2025-11-12T10:09:02-06:00 2024-09-30 135565207 KPMG LLP 345 PARK AVENUE NEW YORK NY 10154 990 2024-09-04 871371777 CONNECTICUT PROTON THERAPY CENTER LLC CONN 2036889585 932 NORTHROP ROAD WALLINGFORD CT 06492 LORI PICKENS PRESIDENT 2036889585 2025-11-12 0 1 EVAN W SEEKAMP P01907071 2127589700 2024 2025-03-06 01:10:19Z X LORI PICKENS 789 HOWARD AVENUE NEW HAVEN CT 06519 0 0 X N/A X LLC 2019 CT TO DEVELOP AND OPERATE A PROTON THERAPY CENTER TO PROVIDE THIS RADIATION MODALITY TO CLINICALLY APPROPRIATE PATIENTS IN THE STATE OF CONNECTICUT AND BEYOND. 4 4 0 4 0 0 0 0 0 0 0 0 0 0 0 0 1847508 1847508 -1847508 71892347 40389097 69391607 39789027 2500740 600070 TO DEVELOP AND OPERATE A PROTON THERAPY CENTER TO PROVIDE THIS RADIATION MODALITY TO CLINICALLY APPROPRIATE PATIENTS IN THE STATE OF CONNECTICUT AND BEYOND. 0 0 1847508 0 TO DEVELOP AND OPERATE A PROTON THERAPY CENTER TO PROVIDE THIS RADIATION MODALITY TO CLINICALLY APPROPRIATE PATIENTS IN THE STATE OF CONNECTICUT AND BEYOND. 1847508 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 0 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 X 1002341 1002341 844783 844783 BANK FEES 384 384 1847508 1847508 0 0 X 40047382 6305794 34083303 0 31844965 34083303 71892347 40389097 316446 1518313 69075161 37685738 0 584976 69391607 39789027 X 2500740 2500740 0 0 0 -1900670 2500740 600070 71892347 40389097 X -1847508 -53162 X 0 1 X 0 0 X 0 0 0 0 0 0 0 X 1800000 1800000 9201793 9201793 23081510 23081510 34083303 ACCRUED INTEREST 584976 584976 105367 105367 105367 0 0 0 1252135 0 1252135 595373 595373 1847508 PART XI, LINE 2D - OTHER ADJUSTMENTS: PARTNERSHIP CONVERSION 105,367. PART XII, LINE 4B - OTHER ADJUSTMENTS: PARTNERSHIP CONVERSION 595,373. FORM 990 XI LINE 2D AND XII LINE 4B CONNECTICUT PROTON THERAPY CENTER, LLC'S, EIN 87-1371777, (THE "ENTITY"). THE ENTITY CONVERTED FROM A PARTNERSHIP TO A TAX-EXEMPT ENTITY EFFECTIVE 9/4/2024. THE ADJUSTMENTS ARE A RESULT OF THE ENTITY'S CONVERSION FROM A PARTNERSHIP TO A TAX-EXEMPT ENTITY. 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'S, EIN 87-1371777, (THE "ENTITY"), WHILE THE ENTITY DID NOT ADOPT A WRITTEN CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY OR DOCUMENT RETENTION AND DESCTRUCTON POLICY IN THE TAX PERIOD ENDING 9/30/2024, THE ENTITY 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 1,002,341. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,002,341. FORM 990, PART X CONNECTICUT PROTON THERAPY CENTER, LLC'S, EIN 87-1371777, (THE "ENTITY"). THE ENTITY CONVERTED FROM A PARTNERSHIP TO A TAX-EXEMPT ENTITY EFFECTIVE 9/4/2024. THE BALANCES SHOWN ON THE BEGINNING BALANCE SHEET FOR THIS FILING REMAINED WITHIN THE ENTITY AS IT TRANSITIONED FROM A PARTNERSHIP TO A TAX-EXEMPT ENTITY. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT -53,162. FORM 990, PART XI, LINE 9 CONNECTICUT PROTON THERAPY CENTER, LLC'S, EIN 87-1371777, (THE "ENTITY"), IRS FORM 990 THE DECREASE IN NET ASSET RELATES TO A PRIOR PERIOD ADJUSTMENT DECREASING FIXED ASSETS AND COST OF ISSUANCE WHEN THE ENTITY WAS CLASSIFIED AS A PARTNERSHIP.