Western Connecticut Health Network Affiliates Inc

EIN: 222594968 501(c)(3)

DANBURY, CT

Total Revenue
$20,571,176
Total Expenses
$22,571,217
Total Assets
$16,811,498
Net Assets
$-7,816,105
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
CT
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.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

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
🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Sign In

Governance

Voting Members
3
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
$3,934,603
Total Directors
3
$3,934,603
Key Employees
2
$789,426
Highest Compensated
5
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
Explore More Nonprofits
→Top 100 Nonprofits in Connecticut →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare Western Connecticut Health Network Affiliates Inc with other nonprofits in Connecticut and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.