HARTFORD HEALTH CARE CORPORATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: HARTFORD HEALTH CARE CORPORATION (EIN 22-2672834)
Tax period: 2020-10-01 to 2021-09-30
Filed: 2022-08-11
IRS object ID: 202212239349300926
Schema version: 2020v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule C
Schedule D
Schedule F
Schedule J
Schedule K
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-08-11T09:17:11-05:00	ReturnTs
Tax Period End	2021-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	346565596	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Ernst & Young US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	370 17th Street 4800	AddressLine1Txt
City	Denver	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80202	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	222672834	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Hartford HealthCare Corporation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HART	BusinessNameControlTxt
Phone	8606966232	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	One State Street Suite 19	AddressLine1Txt
City	Hartford	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06103	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Mark Keise	PersonNm
Person Title	SVP Financial Operations	PersonTitleTxt
Phone	8606966232	PhoneNum
Signature	2022-08-11	SignatureDt
Discuss With Paid Preparer	0	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Mark	PersonFirstNm
Person Last	Keise	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Sarah Erisman	PreparerPersonNm
PTIN	P01868655	PTIN
Phone	7209314000	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Jeffrey A Flaks	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	One State Street Suite 19	AddressLine1Txt
City	Hartford	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06103	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$574,246,703	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.hartfordhealthcare.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1985	FormationYr
Legal Domicile State	CT	LegalDomicileStateCd
Activity Or Mission	Hartford HealthCare's mission is to improve the health and healing of the people and communities it serves.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	3447	TotalEmployeeCnt
Total Volunteers	13	TotalVolunteersCnt
Total Gross UBI	$4,346,069	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$459,496	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$563,734,519	PYProgramServiceRevenueAmt
CY Program Service Revenue	$563,501,763	CYProgramServiceRevenueAmt
PY Investment Income	$928,706	PYInvestmentIncomeAmt
CY Investment Income	$825,597	CYInvestmentIncomeAmt
PY Other Revenue	-$20,134,339	PYOtherRevenueAmt
CY Other Revenue	-$12,686,936	CYOtherRevenueAmt
PY Total Revenue	$544,528,886	PYTotalRevenueAmt
CY Total Revenue	$551,640,424	CYTotalRevenueAmt
PY Grants And Similar Paid	$572,264	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,557,596	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$334,298,875	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$364,139,432	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$254,805,517	PYOtherExpensesAmt
CY Other Expenses	$304,001,159	CYOtherExpensesAmt
PY Total Expenses	$589,676,656	PYTotalExpensesAmt
CY Total Expenses	$669,698,187	CYTotalExpensesAmt
PY Revenues Less Expenses	-$45,147,770	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$118,057,763	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,327,797,727	TotalAssetsBOYAmt
Total Assets EOY	$2,668,436,051	TotalAssetsEOYAmt
Total Liabilities BOY	$1,460,103,267	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,892,585,502	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$867,694,460	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$775,850,549	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Hartford HealthCare's mission is to improve the health and healing of the people and communities it serves.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$652,233,373	ExpenseAmt
Revenue	$563,501,763	RevenueAmt
Desc	Hartford HealthCare Corporation (HHC) serves as the supporting organization of an integrated health care delivery system (the "System") that includes, but is not limited to, the following entities: Hartford Hospital, MidState Medical Center, Natchaug Hospital, Inc., Rushford Center, Inc., The Hospital of Central Connecticut at New Britain General and Bradley Memorial, Windham Community Memorial Hospital, Inc., The William W. Backus Hospital, The Charlotte Hungerford Hospital and SVMC Holdings, Inc., each of which are Connecticut nonstock corporations that qualify as tax-exempt organizations under 501(c)(3) of the Code and as public charities under 509(a)(1) of the Code (collectively, the "Supported Organizations"). The purposes for which the Corporation is organized and operated are to promote and support, directly or indirectly, the interests and purposes of the Supported Organizations.HHC is a fully integrated health system that includes 4 community hospitals, 2 acute care and 1 tertiary-care teaching hospital, the state's most extensive behavioral health network, a large multispecialty physician group, a regional home care system, an array of senior care services, a large physical therapy and rehabilitation network and an accountable care organization. Through its institute model, the HHC system offers high standards of care for cancer, heart and vascular services, neuroscience, orthopedics and urology.HHC collaborates with its Supported Organizations to develop and implement programs to improve the future of health care in Southern New England. This includes initiatives to improve the quality and accessibility of health care; create efficiency in internal operations; and provide patients with the most technically advanced and compassionate, coordinated care. Through its supported organizations (hospitals), the Corporation was designed to provide patients with more convenience to healthcare access in their local communities. The hospitals provide these needed medical services to all patients regardless of their abilities to pay.HHC is further integrating care, and increasing access to high-quality services, through its institute model. The Corporation has established the Hartford HealthCare Cancer Institute, the first in the nation to be named a member of the Memorial Sloan Kettering Cancer Alliance; the Bone and Joint Institute; the Ayer Neuroscience Institute, with a renowned Headache Center and Movement Disorders Center; the Heart and Vascular Institute; the Tallwood Urology and Kidney Institute; and the Behavioral Health Network. Our institutes provide clinical support, research, and education for our patients, physicians and communities.Through Hartford Hospital, HHC provides the state's first critical air helicopter service, called LIFE STAR. Our LIFE STAR program has been an integral service for more than 35 years. With nearly 37,171 flights and more than 46,800 patients served, we take pride in knowing countless lives have been saved thanks to our talented crew and extraordinary capabilities.As a system, Hartford HealthCare, is an economic engine for the state of Connecticut. We are the third-largest employer in the state, and our ongoing investment in capital programs and projects provides jobs, enhances access to care and improves the quality of life for all state residents.In all, Hartford HealthCare proudly serves a majority of Connecticut's cities and towns. The Corporation was designed to provide a high degree of access to quality services, offering patients, customers and clients with compassionate, coordinated care, close to home.	Desc
Total Program Service Expenses	$652,233,373	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (1)	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	520	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3447	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	BD	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Carol Wardell	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8606966232	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	One State Street Suite 19	AddressLine1Txt
City	Hartford	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06103	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Jeffrey Flaks
Director, President & CEO	40.00	20.00	Yes (X)	Yes (X)	$3,295,712	$0	$115,885
Charles Johnson
Treasurer, EVP & CFO (Thru Sept 21)	40.00	20.00		Yes (X)	$1,637,844	$0	$87,365
Khalid Abbed
SVP	60.00				$1,496,889	$0	$69,459	Yes (X)
Michael Daglio
EVP	20.00	40.00		Yes (X)	$1,347,033	$0	$187,529
Vincent DiBattista
SVP (Thru July 2021)	60.00				$1,230,973	$0	$82,821	Yes (X)
Bimal Patel
SVP	20.00	40.00			$1,118,518	$0	$144,997	Yes (X)
Jeffrey Cohen MD
EVP	60.00			Yes (X)	$1,154,707	$0	$92,708
Tracy Church
EVP	60.00			Yes (X)	$1,152,696	$0	$77,527
David Whitehead
EVP	60.00			Yes (X)	$1,147,749	$0	$79,658
Rocco Orlando III MD
SVP, CAO	60.00				$1,064,133	$0	$102,284		Yes (X)
Ajay Kumar MD
EVP	60.00			Yes (X)	$977,144	$0	$165,754
James Cardon MD
EVP	40.00	20.00		Yes (X)	$1,060,874	$0	$74,339
Steven Shichman MD
Physician-in-Chief Urology	60.00				$984,880	$0	$84,911		Yes (X)
Peter Yu MD
SVP	60.00				$869,845	$0	$155,917	Yes (X)
Gerald Boisvert
SVP	50.00	10.00			$903,361	$0	$79,820	Yes (X)
Richard Shirey
SVP	60.00				$892,132	$0	$85,799	Yes (X)
Margaret Marchak
Former Secretary & CLO	0.00				$923,811	$0	$44,292			Yes (X)
Daniel McIntyre
SVP	60.00				$851,641	$0	$92,167	Yes (X)
Patricia Rehmer
SVP	60.00				$854,533	$0	$49,962	Yes (X)
John Santopietro
SVP	60.00				$728,092	$0	$141,482	Yes (X)
Donna Handley
SVP	60.00				$784,677	$0	$76,359	Yes (X)
Richard Stys
SVP	60.00				$792,127	$0	$62,597	Yes (X)
David Holmgren
CIO	60.00				$789,852	$0	$63,513		Yes (X)
Sharon Kiely MD
VP	60.00				$765,161	$0	$47,674		Yes (X)
Mark Prete
SVP	10.00	50.00			$606,484	$59,339	$109,743	Yes (X)
David Mack
SVP	60.00				$634,304	$0	$95,204	Yes (X)
Gary Havican
SVP	20.00	40.00			$558,673	$0	$120,925	Yes (X)
Barry Stein MD
Former Highest Compensated Employee	0.00				$607,950	$0	$67,870			Yes (X)
Wendy Elberth
SVP	60.00				$566,326	$0	$67,988	Yes (X)
Robert Sidman MD
Former Highest Compensated Employee	0.00				$559,012	$0	$72,376			Yes (X)
Jeffrey Finkelstein MD
Former Highest Compensated Employee	0.00				$550,265	$0	$80,181			Yes (X)
Karen Goyette
SVP	60.00				$495,001	$0	$120,925	Yes (X)
Stuart Markowitz MD
SVP, Physician Chief	60.00				$552,051	$0	$63,165		Yes (X)
Cynthia Pugliese
SVP	60.00				$526,048	$0	$77,362	Yes (X)
Kristi Gafford
SVP	60.00				$475,936	$0	$85,003	Yes (X)
Cynthia Heller
Former Key Employee	0.00				$491,850	$0	$52,685			Yes (X)
Paul Thompson MD
Former Key Employee	0.00				$422,117	$0	$72,791			Yes (X)
Eric Smullen
VP	60.00				$356,991	$0	$70,251	Yes (X)
Wheatley Wentzell
SVP	60.00				$327,297	$0	$90,226	Yes (X)
Amanda Richards
EVP	60.00			Yes (X)	$0	$0	$0
Edward Arum
Director (Thru Dec 2020)	2.00		Yes (X)		$0	$0	$0
Greg Barats
Director	2.00		Yes (X)		$0	$0	$0
Joanne Berger-Sweeney
Director	2.00		Yes (X)		$0	$0	$0
Francisco Borges
Director	2.00		Yes (X)		$0	$0	$0
Gregory Butler
Director	2.00		Yes (X)		$0	$0	$0
Helene Glotzer
Director	2.00		Yes (X)		$0	$0	$0
David Hess
Director	2.00		Yes (X)		$0	$0	$0
John Lavieri
Director (Thru Dec 2020)	2.00		Yes (X)		$0	$0	$0
Yvette Melendez
Director	2.00		Yes (X)		$0	$0	$0
Kola Olofinboba
Director	2.00		Yes (X)		$0	$0	$0
John Petillo
Director	2.00		Yes (X)		$0	$0	$0
Patricia Roberts MD
Director	2.00		Yes (X)		$0	$0	$0
Gregory Toczydlowski
Director	2.00		Yes (X)		$0	$0	$0
Greg Deavens
Chair	3.00		Yes (X)	Yes (X)	$0	$0	$0
Joseph Voelker
Vice Chair	3.00		Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$34,554,689	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$59,339	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,511,514	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	839	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
FIP Construction Inc
1536 New Britain Avenue	Farmington	CT	06032	Construction Services	$19,551,364
Deloitte Consulting LLP
4022 Sells Drive	Hermitage	TN	37076	Consulting Services	$16,626,664
Mintz & Hoke Inc
40 Tower Lane	Avon	CT	06001	Advertising Services	$13,864,857
Precision Computer Services Inc
PO Box 4110	Woburn	MA	01888	IT Services	$9,993,479
CDW LLC
300 North Milwaukee Avenue	Vernon Hills	IL	60061	IT Services	$7,761,823

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	148	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
System Support Svcs	541990	$545,376,209	$545,376,209
ICP Program Revenue	621110	$11,564,846	$7,218,777	$4,346,069
Income From JV's	900003	$6,560,708	$6,560,708

Field	Value	IRS element (for citing)
Total Program Service Revenue	$563,501,763	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$809,609	TotalRevenueColumnAmt
Exclusion	$809,609	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$9,919,343	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$22,606,279	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$12,686,936	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$12,686,936	TotalRevenueColumnAmt
Exclusion	-$12,686,936	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$15,988	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$15,988	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,988	TotalRevenueColumnAmt
Exclusion	$15,988	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$551,640,424	TotalRevenueColumnAmt
Related Or Exempt Func Income	$559,155,694	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$4,346,069	UnrelatedBusinessRevenueAmt
Exclusion	-$11,861,339	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,557,596	TotalAmt
Program Services	$1,557,596	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$28,175,476	TotalAmt
Program Services	$26,073,293	ProgramServicesAmt
Management And General	$2,102,183	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$1,169,159	TotalAmt
Program Services	$1,169,159	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$277,780,130	TotalAmt
Program Services	$277,780,130	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$21,730,841	TotalAmt
Program Services	$21,582,276	ProgramServicesAmt
Management And General	$148,565	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$16,738,716	TotalAmt
Program Services	$16,624,280	ProgramServicesAmt
Management And General	$114,436	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$18,545,110	TotalAmt
Program Services	$18,384,293	ProgramServicesAmt
Management And General	$160,817	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,121,083	TotalAmt
Management And General	$5,121,083	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,748,626	TotalAmt
Management And General	$3,748,626	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$705,625	TotalAmt
Management And General	$705,625	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$279,680	TotalAmt
Management And General	$279,680	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$13,213,690	TotalAmt
Program Services	$13,213,690	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$20,020,525	TotalAmt
Program Services	$20,020,525	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,863,154	TotalAmt
Program Services	$19,863,154	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$32,293,091	TotalAmt
Program Services	$32,293,091	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,646,051	TotalAmt
Program Services	$6,646,051	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$473,461	TotalAmt
Program Services	$473,461	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$808,315	TotalAmt
Program Services	$808,315	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$12,399,510	TotalAmt
Program Services	$7,315,711	ProgramServicesAmt
Management And General	$5,083,799	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$69,511,257	TotalAmt
Program Services	$69,511,257	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,342,635	TotalAmt
Program Services	$1,342,635	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
Purchased Services	$84,643,410	$84,643,410
Repairs & Maintenance	$25,712,891	$25,712,891
Dues & Licenses	$2,759,203	$2,759,203
Medical Supplies	$2,005,886	$2,005,886

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,453,066	TotalAmt
Program Services	$2,453,066	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$669,698,187	TotalAmt
Program Services	$652,233,373	ProgramServicesAmt
Management And General	$17,464,814	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$49,930,237	BOYAmt
EOY	$67,752,590	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$64,198,944	BOYAmt
EOY	$39,468,217	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,451,147	BOYAmt
EOY	$22,793,935	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$100,000	BOYAmt
EOY	$8,851,311	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$120,000	BOYAmt
EOY	$16,947,683	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$16,004,034	BOYAmt
EOY	$27,229,335	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$636,012,610	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$288,882,380	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$362,573,146	BOYAmt
EOY	$347,130,230	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$60,250,342	BOYAmt
EOY	$55,437,725	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$874,251,891	BOYAmt
EOY	$892,652,891	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$62,041,458	BOYAmt
EOY	$63,644,458	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$830,876,528	BOYAmt
EOY	$1,126,527,676	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,327,797,727	BOYAmt
EOY	$2,668,436,051	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$150,342,897	BOYAmt
EOY	$183,991,519	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$40,729	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,056,633,340	BOYAmt
EOY	$1,250,491,444	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$253,086,301	BOYAmt
EOY	$458,102,539	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,460,103,267	BOYAmt
EOY	$1,892,585,502	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$751,275,805	BOYAmt
EOY	$659,911,482	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$116,418,655	BOYAmt
EOY	$115,939,067	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$867,694,460	BOYAmt
EOY	$775,850,549	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,327,797,727	BOYAmt
EOY	$2,668,436,051	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$118,057,763	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$3,270,453	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$29,484,305	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type3 Func Int	Yes (X)	SupportingOrgType3FuncIntInd
Supported Organizations	14	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (14 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
Hartford Hospital
060646668	3	Yes (1)	$0	$256,631,553
The Hospital of Central Connecticut
060646768	3	Yes (1)	$0	$72,026,670
The William W Backus Hospital
060250773	3	Yes (1)	$0	$64,623,965
MidState Medical Center
060646715	3	Yes (1)	$0	$52,212,690
SVMC Holdings Inc dba St Vincent's Medical Center
832550272	3	Yes (1)	$0	$41,419,713
Hartford HealthCare Medical Group Inc
454456939	10	Yes (1)	$0	$25,488,468
Windham Community Memorial Hospital
060646966	3	Yes (1)	$0	$18,510,247
Hartford HealthCare at Home Inc
060646938	10	Yes (1)	$0	$13,970,921
The Charlotte Hungerford Hospital
060646678	3	Yes (1)	$0	$11,960,791
Natchaug Hospital Inc
060966963	3	Yes (1)	$0	$6,710,583
Rushford Center Inc
060932875	7	Yes (1)	$0	$3,983,796
Hartford HealthCare Senior Services Inc
222635676	10	Yes (1)	$0	$1,883,196
Hartford HealthCare Independence at Home Inc
061161422	10	0	$0	$1,643,724
St Vincent's Special Needs Center Inc
060702617	10	0	$0	$1,000,356

Field	Value	IRS element (for citing)
Supported Organizations Total	14	SupportedOrganizationsTotalCnt
Support Sum	$0	SupportSumAmt
Other Support Sum	$572,066,673	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	Yes (1)	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	0	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	0	SupportedOrgSectionC456Ind
Supported Org Not Organized US	0	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	Yes (1)	OrganizationChangeSuprtOrgInd
Support Non Supported Org	0	SupportNonSupportedOrgInd
Payment Substantial Contribtr	0	PaymentSubstantialContribtrInd
Loan Disqualified Person	0	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	0	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	0	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	0	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	0	ExcessBusinessHoldingsRulesInd
Contribution Controller	0	ContributionControllerInd
Contribution Family	0	ContributionFamilyInd
Contribution35 Controlled	0	Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

Field	Value	IRS element (for citing)
Timely Provided Documents	Yes (1)	TimelyProvidedDocumentsInd
Officers Close Relationship	Yes (1)	OfficersCloseRelationshipInd
Supported Org Voice Investment	Yes (1)	SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

Field	Value	IRS element (for citing)
Parent Supported Org	Yes (X)	ParentSupportedOrgInd
Appoint Elect Majority Officer	Yes (1)	AppointElectMajorityOfficerInd
Exercise Direction Policies	Yes (1)	ExerciseDirectionPoliciesInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 SCH A PART I, LINE 12G COL. (V1)	Hartford HealthCare Corporation (HHC) is organized as a supporting organization that was established to carry out the purposes of and provide support services to its related tax exempt member organizations. During FY21, HHC provided employees and support services to its member organizations including but not limited to the following: Legal, Treasury, Finance, Revenue Cycle, Information Technology Services (IT), Marketing, Strategic Planning and Human Resources (HR). The total non-monetary support provided was $572,066,673.
FORM 990 SCH A PART IV, SECTION A LINE 1	Hartford HealthCare Corporation ("HHC") is the parent organization of an integrated health care delivery system. In addition to those charitable organizations specifically listed in HHC's Bylaws, the organization provides services to other organizations that are a part of the HHC System, and that directly further the charitable purposes of the supported organizations as required by IRS Reg. 1.509(a) - 4(d)(2)(i).
FORM 990 SCH A PART IV, SECTION A, LINE 6	Hartford HealthCare Corporation ("HHC"), a Connecticut nonprofit corporation headquartered in Hartford, Connecticut is the parent organization of a number of affiliated entities (collectively, the "System") that offer comprehensive health care services to residents of Central, Eastern, and Northwestern Connecticut. The System's objective is to be an integrated health System with a strong patient focus and consistent quality performance. With those goals, the Systems' management emphasizes increased efficiencies and an open collaborative sharing of best practices across all System affiliates. One of the System guiding principles is to provide patients greater access to health care close to their homes and across a wide spectrum of providers from a tertiary care medical center, to community hospitals, behavioral health, home care, ambulatory care centers, rehabilitation and senior care. The corporation provides support as described below for the following supported organizations including other key system affiliates. The System includes: * Hartford Hospital ("Hartford Hospital") - a tertiary-care teaching hospital that includes the operating departments/divisions of Institute of Living (behavioral health), Jefferson House (nursing facility) and Cedar Mountain Commons (assisted living); * Hospital of Central Connecticut at New Britain General and Bradley Memorial (the "Hospital Of Central Connecticut") - a community teaching hospital with two hospital campuses; * Five community hospitals - MidState Medical Center ("MidState"), Windham Community Memorial Hospital Inc. ("Windham Hospital"), The William W. Backus Hospital ("Backus Hospital"), The Charlotte Hungerford Hospital and SVMC Holdings, Inc.; Other Key System Affiliates include: - One inpatient behavioral health hospital and one center; - A multi-specialty group of employed physicians in a medical foundation; - Home care and hospice services; - A physical therapy and rehabilitation network; - A clinical integration organization; Hartford Healthcare has focused on disciplined strategic growth and development to facilitate the System's objective of delivering integrated, high quality care. Day-to-day management of System affiliates is provided by regional senior vice presidents through a regional management structure. Hartford HealthCare's regional management structure supports coordinated care at the individual hospital level and throughout the System. The regionalization initiative aims to enhance the System's ability to provide consistent quality, which is intended to improve patient experience and to control costs. The System's operating and financial decision making is centralized at Hartford HealthCare with each of HHC supported hospitals having a significant voice in HHC's operations. With ongoing guidance from each of its supported hospitals, Hartford HealthCare has centralized logistics and day-to-day operation in the following areas: Finance, Human Resources, Supply Chain, Revenue Cycle, Information System, Legal, Strategy and Transformation, Risk Management, Compliance, Privacy, Business and System Development, Planning, Marketing, Government Relations, Managed Care, Debt and Asset Management, Insurance and Internal Audit. Centralized system services are designed to reduce variation, to control costs through efficiencies and economies of scale and to improve the System's delivery of coordinated and integrated care.
FORM 990 SCH A PART IV SECTION D LINE 3	There are significant and ongoing relationships between HHC and its supported hospitals that demonstrate the close and continuous working relationship between HHC and the supported organizations. For example, supported organizations' board members are members of key HHC Board committees that have been delegated the authority for significant functions of HHC. A significant portion of the authority of the HHC Board has been delegated to and is performed through its committees. These Committees include the Finance Committee and Quality and Safety Committee. Through the presence of their board members on these key committees, the supported organizations have a significant voice in the operations of HHC. In addition to the above, HHC receives significant input from and works with all of the supported hospitals to develop community health needs assessments (CHNA) and community health improvement plans. The CHNA work is one of the primary responsibilities of the Regional Boards. As a result, the entire regional board committee is focused on Community Benefits. HHC is responsive to the needs and demands of its supported hospitals and the supported hospitals have significant influence in directing the use of income or assets of HHC. The Hospital Presidents are responsible to prepare and manage their budgets and they participate in developing their strategic plans. HHC's Chief Operating Officer participates in board meetings of the supported hospitals to discuss system activity and be responsive to the hospitals' needs. The highest executive at each supported hospital (The "President") is employed by HHC. The Regional President meets with all executives of HHC leadership weekly throughout the course of the year to discuss matters related to HHC and make decisions about the services and operations of the supported hospitals through capital and operating budget discussions, strategic planning, and operational activities reviews. As a result of these close and continuous interactions, the supported organizations and their officers and directors and other leadership provide significant advice and input to HHC and its leadership on important matters such as: (a) operating budgets, including routine and strategic capital expenditures; (b) strategic plans and other key initiatives; and (c) population healthcare planning needs, including areas of deficiency, oversupply, and expected future needs. This level of interaction generates an ongoing dialogue that affords the supported hospitals and their leadership a significant voice in HHC decision making on matters of strategic and operational importance. Directors of new supported hospitals that join the system serve on the board of HHC thereby providing additional means for the supported organizations to have a significant voice in the operations of HHC.
FORM 990 SCH A PART IV, SECTION E LINES 3A & 3B	While the supported organizations maintain significant voices in the operations of HHC, HHC is the parent organization of the overall health system and, both through its ability to appoint and remove the directors of the supported organizations and certain reserved powers over the operations of the supported organizations, exercises a substantial degree of control over the policies, programs and activities of each supported organization. In addition, HHC exclusively engages in activities that further the charitable purposes of the supported organizations that would be carried on by the supported hospitals directly were it not for the existence of HHC. To that end, and far beyond the revenues and expenses of the Form 990, HHC provides significant oversight to the supported organizations to ensure that the entire health care system is operated in a charitable manner that best serves the health needs of the communities serviced by the HHC health care system while reducing costs, improving quality and increasing patient satisfaction.
FORM 990 SCH A PART IV, SECTION A LINE 5A	Name of supporting organization removed: Hartford HealthCare Medical Group Specialists, PLLC EIN of supporting organization removed: 37-1911194 Hartford HealthCare Medical Group Specialists, PLLC is a sole member of Hartford HealthCare Medical Group, Inc. and it was was formed to further the tax exempt purpose of Hartford HealthCare Medical Group, Inc. which primary purpose is to practice medicine and provide healthcare services to the public as a medical foundation. As such the direct support from Hartford HealthCare Corporation is provided to Hartford HealthCare Medical Group, Inc. Name of supporting organization added: St. Vincent's Special Needs Center, Inc. EIN of supporting organization added: 06-0702617 St. Vincent's Special Needs Center, Inc. was formed to provide lifelong education and therapy for people with developmental and special healthcare needs.

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	Yes (1)	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$340,812	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$364,813	OtherActivitiesAmt
Total Lobbying Expenditures	$705,625	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part II-B, Line 1:	FormAndLineReferenceDesc
Explanation	Hartford HealthCare Corporation incurred $705,625 of lobbying expenditures for FY21. Kenneth Przybysz, LLC, Coalition to Protect America's Health and Gaffney Bennett & Associates Inc., provided lobbying services on behalf of the organization during the fiscal year. Efforts mainly include the lobbying of Connecticut State Legislators in the interest of tax exempt hospitals in the State of Connecticut. The Organization also paid annual dues to American Hospital Association (AHA) on behalf of the system hospitals. AHA conducts lobbying activities on behalf of its members. AHA allocates a portion of their dues as lobbying expenses. The calculation is consistent under current Medicare rules. In addition, the Organization occasionally asks its employees to volunteer their time to contact their legislators and also utilizes management time to lobby on its behalf at the Federal and State levels.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,624,989	OtherCostOrOtherBasisAmt
Book Value	$1,624,989	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$32,228,940	OtherCostOrOtherBasisAmt
Depreciation	$17,486,366	DepreciationAmt
Book Value	$14,742,574	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$52,402,929	OtherCostOrOtherBasisAmt
Depreciation	$12,301,064	DepreciationAmt
Book Value	$40,101,865	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$457,311,648	OtherCostOrOtherBasisAmt
Depreciation	$259,094,950	DepreciationAmt
Book Value	$198,216,698	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$92,444,104	OtherCostOrOtherBasisAmt
Book Value	$92,444,104	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$347,130,230	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

Field	Value	IRS element (for citing)
Desc	Long Term Investments in Affiliates	Desc
Book Value	$892,652,891	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$892,652,891	TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
Intercompany Allocation - Bond Debt	$847,687,406
Deferred Liability - ST/LT Malpractice Claims	$272,798,423
SERP Assets	$6,041,847

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,126,527,676	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
Program Related Liabilities	$308,144,476
SERP Liability	$14,761,536
Accrued Malpractice	$6,585,882
Bond Accrued Liabilities	$8,899,819
Due From/ To Affiliates	$119,710,826

Field	Value	IRS element (for citing)
Total Liability	$458,102,539	TotalLiabilityAmt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America/Caribbean	1	2	Program Service - Captive	Funding for medical malpractice claim payments	$56,682,728
Central America/Caribbean	1	2	Investment In Captive		$86,473,115
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,	0	0	Program Expense	PPE supplies	$5,864,886
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,	0	0	Program Service	Social media monitoring service	$124,248
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium	0	0	Program Service	Forecast software	$162,840
North America - Canada and Mexico, but not the United States	0	0	Program Service	Supplies	$15,120

Field	Value	IRS element (for citing)
Subtotal Offices	2	SubtotalOfficesCnt
Subtotal Employees	4	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	2	TotalOfficeCnt
Total Employee	4	TotalEmployeeCnt
Subtotal Spent	$149,322,937	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$149,322,937	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part III Accounting Method:
Sch F, Part I, Line 3	The Audited Financial Statements for the Investment in Captive were prepared according to US Generally Accepted Accounting Principles (GAAP). Funding for medical malpractice claims are being reported on an cash basis.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	0	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	0	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (39 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Jeffrey Flaks
Director, President & CEO	$1,380,660	$0	$1,359,881	$0	$555,171	$0	$22,800	$0	$93,085	$0	$3,411,597	$0	$0	$0
Charles Johnson
Treasurer, EVP & CFO (Thru Sept 21)	$714,190	$0	$391,142	$0	$532,512	$0	$19,950	$0	$67,415	$0	$1,725,209	$0	$377,612	$0
Khalid Abbed
SVP	$1,341,054	$0	$155,000	$0	$835	$0	$19,950	$0	$49,509	$0	$1,566,348	$0	$0	$0
Michael Daglio
EVP	$754,236	$0	$586,725	$0	$6,072	$0	$122,843	$0	$64,686	$0	$1,534,562	$0	$0	$0
Vincent DiBattista
SVP (Thru July 2021)	$609,861	$0	$262,619	$0	$358,493	$0	$19,950	$0	$62,871	$0	$1,313,794	$0	$248,914	$0
Bimal Patel
SVP	$731,746	$0	$358,360	$0	$28,412	$0	$113,175	$0	$31,822	$0	$1,263,515	$0	$0	$0
Jeffrey Cohen MD
EVP	$679,045	$0	$350,046	$0	$125,616	$0	$19,950	$0	$72,758	$0	$1,247,415	$0	$0	$0
Tracy Church
EVP	$657,676	$0	$376,989	$0	$118,031	$0	$19,950	$0	$57,577	$0	$1,230,223	$0	$0	$0
David Whitehead
EVP	$656,733	$0	$364,451	$0	$126,565	$0	$19,950	$0	$59,708	$0	$1,227,407	$0	$0	$0
Rocco Orlando III MD
SVP, CAO	$623,780	$0	$284,280	$0	$156,073	$0	$37,050	$0	$65,234	$0	$1,166,417	$0	$0	$0
Ajay Kumar MD
EVP	$634,776	$0	$328,777	$0	$13,591	$0	$107,489	$0	$58,265	$0	$1,142,898	$0	$0	$0
James Cardon MD
EVP	$563,209	$0	$383,718	$0	$113,947	$0	$19,950	$0	$54,389	$0	$1,135,213	$0	$0	$0
Steven Shichman MD
Physician-in-Chief Urology	$714,125	$0	$252,534	$0	$18,221	$0	$19,950	$0	$64,961	$0	$1,069,791	$0	$0	$0
Peter Yu MD
SVP	$580,544	$0	$262,022	$0	$27,279	$0	$93,365	$0	$62,552	$0	$1,025,762	$0	$0	$0
Gerald Boisvert
SVP	$495,980	$0	$327,822	$0	$79,559	$0	$19,950	$0	$59,870	$0	$983,181	$0	$0	$0
Richard Shirey
SVP	$548,170	$0	$250,314	$0	$93,648	$0	$19,950	$0	$65,849	$0	$977,931	$0	$0	$0
Margaret Marchak
Former Secretary & CLO	$156,673	$0	$152,082	$0	$615,056	$0	$10,053	$0	$34,239	$0	$968,103	$0	$18,671	$0
Daniel McIntyre
SVP	$508,128	$0	$241,502	$0	$102,011	$0	$19,950	$0	$72,217	$0	$943,808	$0	$0	$0
Patricia Rehmer
SVP	$394,537	$0	$181,477	$0	$278,519	$0	$19,950	$0	$30,012	$0	$904,495	$0	$210,360	$0
John Santopietro
SVP	$510,773	$0	$213,123	$0	$4,196	$0	$87,560	$0	$53,922	$0	$869,574	$0	$0	$0
Donna Handley
SVP	$493,765	$0	$214,681	$0	$76,231	$0	$19,950	$0	$56,409	$0	$861,036	$0	$0	$0
Richard Stys
SVP	$491,920	$0	$221,669	$0	$78,538	$0	$19,950	$0	$42,647	$0	$854,724	$0	$0	$0
David Holmgren
CIO	$598,445	$0	$187,098	$0	$4,309	$0	$19,950	$0	$43,563	$0	$853,365	$0	$0	$0
Sharon Kiely MD
VP	$579,205	$0	$177,149	$0	$8,807	$0	$19,950	$0	$27,724	$0	$812,835	$0	$0	$0
Mark Prete
SVP	$419,699	$59,339	$180,845	$0	$5,940	$0	$77,258	$0	$32,485	$0	$716,227	$59,339	$0	$0
David Mack
SVP	$449,976	$0	$182,672	$0	$1,656	$0	$73,073	$0	$22,131	$0	$729,508	$0	$0	$0
Gary Havican
SVP	$378,210	$0	$177,402	$0	$3,061	$0	$70,384	$0	$50,541	$0	$679,598	$0	$0	$0
Barry Stein MD
Former Highest Compensated Employee	$450,070	$0	$150,603	$0	$7,277	$0	$19,950	$0	$47,920	$0	$675,820	$0	$0	$0
Wendy Elberth
SVP	$352,902	$0	$161,696	$0	$51,728	$0	$37,050	$0	$30,938	$0	$634,314	$0	$0	$0
Robert Sidman MD
Former Highest Compensated Employee	$409,322	$0	$145,613	$0	$4,077	$0	$19,950	$0	$52,426	$0	$631,388	$0	$0	$0
Jeffrey Finkelstein MD
Former Highest Compensated Employee	$409,536	$0	$136,668	$0	$4,061	$0	$25,650	$0	$54,531	$0	$630,446	$0	$0	$0
Karen Goyette
SVP	$337,916	$0	$154,471	$0	$2,614	$0	$68,837	$0	$52,088	$0	$615,926	$0	$0	$0
Stuart Markowitz MD
SVP, Physician Chief	$482,847	$0	$600	$0	$68,604	$0	$19,950	$0	$43,215	$0	$615,216	$0	$29,036	$0
Cynthia Pugliese
SVP	$329,533	$0	$149,569	$0	$46,946	$0	$28,500	$0	$48,862	$0	$603,410	$0	$0	$0
Kristi Gafford
SVP	$327,570	$0	$145,780	$0	$2,586	$0	$62,952	$0	$22,051	$0	$560,939	$0	$0	$0
Cynthia Heller
Former Key Employee	$376,351	$0	$112,408	$0	$3,091	$0	$19,950	$0	$32,735	$0	$544,535	$0	$0	$0
Paul Thompson MD
Former Key Employee	$394,663	$0	$25,600	$0	$1,854	$0	$37,050	$0	$35,741	$0	$494,908	$0	$0	$0
Eric Smullen
VP	$259,067	$0	$96,149	$0	$1,775	$0	$22,800	$0	$47,451	$0	$427,242	$0	$0	$0
Wheatley Wentzell
SVP	$231,060	$0	$95,457	$0	$780	$0	$49,379	$0	$40,847	$0	$417,523	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 1a	The box related to health or social club dues or initiation fees is checked. Hartford HealthCare Corporation maintains a membership at the Hartford Club. The Hartford Club does not allow for corporate membership, therefore, the membership fee is paid directly to the Club, but the account is assigned to an individual executive. This executive does not derive any personal benefit from the use of the Club, and any use is for business purposes such as meetings/lunches/dinners etc. The executive is not taxed, and is required to sign an annual attestation that he does not derive any personal benefit from the use of this membership. The membership resides at Hartford HealthCare Corporation and can be reassigned at will.
Part I, Line 3	The Independent Executive Compensation Committee (Committee) of the Board of Directors of Hartford HealthCare, hires an outside consultant, Human Resources and Compensation Consulting Practice of Gallagher, to determine best practices in governing executive compensation. Please refer to compensation narrative reported on Schedule O.
Part I, Lines 4a-b	Hartford Healthcare Corporation maintains a 457(f) Supplemental Executive Retirement Plan (SERP). Participants include certain officers and key employees at the President & CEO, Executive Vice President and Senior Vice President levels that are reported by Hartford HealthCare Corporation on its Form 990, Part VII. Contributions are made by Hartford Healthcare Corporation to the plan based on a percentage of the participant's compensation. Participants vest in the plan at the earlier of reaching age 55 and having 5 years of service, death, disability, involuntary separation without reasonable cause, upon reaching age 65 or the occurrence of a change in control. Each participant ceases to be eligible for further contributions by Hartford Healthcare Corporation on the date of the participant's separation from service. Participants receive a one-time lump sum payment of the accumulated amount during the 30-day period following the participant's separation from service. In 2020, Margaret Marchak (Former Officer) received a lump sum severance payment in the amount of $583,803. 2020 SERP Accruals were made on behalf of the following individuals: Bimal Patel $93,225 Peter Yu $73,415 Karen Goyette $43,187 Gary Havican $50,434 Kristi Gafford $43,002 Michael Daglio $102,893 Ajay Kumar $87,539 Wheatley Wentzell $29,429 Mark Prete $57,308 David Mack $53,123 John Santopietro $67,610 2020 SERP Payouts were made on behalf of the following individuals: Margaret Marchak $ 18,671 Stuart Markowitz $ 29,036 Charles Johnson $226,543* Patricia Rehmer $84,476* Vincent DiBattista $105,373* Jeffrey Flaks $202,157* James Cardon $38,209* Tracy Church $41,543* David Whitehead $27,270* Jeffrey Cohen $28,914* Rocco Orlando $27,724* Richard Shirey $21,848* Richard Stys $19,309* Donna Handley $19,577* Gerald Boisvert $19,737* Cynthia Pugliese $13,209* Wendy Elberth $14,008* Daniel McIntyre $21,003* *For these individuals, vesting occurred, causing taxable income. This portion of the vested amount was used to pay the associated tax liability. The remaining balance was deposited into the employee SERP account.
Part I, Line 7	Hartford HealthCare Corporation has a Compensation At Risk Plan that encourages and rewards achievements of significant functional goals. These goals contribute to the organization's strategic and financial direction. The plan utilizes market practice alignment to ensure competitive recruitment and retention. Awards are based on CEO and/or Hartford HealthCare Corporation's Compensation Committee discretionary assessment of overall organization performance and individual contribution to results.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
See Part VI
A	060806186	20775DQH8	2021-09-29	$201,989,169	See Part VI	0	0	Yes (1)
See Part VI
B	060806186	20775DFD9	2020-01-29	$355,167,864	See Part VI	0	0	Yes (1)
See Part VI
C	060806186	20775DFG2	2020-04-02	$13,225,687	See Part VI	0	0	Yes (1)
See Part VI
D	060806186	20774YVKO	2015-05-12	$126,868,188	See Part VI	0	0	Yes (1)

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	UnspentUnspentAmt	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	RetiredRetiredAmt
A	$201,989,169	$1,989,169	$23,735,576	$176,264,424	0	0	0	Yes (1)
B	$355,295,011	$1,557,143	$90,321,309	$1,431,489	Yes (1)	Yes (1)	0	Yes (1)	$261,857,922	2021
C	$13,225,687	$73,975			Yes (1)	0	Yes (1)	Yes (1)	$13,151,712	2020
D	$127,009,880	$1,868,188	$125,141,692		0	0	Yes (1)	Yes (1)		2015	$66,635,000

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)
D	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	0	Yes (1)	0
B	Yes (1)	0	Yes (1)	0
C	Yes (1)	0	Yes (1)	0
D	0	Yes (1)	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Date Rebate Computation Performed	Issuer Name: See Part VI Date the Rebate Computation was Performed: 06/08/2020 Issuer Name: See Part VI Date the Rebate Computation was Performed: 03/26/2019
Schedule K, Part I, Bond Issues:	(a) Issuer Name: State of Connecticut Health & Education Facilities Authority. (f) Description of Purpose: Funding for construction needs. (b) Issuer Name: State of Connecticut Health & Education Facilities Authority. (f) Description of Purpose: Refinance CHEFA Revenue Bonds issued on 9/29/2011 and on 5/12/2015 as well as finance future constructions, improvements and equipping of facilities. (c) Issuer Name: State of Connecticut Health & Education Facilities Authority. (f) Description of Purpose: Funding for future constructions, improvements and equipping of facilities. (d) Issuer Name: State of Connecticut Health & Education Facilities Authority. (f) Description of Purpose: Funding for future capital needs. (e) Issuer Name: State of Connecticut Health & Education Facilities Authority. (f) Description of Purpose: Funding for future capital needs.
Schedule K, Part II, Line 3:	For all issues, the difference in issue price and total proceeds related to investment earnings.
Form 990, Schedule K	In 2011, the Corporation formed an obligated group. The members of the obligated group are the Corporation, Hartford Hospital, The Hospital of Central Connecticut, Windham Community Memorial Hospital and MidState Medical Center (collectively referred to as the Obligated Group). The Obligated Group members are identified as either an obligated group member or a designated affiliate. Obligated Group members are jointly and severally liable under a Master Trust Indenture (MTI) to make all payments required with respect to obligations under the MTI. The Corporation does have the right to name designated affiliates, although presently none exist. Though designated affiliates are not obligated to make debt service payments on the obligations under the MTI, each designated affiliate would have an independent designated affiliate agreement and promissory note with the Corporation with stipulated repayment terms and conditions, each subject to the governing law of the obligated groups' state of incorporation. In addition, the Corporation may cause each designated affiliate to transfer such amounts as necessary to enable the obligated group members to comply with the term of the MTI, including payment of the outstanding obligations. The bonds were used to refund parts of existing debt and fund future capital needs. Effective January 2014, The William W. Backus Hospital became part of the Obligated Group. On March 26, 2014, the Corporation issued approximately $83M of CHEFA Revenue Bonds Series E. The 2011 and 2014 Bonds were issued to refund portions of existing debt under Corporation and to obtain funds for future capital needs. Effective May 12, 2015, the Corporation issued approximately $126M of CHEFA Revenue Bonds Series F & G. The 2015 Bonds were issued to obtain funding for future capital needs. During FY 20, HHC issued Tax Exempt CHEFA Revenue Bonds Series A & B and Series C in the amount of $355,167M and $13,225M respectively. A portion of the funds were used to refinance previous CHEFA revenue Bonds. The balance will be used for future capital needs. HHC issued appropriately $368,115M of Taxable Bond Series 2020. Please refer to the notes in the Audited Financial Statement for additional detail. During FY21, HHC issued $169,705M Tax Exempt CHEFA Revenue Bonds Series 2021 A. The funds will be used to finance the cost of certain construction projects. Please refer to the notes in the Audited Financial Statement for additional detail.
Schedule K, Part III, Line 4	HHC monitors and calculates percent of overall private business use on an annual basis or if a significant event occurs during the year.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	See Part VI	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	060806186	BondIssuerEIN
CUSIP	20774YQK6	CUSIPNum
Bond Issued	2014-03-26	BondIssuedDt
Issue Price	$85,958,709	IssuePriceAmt
Purpose	See Part VI	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	Yes (1)	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	$85,962,914	TotalProceedsAmt
Issuance Costs From Proceeds	$1,438,989	IssuanceCostsFromProceedsAmt
Capital Expenditures	$84,523,915	CapitalExpendituresAmt
Substantial Completion	2014	SubstantialCompletionYr
Refunding Tax Exempt Bonds	0	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	0	RefundingTaxableBondsInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	Yes (1)	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (1)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (1)	EngageBondCounselContractsInd
Any Research Agreements	Yes (1)	AnyResearchAgreementsInd
Engage Bond Counsel Research	Yes (1)	EngageBondCounselResearchInd
Private Bus Use By Others	0.00000	PrivateBusUseByOthersPct
Total Private Business Use	0.00000	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	0	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	Yes (1)	NoRebateDueInd
Variable Rate Issue	Yes (1)	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 3	Effective September 28, 2018 Hartford HealthCare Corporation entered into a Management Service Agreement with Nexera, Inc. an affiliate of the Greater New York Hospital Association that provides outsourced supply chain services, value analysis services, consulting services and other related services to healthcare clients. None of the individuals listed on the FY21 Form 990, Part VII were compensated by Nexera during the 2020 calendar year.
Form 990, Part VI, Section B, line 11b	The Form 990 was prepared by Hartford HealthCare's Tax Department. It was then reviewed by an independent accounting firm. It was then forwarded to the VP of Finance for review. The final Form was provided to the entire Board prior to submission to the Internal Revenue Services (IRS). Once the entire review process was completed, the Form was signed by the VP of Finance and then filed with the IRS.
Form 990, Part VI, Section B, line 12c	Hartford HealthCare Corporation's (HHC) Conflict of Interest Policy (Policy) requires all covered individuals, including board members and officers, to provide a disclosure of relationships that create or have the appearance of creating a conflict of interest or commitment. The Policy requires updates if changes in circumstances arise during the year that either (a) create a new potential conflict of interest or commitment or (b) change or eliminate a conflict of interest or commitment previously disclosed. Conflict of interest disclosure statements are maintained by the HHC Office of Compliance and Integrity (OCI). Employee disclosures are reviewed by OCI in collaboration with the Covered Individuals' supervisor when deemed appropriate, to determine if there is a potential conflict. Oversight review of employee disclosures is provided by the HHC Conflict of Interest Committee. The Conflict of Interest Committee assesses and may recommend the conflicting interest either be (a) eliminated for continued relationship with HHC, or, (b) managed through a management plan. Oversight review of physician disclosures is provided by the HHC Physician Conflict Resolution Committee. The Physician Conflict Resolution Committee assesses and may recommend the conflicting interest either be (a) eliminated for continued relationship with HHC, or (b) managed through a management plan. Board member disclosures are reported to the HHC Nominating and Governance Committee for determinations of conflicts and the management of them, where applicable.
Form 990, Part VI, Section B, line 15	The Independent Executive Compensation Committee (Committee) of the Board of Directors of Hartford HealthCare hires an outside consultant, Human Resources and Compensation Consulting Practice of Gallagher, to determine best practices in governing executive compensation for the President & CEO and Senior Executives of Hartford HealthCare Corporation. All compensation reported on this tax return follows Hartford HealthCare's compensation policy as outlined below: -The use of Independent Executive Compensation Committee (Committee) of the Board of Directors of Hartford HealthCare established and regularly reviews Executive Compensation Philosophy; -The Committee regularly reviews scope and depth of positions taking into account complexity and the financial impact and accountability of all "disqualified persons; - National peer group are selected for comparative purpose based on organizational size, operating revenue, geography and other relevant factors; - Analysis of current total compensation versus market performed by independent third party compensation consulting firm, reviewed by the committee; - Recommendations are made based on market data analysis to ensure appropriate competitive positioning within parameters of compensation philosophy; - President & CEO compensation determined by Committee is based on comparative market information and organizational performance and is approved by the HHC Board; - All changes are reviewed and approved by Executive Compensation Committee; The compensation determination process for the President & CEO and other Senior Executives is reviewed on an annual basis.
Form 990, Part VI, Section C, line 18	The Organization's Form 990, 990T and Form 1023 and its attachments are available upon request.
Form 990, Part VI, Section C, line 19	The Organization's Financial Statements, Governing Documents and the Conflict of Interest Policy are available for inspection upon request at the Organization's address.
Form 990, Part XI, line 9:	Transfers to Affiliates -6,574,491. K-1 Income -1,712. Net Unrestricted Other Changes in Joint Ventures 36,060,508.
Form 990, Part XII, Line 3a & b	The Organization itself is not required to undergo the audit, however, the Organization is a parent to several acute care hospitals. The individual hospitals were required to undergo OMB Circular A-133 Audit. The audit itself was performed on a parent level with consolidation of affiliated hospitals and subsidiaries.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Hartford HealthCare Laboratories LLC
129 Patricia M Genova Drive	Newington	CT	06111	061525596	Laboratory Services	CT	$3,870	$1,097,733	Hartford HealthCare Corporation
HHC EMS Holdings LLC
100 Pearl Street	Hartford	CT	06103		EMS Services	CT	$0	$0	Hartford HealthCare Corporation
HHC Imaging Center Holdings LLC
One State Street Suite 19	Hartford	CT	06103	851275537	Imaging Services	CT	$0	$36,720,000	Hartford HealthCare Corporation
Hartford HealthCare Institutes LLC
85 Seymour Street	Hartford	CT	06102	364692507	Health Care & Social Assistance	CT	$21,400	$0	Hartford HealthCare Corporation
HHC Surgery Center Holdings LLC
One State Street Suite 19	Hartford	CT	06103	844855812	Surgery Services	CT	$1,834,288	$51,083,393	Hartford HealthCare Corporation
Integrated Care Partners LLC
One State Street Suite 19	Hartford	CT	06103	371740267	Integrated Health Delivery	CT	$11,565,000	$33,255,000	Hartford HealthCare Corporation

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (30 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
Backus HealthCare Inc
326 Washington Street	Norwich	CT	06360	222481794	Supporting Organization	CT	501(c)(3)	12 (a)	Hartford HealthCare Corporation	Yes (1)
Connecticut Health System Inc
80 Seymour Street	Hartford	CT	06102	222779421	Coordination of Health Care Delivery	CT	501(c)(3)	12 (c)	Hartford HealthCare Corporation	Yes (1)
Hartford HealthCare ACO Inc
1290 Silas Deane Hwy 2nd Floor	Wethersfield	CT	06109	460886367	Government Contracts	CT	501(c)(3)	7	Hartford HealthCare Medical Group Inc	Yes (1)
Hartford HealthCare at Home Inc
1290 Silas Deane Hwy Suite 4B	Wethersfield	CT	06109	060646938	Home Healthcare	CT	501(c)(3)	10	Hartford HealthCare Corporation	Yes (1)
Hartford HealthCare Endowment LLC
80 Seymour Street	Hartford	CT	06102	454181103	Investment Management	CT	501(c)(3)	12 (a)	Hartford HealthCare Corporation	Yes (1)
Hartford HealthCare Independence at Home Inc
1290 Silas Deane Hwy Suite 4B	Wethersfield	CT	06109	061161422	Home Healthcare	CT	501(c)(3)	10	Hartford HealthCare at Home Inc	Yes (1)
Hartford Healthcare Medical Group Specialists PLLC
1290 Silas Deane Highway 2nd Floor	Wethersfield	CT	06109	371911194	Medical Services	CT	501(c)(3)	10	Hartford HealthCare Medical Group Inc	Yes (1)
Hartford HealthCare Medical Group Inc
1290 Silas Deane Highway 2nd Floor	Wethersfield	CT	06109	454456939	Medical Services	CT	501(c)(3)	10	Hartford HealthCare Corporation	Yes (1)
Hartford HealthCare Senior Services Inc
45 Meriden Avenue	Southington	CT	06489	222635676	Sub-Acute & Long Term Healthcare	CT	501(c)(3)	10	Hartford HealthCare Corporation	Yes (1)
Hartford Hospital
80 Seymour Street PO Box 5037	Hartford	CT	06102	060646668	Healthcare Services	CT	501(c)(3)	3	Hartford HealthCare Corporation	Yes (1)
Hartford Hospital Auxiliary co Hartford Hospital
80 Seymour Street	Hartford	CT	06102	066040747	Fundraising	CT	501(c)(3)	10	Hartford Hospital	Yes (1)
Midstate Medical Center
435 Lewis Avenue	Meriden	CT	06451	060646715	Healthcare Services	CT	501(c)(3)	3	Hartford HealthCare Corporation	Yes (1)
Midstate Medical Center Auxiliary
435 Lewis Avenue	Meriden	CT	06451	066063082	Fundraising	CT	501(c)(3)	12 (a)	Midstate Medical Center	Yes (1)
Mulberry Gardens of Southington LLC
58 Mulberry Street	Plantsville	CT	06479	820586577	Assisted Living & Adult Day Care Facility	CT	501(c)(3)	10	Hartford HealthCare Senior Services Inc	Yes (1)
Natchaug Hospital Inc
189 Storrs Road	Mansfield Center	CT	06226	060966963	Behavioral Health	CT	501(c)(3)	3	Hartford HealthCare Corporation	Yes (1)
Rushford Center Inc
883 Paddock Avenue	Meriden	CT	06450	060932875	Substance Abuse Healthcare Services	CT	501(c)(3)	7	Hartford HealthCare Corporation	Yes (1)
Rushford Foundation Inc
883 Paddock Avenue	Meriden	CT	06450	061432692	Supporting Organization	CT	501(c)(3)	12 (a)	Rushford Center Inc	Yes (1)
St Vincent's Development Inc
95 Merritt Boulevard	Trumbull	CT	06611	222554128	Holding Company	CT	501(c)(25)		St Vincent's Health Services Corp	Yes (1)
St Vincent's Health Services Corp
2800 Main Street	Bridgeport	CT	06606	222558134	Supporting Organization	CT	501(c)(3)	12 (a)	SVMC Holdings Inc dba St Vincent's Medical Center	Yes (1)
St Vincent's Multispecialty Group Inc
2800 Main Street	Bridgeport	CT	06606	800458769	Healthcare Services	CT	501(c)(3)	12 (a)	SVMC Holdings Inc dba St Vincent's Medical Center	Yes (1)
St Vincent's Medical Center Foundation Inc
2800 Main Street	Bridgeport	CT	06606	222558132	Fundraising	CT	501(c)(3)	7	SVMC Holdings Inc dba St Vincent's Medical Center	Yes (1)
St Vincent's Special Needs Center Inc
95 Merritt Boulevard	Trumbull	CT	06611	060702617	Residential Services for Handicapped	CT	501(c)(3)	10	St Vincent's Health Services Corp	Yes (1)
SVMC Holdings Inc dba St Vincent's Medical Center
2800 Main Street	Bridgeport	CT	06606	832550272	Hospital	CT	501(c)(3)	3	Hartford HealthCare Corporation	Yes (1)
The Charlotte Hungerford Hospital
540 Litchfield Street PO Box 988	Torrington	CT	06790	060646678	Healthcare Services	CT	501(c)(3)	3	Hartford HealthCare Corporation	Yes (1)
The Hospital of Central CT and Bradley Memorial
100 Grand Street	New Britian	CT	06052	060646768	Healthcare Services	CT	501(c)(3)	3	Hartford HealthCare Corporation	Yes (1)
The Orchards of Southington
34 Hobart Street	Southington	CT	06489	061490803	Residential Services for Senior Citizens	CT	501(c)(3)	10	Hartford HealthCare Senior Services Inc	Yes (1)
The William W Backus Hospital
326 Washington Street	Norwich	CT	06360	060250773	Hospital	CT	501(c)(3)	3	Hartford HealthCare Corporation	Yes (1)
WCMH Women's Auxiliary Inc
112 Mansfield Avenue	Willimantic	CT	06226	060677728	Fundraising	CT	501(c)(3)	12 (a)	Windham Community Memorial Hospital	Yes (1)
Windham Community Memorial Hospital
112 Mansfield Avenue	Willimantic	CT	06226	060646966	Healthcare Services	CT	501(c)(3)	3	Hartford HealthCare Corporation	Yes (1)
Windham Hospital Foundation Inc
112 Mansfield Avenue	Willimantic	CT	06226	562546632	Supporting Organization	CT	501(c)(3)	12 (a)	Windham Community Memorial Hospital	Yes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (20 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Advanced Medical Imaging of NW CT LLC
57 Commercial Blvd	Torrington	CT	06790	061594854	Magnetic Resonance Imaging	CT	N/A	0	0
Ambulance Service of Manchester LLC
PO Box 300	Manchester	CT	06450	061557358	Ambulatory Service	CT	N/A	0	0	Related	$1,028,742	$5,243,534	0.50000
Central Connecticut Endoscopy Center
440 New Britain Avenue	Plainville	CT	06062	141855010	Endoscopy Svcs	CT	N/A	0	0
Connecticut Imaging Partners LLC
c/o Jefferson Radiology 1500 Concor	Sunrise	FL	33323	134298940	Imaging Services	CT	N/A	0	0
Connecticut Orthopaedic Surgery Center LLC
205 Sub Way	Milford	CT	06461	134298940	Surgery Svcs	CT	N/A	0	0
Connecticut Proton Therapy Center LLC
789 Howard Ave Suite CB 230	New Haven	CT	06519		Proton Therapy Services	CT		0	0	Related			0.50000	Hartford Heathcare Corporation
Constitution Surgery Center East LLC
174 Cross Road	Waterford	CT	06385	061574704	Surgery Svcs	CT	N/A	0	0
CT GI Endoscopy Center LLC ( Bloomfield)
4 Northwestern Drive	Bloomfield	CT	06002	061573358	GI Services	CT	N/A	0	0
Glastonbury Endoscopy Center LLC
300 Western Blvd Suite B	Glastonbury	CT	06033	261721234	Endoscopy Svcs	CT	N/A	0	0
Glastonbury Surgery Center LLC
195 Eastern Boulevard	Glastonbury	CT	06033	262600828	Surgery Svcs	CT	N/A	0	0
Hartford HealthCare-GoHealth Urgent Care LLC
5555 Glenridge Connector Suite 700	Atlanta	GA	30342	815112698	Urgent Care Services	DE	N/A	0	0	Related	-$2,410,517	-$3,285,205	0.50000
Hartford-Middlesex Clinical System LLC
80 Seymour Street	Hartford	CT	06110	061543605	Affiliate Support Services	CT	N/A	0	0
HHC Hartford Surgery Center LLC
100 Avon Meadow Lane	Avon	CT	06001	812637261	Surgery Svcs	CT	N/A	0	0
HHC Southington Surgery Center LLC
100 Avon Meadow Lane	Avon	CT	06001	465500829	Surgery Svcs	CT	N/A	0	0
Med East Assoc LLC
1703 West Main Street	Willimantic	CT	06226	061469575	Outpatient Care Clinic	CT	N/A	0	0
MedConn Collection Agency
2049 Silas Deane Highway Suite 305	Rocky Hill	CT	06067	061408854	Collections Services	CT	N/A	0	0
New Britain MRI Limited Partnership
100 Grand Street	New Britain	CT	06050	061271349	Magnetic resonance imaging	CT	N/A	0	0
Rocky Hill Surgery Center LLC
1111 Cromwell Avenue Building 1	Rocky Hill	CT	06067	833096156	Surgery Svcs	CT	N/A	0	0
The Endoscopy Center of Northwest Connecticut LLC
245 Alvord Park Road	Torrington	CT	06790	061609993	Endoscopy Svcs	CT	N/A	0	0
Wallingford Endoscopy Center LLC
863 North Main Street Ext Suite 300	Wallingford	CT	06492	824601730	Endoscopy Svcs	CT	N/A	0	0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (14 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Address Line1ForeignAddress/AddressLine1Txt	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
Aetna Ambulance Service Inc
PO Box 1150	Manchester	CT	06045	060795431	Ambulance Services	CT	N/A	C	$7,208,729	$2,678,050	0.50000	Yes (1)
Backus Medical Center Condo Assoc Inc
330 Washington Street	Norwich	CT	06360	061542647	Condo Association	CT	N/A	C				Yes (1)
CenConn Services Inc
100 Grand Street	New Britain	CT	06050	222836001	Billing Services	CT	N/A	C				Yes (1)
ConnCare Inc
326 Washington Street	Norwich	CT	06360	061387598	Health Care Services	CT	N/A	C				Yes (1)
HHMOB Corporation
80 Seymour Street PO Box 5037	Hartford	CT	06102	061140244	Real Estate & Parking	CT		C	$20,147,000	$41,513,000	1.00000	Yes (1)	Hartford HealthCare Corporation
Hartford HealthCare Indemnity Services Ltd
					Captive Insurance			C	$79,805,000	$250,984,000	1.00000	Yes (1)	Hartford HealthCare Corporation	FB Perry Bld 40 Church Street	Hamilton	BD	BD
Hartford Physician Services PC
80 Seymour Street	Hartford	CT	06102	061254082	Medical Services	CT	N/A	C				Yes (1)
Litchfield County Healthcare Service Corporation
540 Litchfield Street	Torrington	CT	06790	061227655	Management Services	CT	N/A	C				Yes (1)
Meriden Imaging Center Inc
101 North Plains Industrial Road	Meriden	CT	06429	061541468	Imaging	CT	N/A	S				Yes (1)
Metro Wheelchair Service Inc
PO Box 300	Manchester	CT	06045	060878432	Wheelchair Services	CT	N/A	C			0.50000	Yes (1)
Midstate Medical Group PC
435 Lewis Avenue	Meriden	CT	06450	204327968	Medical Services	CT	N/A	C				Yes (1)
The Cancer Care Fund Of The Litchfield Hills Inc
200 Kennedy Drive	Torrington	CT	06790	510474072	Cancer Care Fund	CT	N/A	C				Yes (1)
Windham Professional Office Condo Assoc
112 Mansfield Avenue	Willimantic	CT	06226	061090041	Condo Association	CT	N/A	C				Yes (1)
WWB Corporation
326 Washington Street	Norwich	CT	06360	061094838	Holding Company	CT		C		$426,473	1.00000	Yes (1)	Hartford HealthCare Corporation

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (109 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Hartford HealthCare Indemnity Services Ltd
R	$56,682,728	FMV
Hartford HealthCare Senior Services Inc
O	$2,776,735	FMV
Hartford HealthCare Senior Services Inc
P	$57,667	FMV
Hartford HealthCare Senior Services Inc
Q	$3,232,497	FMV
Hartford HealthCare Senior Services Inc
R	$438,923	FMV
Hartford HealthCare Senior Services Inc
S	$1,939,017	FMV
The Hospital of Central Connecticut
M	$7,264,046	FMV
The Hospital of Central Connecticut
O	$41,022,156	FMV
The Hospital of Central Connecticut
P	$1,369,545	FMV
The Hospital of Central Connecticut
Q	$171,323,755	FMV
The Hospital of Central Connecticut
R	$3,681,501	FMV
The Hospital of Central Connecticut
S	$80,255,673	FMV
MidState Medical Center
M	$3,932,067	FMV
MidState Medical Center
O	$23,120,674	FMV
MidState Medical Center
P	$1,266,081	FMV
MidState Medical Center
Q	$128,255,327	FMV
MidState Medical Center
R	$5,227,347	FMV
MidState Medical Center
S	$55,509,894	FMV
Hartford HealthCare Medical Group Inc
A	$987,032	FMV
Hartford HealthCare Medical Group Inc
O	$74,662,833	FMV
Hartford HealthCare Medical Group Inc
P	$429,459	FMV
Hartford HealthCare Medical Group Inc
Q	$33,232,519	FMV
Hartford HealthCare Medical Group Inc
R	$830,061	FMV
Hartford HealthCare Medical Group Inc
S	$10,406,091	FMV
Hartford HealthCare at Home Inc
A	$4,355	FMV
Hartford HealthCare at Home Inc
M	$332,137	FMV
Hartford HealthCare at Home Inc
O	$16,306,382	FMV
Hartford HealthCare at Home Inc
P	$207,504	FMV
Hartford HealthCare at Home Inc
Q	$12,766,028	FMV
Hartford HealthCare at Home Inc
R	$413,025	FMV
Hartford HealthCare at Home Inc
S	$16,569,810	FMV
Mulberry Gardens of Southington LLC
O	$810,375	FMV
Mulberry Gardens of Southington LLC
Q	$1,217,572	FMV
Mulberry Gardens of Southington LLC
S	$617,772	FMV
The William W Backus Hospital
M	$4,657,432	FMV
The William W Backus Hospital
O	$33,445,418	FMV
The William W Backus Hospital
P	$1,473,313	FMV
The William W Backus Hospital
Q	$129,485,056	FMV
The William W Backus Hospital
R	$2,571,777	FMV
The William W Backus Hospital
S	$70,516,926	FMV
Windham Community Memorial Hospital
M	$733,199	FMV
Windham Community Memorial Hospital
O	$11,595,104	FMV
Windham Community Memorial Hospital
P	$473,973	FMV
Windham Community Memorial Hospital
Q	$42,563,845	FMV
Windham Community Memorial Hospital
R	$1,257,196	FMV
Windham Community Memorial Hospital
S	$21,139,120	FMV
Natchaug Hospital
M	$135,271	FMV
Natchaug Hospital
O	$6,797,625	FMV
Natchaug Hospital
P	$241,501	FMV
Natchaug Hospital
Q	$8,208,128	FMV
Natchaug Hospital
S	$8,327,420	FMV
HHMOB Corporation
O	$55,933	FMV
HHMOB Corporation
P	$214,242	FMV
HHMOB Corporation
Q	$6,774,619	FMV
HHMOB Corporation
R	$1,714,977	FMV
HHMOB Corporation
S	$2,058,961	FMV
Rushford Center Inc
M	$72,502	FMV
Rushford Center Inc
O	$5,238,496	FMV
Rushford Center Inc
Q	$4,295,343	FMV
Rushford Center Inc
R	$150,310	FMV
Rushford Center Inc
S	$5,202,921	FMV
Hartford HealthCare Rehabilitation Network LLC
A	$129,930	FMV
Hartford HealthCare Rehabilitation Network LLC
P	$63,969	FMV
Hartford HealthCare Rehabilitation Network LLC
Q	$196,659	FMV
Hartford HealthCare Rehabilitation Network LLC
R	$2,802,213	FMV
Hartford HealthCare Rehabilitation Network LLC
S	$659,618	FMV
Hartford HealthCare Independence at Home Inc
O	$1,740,067	FMV
Hartford HealthCare Independence at Home Inc
Q	$1,089,679	FMV
Hartford HealthCare Independence at Home Inc
S	$1,908,710	FMV
The Orchards of Southington Inc
O	$576,029	FMV
The Orchards of Southington Inc
Q	$1,225,839	FMV
The Orchards of Southington Inc
S	$436,354	FMV
Hartford HealthCare Accountable Care Organization Inc
O	$486,880	FMV
Hartford HealthCare Accountable Care Organization Inc
R	$3,472,393	FMV
The Charlotte Hungerford Hospital
M	$480,401	FMV
The Charlotte Hungerford Hospital
O	$15,850,863	FMV
The Charlotte Hungerford Hospital
P	$985,441	FMV
The Charlotte Hungerford Hospital
Q	$56,449,808	FMV
The Charlotte Hungerford Hospital
R	$1,584,517	FMV
The Charlotte Hungerford Hospital
S	$23,212,474	FMV
Hartford HealthCare Medical Group Specialists PLLC
A	$4,465,370	FMV
Hartford HealthCare Medical Group Specialists PLLC
O	$15,374,381	FMV
Hartford HealthCare Medical Group Specialists PLLC
P	$1,198,726	FMV
Hartford HealthCare Medical Group Specialists PLLC
Q	$130,998,350	FMV
Hartford HealthCare Medical Group Specialists PLLC
R	$4,527,466	FMV
Hartford HealthCare Medical Group Specialists PLLC
S	$24,051,551	FMV
SVMC Holdings Inc dba St Vincent's Medical Center
M	$3,023,339	FMV
SVMC Holdings Inc dba St Vincent's Medical Center
O	$35,252,586	FMV
SVMC Holdings Inc dba St Vincent's Medical Center
P	$1,564,541	FMV
SVMC Holdings Inc dba St Vincent's Medical Center
Q	$198,780,711	FMV
SVMC Holdings Inc dba St Vincent's Medical Center
R	$2,902,050	FMV
SVMC Holdings Inc dba St Vincent's Medical Center
S	$51,983,027	FMV
SVMC Holdings Inc dba St Vincent's Medical Center
D	$100,000	FMV
St Vincent's Special Needs Center Inc
O	$4,161,548	FMV
St Vincent's Special Needs Center Inc
Q	$2,306,660	FMV
St Vincent's Special Needs Center Inc
S	$1,288,437	FMV
ConnCare Inc
S	$102,814	FMV
St Vincent's Development Inc
P	$126,264	FMV
St Vincent's Development Inc
Q	$3,568,991	FMV
St Vincent's Development Inc
R	$268,782	FMV
St Vincent's Development Inc
S	$236,668	FMV
Hunter's Ambulance Service Inc
Q	$811,744	FMV
Hartford Hospital
A	$472,210	FMV
Hartford Hospital
M	$20,037,776	FMV
Hartford Hospital
O	$171,089,490	FMV
Hartford Hospital
P	$10,327,155	FMV
Hartford Hospital
Q	$768,181,693	FMV
Hartford Hospital
R	$56,223,515	FMV
Hartford Hospital
S	$284,124,607	FMV