Western Connecticut Health Network… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1985

Legal Domicile

Phone

2037397000

Tax Period

2023-10-01 to 2024-09-30

Western Connecticut Health Network Affiliates Inc, founded in 1985, is a mid-sized nonprofit that reported $20.6M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

IMPROVE THE HEALTH OF EVERY PERSON IN OUR COMMUNITY THROUGH THE EFFICIENT DELIVERY OF EXCELLENT, INNOVATIVE AND COMPASSIONATE CARE.

Program Service Accomplishments

Program 1

Expenses: $10,718,797 Revenue: $11,957,732

EMERGENCY MEDICAL SERVICES PROVIDES AMBULANCE SERVICES TO DANBURY AND SURROUNDING TOWNS.

Program 2

Expenses: $8,380,943 Revenue: $9,349,655

WESTERN CONNECTICUT HEALTH NETWORK AFFILIATES, INC. (WCHNA) PROVIDES MEDICAL CARE ON AN OUTPATIENT BASIS. THE ORGANIZATION INITIATES, DEVELOPS, OPERATES AND MAINTAINS PROGRAMS DIRECTED TOWARD...

WESTERN CONNECTICUT HEALTH NETWORK AFFILIATES, INC. (WCHNA) PROVIDES 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, NUVANCE HEALTH. $205,413 - CHARITY CARE IN FISCAL YEAR 2024

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $361,314

Program Service Revenue $19,886,589

Investment Income $322,788

Other Revenue $485

TOTAL REVENUE $20,571,176

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,928,669

Fundraising Expenses $0

Program Expenses $19,099,740

Other Expenses $6,642,548

TOTAL EXPENSES $22,571,217

Year-over-Year Comparison

	2023	2022	Change
Revenue	$20,571,176	$17,789,170	+0.2%
Expenses	$22,571,217	$20,169,127	+0.1%
Net Income	$-2,000,041	$-2,379,957	-0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

256

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$3,934,603

Total Directors

$3,934,603

Key Employees

$789,426

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN WYATT	SECRETARY & CHIEF LEGAL OFFICER	2.0	Officer Director	$0	$124,638	$758,850
DANIEL DEBARBA	CHIEF FINANCIAL OFFICER; TREASURER	2.0	Officer Director	$0	$175,627	$1,649,792
MICHELLE ROBERTSON	CHIEF OPERATING OFFICER; CHAIR	1.0	Officer Director	$0	$187,713	$1,525,961
JENNIFER L FILIPPONE	VP NETWORK OPERATIONS	20.0	Key Emp	$0	$20,488	$427,809
MATTHEW G CASSAVECHIA	DIRECTOR OF EMS	40.0	Key Emp	$313,008	$48,609	$361,617
ANDREW J MATTURRO	OPERATIONS MANAGER- AMBULANCE	40.0	Highest	$197,204	$24,606	$221,810
DAVID J REHDER	PARAMEDIC	40.0	Highest	$186,686	$50,379	$237,065
JAMES E STEAD	EMS SUPERVISOR	40.0	Highest	$222,076	$55,453	$277,529
JOHN R REED	EMS SUPERVISOR	40.0	Highest	$181,274	$32,323	$213,597
MICHAEL T BURGESS	EMERGENCY MEDICAL TECHNICIAN	40.0	Highest	$183,295	$12,605	$195,900
JOHN M MURPHY MD	FORMER PRESIDENT/NUVANCE CEO	0.0		$0	$53,709	$3,956,016

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$20,571,176	$22,571,217	$16,811,498	$-2,000,041
2023	$17,789,170	$20,169,127	$12,877,168	$-2,379,957
2022	$16,768,172	$20,231,405	$11,332,210	$-3,463,233
2021	$16,314,490	$16,930,918	$9,419,586	$-616,428
2020	$12,529,671	$13,961,516	$7,022,021	$-1,431,845

Western Connecticut Health Network Affiliates Inc