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HARTFORD HEALTH CARE CORPORATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HARTFORD HEALTH CARE CORPORATION (EIN 22-2672834)
Tax period
2019-10-01 to 2020-09-30
Filed
2021-08-19
IRS object ID
202102319349301140
Schema version
2019v5.2
Note
A later return for the same period supersedes this one.
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-08-19T13:17:30-05:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN346565596PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Ernst & Young US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1370 17th Street 4800AddressLine1Txt
CityDenverCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222672834EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Hartford HealthCare CorporationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHARTBusinessNameControlTxt
Phone8606966232PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1One State Street Suite 19AddressLine1Txt
CityHartfordCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMark KeisePersonNm
Person TitleSVP Financial OperationsPersonTitleTxt
Phone8606966232PhoneNum
Signature2021-08-19SignatureDt
Discuss With Paid Preparer0DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSarah ArnoldPreparerPersonNm
PTINP01868655PTIN
Phone7209314000PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerJeffrey A FlaksPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1One State Street Suite 19AddressLine1Txt
CityHartfordCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$558,583,497GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.hartfordhealthcare.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionHartford HealthCare's mission is to improve the health and healing of the people and communities it serves.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee2866TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$4,246,239TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$1,250,957NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$421,331,627PYProgramServiceRevenueAmt
CY Program Service Revenue$563,734,519CYProgramServiceRevenueAmt
PY Investment Income$1,409,403PYInvestmentIncomeAmt
CY Investment Income$928,706CYInvestmentIncomeAmt
PY Other Revenue-$3,494,227PYOtherRevenueAmt
CY Other Revenue-$20,134,339CYOtherRevenueAmt
PY Total Revenue$419,246,803PYTotalRevenueAmt
CY Total Revenue$544,528,886CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$572,264CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$236,318,842PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$334,298,875CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$197,418,479PYOtherExpensesAmt
CY Other Expenses$254,805,517CYOtherExpensesAmt
PY Total Expenses$433,737,321PYTotalExpensesAmt
CY Total Expenses$589,676,656CYTotalExpensesAmt
PY Revenues Less Expenses-$14,490,518PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$45,147,770CYRevenuesLessExpensesAmt
Total Assets BOY$2,012,085,823TotalAssetsBOYAmt
Total Assets EOY$2,327,797,727TotalAssetsEOYAmt
Total Liabilities BOY$1,168,058,113TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,460,103,267TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$844,027,710NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$867,694,460NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHartford HealthCare's mission is to improve the health and healing of the people and communities it serves.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$570,903,579ExpenseAmt
Grant$572,264GrantAmt
Revenue$563,734,519RevenueAmt
DescHartford 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 30 years. With nearly 35,873 flights and more than 45,500 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$570,903,579TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document396IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2866EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryBDForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Carol WardellBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8606966232PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1One State Street Suite 19AddressLine1Txt
CityHartfordCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Jeffrey Flaks
Director, President & CEO40.0020.00Yes (X)Yes (X)$2,493,649$0$102,427
Sabet Hashim MD
SVP20.0040.00$0$1,793,459$81,614Yes (X)
Richard Shirey
SVP60.00$1,180,704$0$87,451Yes (X)
Elliot Joseph
Former Director & CEO0.00$1,274,644$0$156,136Yes (X)
Charles Johnson
Treasurer, EVP & CFO40.0020.00Yes (X)$1,116,058$0$171,445
Michael Daglio
EVP20.0040.00Yes (X)$1,058,682$0$182,125
David Whitehead
EVP60.00Yes (X)$1,157,035$0$72,930
Rocco Orlando III MD
SVP, CAO60.00$1,069,111$0$99,131Yes (X)
James Cardon MD
EVP40.0020.00Yes (X)$1,060,449$0$79,130
Bimal Patel
SVP20.0040.00$1,001,936$0$136,853Yes (X)
Tracy Church
EVP60.00Yes (X)$1,034,528$0$73,223
Steward Markowitz MD
SVP, Physician Chief60.00$1,021,117$0$74,807Yes (X)
Jeffrey Cohen MD
EVP60.00Yes (X)$945,213$0$89,922
Peter Yu MD
SVP60.00$873,416$0$155,945Yes (X)
Vincent DiBattista
SVP60.00$815,532$0$136,336Yes (X)
Margaret Marchak
Secretary & CLO40.0020.00Yes (X)$850,753$0$77,083
Daniel McIntyre
SVP60.00$832,375$0$82,454Yes (X)
Mark Alberts MD
SVP60.00$751,874$0$141,107Yes (X)
Richard Stys
SVP60.00$802,991$0$66,749Yes (X)
Gerald Boisvert
SVP50.0010.00$787,725$0$75,699Yes (X)
John Santopietro
SVP60.00$720,683$0$139,901Yes (X)
Ajay Kumar MD
EVP60.00Yes (X)$723,245$0$106,313
Donna Handley
SVP60.00$715,935$0$71,531Yes (X)
Barry Stein
VP & CCI60.00$617,920$0$76,238Yes (X)
Cynthia Pugliese
SVP60.00$569,928$0$75,971Yes (X)
Patricia Rehmer
SVP60.00$588,308$0$97,619Yes (X)
Gary Havican
SVP20.0040.00$532,115$0$118,135Yes (X)
Jeffrey Finkelstein MD
VP Med Affairs Central60.00$559,540$0$81,353Yes (X)
Rita Parisi
SVP20.0040.00$566,356$0$68,897Yes (X)
Robert Sidman MD
VP Med Affairs East60.00$564,347$0$70,696Yes (X)
Karen Goyette
SVP60.00$500,887$0$118,970Yes (X)
Wendy Elberth
SVP60.00$542,795$0$65,910Yes (X)
Mark Prete
SVP10.0050.00$0$528,976$42,271Yes (X)
Kristi Gafford
SVP60.00$459,567$0$87,818Yes (X)
David Mack
CLO60.00Yes (X)$470,090$0$37,908
Paul Thompson MD
Former Co-Physician-in-Chief0.00$432,256$0$69,159Yes (X)
Wheatley Wentzell
SVP60.00$201,978$0$51,409Yes (X)
Edward Arum
Director2.00Yes (X)$0$0$0
Ramani Ayer
Director (Thru Jan 2020)2.00Yes (X)$0$0$0
Greg Barats
Director2.00Yes (X)$0$0$0
Joanne Berger-Sweeney
Director2.00Yes (X)$0$0$0
Gregory Butler
Director2.00Yes (X)$0$0$0
Helene Glotzer
Director2.00Yes (X)$0$0$0
Mahalakshmi Halasyamani
Director (Thru June 2020)2.00Yes (X)$0$0$0
David Hess
Chair (Thru June 2020)2.00Yes (X)Yes (X)$0$0$0
John Lavieri
Director2.00Yes (X)$0$0$0
Kola Olofinboba
Director2.00Yes (X)$0$0$0
John Petillo
Director2.00Yes (X)$0$0$0
Gregory Toczydlowski
Director2.00Yes (X)$0$0$0
Greg Deavens
Chair3.00Yes (X)Yes (X)$0$0$0
John Patrick Jr
Vice Chair (Thru June 2020)3.00Yes (X)Yes (X)$0$0$0
Joseph Voelker
Vice Chair (Effective 6/16/20)3.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$28,893,742TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,322,435TotReportableCompRltdOrgAmt
Total Other Compensation$3,522,666TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K658IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
FIP Construction Inc
1536 New Britain AvenueFarmingtonCT06032Construction Services$12,126,860
Precision Computer Services Inc
PO Box 4110WoburnMA01888IT Services$11,143,834
Deloitte Consulting LLP
4022 Sells DriveHermitageTN37076Consulting Services$10,876,633
CDW LLC
300 North Milwaukee AvenueVernon HillsIL60061IT Services$9,072,453
Mintz & Hoke Inc
40 Tower LaneAvonCT06001Advertising Services$7,388,665
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K190CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
System Support Svcs541990$562,977,347$562,977,347
ICP Program Revenue621110$4,246,239$4,246,239
Loss From JV's900003-$3,489,067-$3,489,067
FieldValueIRS element (for citing)
Total Program Service Revenue$563,734,519TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$875,709TotalRevenueColumnAmt
Exclusion$875,709ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$4,745,323RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$14,054,611RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$9,309,288RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$9,309,288TotalRevenueColumnAmt
Exclusion-$9,309,288ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$52,997OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$52,997OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$52,997TotalRevenueColumnAmt
Exclusion$52,997ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescLoss on Refinancing of LT DebtDesc
Business900099BusinessCd
Total Revenue Column-$10,825,051TotalRevenueColumnAmt
Exclusion-$10,825,051ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total-$10,825,051OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$544,528,886TotalRevenueColumnAmt
Related Or Exempt Func Income$559,488,280RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$4,246,239UnrelatedBusinessRevenueAmt
Exclusion-$19,205,633ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$572,264TotalAmt
Program Services$572,264ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$25,808,925TotalAmt
Program Services$23,058,164ProgramServicesAmt
Management And General$2,750,761ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$950,220TotalAmt
Program Services$950,220ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$243,026,471TotalAmt
Program Services$243,026,471ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$23,835,594TotalAmt
Program Services$23,592,564ProgramServicesAmt
Management And General$243,030ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$23,521,149TotalAmt
Program Services$23,281,325ProgramServicesAmt
Management And General$239,824ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,156,516TotalAmt
Program Services$16,946,083ProgramServicesAmt
Management And General$210,433ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,753,390TotalAmt
Management And General$7,753,390ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,850,009TotalAmt
Management And General$1,850,009ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$555,117TotalAmt
Management And General$555,117ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$694,359TotalAmt
Management And General$694,359ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,544,220TotalAmt
Program Services$5,544,220ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,855,647TotalAmt
Program Services$17,855,647ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,712,666TotalAmt
Program Services$15,712,666ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$28,477,613TotalAmt
Program Services$28,477,613ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,221,648TotalAmt
Program Services$4,221,648ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$785,629TotalAmt
Program Services$785,629ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$813,242TotalAmt
Program Services$813,242ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$11,779,353TotalAmt
Program Services$7,303,199ProgramServicesAmt
Management And General$4,476,154ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$55,028,226TotalAmt
Program Services$55,028,226ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,207,124TotalAmt
Program Services$3,207,124ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Purchased Services$73,557,711$73,557,711
Repairs & Maintenance$21,561,212$21,561,212
Dues & Licenses$2,277,808$2,277,808
Sponsorships$1,639,047$1,639,047

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,491,496TotalAmt
Program Services$1,491,496ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$589,676,656TotalAmt
Program Services$570,903,579ProgramServicesAmt
Management And General$18,773,077ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$30,736,837BOYAmt
EOY$49,930,237EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$49,545,352BOYAmt
EOY$64,198,944EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$18,146,289BOYAmt
EOY$7,451,147EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$100,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$120,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,149,230BOYAmt
EOY$16,004,034EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$588,209,430LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$225,636,284LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$322,176,892BOYAmt
EOY$362,573,146EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$17,737,612BOYAmt
EOY$60,250,342EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$636,937,471BOYAmt
EOY$874,251,891EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$2,302,100BOYAmt
EOY$62,041,458EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$917,354,040BOYAmt
EOY$830,876,528EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,012,085,823BOYAmt
EOY$2,327,797,727EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$128,510,575BOYAmt
EOY$150,342,897EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$40,729EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$721,862,360BOYAmt
EOY$1,056,633,340EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$317,685,178BOYAmt
EOY$253,086,301EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,168,058,113BOYAmt
EOY$1,460,103,267EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$759,905,449BOYAmt
EOY$751,275,805EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$84,122,261BOYAmt
EOY$116,418,655EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$844,027,710BOYAmt
EOY$867,694,460EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,012,085,823BOYAmt
EOY$2,327,797,727EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$45,147,770ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$293,588NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$69,108,108OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
Supported Organizations14SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (14 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
Hartford Hospital
0606466683Yes (1)$0$263,091,241
The Hospital of Central Connecticut
0606467683Yes (1)$0$73,096,822
The William W Backus Hospital
0602507733Yes (1)$0$65,525,927
MidState Medical Center
0606467153Yes (1)$0$47,217,368
Windham Community Memorial Hospital
0606469663Yes (1)$0$18,146,221
Hartford HealthCare Medical Group Specialists PLLC
37191119410Yes (1)$0$12,348,781
Hartford HealthCare at Home Inc
06064693810Yes (1)$0$10,730,853
Natchaug Hospital Inc
0609669633Yes (1)$0$8,125,495
Hartford HealthCare Medical Group Inc
45445693910Yes (1)$0$7,205,720
Rushford Center Inc
0609328757Yes (1)$0$4,913,024
Hartford HealthCare Senior Services Inc
22263567610Yes (1)$0$2,180,811
Hartford HealthCare Independence at Home Inc
061161422100$0$1,233,421
The Charlotte Hungerford Hospital
0606466783Yes (1)$0$1,060,536
SVMC Holdings Inc dba St Vincent's Medical Center
83255027230$0$0
FieldValueIRS element (for citing)
Supported Organizations Total14SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$514,876,220OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgYes (1)OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsYes (1)TimelyProvidedDocumentsInd
Officers Close RelationshipYes (1)OfficersCloseRelationshipInd
Supported Org Voice InvestmentYes (1)SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

FieldValueIRS element (for citing)
Parent Supported OrgYes (X)ParentSupportedOrgInd
Appoint Elect Majority OfficerYes (1)AppointElectMajorityOfficerInd
Exercise Direction PoliciesYes (1)ExerciseDirectionPoliciesInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 FY2020, 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 $514,876,220.
FORM 990 SCH A PART IV, SECTION A LINE 1Hartford 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 6Hartford 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 3There 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 & 3BWhile 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 5AName of supporting organization added: Hartford HealthCare Medical Group Specialists, PLLC EIN of supporting organization added: 37-1911194 Hartford HealthCare Medical Group Specialists, PLLC is a subsidiary of Hartford HealthCare Corporation (HHC). HHCMG Specialists, PLLC 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 of September 30, 2020, the HHCMG Specialists, PLLC Certificate of Organization was revised and restated.

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (1)VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$187,113DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$368,004OtherActivitiesAmt
Total Lobbying Expenditures$555,117TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1:FormAndLineReferenceDesc
ExplanationHartford HealthCare Corporation incurred $555,117 of lobbying expenditures for FY20. Kenneth Przybysz, LLC 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. The Organization also paid annual dues to Connecticut Hospital Association (CHA) on behalf of one of its members (SVMC). 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

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,528,744OtherCostOrOtherBasisAmt
Depreciation$15,943,030DepreciationAmt
Book Value$15,585,714BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,730,745OtherCostOrOtherBasisAmt
Depreciation$8,944,870DepreciationAmt
Book Value$8,785,875BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$408,839,721OtherCostOrOtherBasisAmt
Depreciation$200,748,384DepreciationAmt
Book Value$208,091,337BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$128,485,231OtherCostOrOtherBasisAmt
Book Value$128,485,231BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$362,573,146TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescLong Term Investments in AffiliatesDesc
Book Value$874,251,891BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$874,251,891TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
Intercompany Allocation - Bond Debt$668,951,957
Deferred Liability - ST/LT Malpractice Claims$157,585,623
SERP Assets$4,243,103
Bond Billing$95,845
FieldValueIRS element (for citing)
Total Book Value Other Assets$830,876,528TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
Program Related Liabilities$179,992,177
SERP Liability$12,290,860
Accrued Malpractice$5,477,727
Bond Accrued Liabilities$9,024,171
Due From/ To Affiliates$46,301,366
FieldValueIRS element (for citing)
Total Liability$253,086,301TotalLiabilityAmt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America/Caribbean12Program Service - CaptiveFunding for medical malpractice claim payments$48,520,322
Central America/Caribbean12Investment In Captive$55,858,081
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,00Program ExpensePPE supplies$5,019,000
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,00Program ServiceSocial media monitoring service$151,205
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees4SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office2TotalOfficeCnt
Total Employee4TotalEmployeeCnt
Subtotal Spent$109,548,608SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$109,548,608TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part III Accounting Method:
Sch F, Part I, Line 3The 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

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E Expnss0WrittenPolicyRefTAndEExpnssInd
Substantiation Required0SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (37 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Jeffrey Flaks
Director, President & CEO$1,194,807$0$943,516$0$355,326$0$22,400$0$80,027$0$2,596,076$0$0$0
Sabet Hashim MD
SVP$0$1,291,195$0$500,550$0$1,714$0$19,600$0$62,014$0$1,875,073$0$0
Richard Shirey
SVP$532,839$0$269,353$0$378,512$0$19,600$0$67,851$0$1,268,155$0$251,928$0
Elliot Joseph
Former Director & CEO$1,068,443$0$0$0$206,201$0$28,000$0$128,136$0$1,430,780$0$0$0
Charles Johnson
Treasurer, EVP & CFO$785,857$0$292,257$0$37,944$0$114,560$0$56,885$0$1,287,503$0$0$0
Michael Daglio
EVP$733,234$0$319,459$0$5,989$0$122,154$0$59,971$0$1,240,807$0$0$0
David Whitehead
EVP$640,738$0$394,623$0$121,674$0$19,600$0$53,330$0$1,229,965$0$0$0
Rocco Orlando III MD
SVP, CAO$690,406$0$224,494$0$154,211$0$36,400$0$62,731$0$1,168,242$0$0$0
James Cardon MD
EVP$542,122$0$409,276$0$109,051$0$19,600$0$59,530$0$1,139,579$0$0$0
Bimal Patel
SVP$651,398$0$330,898$0$19,640$0$107,840$0$29,013$0$1,138,789$0$0$0
Tracy Church
EVP$678,989$0$252,537$0$103,002$0$19,600$0$53,623$0$1,107,751$0$0$0
Steward Markowitz MD
SVP, Physician Chief$603,549$0$306,876$0$110,692$0$19,600$0$55,207$0$1,095,924$0$0$0
Jeffrey Cohen MD
EVP$634,152$0$243,711$0$67,350$0$19,600$0$70,322$0$1,035,135$0$0$0
Peter Yu MD
SVP$564,412$0$285,537$0$23,467$0$95,702$0$60,243$0$1,029,361$0$0$0
Vincent DiBattista
SVP$513,422$0$242,714$0$59,396$0$87,533$0$48,803$0$951,868$0$0$0
Margaret Marchak
Secretary & CLO$503,824$0$259,612$0$87,317$0$19,600$0$57,483$0$927,836$0$0$0
Daniel McIntyre
SVP$500,641$0$240,489$0$91,245$0$19,600$0$62,854$0$914,829$0$0$0
Mark Alberts MD
SVP$469,881$0$271,040$0$10,953$0$85,457$0$55,650$0$892,981$0$0$0
Richard Stys
SVP$481,325$0$242,771$0$78,895$0$19,600$0$47,149$0$869,740$0$0$0
Gerald Boisvert
SVP$471,051$0$239,163$0$77,511$0$19,600$0$56,099$0$863,424$0$0$0
John Santopietro
SVP$500,662$0$215,606$0$4,415$0$89,685$0$50,216$0$860,584$0$0$0
Ajay Kumar MD
EVP$537,951$0$179,655$0$5,639$0$53,491$0$52,822$0$829,558$0$0$0
Donna Handley
SVP$439,144$0$207,260$0$69,531$0$19,600$0$51,931$0$787,466$0$0$0
Barry Stein
VP & CCI$440,880$0$170,559$0$6,481$0$19,600$0$56,638$0$694,158$0$0$0
Cynthia Pugliese
SVP$319,373$0$157,916$0$92,639$0$28,000$0$47,971$0$645,899$0$40,354$0
Patricia Rehmer
SVP$383,638$0$195,974$0$8,696$0$72,366$0$25,253$0$685,927$0$0$0
Gary Havican
SVP$351,556$0$178,702$0$1,857$0$69,563$0$48,572$0$650,250$0$0$0
Jeffrey Finkelstein MD
VP Med Affairs Central$404,243$0$151,324$0$3,973$0$25,200$0$56,153$0$640,893$0$0$0
Rita Parisi
SVP$389,865$0$123,624$0$52,867$0$33,600$0$35,297$0$635,253$0$0$0
Robert Sidman MD
VP Med Affairs East$402,892$0$157,446$0$4,009$0$19,600$0$51,096$0$635,043$0$0$0
Karen Goyette
SVP$329,150$0$169,176$0$2,561$0$70,082$0$48,888$0$619,857$0$0$0
Wendy Elberth
SVP$336,299$0$157,152$0$49,344$0$36,400$0$29,510$0$608,705$0$0$0
Mark Prete
SVP$0$400,000$0$123,036$0$5,940$0$19,600$0$22,671$0$571,247$0$0
Kristi Gafford
SVP$315,641$0$141,420$0$2,506$0$63,651$0$24,167$0$547,385$0$0$0
David Mack
CLO$327,019$0$142,033$0$1,038$0$19,600$0$18,308$0$507,998$0$0$0
Paul Thompson MD
Former Co-Physician-in-Chief$414,852$0$15,550$0$1,854$0$36,400$0$32,759$0$501,415$0$0$0
Wheatley Wentzell
SVP$163,333$0$38,510$0$135$0$14,871$0$36,538$0$253,387$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 1aThe 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 3The 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, Line 4bHartford 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. 2019 SERP Accruals were made on behalf of the following individuals: Charles Johnson $94,960 Bimal Patel $88,240 Patricia Rehmer $52,766 Vincent DiBattista $67,933 Peter Yu $76,102 Mark Alberts $65,857 Karen Goyette $44,882 Gary Havican $49,963 Kristi Gafford $44,051 Michael Daglio $102,554 Ajay Kumar $33,891 John Santopietro $70,085 2019 SERP Payouts were made on behalf of the following individuals: Jeffrey Flaks $115,813* James Cardon $32,495* Tracy Church $34,741* David Whitehead $28,528* Margaret Marchak $21,554* Rocco Orlando $25,851* Richard Stys $20,183* Rita Parisi $14,236* Donna Handley $18,721* Steward Markowitz $25,465* Gerald Boisvert $19,949* Wendy Elberth $13,976* Daniel McIntyre $21,961* *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 7Hartford 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 ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
See Part VI
A06080618620775DFD92020-01-29$355,167,864See Part VI00Yes (1)
See Part VI
B06080618620775DFG22020-04-02$13,225,687See Part VI00Yes (1)
See Part VI
C06080618620774YQK62014-03-26$85,958,709See Part VI00Yes (1)
See Part VI
D06080618620774YVKO2015-05-12$126,868,188See Part VI00Yes (1)

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndSubstantial CompletionSubstantialCompletionYrRetiredRetiredAmt
A$355,293,577$1,557,143$72,379,322$261,857,922$19,373,476Yes (1)Yes (1)0Yes (1)
B$13,225,687$73,975$13,151,712Yes (1)0Yes (1)Yes (1)
C$85,962,914$1,438,989$84,523,91500Yes (1)Yes (1)2014
D$127,009,880$1,868,188$125,141,69200Yes (1)Yes (1)2015$66,635,000

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)00Yes (1)
B0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)00Yes (1)
C0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)00Yes (1)
D0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)000

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A0Yes (1)00Yes (1)0000
B0Yes (1)00Yes (1)0000
C0Yes (1)0Yes (1)Yes (1)000Yes (1)
D000Yes (1)0000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)
D0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Date Rebate Computation PerformedIssuer Name: See Part VI Date the Rebate Computation was Performed: 03/26/2019 Issuer Name: See Part VI Date the Rebate Computation was Performed: 06/08/2020
Schedule K, Part I, Bond Issues:(a) 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. (b) Issuer Name: State of Connecticut Health & Education Facilities Authority. (f) Description of Purpose: Funding for future constructions, improvements and equipping of facilites. (c) Issuer Name: State of Connecticut Health & Education Facilities Authority. (f) Description of Purpose: Funding for future capital needs. (d) 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 of the issue is due to investment earnings due.
Form 990, Schedule KIn 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 additional Taxable and Tax -Exempts of approximately $368,115 and $11,995 respectively. A portion of the funds were used to refinance previous CHEFA revenue Bonds. The balance will be used for future capital needs Please refer to the Notes in the Audited Financial Statement for additional detail.
Schedule K, Part III, Line 4HHC monitors and calculates percent of overall private business use on an annual basis or if a significant event occurs during the year. In FY2020 the overall percentage was 1.83%.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 3Effective 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 FY20 Form 990, Part VII were compensated by Nexera during the 2019 calendar year.
Form 990, Part VI, Section B, line 11bThe 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 12cHHC's 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 15The 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 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; - 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 CEO and other Senior Executives is reviewed on an annual basis.
Form 990, Part VI, Section C, line 18The Organization's Form 990, 990T and Form 1023 and its attachments are available upon request.
Form 990, Part VI, Section C, line 19The 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 28,671,000. True Up of K-1 Income 830. Miscellaneous\Rounding -2,722. Net Unrestricted Other Changes in Joint Ventures 40,439,000.
Form 990, Part XII, Line 3a & bThe 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 (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Hartford HealthCare Laboratories LLC
129 Patricia M Genova DriveNewingtonCT06111061525596Laboratory ServicesCT$351,104$1,406,172Hartford HealthCare Corporation
HHC Institutes LLC
85 Seymour StreetHartfordCT06102364692507Health care & social assistanceCT$78,725$0Hartford HealthCare Corporation
Integrated Care Partners LLC
One State Street Suite 19HartfordCT06103371740267Integrated Health DeliveryCT$8,807,686$12,035,446Hartford HealthCare Corporation
HHC Imaging Center Holdings LLC
One State Street Suite 19HartfordCT06103851275537Imaging ServicesCT$0$36,720,000Hartford HealthCare Corporation
HHC Surgery Center Holdings LLC
One State Street Suite 19HartfordCT06103844855812Surgery ServicesCT$15,030,941$22,324,267Hartford HealthCare Corporation

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (32 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
Backus HealthCare Inc
326 Washington StreetNorwichCT06360222481794Supporting OrganizationCT501(c)(3)12 (a)Hartford HealthCare CorporationYes (1)
Caring for Colleagues Employee Crisis Fund
100 Grand StreetNew BritianCT06052264469178Employee FundCT501(c)(3)7Hartford HealthCare CorporationYes (1)
Center for Hospice Care Southeast Connecticut Inc
227 Dunham StreetNorwichCT06360222667260HospiceCT501(c)(3)7HHC Independence at HomeYes (1)
Connecticut Health System Inc
80 Seymour StreetHartfordCT06102222779421Coordination of Health Care DeliveryCT501(c)(3)12 (c)Hartford HealthCare CorporationYes (1)
Hartford HealthCare ACO Inc
1290 Silas Deane Hwy 2nd FloorWethersfieldCT06109460886367Government ContractsCT501(c)(3)7Hartford HealthCare Medical Group IncYes (1)
Hartford HealthCare At Home Inc
1290 Silas Deane Hwy Suite 4BWethersfieldCT06109060646938Home HealthcareCT501(c)(3)10Hartford HealthCare CorporationYes (1)
Hartford HealthCare Endowment LLC
80 Seymour StreetHartfordCT06102454181103Investment ManagementCT501(c)(3)12 (a)Hartford HealthCare CorporationYes (1)
Hartford HealthCare Independence At Home Inc
1290 Silas Deane Hwy Suite 4BWethersfieldCT06109061161422Home HealthcareCT501(c)(3)10Hartford HealthCare At Home IncYes (1)
Hartford Healthcare Medical Group Specialists PLLC
1290 Silas Dean Highway 2nd FloorWethersfieldCT06109371911194Medical ServicesCT501(c)(3)10Hartford HealthCare Medical Group IncYes (1)
Hartford HealthCare Medical Group Inc
1290 Silas Deane Highway 2nd FloorWethersfieldCT06109454456939Medical ServicesCT501(c)(3)10Hartford HealthCare CorporationYes (1)
Hartford HealthCare Senior Services Inc
45 Meriden AvenueSouthingtonCT06489222635676Sub-Acute & Long Term HealthcareCT501(c)(3)10Hartford HealthCare CorporationYes (1)
Hartford Hospital
80 Seymour Street PO Box 5037HartfordCT06102060646668Healthcare ServicesCT501(c)(3)3Hartford HealthCare CorporationYes (1)
Hartford Hospital Auxiliary co Hartford Hospital
80 Seymour StreetHartfordCT06102066040747FundraisingCT501(c)(3)12 (a)Hartford HospitalYes (1)
Midstate Medical Center
435 Lewis AvenueMeridenCT06451060646715Healthcare ServicesCT501(c)(3)3Hartford HealthCare CorporationYes (1)
Midstate Medical Center Auxiliary
435 Lewis AvenueMeridenCT06451066063082FundraisingCT501(c)(3)12 (a)Midstate Medical CenterYes (1)
Mulberry Gardens of Southington LLC
58 Mulberry StreetPlantsvilleCT06479820586577Assisted Living & Adult Day Care FacilityCT501(c)(3)10Hartford HealthCare Senior Services IncYes (1)
Natchaug Hospital Inc
189 Storrs RoadMansfield CenterCT06226060966963Behavioral HealthCT501(c)(3)3Hartford HealthCare CorporationYes (1)
Rushford Center Inc
883 Paddock AvenueMeridenCT06450060932875Substance Abuse Healthcare ServicesCT501(c)(3)7Hartford HealthCare CorporationYes (1)
Rushford Foundation Inc
883 Paddock AvenueMeridenCT06450061432692Supporting OrganizationCT501(c)(3)12 (a)Rushford Center IncYes (1)
St Vincent's Development Inc
95 Merritt BoulevardTrumbullCT06611222554128Holding CompanyCT501(c)(25)St Vincent's Health Services CorpYes (1)
St Vincent's Health Services Corp
2800 Main StreetBridgeportCT06606222558134Supporting OrganizationCT501(c)(3)12 (a)SVMC Holdings Inc dba St Vincent's Medical CenterYes (1)
St Vincent's Multispecialty Group Inc
2800 Main StreetBridgeportCT06606800458769Healthcare ServicesCT501(c)(3)12 (a)SVMC Holdings Inc dba St Vincent's Medical CenterYes (1)
St Vincent's Special Needs Center Inc
95 Merritt BoulevardTrumbullCT06611060702617Residential Services for HandicappedCT501(c)(3)10St Vincent's Health Services CorpYes (1)
SVMC Holdings Inc dba St Vincent's Medical Center
One State Street Suite 19HartfordCT06103832550272HospitalCT501(c)(3)3Hartford HealthCare CorporationYes (1)
The Charlotte Hungerford Hospital
540 Litchfield Street PO Box 988TorringtonCT06790060646678Healthcare ServicesCT501(c)(3)3Hartford HealthCare CorporationYes (1)
The Hospital of Central CT and Bradley Memorial
100 Grand StreetNew BritianCT06052060646768Healthcare ServicesCT501(c)(3)3Hartford HealthCare CorporationYes (1)
The Orchards of Southington
34 Hobart StreetSouthingtonCT06489061490803Residential Services for Senior CitizensCT501(c)(3)10Hartford HealthCare Senior Services IncYes (1)
The William W Backus Hospital
326 Washington StreetNorwichCT06360060250773HospitalCT501(c)(3)3Hartford HealthCare CorporationYes (1)
Visiting Nurse Services of CT Inc
765 Fairfield AvenueBridgeportCT06604060665196Home HealthcareCT501(c)(3)10Hartford HealthCare At Home IncYes (1)
WCMH Women's Auxiliary Inc
112 Mansfield AvenueWillimanticCT06226060677728FundraisingCT501(c)(3)12 (a)Windham Community Memorial HospitalYes (1)
Windham Community Memorial Hospital
112 Mansfield AvenueWillimanticCT06226060646966Healthcare ServicesCT501(c)(3)3Hartford HealthCare CorporationYes (1)
Windham Hospital Foundation Inc
112 Mansfield AvenueWillimanticCT06226562546632Supporting OrganizationCT501(c)(3)12 (a)Windham Community Memorial HospitalYes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (19 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
Advanced Medical Imaging of NW CT LLC
57 Commercial BlvdTorringtonCT06790061594854Magnetic Resonance ImagingCTN/A
Ambulance Service of Manchester LLC
PO Box 300ManchesterCT06450061557358Ambulatory ServiceCTN/ARelated$1,437,347$5,546,211000.50000
Central Connecticut Endoscopy Center
440 New Britain AvenuePlainvilleCT06062141855010Endoscopy SvcsCTN/A
Connecticut Imaging Partners LLC
c/o Jefferson Radiology 1500 ConcorSunriseFL33323134298940Imaging ServicesCTN/A
Connecticut Orthopaedic Surgery Center LLC
205 Sub WayMilfordCT06461134298940Surgery SvcsCTN/A
Constitution Surgery Center East LLC
174 Cross RoadWaterfordCT06385061574704Surgery SvcsCTN/A
CT GI Endoscopy Center LLC ( Bloomfield)
4 Northwestern DriveBloomfieldCT06002061573358GI ServicesCTN/A
Glastonbury Endoscopy Center LLC
300 Western Blvd Suite BGlastonburyCT06033261721234Endoscopy SvcsCTN/A
Glastonbury Surgery Center LLC
195 Eastern BoulevardGlastonburyCT06033262600828Surgery SvcsCTN/A
Hartford-Middlesex Clinical System LLC
80 Seymour StreetHartfordCT06110061543605Affiliate Support ServicesCTN/A
HHC Hartford Surgery Center LLC
100 Avon Meadow LaneAvonCT06001812637261Surgery SvcsCTN/A
HHC Southington Surgery Center LLC
100 Avon Meadow Lane PO Box 1281AvonCT06001465500829Surgery SvcsCTN/A
HHC Urgent Care Go Health LLC
2711 Centerville Road Suite 400AvonCT06001815112698Urgent Care ServicesDEN/ARelated-$2,083,609-$1,127,009000.50000
Med East Assoc LLC
1703 West Main StreetWillimanticCT06226061469575Outpatient Care ClinicCTN/A
MedConn Collection Agency
2049 Silas Deane Highway Suite 305Rocky HillCT06067061408854Collections ServicesCTN/A
New Britain MRI Limited Partnership
100 Grand StreetNew BritainCT06050061271349Magnetic resonance imagingCTN/A
Rocky Hill Surgery Center LLC
1111 Cromwell Avenue Building 1Rocky HillCT06067833096156Surgery SvcsCTN/A
The Endoscopy Center of Northwest Connecticut LLC
245 Alvord Park RoadTorringtonCT06790061609993Endoscopy SvcsCTN/A
Wallingford Endoscopy Center LLC
85 Seymour Street Suite 1000HartfordCT06106824601730Endoscopy SvcsCTN/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtAddress Line1ForeignAddress/AddressLine1TxtProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
Aetna Ambulance Service Inc
PO Box 1150ManchesterCT06045060795431Ambulance ServicesCTN/AC$7,296,832$2,629,8760.50000Yes (1)
Backus Medical Center Condo Assoc Inc
330 Washington StreetNorwichCT06360061542647Condo AssociationCTN/ACYes (1)
CenConn Services Inc
100 Grand StreetNew BritainCT06050222836001Billing ServicesCTN/ACYes (1)
ConnCare Inc
326 Washington StreetNorwichCT06360061387598Health Care ServicesCTN/ACYes (1)
HHMOB Corporation
80 Seymour Street PO Box 5037HartfordCT06102061140244Real Estate & ParkingCTC$20,365,000$39,064,0001.00000Yes (1)HHC
Hartford HealthCare Indemnity Services Ltd
Captive InsuranceC$46,560,000$205,719,0001.00000Yes (1)HHCFB Perry Bld 40 Church StreetHamiltonBDBD
Hartford Physician Services PC
80 Seymour StreetHartfordCT06102061254082Medical ServicesCTN/ACYes (1)
Litchfield County Healthcare Service Corporation
540 Litchfield StreetTorringtonCT06790061227655Management ServicesCTN/ACYes (1)
Meriden Imaging Center
101 North Plains Industrial RoadMeridenCT06429061541468ImagingCTN/ASYes (1)
Metro Wheelchair Service Inc
PO Box 300ManchesterCT06045060878432Wheelchair ServicesCTN/AC0.50000Yes (1)
Midstate Medical Group PC
435 Lewis AvenueMeridenCT06450204327968Medical ServicesCTN/ACYes (1)
Windham Professional Office Condo Assoc
112 Mansfield AvenueWillimanticCT06226061090041Condo AssociationCTN/ACYes (1)
WWB Corporation
326 Washington StreetNorwichCT06360061094838Holding CompanyCTN/ACYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (104 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Hartford HealthCare Indemnity Services Ltd
R$48,520,322FMV
Hartford HealthCare Senior Services Inc
O$2,742,412FMV
Hartford HealthCare Senior Services Inc
Q$2,622,646FMV
Hartford HealthCare Senior Services Inc
R$349,701FMV
Hartford HealthCare Senior Services Inc
S$2,258,530FMV
The Hospital of Central Connecticut
M$6,032,086FMV
The Hospital of Central Connecticut
O$40,018,353FMV
The Hospital of Central Connecticut
P$643,874FMV
The Hospital of Central Connecticut
Q$139,343,241FMV
The Hospital of Central Connecticut
R$8,911,911FMV
The Hospital of Central Connecticut
S$84,849,491FMV
MidState Medical Center
M$3,293,765FMV
MidState Medical Center
O$20,764,419FMV
MidState Medical Center
P$605,471FMV
MidState Medical Center
Q$143,339,303FMV
MidState Medical Center
R$7,909,777FMV
MidState Medical Center
S$55,982,529FMV
Hartford HealthCare Medical Group Inc
A$1,855,344FMV
Hartford HealthCare Medical Group Inc
M$101,319FMV
Hartford HealthCare Medical Group Inc
O$65,748,562FMV
Hartford HealthCare Medical Group Inc
P$549,586FMV
Hartford HealthCare Medical Group Inc
Q$78,735,986FMV
Hartford HealthCare Medical Group Inc
R$2,669,432FMV
Hartford HealthCare Medical Group Inc
S$9,301,581FMV
Hartford HealthCare at Home Inc
M$172,616FMV
Hartford HealthCare at Home Inc
O$12,748,879FMV
Hartford HealthCare at Home Inc
P$70,560FMV
Hartford HealthCare at Home Inc
Q$12,320,765FMV
Hartford HealthCare at Home Inc
R$2,987,266FMV
Hartford HealthCare at Home Inc
S$13,767,113FMV
Mulberry Gardens of Southington LLC
O$870,485FMV
Mulberry Gardens of Southington LLC
Q$1,537,841FMV
Mulberry Gardens of Southington LLC
R$251,777FMV
Mulberry Gardens of Southington LLC
S$806,209FMV
The William W Backus Hospital
M$4,599,962FMV
The William W Backus Hospital
O$32,476,005FMV
The William W Backus Hospital
P$236,476FMV
The William W Backus Hospital
Q$112,545,372FMV
The William W Backus Hospital
R$2,726,411FMV
The William W Backus Hospital
S$69,647,972FMV
Windham Community Memorial Hospital
M$869,498FMV
Windham Community Memorial Hospital
O$10,628,076FMV
Windham Community Memorial Hospital
P$212,234FMV
Windham Community Memorial Hospital
Q$37,379,046FMV
Windham Community Memorial Hospital
R$2,771,473FMV
Windham Community Memorial Hospital
S$21,984,566FMV
Natchaug Hospital
M$418,610FMV
Natchaug Hospital
O$6,665,624FMV
Natchaug Hospital
P$74,765FMV
Natchaug Hospital
Q$8,008,805FMV
Natchaug Hospital
R$571,382FMV
Natchaug Hospital
S$10,033,655FMV
HHMOB Corporation
O$159,931FMV
HHMOB Corporation
Q$6,419,288FMV
HHMOB Corporation
R$71,026FMV
HHMOB Corporation
S$1,456,863FMV
Rushford Center Inc
O$4,380,759FMV
Rushford Center Inc
Q$5,411,034FMV
Rushford Center Inc
R$535,008FMV
Rushford Center Inc
S$6,305,268FMV
Hartford HealthCare Rehabilitation Network LLC
A$127,326FMV
Hartford HealthCare Rehabilitation Network LLC
P$56,160FMV
Hartford HealthCare Rehabilitation Network LLC
Q$374,414FMV
Hartford HealthCare Rehabilitation Network LLC
S$495,625FMV
Hartford HealthCare Independence at Home Inc
O$1,780,679FMV
Hartford HealthCare Independence at Home Inc
Q$1,474,125FMV
Hartford HealthCare Independence at Home Inc
R$369,267FMV
Hartford HealthCare Independence at Home Inc
S$1,417,969FMV
The Orchards of Southington Inc
O$454,054FMV
The Orchards of Southington Inc
Q$1,328,383FMV
The Orchards of Southington Inc
R$171,303FMV
The Orchards of Southington Inc
S$521,947FMV
Hartford HealthCare Accountable Care Organization Inc
O$2,099,560FMV
Hartford HealthCare Accountable Care Organization Inc
R$986,662FMV
The Charlotte Hungerford Hospital
M$217,503FMV
The Charlotte Hungerford Hospital
O$12,972,050FMV
The Charlotte Hungerford Hospital
P$922,116FMV
The Charlotte Hungerford Hospital
Q$56,868,161FMV
The Charlotte Hungerford Hospital
R$6,598,655FMV
The Charlotte Hungerford Hospital
S$11,792,891FMV
Hartford HealthCare Medical Group Specialists PLLC
A$1,234,305FMV
Hartford HealthCare Medical Group Specialists PLLC
M$778,520FMV
Hartford HealthCare Medical Group Specialists PLLC
O$5,315,672FMV
Hartford HealthCare Medical Group Specialists PLLC
P$51,333FMV
Hartford HealthCare Medical Group Specialists PLLC
S$19,342,099FMV
SVMC Holdings Inc dba St Vincent's Medical Center
O$10,345,493FMV
SVMC Holdings Inc dba St Vincent's Medical Center
P$52,740FMV
SVMC Holdings Inc dba St Vincent's Medical Center
Q$187,534FMV
SVMC Holdings Inc dba St Vincent's Medical Center
R$23,115,607FMV
SVMC Holdings Inc dba St Vincent's Medical Center
S$39,237,015FMV
St Vincent's Special Needs Center Inc
O$1,049,248FMV
St Vincent's Special Needs Center Inc
R$1,369,611FMV
ConnCare Inc
R$181,331FMV
ConnCare Inc
S$133,780FMV
Backus Physician Services LLC
R$68,428FMV
Hartford Hospital
A$462,951FMV
Hartford Hospital
B$50,967FMV
Hartford Hospital
C$67,956FMV
Hartford Hospital
M$15,570,773FMV
Hartford Hospital
O$152,301,717FMV
Hartford Hospital
P$4,420,240FMV
Hartford Hospital
Q$607,612,951FMV
Hartford Hospital
R$15,956,876FMV
Hartford Hospital
S$290,744,904FMV