Cause IQ organization profile

Yale New Haven Hospital (YNHH)

Form 990s | Financials | Vendors | Personnel | Peers

YNHH is a general hospital based in New Haven, CT that was founded in 1826. As of 2018 they had $3.1 billion in revenue and $3.8 billion in assets.

Yale New Haven Hospital is a 1,541-bed hospital located in New Haven, Connecticut. It is the primary teaching hospital for Yale School of Medicine and Yale School of Nursing.

Yale New Haven Hospital (YNHH) makes grants to other organizations, such as $2,711,660 to City of New Haven Indiana Municipal Building Corporation for "Communty Benefit Dev"; $392,448 to The Tennis Foundation of Connecticut for "Sponsorship"; $275,000 to Market New Haven for "Sponsorship"; $202,226 to Center for Childrens Advocacy for "Support Mission"; and $162,500 to Connecticut Center for Arts and Technology for "Support Mission".

EIN:

06-0646652

City:

New Haven

State:

Connecticut

Website:

ynhh.org

Phone:

203-688-4242

Facebook:

facebook.com/yalenewhavenhospital

Twitter:

@ynhh

Founded:

1826

Type:

501(c)(3)

NTEE:

E22: General hospitals

Revenue:

$3,119,994,657

Assets:

$3,869,962,766

Employees:

14,497

Fiscal year end:

September

Revenue trends:

Asset trends:

Form 990s for YNHH

Fiscal year ending	Date received by IRS	Form	PDF link
2018-09	Oct 21, 2019	990	View PDF
2017-09	Nov 15, 2018	990	View PDF
2016-09	Oct 30, 2017	990	View PDF
2015-09	Oct 19, 2016	990	View PDF
2014-09	Oct 2, 2015	990	View PDF
...and five more Form 990 PDFs

Financials for YNHH

Field	2018	2017	% Change
Federated campaigns	$0	$0
Membership dues	$0	$0
Fundraising event contributions	$2,985,182	$1,998,425	49.4%
Related organizations	$61,133	$11,875	414.8%
Government grants (contributions)	$9,023,908	$9,931,726	-9.1%
Normal grants, contributions, etc.	$78,281,290	$69,449,109	12.7%
<em>Non-cash contributions included in above</em>	$1,062,735	$674,932	57.5%
Total grants, contributions, etc.	$90,351,513	$81,391,135	11.0%

Field	2018	2017	% Change
Total grants, contributions, etc.	$90,351,513	$81,391,135	11.0%
Program services	$2,817,583,725	$2,652,838,237	6.2%
Investment income and dividends	$7,212,157	$4,855,894	48.5%
Tax-exempt bond proceeds	$0	$0
Royalty revenue	$0	$0
Net rental income	$-1,008,877	$272,885	-469.7%
Net gain from sale of non-inventory assets	$187,766,206	$35,011,500	436.3%
Net income from fundraising events	$-633,607	$-467,677	-35.5%
Net income from gaming activities	$0	$0
Net income from sales of inventory	$0	$0
Miscellaneous revenues	$18,723,540	$22,573,767	-17.1%
Total revenues	$3,119,994,657	$2,796,475,741	11.6%

Field	2018	2017	% Change
Grants to govts. and orgs. in USA	$4,450,728	$3,908,821	13.9%
Grants to individuals in USA	$1,276,698	$798,091	60.0%
Grants to govts., orgs., and individuals outside USA	$0	$0
Benefits paid to or for members	$0	$0
Compensation of current officers, etc.	$19,489,633	$19,984,176	-2.5%
Compensation not included above, to disqualified persons	$0	$0
Non-officer salaries and wages	$885,868,092	$845,479,148	4.8%
Pension/retirement accruals and contributions	$69,308,316	$64,962,488	6.7%
Other employee benefits	$30,087,348	$42,427,234	-29.1%
Payroll taxes	$66,809,401	$63,656,605	5.0%
Management fees	$0	$0
Legal fees	$2,284,417	$3,409,572	-33.0%
Accounting fees	$12,094	$11,428	5.8%
Lobbying fees	$494,151	$672,272	-26.5%
Pro. fundraising fees	$0	$0
Investment mgmt fees	$0	$0
Other fee-for-service	$824,535,470	$764,258,159	7.9%
Advertising and promotion	$32,837	$63,978	-48.7%
Office expenses	$5,181,211	$4,953,644	4.6%
Information tech. expenses	$0	$0
Royalty expenses	$0	$0
Occupancy	$82,719,946	$76,927,093	7.5%
Travel	$3,661,876	$3,803,799	-3.7%
Public official travel and entertainment	$0	$0
Conferences, meetings, etc.	$0	$0
Interest	$24,995,295	$23,630,394	5.8%
Payments to affiliates	$11,762,763	$10,582,468	11.2%
Depreciation, amortization, etc.	$111,215,865	$129,900,804	-14.4%
Insurance	$32,536,869	$29,677,286	9.6%
All other expenses	$590,871,118	$544,003,312	8.6%
Total expenses	$2,767,594,128	$2,633,110,772	5.1%

Field	2018	2017	% Change
Cash (non-interest-bearing)	$860,852	$846,944	1.6%
Savings, short-term investments, etc.	$440,646,525	$182,880,577	140.9%
Pledges and grants receivable	$0	$0
Accounts receivable	$399,733,779	$344,759,295	15.9%
Loans receivable from officers, directors, etc.	$0	$0
Loans receivable from other disqualified persons	$0	$0
Notes and loans receivable	$0	$0
Inventories for use	$41,280,000	$36,252,531	13.9%
Prepaid expenses and deferred charges	$55,704,006	$57,824,380	-3.7%
Buildings, equipment, etc. post-depreciation	$1,065,917,635	$1,009,946,765	5.5%
Investments, publicly traded securities	$837,850,214	$807,357,950	3.8%
Investments, other securities	$786,925,444	$889,888,919	-11.6%
Investments, program-related	$0	$0
Intangible assets	$44,774,265	$44,774,265
Other assets	$196,270,046	$187,922,385	4.4%
Total assets	$3,869,962,766	$3,562,454,011	8.6%

Field	2018	2017	% Change
Accounts payable and accrued expenses	$407,700,845	$399,937,709	1.9%
Grants payable	$0	$0
Deferred revenue	$39,005,260	$40,243,522	-3.1%
Tax-exempt bond liabilities	$93,678,200	$93,642,761	0.0%
Escrow or custodial account liability	$0	$0
Loans payable to officers and disqualified persons	$0	$0
Secured mortgages and notes payable to unrelated third parties	$180,396,983	$180,304,180	0.1%
Unsecured notes and loans payable to unrelated third parties	$0	$0
Other liabilities	$1,163,894,183	$1,183,283,197	-1.6%
Total liabilities	$1,884,675,471	$1,897,411,369	-0.7%

Field	2018	2017	% Change
Unrestricted net assets	$1,869,724,324	$1,556,314,720	20.1%
Temporarily restricted net assets	$66,637,129	$60,352,766	10.4%
Permanently restricted net assets	$48,925,842	$48,375,156	1.1%

Vendors for YNHH

Vendor	Services	Amount paid	Date
Blackbaud	CRM software; Marketing software; CRM software; Fundraising software		2020-03-01
██████	Fundraising software		2020-03-01
███████ ███ ████	Fundraising software; Payment processing		2020-03-01
████ ███	Tax accounting		2019-10-21
███ ██████████ ███████	Healthcare Support Services	$3,097,648	2018-09-01
███████████████	Employment Services	$20,959,619	2018-09-01
███ █████████ ███	Courier Services	$3,538,563	2018-09-01
███████ ████████ ██████████	Architectural Services	$9,599,389	2018-09-01
...and seven more vendors

Personnel at YNHH

Name	Title	Compensation	Most recent data
Marna P. Borgstrom	Chief Executive Officer and Trustee	$2.3 million	Aug. 8, 2019
Vincent Tammaro	Executive Vice President and Chief Financial Officer / Executive Vice President Finance and Chief Financial Officer / Senior Vice President and Chief Financial Officer	$631,124	Oct. 21, 2019
██████ ██ ████████	Chief Medical Officer and Senior Vice President / Senior Vice President and Chief Marketing Officer and Trustee	$672,555	Aug. 8, 2019
█████ ██ █████	Senior Vice President and Chief Human Resources Officer	$1.0 million	Aug. 8, 2019
███████ ██████	Senior Vice President , Operations and Executive Director , Women's and Children's Services	$929,957	Aug. 8, 2019
████ ███████	Senior Vice President Operations and Executive Director, Smilow Cancer Hospital at Yale New Haven	-	Aug. 8, 2019
███████ ██ ██████	Senior Vice President Operations	$714,900	Aug. 8, 2019
███████ ██████	Senior Vice President Finance / Senior Vice President Corporate Finance	-	Aug. 8, 2019
███████ ██████████	Vice President Analytics Strategy and Financial Planning / Vice President Financial Planning	-	Aug. 8, 2019
██████ ██ █████████ ███	Vice President Marketing and Communications	-	Aug. 8, 2019
...and 29 more key personnel

Peer general hospitals

	Name	Type	Revenue	Location
1	Rush University Medical Center	501(c)(3)	$1.9 billion	Chicago, IL
2	Rex Hospital	501(c)(3)	$1.1 billion	Raleigh, NC
3	Memorial Health Services Group Return	501(c)(3)	$2.3 billion	Fountain Valley, CA
4	Greenville Health System	501(c)(3)	$2.0 billion	Greenville, SC
5	Presence Chicago Hospitals Network	501(c)(3)	$1.1 billion	Chicago, IL
6	Summa Health Group Return	501(c)(3)	$1.0 billion	Akron, OH
7	Houston Methodist	501(c)(3)	$2.1 billion	Houston, TX
8	Norton Hospitals	501(c)(3)	$2.0 billion	Louisville, KY
9	North Shore University Hospital (NSUH)	501(c)(3)	$2.5 billion	Westbury, NY
10	West Penn Allegheny Health System (AHN)	501(c)(3)	$1.3 billion	Pittsburgh, PA
11	Lester E Cox Medical Centers	501(c)(3)	$1.2 billion	Springfield, MO
12	PinnacleHealth	501(c)(3)	$936 million	Harrisburg, PA
13	McLeod Healt	501(c)(3)	$781 million	Florence, SC
14	Beaumont Hospital Dearborn	501(c)(3)	$1.3 billion	Southfield, MI
15	Advocate Health and Hospitals Corporation	501(c)(3)	$5.5 billion	Downers Grove, IL
16	Christiana Care Health Services	501(c)(3)	$1.6 billion	Wilmington, DE
17	UF Health Shands	501(c)(3)	$1.5 billion	Gainesville, FL
18	The Christ Hospital Health Network	501(c)(3)	$1.0 billion	Cincinnati, OH
19	Mercy Health	501(c)(3)	$4.5 billion	Cincinnati, OH
20	St Cloud Hospital	501(c)(3)	$950 million	St Cloud, MN
21	Baptist Healthcare System	501(c)(3)	$2.1 billion	Louisville, KY
22	Baylor St Luke's Medical Center	501(c)(3)	$1.0 billion	Houston, TX
23	Montefiore Medical Center	501(c)(3)	$3.7 billion	Bronx, NY
24	Lancaster General Health Penn Medicine (LGH)	501(c)(3)	$1.0 billion	Lancaster, PA
25	OhioHealth	501(c)(3)	$3.2 billion	Columbus, OH

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Cause IQ organization profile

Yale New Haven Hospital (YNHH)

Form 990s for YNHH

Financials for YNHH

Vendors for YNHH

Personnel at YNHH

Peer general hospitals

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