{"success":true,"data":{"_id":61522078,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The physicians of fairfield county medical services, inc. Assist norwalk hospital association in carrying out the hospital's mission to provide comprehensive health care services to all patients.","primary_activities":"Fairfield county medical services, inc. Provides primary and specialty healthcare services to the general public regardless of the patient's ability to pay. Services include obstetrics and gynecology, internal medicine, gastroenterology and services by hospitalists. 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PRESIDENT AND CEO OF NHA AS OF 4/12/2010. AMOUNTS PROMISED UNDER THE PLAN ARE BASED ON A TARGETED RETIREMENT BENEFIT. THE PAYMENT OF BENEFITS UNDER THE PLAN IS SUBJECT TO VESTING. NO AMOUNTS WERE VESTED OR REPORTED AS TAXABLE INCOME ON MR. COLE'S OR MR. DEBARBA'S 2009 W-2. SCHEDULE J, PART I, LINE 7 BONUSES ARE PROVIDED BASED ON A GOALS SYSTEM. GOALS ARE ESTABLISHED FOR ELIGIBLE EMPLOYEES AT THE BEGINNING OF THE FISCAL YEAR. BONUSES ARE PAID IN ACCORDANCE WITH THE OVERALL FINANCIAL PERFORMANCE OF THE HOSPITAL AS WELL AS THE EMPLOYEE'S SUCCESS IN MEETING OR EXCEEDING THOSE GOALS."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":66068853,"business_name_line1":"NORWALK HOSPITAL ASSOCIATION","primary_activities":"HEALTH SVCS","exempt_code_section":"501(C)(3)","public_charity_status":"3","legal_domicile_state":"CT","direct_controlling_business_name_line1":"NHSC","address_line1":"24 STEVENS STREET","city":"NORWALK","state":"CT","zip":"06850","name":"NORWALK HOSPITAL ASSOCIATION","address":"24 STEVENS STREET, NORWALK, CT, 06850"},{"ein":222577722,"business_name_line1":"NORWALK HEALTH CARE INC DBA HONEY HILL","primary_activities":"NURSING/REHAB","exempt_code_section":"501(C)(3)","public_charity_status":"9","legal_domicile_state":"CT","direct_controlling_business_name_line1":"NHSC","address_line1":"34 MIDROCKS DRIVE","city":"NORWALK","state":"CT","zip":"06851","name":"NORWALK HEALTH CARE INC DBA HONEY HILL","address":"34 MIDROCKS DRIVE, NORWALK, CT, 06851"},{"ein":222577711,"business_name_line1":"NORWALK HEALTH SERVICES CORP INC","primary_activities":"SUPPORT SVCS","exempt_code_section":"501(C)(3)","public_charity_status":"11B-II","legal_domicile_state":"CT","direct_controlling_business_name_line1":"NA","address_line1":"24 STEVENS STREET","city":"NORWALK","state":"CT","zip":"06850","name":"NORWALK HEALTH SERVICES CORP INC","address":"24 STEVENS STREET, NORWALK, CT, 06850"},{"ein":222577707,"business_name_line1":"NORWALK HOSPITAL FOUNDATION","primary_activities":"FUNDRAISING","exempt_code_section":"501(C)(3)","public_charity_status":"7","legal_domicile_state":"CT","direct_controlling_business_name_line1":"NHSC","address_line1":"34 MAPLE STREET","city":"NORWALK","state":"CT","zip":"06850","name":"NORWALK HOSPITAL FOUNDATION","address":"34 MAPLE STREET, NORWALK, CT, 06850"},{"ein":61304799,"business_name_line1":"ADVANCED CENTER FOR REHAB MEDICINE","primary_activities":"INACTIVE","exempt_code_section":"501(C)(3)","public_charity_status":"11B-II","legal_domicile_state":"CT","direct_controlling_business_name_line1":"NHSC","address_line1":"24 STEVENS STREET","city":"NORWALK","state":"CT","zip":"06850","name":"ADVANCED CENTER FOR REHAB MEDICINE","address":"24 STEVENS STREET, NORWALK, CT, 06850"}],"taxable_corporations_and_trusts":[{"ein":980549862,"business_name_line1":"MAPLE STREET INDEMNITY COMPANY LTD","primary_activity":"CAPTIVE INSUR","ownership_percentage":0.0,"share_of_total_income":0,"share_of_end_of_year_assets":0,"legal_domicile_foreign_country":"BD","direct_controlling_business_name_line1":"NHSC","type_of_entity":"C-CORP","name":"MAPLE STREET INDEMNITY COMPANY LTD"},{"ein":222577718,"business_name_line1":"SWC CORPORATION","primary_activity":"PHARMACY","ownership_percentage":0.0,"share_of_total_income":0,"share_of_end_of_year_assets":0,"legal_domicile_state":"CT","direct_controlling_business_name_line1":"NHSC","address_line1":"24 STEVENS STREET","city":"NORWALK","state":"CT","zip":"06850","type_of_entity":"C-CORP","name":"SWC CORPORATION","address":"24 STEVENS STREET, NORWALK, CT, 06850"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":true,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":true,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":true,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":true,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"NORWALK HOSPITAL FOUNDATION","amount_involved":150000,"transaction_type":"C","name":"NORWALK HOSPITAL FOUNDATION"},{"business_name_line1":"NORWALK HOSPITAL ASSOCIATION","amount_involved":113104,"transaction_type":"J","name":"NORWALK HOSPITAL ASSOCIATION"},{"business_name_line1":"NORWALK HOSPITAL ASSOCIATION","amount_involved":3497109,"transaction_type":"K","name":"NORWALK HOSPITAL ASSOCIATION"},{"business_name_line1":"NORWALK HOSPITAL ASSOCIATION","amount_involved":8010837,"transaction_type":"O","name":"NORWALK HOSPITAL ASSOCIATION"},{"business_name_line1":"NORWALK HOSPITAL ASSOCIATION","amount_involved":72055,"transaction_type":"P","name":"NORWALK HOSPITAL ASSOCIATION"}]},"source_xml":"201122289349301042_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The physicians of norwalk hospital physicians & surgeons, inc. Assist norwalk hospital association in carrying out the hospital's mission to provide comprehensive health care services to all patients.","primary_activities":"Adult hospitalists: the adult hospitalists of norwalk hospital physicians & surgeons provide primary healthcare services to the general public regardless of the patient's ability to pay. Services are provided at norwalk hospital. The physicians assist norwalk hospital association in carrying out the hospital's mission to provide comprehensive health care services to all patients. Adult hospitalists: the adult hospitalists of norwalk hospital physicians & surgeons provide primary healthcare services to the general public regardless of the patient's ability to pay. Services are provided at norwalk hospital. The physicians assist norwalk hospital association in carrying out the hospital's mission to provide comprehensive health care services to all patients. Program statistics: number of patient visits: 6,024 number of charity care: 40 charity amount: $23,224\n\nPulmonary: pulmonary provides pulmonary healthcare services to the general public regardless of the patient's ability to pay. The office is at norwalk hospital and the physicians assist norwalk hospital association in carrying out the hospital's mission to provide comprehensive health care services to all patients. Program statistics number of patient visits: 828 number of charity care: 2 charity amount: $2,217\n\nCenter for womens' care: the center for women's care provides obstetrics & gynecological healthcare services to the general public regardless of the patient's ability to pay. They have offices in stamford, wilton & at the medical suites at norwalk hospital. The physicians assist norwalk hospital association in carrying out the hospital's mission to provide comprehensive health care services to all patients. Program statistics number of patient visits: 3,235 number of charity care: 17 charity amount: $5,094\n\nOther program services include: westport family health pediatric hospitalists & specialists ob gyn midwives & obgyn coverage assoc internists of darien & westport norwalk internal medicine gastroenterology head & neck surgical care surgery rectal & colon surgical care pedia therapy & dev center pain management perinatology services program management dom physicians smilow new canaan walk-in program statistics: number of patient visits: 29,045 number of charity care: 138 charity amount: $85,966 form 990, part vi, line 2 - description of relationships certain board members of norwalk hospital physicians & surgeons, inc. Serve on the boards of norwalk hospital association, norwalk health services corp. And maple street indemnity company ltd. Form 990, part vi, line 6 - the organization's members or stockholders the sole member of norwalk hospital physicians & surgeons is norwalk health services corporation. Form 990, part vi, line 7a - members, stockholders, or other persons who may elect one or more members the officers of norwalk hospital physicians & surgeons are appointed by the governance committee of norwalk health services corporation. Up to 15 members of the board are appointed by nhsc. Form 990, part vi, line 7b - members, stockholders, or other persons who may elect one or more members the member shall have all the rights, powers and privileges usually or by law accorded to members of a medical foundation under chapter 594b of the connecticut general statutes (as it may be amended from time to time, the \"foundation act\") and of a connecticut nonstock, nonprofit corporation under the connecticut revised nonstock corporation act (as it may be amended from time to time, the \"nonstock act\") and which are not conferred upon by the board of directors of the corporation (the \"board\") by the certificate of incorporation, bylaws or the nonstock act. Subject to the rights, power and privileges accorded to the member, the corporation shall be governed by its board of directors. Form 990, part vi, line 11b - describe the process used by management &/or governing body to review 990 norwalk hospital physicians & surgeons, inc. (nhp&s) form 990 is prepared with the assistance of ernst & young llp and reviewed by nhp&s' internal management. Following that review, nhp&s' internal management presents the form 990 to the audit committee for review and comment. The completed form 990 is provided, via email, to all members of the board of directors prior to the form being filed with the irs. Form 990, part vi, line 12c - description of process to monitor transactions for conflicts of interest monitoring the organization's conflict of interest policy provides that annually, each person covered by the policy, including board members, and key management personnel, including the ceo, vice presidents, chairmen, executive directors, norwalk hospital physicians & surgeons, inc. And any other hospital employed physicians, directors, and any other personnel with financial decision making authority as designated by the ceo, senior vice president, vice presidents or department chairmen shall sign a statement affirming that such person received a copy of the conflict of interest policy, read and understands the policy and agrees to comply with the policy. Additionally, the signed statement affirms that the person understands norwalk health services corporation is a charitable organization and that in order to maintain its tax-exempt status, norwalk health services corporation must engage in activities which accomplish one or more of its tax-exempt purposes. Enforcement failure to comply with the organization's conflict of interest policy shall constitute grounds for removal of a person covered by the policy as a board member or board committee member, and, in the case of key management personnel, termination of employment. Who is covered? The organization's conflict of interest policy covers each person covered by the policy, including board members, and key management personnel, including the ceo, vice presidents, chairmen, executive directors, nhp&s and any other hospital employed physicians, directors, and any other personnel with financial decision making authority as designated by the ceo, senior vice president, vice presidents or department level of determination and review of conflicts in connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After presentation of a potential transaction or arrangement is made by an interested person, the remaining disinterested board or committee members shall decide if a conflict of interest exists. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the governing board or committee shall determine if norwalk health services corporation can obtain, with reasonable efforts, a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the organization's best interest, for its own benefit and whether it is fair and reasonable. In conformity with the above determination, the governing board or committee shall make its decision as to whether to enter into the transaction or arrangement. Restrictions placed on conflicted persons in connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. Form 990, part vi, line 14 - document retention & destruction policy effective 1/1/2014, western connecticut health network (wchn) became the sole corporate member of norwalk health services corporation and a corporate affiliation was completed. Norwalk health services corporation and all subsidiaries are now covered under the policies of wchn and as such, the record retention policy applies to nhsc as of 1/1/2014. Form 990, part vi, line 15a and 15b - offices & positions for which process was used, & year process was begun norwalk hospital physicians & surgeons, inc. (nhp&s) does not retain any compensated executive directors, officers, or top management officials. The officers receiving compensation are compensated by norwalk hospital association (nha), a related organization of nhp&s. Therefore, their compensation and benefits are determined by nha. The respective vice president assesses performance and determines salary increases based on the guidelines established by the annual review program and final review ratings. Compensation decisions also employ external market survey data and internal analysis based on norwalk hospital association's salary ranges. Form 990, part vi, line 19 - governing documents governing documents, conflict of interest policy & financial statements are available to the public upon request. Form 990, part ix, line 11g other fees for services (non-employees) other fees $4,748,499 details as follows: collection expense $9,154 outside services $1,239,888 personnel recruiting $29,063 employee training $6,278 outside services prof $236,054 ihc/fms pass thru sal/ben $2,186,716 temporary help $216,434 physicians $824,912 form 990, part xi, line 9 - other changes in net assets or fund balances the amount on part xi, line 9, $5,302,411, represents transfers from norwalk health services corp. (parent) to nhp&s.","year":2012,"name":"Norwalk Hospital Physicians & Surgeons Inc","phone":"2038522000","website":"WWW.NORWALKHEALTH.ORG","type":"990","principal_officer":"Daniel Debarba","year_formation":1998,"state_legal_domicile":"CT","total_volunteers":1,"tax_period_begin":"2012-10-01T00:00:00","tax_period_end":"2013-09-30T00:00:00","address":"24 Stevens Street, Norwalk, CT, 06850, USA","city":"Norwalk","state":"CT","country":"USA","zip_code":"06850"},"Governance":{"501c3 determination":true,"Number of voting members":10,"Number of independent voting members":2,"Number of employees total":114,"Total Gross UBI":0,"Number of employees":114,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements consolidated":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":27636233,"Contributions":{"value":390191,"Related organizations":390191},"Program revenue":{"value":27245957,"Total revenue":{"value":27245957,"VARIOUS":27245957}},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":85,"Other total":85,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":32938645,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":23481719,"Current officers":454267,"Disqualified persons":0,"Other salaries and wages":19177196,"Pension plan contributions":0,"Other employee benefits":2913646,"Payroll taxes":936610},"Other expenses":{"value":9456926,"Management services":0,"Legal":39617,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":4748499,"Advertising":15095,"Office expenses":487646,"Information technology":197307,"Royalties":0,"Occupancy":1464603,"Travel":60669,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":626832,"Depreciation and depletion":80185,"Insurance":1446056,"Travel entertainment public officials":0,"Itemized Expenses":{"value":278122,"VARIOUS":278122},"All other expenses":12294}},"Assets":{"value":2994290,"Non-interest bearing cash":865772,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":847419,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":207399,"Land, building, equipment":146962,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":926738},"Liabilities":{"value":3826733,"Accounts payable, accrued":3826733,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-832443},"Form990Details":{"program_service_accomplishments":[{"description":"ADULT HOSPITALISTS: THE ADULT HOSPITALISTS OF NORWALK HOSPITAL PHYSICIANS & SURGEONS PROVIDE PRIMARY HEALTHCARE SERVICES TO THE GENERAL PUBLIC REGARDLESS OF THE PATIENT'S ABILITY TO PAY. SERVICES ARE PROVIDED AT NORWALK HOSPITAL. THE PHYSICIANS ASSIST NORWALK HOSPITAL ASSOCIATION IN CARRYING OUT THE HOSPITAL'S MISSION TO PROVIDE COMPREHENSIVE HEALTH CARE SERVICES TO ALL PATIENTS. ADULT HOSPITALISTS: THE ADULT HOSPITALISTS OF NORWALK HOSPITAL PHYSICIANS & SURGEONS PROVIDE PRIMARY HEALTHCARE SERVICES TO THE GENERAL PUBLIC REGARDLESS OF THE PATIENT'S ABILITY TO PAY. SERVICES ARE PROVIDED AT NORWALK HOSPITAL. THE PHYSICIANS ASSIST NORWALK HOSPITAL ASSOCIATION IN CARRYING OUT THE HOSPITAL'S MISSION TO PROVIDE COMPREHENSIVE HEALTH CARE SERVICES TO ALL PATIENTS. PROGRAM STATISTICS: NUMBER OF PATIENT VISITS: 6,024 NUMBER OF CHARITY CARE: 40 CHARITY AMOUNT: $23,224","expense":7213090,"revenue":7213200},{"description":"PULMONARY: PULMONARY PROVIDES PULMONARY HEALTHCARE SERVICES TO THE GENERAL PUBLIC REGARDLESS OF THE PATIENT'S ABILITY TO PAY. 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Madden","base_compensation_filing_org":121635,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":8831,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":12380,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":47186,"other_compensation_related_orgs":0,"total_compensation_filing_org":190032,"total_compensation_related_orgs":0,"name":"Kathleen Madden"}],"supplemental_information":[{"identifier":"Supplemental Compensation Information","form_and_line_reference":"Schedule J, Part I, Line 3","explanation":"TAX GROSS-UP PAYMENTS ARE PROVIDED ON TAXABLE BENEFITS IN ACCORDANCE WITH THE NORWALK HOSPITAL ASSOCIATION'S SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN, DESCRIBED BELOW IN RESPONSE TO LINE 4B. ADDITIONALLY, TAX GROSS UP PAYMENTS ARE PROVIDED FOR TAXABLE MOVING EXPENSES AND ON THE TAXATION OF THE FORMER CEO'S PERSONAL USE OF A HOSPITAL-OWNED AUTOMOBILE PRIOR TO HIS TERMINATION AS CEO(FOR CALENDAR YEAR 2010 ONLY). ALL TAX GROSS-UP PAYMENTS ARE TREATED AS TAXABLE COMPENSATION TO THE INDIVIDUALS RECEIVING SUCH PAYMENTS. Supplemental Compensation Information Schedule J, Part I, Line 4a Geoffrey Cole RECEIVED a SEVERANCE ARRANGEMENT FOR A SPECIFIED PERIOD OF TIME, BASED ON his COMPENSATION AT THE TIME OF TERMINATION. THE AMOUNT PAID, $862,249, has BEEN INCLUDED IN SCHEDULE J, PART II, COLUMN B(III). Supplemental Compensation Information Schedule J, Part I, Line 4B NORWALK HOSPITAL ASSOCIATION (NHA), A RELATED ORGANIZATION OF FAIRFIELD COUNTY MEDICAL SERVICES (FCMS), HAS ESTABLISHED THE NORWALK HOSPITAL SENIOR EXECUTIVE DEFERRED COMPENSATION PLAN, PRIMARILY FOR THE PURPOSE OF PROVIDING A PROGRAM OF DEFERRED COMPENSATION FOR DANIEL DERBARBA, PRESIDENT AND CEO OF NHA. AMOUNTS PROMISED UNDER THE PLAN ARE BASED ON A TARGETED RETIREMENT BENEFIT. THE PAYMENT OF BENEFITS UNDER THE PLAN IS SUBJECT TO VESTING. NO AMOUNTS WERE VESTED OR REPORTED AS TAXABLE INCOME ON MR. DEBARBA'S 2010 W-2."},{"identifier":"Supplemental Compensation Information","form_and_line_reference":"Schedule J, Part I, line 7","explanation":"Bonuses are provided based on a goals system. Goals are established for eligible employees at the beginning of the fiscal year. Bonuses are paid in accordance with the overall financial performance of the hospital as well as the employee's success in meeting or exceeding those goals."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":66068853,"business_name_line1":"Norwalk Hospital Association","primary_activities":"Heatlh Svcs","exempt_code_section":"501(c)(3)","public_charity_status":"3","legal_domicile_state":"CT","direct_controlling_business_name_line1":"NHSC","address_line1":"24 Stevens Street","city":"Norwalk","state":"CT","zip":"06850","name":"Norwalk Hospital Association","address":"24 Stevens Street, Norwalk, CT, 06850"},{"ein":222577722,"business_name_line1":"Norwalk Health Care DBA Honey Hill Rehab","primary_activities":"Nursing/Rehab","exempt_code_section":"501(c)(3)","public_charity_status":"9","legal_domicile_state":"CT","direct_controlling_business_name_line1":"NHSC","address_line1":"34 Midrocks Drive","city":"Norwalk","state":"CT","zip":"06851","name":"Norwalk Health Care DBA Honey Hill Rehab","address":"34 Midrocks Drive, Norwalk, CT, 06851"},{"ein":222577711,"business_name_line1":"Norwalk Health Services Corp Inc","primary_activities":"Support Svcs","exempt_code_section":"501(c)(3)","public_charity_status":"11B","legal_domicile_state":"CT","direct_controlling_business_name_line1":"NA","address_line1":"24 Stevens Street","city":"Norwalk","state":"CT","zip":"06850","name":"Norwalk Health Services Corp Inc","address":"24 Stevens Street, Norwalk, CT, 06850"},{"ein":222577707,"business_name_line1":"Norwalk Hospital Foundation","primary_activities":"Fundraising","exempt_code_section":"501(c)(3)","public_charity_status":"7","legal_domicile_state":"CT","direct_controlling_business_name_line1":"NHSC","address_line1":"34 Maple Street","city":"Norwalk","state":"CT","zip":"06850","name":"Norwalk Hospital Foundation","address":"34 Maple Street, Norwalk, CT, 06850"},{"ein":61304799,"business_name_line1":"Advanced Center for Rehab Medicine","primary_activities":"Inactive","exempt_code_section":"501(C)(3)","public_charity_status":"11B","legal_domicile_state":"CT","direct_controlling_business_name_line1":"NHSC","address_line1":"24 Stevens Street","city":"Norwalk","state":"CT","zip":"06850","name":"Advanced Center for Rehab Medicine","address":"24 Stevens Street, Norwalk, CT, 06850"}],"taxable_corporations_and_trusts":[{"ein":980549862,"business_name_line1":"Maple Street Indemnity Company Ltd","primary_activity":"Captive Insurance","legal_domicile_foreign_country":"BD","direct_controlling_business_name_line1":"NHSC","foreign_address_line1":"40 Church St PO Box HM 2062","foreign_city":"Hamilton HM HX","foreign_country":"BD","type_of_entity":"C-Corp","name":"Maple Street Indemnity Company Ltd","foreign_address":"40 Church St PO Box HM 2062, Hamilton HM HX, BD"},{"ein":222577718,"business_name_line1":"SWC Corporation","primary_activity":"Pharmacy","legal_domicile_state":"CT","direct_controlling_business_name_line1":"NHSC","address_line1":"24 Stevens Street","city":"Norwalk","state":"CT","zip":"06850","type_of_entity":"C-Corp","name":"SWC Corporation","address":"24 Stevens Street, Norwalk, CT, 06850"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":true,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":true,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":true,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":true,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"NORWALK HOSPITAL FOUNDATION","amount_involved":60379,"transaction_type":"C","name":"NORWALK HOSPITAL FOUNDATION"},{"business_name_line1":"NORWALK HOSPITAL ASSOCIATION","amount_involved":133194,"transaction_type":"J","name":"NORWALK HOSPITAL ASSOCIATION"},{"business_name_line1":"NORWALK HOSPITAL ASSOCIATION","amount_involved":4229918,"transaction_type":"K","name":"NORWALK HOSPITAL ASSOCIATION"},{"business_name_line1":"NORWALK HOSPITAL ASSOCIATION","amount_involved":9581910,"transaction_type":"O","name":"NORWALK HOSPITAL ASSOCIATION"}]},"source_xml":"201232289349302663_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The physicians of norwalk hospital physicians & surgeons, inc. Assist norwalk hospital association in carrying out the hospital's mission to provide comprehensive health care services to all patients.","primary_activities":"Adult hospitalists: the adult hospitalists of norwalk hospital physicians & surgeons provide primary healthcare services to the general public regardless of the patient's ability to pay. Services are provided at norwalk hospital. The physicians assist norwalk hospital association in carrying out the hospital's mission to provide comprehensive health care services to all patients. Adult hospitalists: the adult hospitalists of norwalk hospital physicians & surgeons provide primary healthcare services to the general public regardless of the patient's ability to pay. Services are provided at norwalk hospital. The physicians assist norwalk hospital association in carrying out the hospital's mission to provide comprehensive health care services to all patients. Program statistics: number of patient visits: 6,024 number of charity care: 40 charity amount: $23,224\n\nPulmonary: pulmonary provides pulmonary healthcare services to the general public regardless of the patient's ability to pay. The office is at norwalk hospital and the physicians assist norwalk hospital association in carrying out the hospital's mission to provide comprehensive health care services to all patients. Program statistics number of patient visits: 828 number of charity care: 2 charity amount: $2,217\n\nCenter for womens' care: the center for women's care provides obstetrics & gynecological healthcare services to the general public regardless of the patient's ability to pay. They have offices in stamford, wilton & at the medical suites at norwalk hospital. The physicians assist norwalk hospital association in carrying out the hospital's mission to provide comprehensive health care services to all patients. Program statistics number of patient visits: 3,235 number of charity care: 17 charity amount: $5,094\n\nOther program services include: westport family health pediatric hospitalists & specialists ob gyn midwives & obgyn coverage assoc internists of darien & westport norwalk internal medicine gastroenterology head & neck surgical care surgery rectal & colon surgical care pedia therapy & dev center pain management perinatology services program management dom physicians smilow new canaan walk-in program statistics: number of patient visits: 29,045 number of charity care: 138 charity amount: $85,966 form 990, part vi, line 2 - description of relationships certain board members of norwalk hospital physicians & surgeons, inc. Serve on the boards of norwalk hospital association, norwalk health services corp. And maple street indemnity company ltd. Form 990, part vi, line 6 - the organization's members or stockholders the sole member of norwalk hospital physicians & surgeons is norwalk health services corporation. Form 990, part vi, line 7a - members, stockholders, or other persons who may elect one or more members the officers of norwalk hospital physicians & surgeons are appointed by the governance committee of norwalk health services corporation. Up to 15 members of the board are appointed by nhsc. Form 990, part vi, line 7b - members, stockholders, or other persons who may elect one or more members the member shall have all the rights, powers and privileges usually or by law accorded to members of a medical foundation under chapter 594b of the connecticut general statutes (as it may be amended from time to time, the \"foundation act\") and of a connecticut nonstock, nonprofit corporation under the connecticut revised nonstock corporation act (as it may be amended from time to time, the \"nonstock act\") and which are not conferred upon by the board of directors of the corporation (the \"board\") by the certificate of incorporation, bylaws or the nonstock act. Subject to the rights, power and privileges accorded to the member, the corporation shall be governed by its board of directors. Form 990, part vi, line 11b - describe the process used by management &/or governing body to review 990 norwalk hospital physicians & surgeons, inc. (nhp&s) form 990 is prepared with the assistance of ernst & young llp and reviewed by nhp&s' internal management. Following that review, nhp&s' internal management presents the form 990 to the audit committee for review and comment. The completed form 990 is provided, via email, to all members of the board of directors prior to the form being filed with the irs. Form 990, part vi, line 12c - description of process to monitor transactions for conflicts of interest monitoring the organization's conflict of interest policy provides that annually, each person covered by the policy, including board members, and key management personnel, including the ceo, vice presidents, chairmen, executive directors, norwalk hospital physicians & surgeons, inc. And any other hospital employed physicians, directors, and any other personnel with financial decision making authority as designated by the ceo, senior vice president, vice presidents or department chairmen shall sign a statement affirming that such person received a copy of the conflict of interest policy, read and understands the policy and agrees to comply with the policy. Additionally, the signed statement affirms that the person understands norwalk health services corporation is a charitable organization and that in order to maintain its tax-exempt status, norwalk health services corporation must engage in activities which accomplish one or more of its tax-exempt purposes. Enforcement failure to comply with the organization's conflict of interest policy shall constitute grounds for removal of a person covered by the policy as a board member or board committee member, and, in the case of key management personnel, termination of employment. Who is covered? The organization's conflict of interest policy covers each person covered by the policy, including board members, and key management personnel, including the ceo, vice presidents, chairmen, executive directors, nhp&s and any other hospital employed physicians, directors, and any other personnel with financial decision making authority as designated by the ceo, senior vice president, vice presidents or department level of determination and review of conflicts in connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After presentation of a potential transaction or arrangement is made by an interested person, the remaining disinterested board or committee members shall decide if a conflict of interest exists. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the governing board or committee shall determine if norwalk health services corporation can obtain, with reasonable efforts, a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the organization's best interest, for its own benefit and whether it is fair and reasonable. In conformity with the above determination, the governing board or committee shall make its decision as to whether to enter into the transaction or arrangement. Restrictions placed on conflicted persons in connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. Form 990, part vi, line 14 - document retention & destruction policy effective 1/1/2014, western connecticut health network (wchn) became the sole corporate member of norwalk health services corporation and a corporate affiliation was completed. Norwalk health services corporation and all subsidiaries are now covered under the policies of wchn and as such, the record retention policy applies to nhsc as of 1/1/2014. Form 990, part vi, line 15a and 15b - offices & positions for which process was used, & year process was begun norwalk hospital physicians & surgeons, inc. (nhp&s) does not retain any compensated executive directors, officers, or top management officials. The officers receiving compensation are compensated by norwalk hospital association (nha), a related organization of nhp&s. Therefore, their compensation and benefits are determined by nha. The respective vice president assesses performance and determines salary increases based on the guidelines established by the annual review program and final review ratings. Compensation decisions also employ external market survey data and internal analysis based on norwalk hospital association's salary ranges. Form 990, part vi, line 19 - governing documents governing documents, conflict of interest policy & financial statements are available to the public upon request. Form 990, part ix, line 11g other fees for services (non-employees) other fees $4,748,499 details as follows: collection expense $9,154 outside services $1,239,888 personnel recruiting $29,063 employee training $6,278 outside services prof $236,054 ihc/fms pass thru sal/ben $2,186,716 temporary help $216,434 physicians $824,912 form 990, part xi, line 9 - other changes in net assets or fund balances the amount on part xi, line 9, $5,302,411, represents transfers from norwalk health services corp. (parent) to nhp&s.","year":2012,"name":"Norwalk Hospital Physicians & Surgeons Inc","phone":"2038522000","website":"WWW.NORWALKHEALTH.ORG","type":"990","principal_officer":"Daniel Debarba","year_formation":1998,"state_legal_domicile":"CT","total_volunteers":1,"tax_period_begin":"2012-10-01T00:00:00","tax_period_end":"2013-09-30T00:00:00","address":"24 Stevens Street, Norwalk, CT, 06850, USA","city":"Norwalk","state":"CT","country":"USA","zip_code":"06850"},"Governance":{"501c3 determination":true,"Number of voting members":10,"Number of independent voting members":2,"Number of employees total":114,"Total Gross UBI":0,"Number of employees":114,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements consolidated":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":27636233,"Contributions":{"value":390191,"Related organizations":390191},"Program revenue":{"value":27245957,"Total revenue":{"value":27245957,"VARIOUS":27245957}},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":85,"Other total":85,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":32938645,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":23481719,"Current officers":454267,"Disqualified persons":0,"Other salaries and wages":19177196,"Pension plan contributions":0,"Other employee benefits":2913646,"Payroll taxes":936610},"Other expenses":{"value":9456926,"Management services":0,"Legal":39617,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":4748499,"Advertising":15095,"Office expenses":487646,"Information technology":197307,"Royalties":0,"Occupancy":1464603,"Travel":60669,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":626832,"Depreciation and depletion":80185,"Insurance":1446056,"Travel entertainment public officials":0,"Itemized Expenses":{"value":278122,"VARIOUS":278122},"All other expenses":12294}},"Assets":{"value":2994290,"Non-interest bearing cash":865772,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":847419,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":207399,"Land, building, equipment":146962,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":926738},"Liabilities":{"value":3826733,"Accounts payable, accrued":3826733,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-832443},"Form990Details":{"program_service_accomplishments":[{"description":"ADULT HOSPITALISTS: THE ADULT HOSPITALISTS OF NORWALK HOSPITAL PHYSICIANS & SURGEONS PROVIDE PRIMARY HEALTHCARE SERVICES TO THE GENERAL PUBLIC REGARDLESS OF THE PATIENT'S ABILITY TO PAY. SERVICES ARE PROVIDED AT NORWALK HOSPITAL. THE PHYSICIANS ASSIST NORWALK HOSPITAL ASSOCIATION IN CARRYING OUT THE HOSPITAL'S MISSION TO PROVIDE COMPREHENSIVE HEALTH CARE SERVICES TO ALL PATIENTS. ADULT HOSPITALISTS: THE ADULT HOSPITALISTS OF NORWALK HOSPITAL PHYSICIANS & SURGEONS PROVIDE PRIMARY HEALTHCARE SERVICES TO THE GENERAL PUBLIC REGARDLESS OF THE PATIENT'S ABILITY TO PAY. SERVICES ARE PROVIDED AT NORWALK HOSPITAL. THE PHYSICIANS ASSIST NORWALK HOSPITAL ASSOCIATION IN CARRYING OUT THE HOSPITAL'S MISSION TO PROVIDE COMPREHENSIVE HEALTH CARE SERVICES TO ALL PATIENTS. PROGRAM STATISTICS: NUMBER OF PATIENT VISITS: 6,024 NUMBER OF CHARITY CARE: 40 CHARITY AMOUNT: $23,224","expense":7213090,"revenue":7213200},{"description":"PULMONARY: PULMONARY PROVIDES PULMONARY HEALTHCARE SERVICES TO THE GENERAL PUBLIC REGARDLESS OF THE PATIENT'S ABILITY TO PAY. THE OFFICE IS AT NORWALK HOSPITAL AND THE PHYSICIANS ASSIST NORWALK HOSPITAL ASSOCIATION IN CARRYING OUT THE HOSPITAL'S MISSION TO PROVIDE COMPREHENSIVE HEALTH CARE SERVICES TO ALL PATIENTS. PROGRAM STATISTICS NUMBER OF PATIENT VISITS: 828 NUMBER OF CHARITY CARE: 2 CHARITY AMOUNT: $2,217","expense":2430325,"revenue":2430325},{"description":"CENTER FOR WOMENS' CARE: THE CENTER FOR WOMEN'S CARE PROVIDES OBSTETRICS & GYNECOLOGICAL HEALTHCARE SERVICES TO THE GENERAL PUBLIC REGARDLESS OF THE PATIENT'S ABILITY TO PAY. THEY HAVE OFFICES IN STAMFORD, WILTON & AT THE MEDICAL SUITES AT NORWALK HOSPITAL. THE PHYSICIANS ASSIST NORWALK HOSPITAL ASSOCIATION IN CARRYING OUT THE HOSPITAL'S MISSION TO PROVIDE COMPREHENSIVE HEALTH CARE SERVICES TO ALL PATIENTS. PROGRAM STATISTICS NUMBER OF PATIENT VISITS: 3,235 NUMBER OF CHARITY CARE: 17 CHARITY AMOUNT: $5,094","expense":2272174,"revenue":1219096}],"program_service_revenue_detail":[{"business_code":"621110","description":"PATIENT SERVICE REVENUE","total_revenue":12901952,"related_or_exempt_function_income":12901952},{"business_code":"900099","description":"ADMINISTRATIVE SERVICES","total_revenue":7064949,"related_or_exempt_function_income":7064949},{"business_code":"900099","description":"STRATEGIC SUPPORT","total_revenue":7274599,"related_or_exempt_function_income":7274599},{"business_code":"900099","description":"OTHER 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Debarba","address_line1":"24 Stevens Street","city":"Norwalk","state":"CT","zip":"06850"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":true,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false,"grants_payable_beginning_of_year":0,"grants_payable_end_of_year":0},"books_are_in_care_of":{"person_name":"TONI HORNE","phone":"2038522071","address_line1":"24 STEVENS STREET","city":"NORWALK","state":"CT","zip":"06850"},"contractor_compensation":[{"person_name":"INTEGRATED HEALTHCARE 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