, THE 990 FORM IS DISTRIBUTED TO EACH MEMBER OF THE CHNCT BOARD OF DIRECTORS, AND EACH MEMBER OF THE CHNCT HOLDINGS BOARD OF DIRECTORS (CHNCT HOLDINGS IS THE SOLE MEMBER OF CHNCT) PRIOR TO THE FILING OF THE DOCUMENT WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL CHNCT OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUAL INTERESTS THAT COULD GIVE RISE TO CONFLICTS TO THE COMPLIANCE OFFICER. FORM 990, PART VI, SECTION B, LINE 15 SINCE 2016, THE ORGANIZATION HAS BEEN WORKING WITH SULLIVAN COTTER, THE LEADING INDEPENDENT CONSULTING FIRM IN THE ASSESSMENT AND DEVELOPMENT OF PERFORMANCE-BASED TOTAL REWARDS PROGRAMS. IN DECEMBER 2021, THE ORGANIZATION, THROUGH ITS PERSONNEL AND COMPENSATION COMMITTEE, RETAINED SULLIVAN COTTER TO CONDUCT A COMPETITIVE ASSESSMENT OF THE BASE PAY AND TOTAL CASH COMPENSATION PROGRAMS FOR THE ORGANIZATION'S EXECUTIVE, MANAGEMENT AND NON-MANAGEMENT EMPLOYEE LEVEL POSITIONS. SULLIVAN COTTER CONDUCTED A MARKET STUDY AND COMPARISON OF BASE COMPENSATION, BONUS PAY, BENEFITS, AND TOTAL CASH COMPENSATION FOR THE CEO AND MOST OF THE OFFICERS/VP'S (NINE POSITIONS IN ALL). THEY ALSO UTILIZED THE WARREN AND ACAP SURVEYS, BUT SUPPLEMENTED THAT DATA WITH OTHER SOURCES WHICH INCLUDED BUT IS NOT LIMITED TO: - MERCER CONSULTING SUITE OF HEALTH CARE SYSTEM AND HOSPITAL COMPENSATION SURVEY, HEALTH INSURANCE PLAN AND BENCHMARK DATABASE SURVEY SUITE. - WILLIS TOWERS WATSON HEALTH CARE MIDDLE MANAGEMENT, PROFESSIONAL AND SUPPORT SURVEY REPORT, GENERAL INDUSTRY MIDDLE MANAGEMENT, PROFESSIONAL AND SUPPORT COMPENSATION SURVEY. - ERI ECONOMIC RESEARCH INSTITUTE, INC. SULLIVAN COTTER COMPARED THE ORGANIZATION'S POSITIONS AS FOLLOWS: - THE COMPARATOR MARKET USED WAS COMPRISED OF AN EQUALLY WEIGHTED BLEND OF HEALTH PLANS, NOT-FOR-PROFIT AND THE GENERAL HEALTHCARE INDUSTRY MARKETS. - THE COMPARATOR'S MEDIAN REVIEW APPROXIMATES THE ORGANIZATION'S REVENUE SIZE. - THE ORGANIZATION PROVIDED INFORMATION OF CURRENT SALARIES, INCENTIVES (AS APPLICABLE) AND BENEFITS FOR THE BASIS OF THE ASSESSMENT OF THE COMPETITIVENESS OF THE COMPENSATION . - DATA WAS AGED TO 2022 AT AN ANNUALIZED RATE CONSISTENT WITH PROJECTED HEALTHCARE INDUSTRY AVERAGE SALARY INCREASE. - SALARY RANGES WERE ADJUSTED IN KEEPING WITH THE MARKET DATA. SULLIVAN COTTER'S RECOMMENDED ADJUSTED SALARY RANGES WERE REVIEWED AND APPROVED BY THE BOARD'S COMPENSATION AND PERSONNEL COMMITTEE AND ADOPTED BY THE ORGANIZATION. INCUMBENT SALARIES WERE COMPARED TO AN EQUALLY WEIGHTED SURVEY MEDIAN SALARY. A RANGE OF SALARY INCREASES BASED UPON INCUMBENTS' COMPA-RATIO WAS IMPLEMENTED SUBJECT TO THE LIMITATIONS OF THE ORGANIZATION'S OVERALL ADMINISTRATIVE EXPENSE BUDGET. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THESE DOCUMENTS WOULD BE MADE AVAILABLE ON THE PREMISES OF THE COMPANY'S CORPORATE LOCATION FOR REVIEW BY THE PUBLIC. COMMUNITY HEALTH NETWORK OF CONNECTICUT FOUNDATION INC 11 FAIRFIELD BOULEVARD WALLINGFORD CT 06492 200395748 SUPPORTS NONPROFIT ACTIVITIES OF COMMUNITY HEALTH CENTERS AND NONPROFIT ORGS CT 501(C)(3) LINE 7 COMMUNITY HEALTH NETWORK OF CONNECTICUT INC 1 COMMUNITY HEALTH NETWORK OF CONNECTICUT HOLDINGS INC 11 FAIRFIELD BOULEVARD WALLINGFORD CT 06492 455239655 SUPPORTS THE PUBLICLY-SUPPORTED 501(C)(3) FQHCS THAT ARE ITS MEMBERS CT 501(C)(3) LINE 12A, I N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 COMMUNITY HEALTH NETWORK OF CONNECTICUT FOUNDATION INC O 362805 FAIR VALUE COMMUNITY HEALTH NETWORK OF CONNECTICUT HOLDINGS INC K 240987 FAIR VALUE COMMUNITY HEALTH NETWORK OF CONNECTICUT HOLDINGS INC Q 83888 FAIR VALUE