2024-08-08T13:46:24+00:00 2023-09-30 346565596 ERNST & YOUNG US LLP ONE MANHATTAN WEST NEW YORK NY 100018604 990 2022-10-01 141788410 HEALTH QUEST HOME CARE INC (LICENSED) HEAL 8454759500 2649 SOUTH ROAD POUGHKEEPSIE NY 12601 DANIEL DEBARBA CFO & TREASURER 8454759500 2024-08-08 true Laura Mayo P01962945 2127733000 2024-08-08 2022 2024-08-08 14:25:15Z Sharon Adams 2649 SOUTH ROAD POUGHKEEPSIE NY 12601 28148 false X WWW.NUVANCEHEALTH.ORG X 1995 NY IMPROVE THE HEALTH OF EVERY PERSON IN OUR COMMUNITY THROUGH THE EFFICIENT DELIVERY OF EXCELLENT, INNOVATIVE AND COMPASSIONATE CARE. 7 7 0 7 0 0 0 0 30876 24701 150 3444 1 3 31027 28148 0 0 0 0 102917 30757 0 0 0 21741 16688 124658 47445 -93631 -19297 49497 28311 697561 695672 -648064 -667361 IMPROVE THE HEALTH OF EVERY PERSON IN OUR COMMUNITY THROUGH THE EFFICIENT DELIVERY OF EXCELLENT, INNOVATIVE AND COMPASSIONATE CARE. false false 29391 0 24704 PROVIDING PRIVATE DUTY HOME HEALTH SERVICES TO PATIENTS IN DUTCHESS COUNTY, PUTNAM, AND ULSTER COUNTIES IN NY 29391 true false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 0 0 0 false false false false false false false false false false false false X 7 7 false false false false true true true true true false false true true true true true true false false false NY X Karen Darcy 2037394593 100 Reserve Road Danbury CT 06810 ALEXANDER DELUCIA CHAIRMAN 3.0 6.0 X X 0 0 0 JAMES M POST TREASURER (TO 12/31); VICE CHAIRMAN 3.0 6.0 X X 0 0 0 MARY GRIFFIN SECRETARY 3.0 6.0 X X 0 0 0 FABRICIO S NUNES DIRECTOR 2.0 4.0 X 0 0 0 GREG WILLIAMS DIRECTOR (FROM 01/01) 2.0 4.0 X 0 0 0 LAURA GARZA DIRECTOR 2.0 4.0 X 0 0 0 MICHAEL MALONE DIRECTOR 2.0 4.0 X 0 0 0 ALYSON BLANCK VP HOME CARE OPERATIONS 13.0 27.0 X 0 337216 56865 BRIAN WYATT ASSISTANT SECRETARY & CHIEF LEGAL OFFICER (FROM 01/01) 2.0 48.0 X 0 350253 60626 CAROLYN MCKENNA ASSISTANT SECRETARY & CHIEF LEGAL OFFICER (TO 12/31) 2.0 48.0 X 0 811715 90668 DANIEL DEBARBA CHIEF FINANCIAL OFFICER; ASSISTANT TREASURER (FROM 01/01) 2.0 48.0 X 0 275184 43123 SHARON ADAMS PRESIDENT DANBURY HOSPITAL; EASTERN REGIONAL PRESIDENT 2.0 46.0 X 0 958117 110855 STEVEN H ROSENBERG FORMER CFO/TREASURER (TO 12/31) 0.5 39.5 X 0 1257989 149120 DONNA FISHER EXECUTIVE DIRECTOR OF HQ HOME CARE 20.0 20.0 X 0 185194 31178 JOHN M MURPHY MD FORMER TRUSTEE/CEO OF NUVANCE 0.0 50.0 X 0 2740600 297106 0 6916268 839541 0 true true false 0 0 NET PATIENT SERVICE REVENUE 621610 24701 24701 0 0 0 0 24701 3444 3444 0 0 0 0 PURCHASE DISCOUNT 900099 3 3 0 0 0 0 3 28148 24704 0 3444 0 0 23774 14416 9358 988 599 389 4486 2720 1766 1509 915 594 68 68 166 166 1752 1063 689 0 81 49 32 1187 720 467 2004 1215 789 211 128 83 6435 3902 2533 976 592 384 86 86 EQUIPMENT RENTAL AND MAINT. 1652 1002 650 CLINICAL CODING 1646 1646 MEDICAL SUPPLIES 424 424 0 0 0 0 47445 29391 18054 0 0 49497 2795 0 0 0 0 0 769 52779 39932 0 12847 0 0 0 11900 0 0 49497 28311 603 2124 0 0 696958 693548 697561 695672 X -648064 -667361 -648064 -667361 49497 28311 -19297 0 X false true X true false X 0 21290 29035 36351 30877 24701 142254 0 0 0 21290 29035 36351 30877 24701 142254 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 142254 150 3444 3594 0 0 0 0 150 3444 3594 0 0 0 0 0 3 3 21290 29035 36351 31027 28148 145851 0.9753 0.9989 0.02 0.0 X Schedule A, Part III THE ORGANIZATION FILED A SHORT PERIOD RETURN FOR FISCAL YEAR 2019 (1/1/19-9/30/19). AS A RESULT OF THE MERGER WITH WESTERN CONNECTICUT HEALTH NETWORK (WCHN), HEALTH QUEST SYSTEMS, INC. CHANGED ITS TAX YEAR END FROM 12/31 TO 9/30 TO ALIGN WITH WCHN AND AFFILIATES. THE AMOUNTS REPORTED IN COLUMN (A) FOR 2018 REPRESENT THE 9 MONTH PERIOD FOR FISCAL YEAR ENDED 9/30/19 AND THE AMOUNTS REPORTED IN COLUMN (B) FOR 2019 REPRESENT THE 12-MONTH PERIOD ENDED 9/30/20. DUE TO REPORTING THE SHORT PERIOD FISCAL YEAR 2019 IN COLUMN (A), 2019, THE PUBLIC SUPPORT REPORTED IN PART III, SECTIONS A & B IS AS FOLLOWS: (A) 2018 (YEAR ENDING 9/30/2019) (B) 2019 (YEAR ENDING 9/30/2020) (C) 2020 (YEAR ENDING 9/30/2021) (D) 2021 (YEAR ENDING 9/30/2022) (E) 2022 (YEAR ENDING 9/30/2023). Schedule A, Part III, Line 12 Other Income DESCRIPTION - PURCHASE DISCOUNT, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 3.0, COLUMN F - 3.0; 13970 2182 11788 38809 37750 1059 12847 DUE TO RELATED PARTIES 693548 693548 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote AS OF SEPTEMBER 30, 2023, THERE ARE NO UNRECOGNIZED TAX BENEFITS RESULTING FROM UNCERTAIN TAX POSITIONS. false true false false false false false false false JOHN M MURPHY MD FORMER TRUSTEE/CEO OF NUVANCE 0 1541381 0 922788 0 276431 0 264336 0 32770 0 3037706 0 255000 SHARON ADAMS PRESIDENT DANBURY HOSPITAL; EASTERN REGIONAL PRESIDENT 0 639488 0 200000 0 118629 0 104995 0 5860 0 1068972 0 78600 ALYSON BLANCK VP HOME CARE OPERATIONS 0 263937 0 64000 0 9279 0 18300 0 38565 0 394081 0 0 DANIEL DEBARBA CHIEF FINANCIAL OFFICER; ASSISTANT TREASURER (FROM 01/01) 0 267926 0 0 0 7258 0 33150 0 9973 0 318307 0 0 CAROLYN MCKENNA ASSISTANT SECRETARY & CHIEF LEGAL OFFICER (TO 12/31) 0 575435 0 155000 0 81280 0 88260 0 2408 0 902383 0 68250 STEVEN H ROSENBERG FORMER CFO/TREASURER (TO 12/31) 0 725696 0 366729 0 165564 0 135180 0 13940 0 1407109 0 106440 BRIAN WYATT ASSISTANT SECRETARY & CHIEF LEGAL OFFICER (FROM 01/01) 0 297136 0 51000 0 2117 0 18300 0 42326 0 410879 0 0 DONNA FISHER EXECUTIVE DIRECTOR OF HQ HOME CARE 0 171613 0 10000 0 3581 0 11195 0 19983 0 216372 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation HEALTH QUEST HOME CARE (LICENSED) RELIED ON NUVANCE HEALTH (NH), A RELATED ORGANIZATION, WHICH USED AN EXECUTIVE COMPENSATION COMMITTEE, AN INDEPENDENT THIRD PARTY, WRITTEN EMPLOYMENT CONTRACTS, COMPENSATION SURVEYS OR STUDIES AND, APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO GATHER COMPARABLE DATA TO APPROVE AND DETERMINE COMPENSATION FOR THE CEO, TOP MANAGEMENT AND OTHER KEY EMPLOYEES. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan EFFECTIVE OCTOBER 1, 2020, NUVANCE HEALTH ESTABLISHED AN EXECUTIVE RETIREMENT PLAN IN ORDER TO PROVIDE NONQUALIFIED DEFINED CONTRIBUTION RETIREMENT BENEFITS TO DESIGNATED KEY MEMBERS OF ITS EXECUTIVE MANAGEMENT TEAM, SELECTED BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. ONLY EXECUTIVES OCCUPYING DESIGNATED TIER 1 OR TIER 2 EXECUTIVE POSITIONS ARE ELIGIBLE TO PARTICIPATE IN THE PLAN. THE PLAN IS INTENDED TO COMPLY WITH SECTION 457(F) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. IN CALENDAR YEAR 2022, THE AMOUNTS EARNED BY THE PARTICIPANTS ARE REPORTED ON SCHEDULE J, PART II, COLUMN (C) RETIREMENT AND OTHER DEFERRED COMPENSATION. FOR CALENDAR YEAR 2022, AMOUNTS EARNED BY KEY MEMBERS OF THE EXECUTIVE MANAGEMENT TEAM WERE AS FOLLOWS: JOHN M. MURPHY, MD $246,036 STEVEN H. ROSENBERG $108,180 SHARON ADAMS $86,695 CAROLYN MCKENNA $69,960 DANIEL DEBARBA $26,320 Form 990, Part VI, Line 14 THE ORGANIZATION FOLLOWS A RECORD RETENTION POLICY THAT HAS BEEN APPROVED ONLY BY THE AUDIT COMMITTEE, NOT THE FULL BOARD. Form 990, Part VI, Line 6 Classes of members or stockholders THE SOLE MEMBER OF HEALTH QUEST HOME CARE (LICENSED) IS HEALTH QUEST SYSTEMS, INC. NUVANCE HEALTH IS THE SOLE MEMBER OF HEALTH QUEST SYSTEMS, INC. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE MEMBER (HEALTH QUEST SYSTEMS, INC.) SHALL ELECT THE CORPORATION'S OFFICERS. SUBJECT TO THE APPROVAL OF THE MEMBER, ANY VACANCY OR VACANCIES OCCURRING IN ANY OFFICE OF THE CORPORATION MAY BE FILLED UNTIL THE NEXT MEETING AT WHICH OFFICERS ARE ELECTED BY THE AFFIRMATIVE VOTE OF THE REMAINING DIRECTORS IN OFFICE AT ANY MEETING OF THE BOARD, THOUGH SUCH REMAINING DIRECTORS MAY CONSTITUTE LESS THAN A QUORUM. ANY OFFICER MAY BE REMOVED AT ANY TIME WITH OR WITHOUT CAUSE BY THE MEMBER. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders CERTAIN FUNDAMENTAL DECISIONS TO BE UNDERTAKEN BY HEALTH QUEST HOME CARE (LICENSED) REQUIRE THE APPROVAL OF THE MEMBER, INCLUDING BUT NOT LIMITED TO THE FOLLOWING: (I) ELECTION OR REMOVAL OF A DIRECTOR OR AN OFFICER WHO IS NOT AN EMPLOYEE OR CONTRACTOR; (II) AMENDMENT OF THE CORPORATION'S ORGANIZATIONAL DOCUMENTS; (III) APPROVAL OF ALL AUDITED FINANCIAL STATEMENTS, WHICH INCLUDES REVIEW OF THE SYSTEMWIDE ACCOUNTING POLICIES AND CONTROLS AND THE SELECTION OF THE INDEPENDENT AUDITORS; (IV) ADOPTION OF OR ANY MATERIAL REVISIONS TO THE CAPITAL BUDGET AND OPERATING BUDGET; (V) ANY MERGER, CONSOLIDATION OR SIMILAR TRANSACTION; (VI) ANY INCURRENCE, ASSUMPTION, OR GUARANTEE OF ANY DEBT. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM USING INFORMATION PROVIDED BY THE ORGANIZATION AND A DRAFT FORM 990 IS REVIEWED BY INTERNAL MANAGEMENT. A COMPLETE DRAFT IS THEN POSTED TO AN INTRANET SITE FOR NUVANCE BOARD MEMBERS, THE ULTIMATE PARENT OF THE ORGANIZATION, TO REVIEW PRIOR TO FILING. THE FORM 990 IS THEN SIGNED AND FILED WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy OFFICERS, TRUSTEES/DIRECTORS, KEY EMPLOYEES AND OTHER DISQUALIFIED PERSONS ARE REQUIRED TO COMPLETE A CONFLICT-OF-INTEREST QUESTIONNAIRE ANNUALLY. RESPONSES ARE REVIEWED BY THE CHIEF COMPLIANCE, AUDIT & PRIVACY OFFICER. ALSO, THEY ARE REQUIRED TO DISCLOSE ANY CONFLICT TO THE BOARD OR DIRECTLY TO THE CHAIRMAN PRIOR TO ANY MEETING. AFTER A POTENTIAL CONFLICT OF INTEREST IS DISCLOSED ALONG WITH ALL RELATED MATERIAL FACTS, THE BOARD PROCEEDS TO DISCUSS AND DETERMINE THROUGH A MAJORITY VOTE OF THE DISINTERESTED MEMBERS WHETHER AN ACTUAL CONFLICT OR DUALITY OF INTEREST EXISTS. IF THE INTERESTED PERSON IS PRESENT AT THE START OF THE DISCUSSION, HE OR SHE MAY ANSWER QUESTIONS RELATED TO THE MATTER AND PROVIDE ADDITIONAL, RELEVANT FACTS BUT IS REQUIRED TO LEAVE THE MEETING DURING DELIBERATIONS REGARDING WHETHER AN ACTUAL CONFLICT OR DUALITY OF INTEREST EXISTS. Form 990, Part VI, Line 19 Required documents available to the public THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS FOR THE AFFILIATE ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE DOCUMENTS ARE PROVIDED EITHER ELECTRONICALLY OR PAPER COPIES. IN ADDITION, CERTAIN FINANCIAL INFORMATION IS AVAILABLE ON VARIOUS WEBSITES DUE TO REGULATORY FILINGS SUCH AS THE 990. Form 990, Part VII, Section A FOR THOSE OFFICERS AND TOP 5 EMPLOYEES, FOR WHICH ONLY 40 HOURS IS NOTED TO REFLECT PAID HOURS, ACTUAL HOURS WORKED EXCEEDED THIS AMOUNT. NOTE: ALL AMOUNTS IN COLUMN F, OF PART VII,"ESTIMATED AMOUNT OF OTHER COMPENSATION", REPRESENT BENEFITS, AND DO NOT REFLECT ANY COMPENSATION FOR WHICH THE AVERAGE AMOUNT OF TIME WORKED CAN BE REFLECTED. ALAMO AMBULANCE SERVICE INC 45 READE PLACE POUGHKEEPSIE NY 12601 141745417 TRANSPORTATION NY 501(c)(3) Type III-FI HQ true DANBURY HOSPITAL & NEW MILFORD HOSPITAL FOUNDATION INC 24 HOSPITAL AVENUE DANBURY CT 06810 237425557 FUNDRAISING CT 501(c)(3) 7 WCHN true THE DANBURY HOSPITAL 24 HOSPITAL AVENUE DANBURY CT 06810 060646597 HOSPITAL CT 501(c)(3) 3 WCHN true EASTERN NEW YORK MEDICAL SERVICES PC 3423 DANBURY ROAD BREWSTER NY 10509 455431389 PHYSICIAN SERVICES NY 501(c)(3) 10 WCHN true HEALTH QUEST HOME CARE INC (CERTIFIED) 2649 SOUTH ROAD SUITE 220 POUGHKEEPSIE NY 12601 141788412 HOME HEALTH NY 501(c)(3) 10 HQ true NUVANCE HEALTH MEDICAL PRACTICE PC 45 READE PLACE POUGHKEEPSIE NY 12601 562669185 PHYSICIAN SERVICES NY 501(c)(3) 10 HQ true HEALTH QUEST SYSTEMS INC 45 READE PLACE POUGHKEEPSIE NY 12601 141678068 SUPPORT/MANAGEMENT NY 501(c)(3) 10 NUVANCE true HEALTH QUEST URGENT MEDICAL CARE PRACTICE PC 45 READE PLACE POUGHKEEPSIE NY 12601 800152047 PHYSICIAN SERVICES NY 501(c)(3) 10 HQ true HUDSON VALLEY CARDIOVASCULAR PRACTICE PC 1 COLUMBIA POUGHKEEPSIE NY 12601 463756713 PHYSICIAN SERVICES NY 501(c)(3) 10 HQ true NDH FOUNDATION 6531 SPRINGBROOK AVENUE RHINBECK NY 12572 141776208 FUNDRAISING NY 501(c)(3) 7 HQ true NORTHERN DUTCHESS HOSPITAL 6511 SPRINGBROOK AVENUE RHINEBECK NY 12572 141338467 HOSPITAL NY 501(c)(3) 3 HQ true NORTHERN DUTCHESS RESIDENTIAL HEALTHCARE FACILITY INC 6525 SPRINGBROOK AVENUE RHINEBECK NY 12572 223129608 NURSING HOME NY 501(c)(3) 10 HQ true NORWALK HOSPITAL FOUNDATION INC 34 MAPLE STREET NORWALK CT 06850 222577707 FUNDRAISING CT 501(c)(3) 7 WCHN true NUVANCE HEALTH 45 READE PLACE POUGHKEEPSIE NY 12601 834214573 SUPPORT/MANAGEMENT NY 501(c)(3) Type III-FI NA false NUVANCE HEALTH MEDICAL PRACTICE CT INC 100 RESERVE ROAD DANBURY CT 06810 PHYSICIAN SERVICES CT 501(c)(3) 10 WCHN true PUTNAM HOSPITAL 670 STONELEIGH AVENUE CARMEL NY 10512 146019179 HOSPITAL NY 501(c)(3) 3 HQ true PUTNAM HOSPITAL CENTER FOUNDATION INC 670 STONELEIGH AVENUE CARMEL NY 10512 061399319 FUNDRAISING NY 501(c)(3) Type I HQ true THE NORWALK HOSPITAL ASSOCIATION 34 MAPLE STREET NORWALK CT 06850 066068853 HOSPITAL CT 501(c)(3) 3 WCHN true VASSAR BROTHERS HOSPITAL FOUNDATION 45 READE PLACE POUGHKEEPSIE NY 12601 141736429 FUNDRAISING NY 501(c)(3) 7 HQ true VASSAR BROTHERS MEDICAL CENTER 45 READE PLACE POUGHKEEPSIE NY 12601 141338586 HOSPITAL NY 501(c)(3) 3 HQ true VASSAR HEALTH CONNECTICUT INC 50 HOSPITAL HILL ROAD SHARON CT 06069 815056290 HOSPITAL CT 501(c)(3) 3 HQ true WELLS MANOR HOUSING DEVELOPMENT FUND CORP 56 ASTOR DRIVE RHINEBECK NY 12572 112611902 LOW INCOME NY 501(c)(3) PF HQ true WESTERN CONNECTICUT HOME CARE INC 100 SAW MILL ROAD DANBURY CT 06810 060655138 HOME HEALTHCARE CT 501(c)(3) 10 WCHN true WESTERN CONNECTICUT HEALTH NETWORK AFFILIATES INC 100 RESERVE ROAD DANBURY CT 06810 222594968 OUTPATIENT HEALTHCARE SERVICES CT 501(c)(3) 10 WCHN true WESTERN CONNECTICUT HEALTH NETWORK INC 100 RESERVE ROAD DANBURY CT 06810 222594977 SUPPORT/MANAGEMENT CT 501(c)(3) Type II NUVANCE true Western Connecticut Health Network Investments LLC 100 Reserve Road Danbury CT 06810 475523212 Investments CT 501(c)(3) Type I NA false NEW MILFORD MRI LLC 100 RESERVE ROAD DANBURY CT 06810 271877801 INACTIVE CT NA N/A false false NORWALK SURGERY CENTER LLC 40 CROSS STREET SUITE 120 NORWALK CT 06851 272394942 SURGERY CENTER CT NA N/A false false NUVANCE HEALTH INSURANCE COMPANY LTD PO BOX 1159 GRAND CAYMAN CJ KY11102 980438151 MALPRACTICE CJ NUVANCE HEALTH C Corporation false SWC CORPORATION 24 STEVENS STREET NORWALK CT 06850 222577718 PHARMACY CT NA C Corporation false TACONIC IPA INC 45 READE PLACE POUGHKEEPSIE NY 12601 MEDICAL CARE CT NA C Corporation false VASSAR HEALTH QUEST MEDICAL PRACTICE OF CONNECTICUT INC 100 RESERVE ROAD DANBURY CT 06810 MEDICAL CARE CT NA C Corporation false false false false false false false false false false false true false true false false true true false true The Danbury Hospital P 72416 Cost Method Health Quest Systems Inc P 117352 Cost Method Health Quest Systems Inc K 8135 Cost Method Nuvance Health M 47349 Cost Method Vassar Brothers Medical Center P 10449 Cost Method Western Connecticut Health Network Inc P 697430 Cost Method Western Connecticut Health Network Inc S 819449 Cost Method Western Connecticut Home Care Inc Q 70788 Cost Method