HARTFORD HEALTH CARE CORPORATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HARTFORD HEALTH CARE CORPORATION (EIN 22-2672834)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-08-14
- IRS object ID
- 202532269349302408
- Schema version
- 2023v6.0
- 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 L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-14T12:56:01-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | 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 | One Manhattan West | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | 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 | 8606966220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Pearl Street | 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 Fin. Operations | PersonTitleTxt |
| Phone | 8606966237 | PhoneNum |
| Signature | 2025-08-14 | SignatureDt |
| Discuss With Paid Preparer | 0 | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nicole Sokolowski | PreparerPersonNm |
| PTIN | P01693199 | PTIN |
| Phone | 2127733000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | 100 Pearl Street | AddressLine1Txt |
| City | Hartford | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $748,053,325 | 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 | 3424 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | -$2,613,675 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $760,302,234 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $722,645,895 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,930,899 | PYInvestmentIncomeAmt |
| CY Investment Income | -$1,223,297 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$20,108,174 | PYOtherRevenueAmt |
| CY Other Revenue | -$13,799,752 | CYOtherRevenueAmt |
| PY Total Revenue | $748,124,959 | PYTotalRevenueAmt |
| CY Total Revenue | $707,622,846 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $385,555,426 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $383,332,322 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $378,680,675 | PYOtherExpensesAmt |
| CY Other Expenses | $366,510,401 | CYOtherExpensesAmt |
| PY Total Expenses | $764,236,101 | PYTotalExpensesAmt |
| CY Total Expenses | $749,842,723 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$16,111,142 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$42,219,877 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,060,147,543 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,399,077,069 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,251,344,144 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,615,563,847 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $808,803,399 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $783,513,222 | 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 | $729,656,943 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $722,645,895 | 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.HHC works jointly with its Supported Organizations to prepare The Community Health Needs Assessment (CHNA). The CHNA is a systematic, data-driven approach to determining the health status, behaviors and needs of residents in Hartford HealthCare's service areas. The information garnered from the assessment may be used by Hartford HealthCare to inform decisions and guide efforts to improve community health and wellness. Hartford HealthCare operates in five Community Benefit regions Central Region (Hospital of Central Connecticut & MidState Medical Center), East Region (Backus Hospital, Natchaug Hospital & Windham Hospital), Hartford Region (Hartford Hospital), Northwest Region (Charlotte Hungerford Hospital) and Fairfield Region (St. Vincent's Medical Center). Even though all regional hospitals complete their own CHNA process and identify priorities relevant to their respective service areas, the CHNA is strategically guided and overseen by the Hartford Healthcare system to insure alignment with organizational mission and vision for community health improvement. Every hospital within HHC system completes and files their own schedule H to demonstrate the investment in community benefit work. However, all the activities and monetary value presented on individual schedules is directly supported by the system and closely connected to the work of the other hospitals within Hartford HealthCare, while maintaining necessary autonomy to address the needs specific to various communities and demographics served by the system. The collaborative regional approach has been decades in the making across Connecticut. The Hartford HealthCare (HHC) regional approach improves the efficiency of the CHNA process and utilizes essential components of collaborative partnerships including: * Creating a vision that is broadly understood* Working across organizational boundaries* Including those most affected by health challenges in solution-creation* Utilizing ongoing planning and joint accountability to measure changeThe regional approach includes partners within and across regions, hospital services areas, and community-based health equity champions. Recognizing the need to reduce and eliminate health disparities and to increase diversity at the leadership and governance levels of health care and other local organizations is a central and necessary first step in community health improvement. The second step to improving health equity is to collect and use data about race, ethnicity, and language preference to develop a shared understanding of the challenges in the community. Education about cultural sensitivity is also required. The HHC regional teams involved a team of health "Equity Champions" representing multiracial or other marginalized communities to help ensure the research is reflective of the community perspectives.The Hartford HealthCare Community Health Needs Assessment (CHNA) serves as a component in the overall efforts to improve community health and health equity in each of the seven-hospital service areas. It is a process that provides a means of identifying and collecting community data while engaging community members in both the data collection and the prioritization of collaborative efforts for improving the well-being of the area. The ultimate purpose of the HHC CHNA is to improve community health and to do so in an effective and efficient way. The supporting objectives are to do the following: 1. Enhance Community Engagement and Better Incorporate the Consumer's Voice - CHNA/CHIP process leads to continuous and trusting feedback loops with diverse populations and enhances our methods for on-going engagement with the communities we serve. 2. Grow and Sustain our Community-based Partnerships - CHNA/CHIP process leads to more formalized partnerships with regional and community organizations and collaborations, and more meaningful relationships with key community opinion leaders. 3. Align Community Health with our Equity Value and Across the Regions - CHNA/CHIP process leads to a greater sense of team and purpose within HHC, assures each region is equitably resourced, and that collectively we know and understand more about identifying community health needs and improving health outcomes. 4. Bring Greater Clarity and Social Impact to our Community Health Work - CHNA/CHIP process leads to more effective, justified, measurable, and reportable interventions across our collective CHIPs and inspires and informs our social investment, sponsorship, and donation activities.For FY24, The System Hospitals reported community expenditures of approximately $476M, an approximate 12% increase. 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 41,798 flights and more than 50,700 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 | $729,656,943 | 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 | Yes (1) | 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 | 559 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3424 | 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 | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | Gerald Boisvert | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8606966220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Pearl Street | AddressLine1Txt |
| City | Hartford | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (60 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) | $4,010,591 | $0 | $72,987 | |||
| Bimal Patel | ||||||||||
| EVP | 60.00 | Yes (X) | $2,377,375 | $0 | $70,326 | |||||
| Khalid Abbed MD | ||||||||||
| SVP | 60.00 | $1,898,243 | $0 | $74,404 | Yes (X) | |||||
| Chibueze Agba | ||||||||||
| EVP | 60.00 | Yes (X) | $1,699,330 | $0 | $235,578 | |||||
| Sabet Hashim MD | ||||||||||
| SVP | 30.00 | 30.00 | $0 | $1,770,774 | $46,390 | Yes (X) | ||||
| William Jennings | ||||||||||
| SVP | 20.00 | 40.00 | $1,474,125 | $0 | $191,193 | Yes (X) | ||||
| Jeffrey Cohen MD | ||||||||||
| EVP | 60.00 | Yes (X) | $1,445,341 | $0 | $85,698 | |||||
| Michael Daglio | ||||||||||
| EVP | 20.00 | 40.00 | Yes (X) | $1,299,825 | $0 | $188,591 | ||||
| Tracy Church | ||||||||||
| EVP | 60.00 | Yes (X) | $1,389,309 | $0 | $70,458 | |||||
| Ajay Kumar MD | ||||||||||
| EVP | 60.00 | Yes (X) | $1,176,455 | $0 | $183,792 | |||||
| John Santopietro | ||||||||||
| SVP | 20.00 | 40.00 | $1,233,667 | $0 | $77,391 | Yes (X) | ||||
| James Cardon MD | ||||||||||
| EVP | 40.00 | 20.00 | Yes (X) | $1,132,125 | $0 | $65,492 | ||||
| Rocco Orlando III MD | ||||||||||
| SVP | 60.00 | $1,037,392 | $0 | $85,981 | Yes (X) | |||||
| Steven Shichman MD | ||||||||||
| Physician-in-Chief Urology | 60.00 | $1,033,191 | $0 | $83,095 | Yes (X) | |||||
| Peter Yu MD | ||||||||||
| SVP | 60.00 | $1,033,137 | $0 | $76,083 | Yes (X) | |||||
| Joel Vengco | ||||||||||
| SVP | 60.00 | $940,049 | $0 | $164,095 | Yes (X) | |||||
| Gerald Boisvert | ||||||||||
| SVP | 50.00 | 10.00 | $1,021,264 | $0 | $66,316 | Yes (X) | ||||
| David Mack | ||||||||||
| EVP | 60.00 | Yes (X) | $919,556 | $0 | $163,141 | |||||
| Donna Handley | ||||||||||
| SVP | 20.00 | 40.00 | $903,338 | $0 | $75,283 | Yes (X) | ||||
| Mark Alberts MD | ||||||||||
| SVP | 60.00 | $889,019 | $0 | $75,341 | Yes (X) | |||||
| Karen Goyette | ||||||||||
| EVP | 60.00 | Yes (X) | $802,820 | $0 | $152,015 | |||||
| Richard Stys | ||||||||||
| SVP | 60.00 | $856,423 | $0 | $70,722 | Yes (X) | |||||
| Gary Havican | ||||||||||
| SVP | 20.00 | 40.00 | $763,568 | $0 | $136,812 | Yes (X) | ||||
| MaryEllen Kosturko | ||||||||||
| EVP | 60.00 | Yes (X) | $724,131 | $0 | $112,406 | |||||
| Patricia Hasselman | ||||||||||
| SVP | 60.00 | $696,601 | $0 | $51,371 | Yes (X) | |||||
| Padmanabhan Premkumar MD | ||||||||||
| SVP | 20.00 | 40.00 | $605,449 | $0 | $128,185 | Yes (X) | ||||
| Eric Smullen | ||||||||||
| SVP | 20.00 | 40.00 | $655,388 | $0 | $72,288 | Yes (X) | ||||
| Milrose Mercado | ||||||||||
| SVP | 60.00 | $668,671 | $0 | $57,268 | Yes (X) | |||||
| Barry Stein | ||||||||||
| VP | 60.00 | $645,712 | $0 | $68,485 | Yes (X) | |||||
| Gerard Lupacchino | ||||||||||
| SVP | 60.00 | $633,110 | $0 | $51,458 | Yes (X) | |||||
| Wendy Elberth | ||||||||||
| SVP | 60.00 | $623,605 | $0 | $45,248 | Yes (X) | |||||
| Cynthia Pugliese | ||||||||||
| SVP | 60.00 | $588,760 | $0 | $72,738 | Yes (X) | |||||
| James O'Dea MD | ||||||||||
| SVP | 20.00 | 40.00 | $576,408 | $0 | $64,726 | Yes (X) | ||||
| Cheryl Ficara | ||||||||||
| SVP | 20.00 | 40.00 | $587,440 | $0 | $48,941 | Yes (X) | ||||
| Kristi Gafford | ||||||||||
| SVP | 60.00 | $535,495 | $0 | $84,845 | Yes (X) | |||||
| Wheatley Wentzell | ||||||||||
| SVP | 60.00 | $488,247 | $0 | $106,516 | Yes (X) | |||||
| Cynthia Heller | ||||||||||
| Former Key Employee | 0.00 | $0 | $551,430 | $43,222 | Yes (X) | |||||
| David Holmgren | ||||||||||
| Former Highest Compensated Employee | 0.00 | $590,775 | $0 | $0 | Yes (X) | |||||
| Mark Prete | ||||||||||
| Former Officer | 0.00 | $357,682 | $0 | $21,952 | Yes (X) | |||||
| Paul Thompson MD | ||||||||||
| Former Key Employee | 0.00 | $0 | $309,557 | $21,669 | Yes (X) | |||||
| Elliot Joseph | ||||||||||
| Former Director & CEO | 0.00 | $107,216 | $0 | $0 | Yes (X) | |||||
| Vincent DiBattista | ||||||||||
| Former Key Employee | 0.00 | $20,312 | $0 | $0 | Yes (X) | |||||
| Richard Shirey | ||||||||||
| Former Key Employee | 0.00 | $16,208 | $0 | $0 | Yes (X) | |||||
| Daniel McIntyre | ||||||||||
| Former Key Employee | 0.00 | $11,023 | $0 | $0 | Yes (X) | |||||
| Rosemary Sheehan | ||||||||||
| EVP | 60.00 | Yes (X) | $0 | $0 | $0 | |||||
| Donald Allan Jr | ||||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| Greg Barats | ||||||||||
| 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 | |||||
| Greg Deavens | ||||||||||
| Director (Thru June 2024) | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| Helene Glotzer | ||||||||||
| Director (Thru June 2024) | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| Yvette Melendez | ||||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| Judy Olian | ||||||||||
| 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 | |||||
| Eric Rosow | ||||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| Joseph Voelker | ||||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| Joanne Berger-Sweeney | ||||||||||
| Chair | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| Gregory Toczydlowski | ||||||||||
| Vice Chair | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $38,468,376 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,631,761 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,562,502 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1043 | 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 |
|---|---|---|---|---|---|
| Presidio Holdings Inc | |||||
| PO Box 677638 | Dallas | TX | 75267 | Maintenance Services | $13,299,799 |
| Mintz & Hoke Inc | |||||
| 40 Tower Lane | Avon | CT | 06001 | Advertising Services | $10,417,764 |
| FTI Consulting Technology LLC | |||||
| PO Box 418005 | Boston | MA | 02241 | Consulting Services | $7,369,423 |
| Ahead Inc | |||||
| 444 W Lake Street | Chicago | IL | 60606 | Staffing Services | $6,095,483 |
| Ernst & Young | |||||
| PO Box 1450 | Minneapolis | MN | 55484 | Consulting Services | $4,656,847 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 170 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| System Support Svcs | 541990 | $696,369,828 | $696,369,828 | |
| Income From JV's | 900003 | $16,296,805 | $16,296,805 | |
| ICP Program Revenue | 621110 | $14,744,101 | $12,592,937 | $2,151,164 |
| Ambulatory Services | 621910 | -$4,764,839 | -$4,764,839 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $722,645,895 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,022,139 | TotalRevenueColumnAmt |
| Exclusion | -$1,022,139 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $26,173,083 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $39,972,835 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$13,799,752 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,799,752 | TotalRevenueColumnAmt |
| Exclusion | -$13,799,752 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $256,486 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $457,644 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$201,158 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$201,158 | TotalRevenueColumnAmt |
| Exclusion | -$201,158 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $707,622,846 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $725,259,570 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$2,613,675 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$15,023,049 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,828,916 | TotalAmt |
| Program Services | $30,291,596 | ProgramServicesAmt |
| Management And General | $5,537,320 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,042,764 | TotalAmt |
| Program Services | $1,042,764 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,680,162 | TotalAmt |
| Program Services | $282,680,162 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,406,465 | TotalAmt |
| Program Services | $24,966,212 | ProgramServicesAmt |
| Management And General | $440,253 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,292,735 | TotalAmt |
| Program Services | $16,010,408 | ProgramServicesAmt |
| Management And General | $282,327 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,081,280 | TotalAmt |
| Program Services | $21,657,675 | ProgramServicesAmt |
| Management And General | $423,605 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,703,008 | TotalAmt |
| Management And General | $5,703,008 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,394,485 | TotalAmt |
| Management And General | $2,394,485 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $643,221 | TotalAmt |
| Management And General | $643,221 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,701 | TotalAmt |
| Management And General | $318,701 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,764,344 | TotalAmt |
| Program Services | $7,764,344 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,283,950 | TotalAmt |
| Program Services | $15,283,950 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,771,910 | TotalAmt |
| Program Services | $16,771,910 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,878,330 | TotalAmt |
| Program Services | $46,878,330 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,485,686 | TotalAmt |
| Program Services | $9,485,686 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $832,918 | TotalAmt |
| Program Services | $832,918 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,949,373 | TotalAmt |
| Program Services | $3,949,373 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,693,885 | TotalAmt |
| Program Services | $8,251,025 | ProgramServicesAmt |
| Management And General | $4,442,860 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,673,791 | TotalAmt |
| Program Services | $88,673,791 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,105,578 | TotalAmt |
| Program Services | $5,105,578 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Purchased Services | $96,673,068 | $96,673,068 |
| Repairs & Maintenance | $39,301,716 | $39,301,716 |
| Dues & Licenses | $8,048,948 | $8,048,948 |
| Sponsorships | $2,683,193 | $2,683,193 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,304,296 | TotalAmt |
| Program Services | $3,304,296 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $749,842,723 | TotalAmt |
| Program Services | $729,656,943 | ProgramServicesAmt |
| Management And General | $20,185,780 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,678,265 | BOYAmt |
| EOY | $11,230,172 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,885,497 | BOYAmt |
| EOY | $214,574,716 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,128,042 | BOYAmt |
| EOY | $60,849,813 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,637,100 | BOYAmt |
| EOY | $40,462,060 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,333,377 | BOYAmt |
| EOY | $6,338,391 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,786,428 | BOYAmt |
| EOY | $29,821,763 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $822,442,434 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $502,611,022 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,776,735 | BOYAmt |
| EOY | $319,831,412 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,541,226 | BOYAmt |
| EOY | $339,472,312 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $959,477,056 | BOYAmt |
| EOY | $970,924,284 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,144,954 | BOYAmt |
| EOY | $73,301,175 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,211,758,863 | BOYAmt |
| EOY | $1,332,270,971 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,060,147,543 | BOYAmt |
| EOY | $3,399,077,069 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,755,419 | BOYAmt |
| EOY | $167,224,123 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $20,446 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,227,276,090 | BOYAmt |
| EOY | $1,276,197,197 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,536,630 | BOYAmt |
| EOY | $5,220,425 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $864,776,005 | BOYAmt |
| EOY | $1,166,901,656 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,251,344,144 | BOYAmt |
| EOY | $2,615,563,847 | 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 | $694,379,114 | BOYAmt |
| EOY | $668,438,214 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,424,285 | BOYAmt |
| EOY | $115,075,008 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $808,803,399 | BOYAmt |
| EOY | $783,513,222 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,060,147,543 | BOYAmt |
| EOY | $3,399,077,069 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$42,219,877 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$10,250,018 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $27,179,718 | 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 | $292,387,449 |
| The Hospital of Central Connecticut | ||||
| 060646768 | 3 | Yes (1) | $0 | $86,363,390 |
| The William W Backus Hospital | ||||
| 060250773 | 3 | Yes (1) | $0 | $66,106,250 |
| MidState Medical Center | ||||
| 060646715 | 3 | Yes (1) | $0 | $51,099,388 |
| SVMC Holdings Inc dba St Vincent's Medical Center | ||||
| 832550272 | 3 | Yes (1) | $0 | $43,026,871 |
| Hartford HealthCare Medical Group Inc | ||||
| 454456939 | 10 | Yes (1) | $0 | $32,558,286 |
| Windham Community Memorial Hospital | ||||
| 060646966 | 3 | Yes (1) | $0 | $17,873,798 |
| Hartford HealthCare at Home Inc | ||||
| 060646938 | 10 | Yes (1) | $0 | $14,139,418 |
| The Charlotte Hungerford Hospital | ||||
| 060646678 | 3 | Yes (1) | $0 | $14,450,203 |
| Natchaug Hospital Inc | ||||
| 060966963 | 3 | Yes (1) | $0 | $6,177,521 |
| Rushford Center Inc | ||||
| 060932875 | 7 | Yes (1) | $0 | $4,046,739 |
| Hartford HealthCare Senior Services Inc | ||||
| 222635676 | 10 | Yes (1) | $0 | $1,654,224 |
| Hartford HealthCare Independence at Home Inc | ||||
| 061161422 | 10 | Yes (1) | $0 | $1,380,996 |
| St Vincent's Special Needs Center Inc | ||||
| 060702617 | 10 | Yes (1) | $0 | $1,076,879 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 14 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $632,341,412 | 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 | 0 | 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 (5 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 FY24, HHC provided employees and support services to its member organizations including but not limited to the following: Legal, Treasury, Community Benefit, Finance, Revenue Cycle, Information Technology Services (IT), Marketing, Strategic Planning and Human Resources (HR). The total non-monetary support provided was $632,341,412. |
| 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 includes but limited to: - 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. |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | 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 | $452,835 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $190,386 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $643,221 | 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 $643,221 of lobbying expenditures for FY24. Kenneth Przybysz, LLC, Gaffney Bennett & Associates Inc., Connecticut Business & Industry Association and American Hospital Association, provided lobbying services on behalf of the organization during the fiscal year. In addition, the Organization also employs in-house paid staff that lobbies on behalf of the organization. Efforts mainly include the lobbying of Connecticut State Legislators in the interest of tax exempt hospitals in the State of Connecticut. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,928,623 | OtherCostOrOtherBasisAmt |
| Book Value | $3,928,623 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,169,407 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,599,386 | DepreciationAmt |
| Book Value | $37,570,021 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $165,499,593 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,714,119 | DepreciationAmt |
| Book Value | $129,785,474 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $548,789,144 | OtherCostOrOtherBasisAmt |
| Depreciation | $444,297,517 | DepreciationAmt |
| Book Value | $104,491,627 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,055,667 | OtherCostOrOtherBasisAmt |
| Book Value | $44,055,667 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $319,831,412 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Long Term Investments in Affiliates | Desc |
| Book Value | $970,924,284 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $970,924,284 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Intercompany Allocation - Bond Debt | $934,515,450 |
| Deferred Liability - ST/LT Malpractice Claims & RUA | $340,066,541 |
| Bond Billing | $46,633,284 |
| SERP Assets | $11,035,036 |
| Security Deposits | $20,660 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,332,270,971 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Due From/ To Affiliates | $678,734,465 |
| Program Related Liabilities | $435,944,523 |
| SERP Liability | $24,741,417 |
| Accrued Malpractice | $16,972,404 |
| Bond Accrued Liabilities | $10,508,847 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,166,901,656 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (14 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 | $29,411,047 |
| Central America/Caribbean | 1 | 2 | Investment In Captive | $99,249,117 | |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | 0 | 0 | Program Expense | PPE Supplies | $1,233,400 |
| South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | 0 | 0 | Program Service | Tecsys Support Services | $195,040 |
| North America - Canada and Mexico, but not the United States | 0 | 0 | Program Expense | Medical Products | $179,105 |
| North America - Canada and Mexico, but not the United States | 0 | 0 | Program Service | Engineering Services | $167,535 |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | 0 | 0 | Program Service | Social Media Monitoring | $148,056 |
| North America - Canada and Mexico, but not the United States | 0 | 0 | Program Service | VascuPro Support Services | $127,500 |
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | 0 | 0 | Program Service | Billing Services | $27,410 |
| North America - Canada and Mexico, but not the United States | 0 | 0 | Program Expense | Medical Products | $20,561 |
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | 0 | 0 | Program Expense | Medical Products | $18,662 |
| North America - Canada and Mexico, but not the United States | 0 | 0 | Program Service | Qpath Implementation Services | $18,000 |
| North America - Canada and Mexico, but not the United States | 0 | 0 | Program Expense | Medical Products | $14,757 |
| North America - Canada and Mexico, but not the United States | 0 | 0 | Program Expense | Supplies | $10,035 |
| 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 | $130,710,800 | SubtotalSpentAmt |
| Continuation Spent | $109,425 | ContinuationSpentAmt |
| Total Spent | $130,820,225 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Sch F, Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
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 (40 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 | $1,835,393 | $0 | $1,596,111 | $0 | $579,087 | $0 | $23,100 | $0 | $49,887 | $0 | $4,083,578 | $0 | $0 | $0 |
| Bimal Patel | ||||||||||||||
| EVP | $872,646 | $0 | $434,804 | $0 | $1,069,925 | $0 | $23,100 | $0 | $47,226 | $0 | $2,447,701 | $0 | $642,790 | $0 |
| Khalid Abbed MD | ||||||||||||||
| SVP | $1,742,171 | $0 | $150,000 | $0 | $6,072 | $0 | $23,100 | $0 | $51,304 | $0 | $1,972,647 | $0 | $0 | $0 |
| Chibueze Agba | ||||||||||||||
| EVP | $1,078,863 | $0 | $603,043 | $0 | $17,424 | $0 | $183,155 | $0 | $52,423 | $0 | $1,934,908 | $0 | $0 | $0 |
| Sabet Hashim MD | ||||||||||||||
| SVP | $0 | $1,493,920 | $0 | $275,000 | $0 | $1,854 | $0 | $23,100 | $0 | $23,290 | $0 | $1,817,164 | $0 | $0 |
| William Jennings | ||||||||||||||
| SVP | $994,075 | $0 | $468,698 | $0 | $11,352 | $0 | $153,251 | $0 | $37,942 | $0 | $1,665,318 | $0 | $0 | $0 |
| Jeffrey Cohen MD | ||||||||||||||
| EVP | $809,703 | $0 | $477,855 | $0 | $157,783 | $0 | $23,100 | $0 | $62,598 | $0 | $1,531,039 | $0 | $0 | $0 |
| Michael Daglio | ||||||||||||||
| EVP | $814,076 | $0 | $479,677 | $0 | $6,072 | $0 | $148,374 | $0 | $40,217 | $0 | $1,488,416 | $0 | $0 | $0 |
| Tracy Church | ||||||||||||||
| EVP | $790,665 | $0 | $460,026 | $0 | $138,618 | $0 | $23,100 | $0 | $47,358 | $0 | $1,459,767 | $0 | $0 | $0 |
| Ajay Kumar MD | ||||||||||||||
| EVP | $724,393 | $0 | $446,239 | $0 | $5,823 | $0 | $136,983 | $0 | $46,809 | $0 | $1,360,247 | $0 | $0 | $0 |
| John Santopietro | ||||||||||||||
| SVP | $548,205 | $0 | $280,295 | $0 | $405,167 | $0 | $23,100 | $0 | $54,291 | $0 | $1,311,058 | $0 | $299,207 | $0 |
| James Cardon MD | ||||||||||||||
| EVP | $589,209 | $0 | $420,291 | $0 | $122,625 | $0 | $23,100 | $0 | $42,392 | $0 | $1,197,617 | $0 | $0 | $0 |
| Rocco Orlando III MD | ||||||||||||||
| SVP | $633,301 | $0 | $272,024 | $0 | $132,067 | $0 | $23,100 | $0 | $62,881 | $0 | $1,123,373 | $0 | $0 | $0 |
| Steven Shichman MD | ||||||||||||||
| Physician-in-Chief Urology | $711,064 | $0 | $305,392 | $0 | $16,735 | $0 | $23,100 | $0 | $59,995 | $0 | $1,116,286 | $0 | $0 | $0 |
| Peter Yu MD | ||||||||||||||
| SVP | $609,575 | $0 | $308,059 | $0 | $115,503 | $0 | $23,100 | $0 | $52,983 | $0 | $1,109,220 | $0 | $0 | $0 |
| Joel Vengco | ||||||||||||||
| SVP | $640,508 | $0 | $296,265 | $0 | $3,276 | $0 | $114,002 | $0 | $50,093 | $0 | $1,104,144 | $0 | $0 | $0 |
| Gerald Boisvert | ||||||||||||||
| SVP | $608,536 | $0 | $297,750 | $0 | $114,978 | $0 | $23,100 | $0 | $43,216 | $0 | $1,087,580 | $0 | $0 | $0 |
| David Mack | ||||||||||||||
| EVP | $597,643 | $0 | $317,083 | $0 | $4,830 | $0 | $113,388 | $0 | $49,753 | $0 | $1,082,697 | $0 | $0 | $0 |
| Donna Handley | ||||||||||||||
| SVP | $531,770 | $0 | $269,749 | $0 | $101,819 | $0 | $23,100 | $0 | $52,183 | $0 | $978,621 | $0 | $0 | $0 |
| Mark Alberts MD | ||||||||||||||
| SVP | $525,617 | $0 | $264,036 | $0 | $99,366 | $0 | $23,100 | $0 | $52,241 | $0 | $964,360 | $0 | $0 | $0 |
| Karen Goyette | ||||||||||||||
| EVP | $502,386 | $0 | $296,307 | $0 | $4,127 | $0 | $102,880 | $0 | $49,135 | $0 | $954,835 | $0 | $0 | $0 |
| Richard Stys | ||||||||||||||
| SVP | $503,621 | $0 | $255,998 | $0 | $96,804 | $0 | $23,100 | $0 | $47,622 | $0 | $927,145 | $0 | $0 | $0 |
| Gary Havican | ||||||||||||||
| SVP | $506,428 | $0 | $253,055 | $0 | $4,085 | $0 | $97,862 | $0 | $38,950 | $0 | $900,380 | $0 | $0 | $0 |
| MaryEllen Kosturko | ||||||||||||||
| EVP | $460,710 | $0 | $257,344 | $0 | $6,077 | $0 | $81,509 | $0 | $30,897 | $0 | $836,537 | $0 | $0 | $0 |
| Patricia Hasselman | ||||||||||||||
| SVP | $460,400 | $0 | $229,281 | $0 | $6,920 | $0 | $23,100 | $0 | $28,271 | $0 | $747,972 | $0 | $0 | $0 |
| Padmanabhan Premkumar MD | ||||||||||||||
| SVP | $393,081 | $0 | $211,076 | $0 | $1,292 | $0 | $83,779 | $0 | $44,406 | $0 | $733,634 | $0 | $0 | $0 |
| Eric Smullen | ||||||||||||||
| SVP | $335,210 | $0 | $174,814 | $0 | $145,364 | $0 | $23,100 | $0 | $49,188 | $0 | $727,676 | $0 | $91,900 | $0 |
| Milrose Mercado | ||||||||||||||
| SVP | $437,084 | $0 | $230,000 | $0 | $1,587 | $0 | $23,100 | $0 | $34,168 | $0 | $725,939 | $0 | $0 | $0 |
| Barry Stein | ||||||||||||||
| VP | $473,993 | $0 | $161,771 | $0 | $9,948 | $0 | $23,100 | $0 | $45,385 | $0 | $714,197 | $0 | $0 | $0 |
| Gerard Lupacchino | ||||||||||||||
| SVP | $378,298 | $0 | $190,369 | $0 | $64,443 | $0 | $23,100 | $0 | $28,358 | $0 | $684,568 | $0 | $0 | $0 |
| Wendy Elberth | ||||||||||||||
| SVP | $374,443 | $0 | $186,206 | $0 | $62,956 | $0 | $23,100 | $0 | $22,148 | $0 | $668,853 | $0 | $0 | $0 |
| Cynthia Pugliese | ||||||||||||||
| SVP | $351,182 | $0 | $179,230 | $0 | $58,348 | $0 | $23,100 | $0 | $49,638 | $0 | $661,498 | $0 | $0 | $0 |
| James O'Dea MD | ||||||||||||||
| SVP | $344,084 | $0 | $173,338 | $0 | $58,986 | $0 | $23,100 | $0 | $41,626 | $0 | $641,134 | $0 | $0 | $0 |
| Cheryl Ficara | ||||||||||||||
| SVP | $418,560 | $0 | $159,266 | $0 | $9,614 | $0 | $23,100 | $0 | $25,841 | $0 | $636,381 | $0 | $0 | $0 |
| Kristi Gafford | ||||||||||||||
| SVP | $356,089 | $0 | $176,610 | $0 | $2,796 | $0 | $74,776 | $0 | $10,069 | $0 | $620,340 | $0 | $0 | $0 |
| Wheatley Wentzell | ||||||||||||||
| SVP | $316,076 | $0 | $171,061 | $0 | $1,110 | $0 | $71,729 | $0 | $34,787 | $0 | $594,763 | $0 | $0 | $0 |
| Cynthia Heller | ||||||||||||||
| Former Key Employee | $0 | $407,714 | $0 | $137,546 | $0 | $6,170 | $0 | $23,100 | $0 | $20,122 | $0 | $594,652 | $0 | $0 |
| David Holmgren | ||||||||||||||
| Former Highest Compensated Employee | $0 | $0 | $0 | $0 | $590,775 | $0 | $0 | $0 | $0 | $0 | $590,775 | $0 | $0 | $0 |
| Mark Prete | ||||||||||||||
| Former Officer | $251,731 | $0 | $82,042 | $0 | $23,909 | $0 | $21,952 | $0 | $0 | $0 | $379,634 | $0 | $0 | $0 |
| Paul Thompson MD | ||||||||||||||
| Former Key Employee | $0 | $307,440 | $0 | $2,117 | $0 | $0 | $0 | $21,669 | $0 | $0 | $0 | $331,226 | $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 2023, David Holmgren (Former Officer) received a lump sum severance payment in the amount of $590,775. 2023 SERP Accruals were made on behalf of the following individuals: Chibueze Agba $160,055 Karen Goyette $79,780 Gary Havican $74,762 Kristi Gafford $51,676 Michael Daglio $125,274 Ajay Kumar $113,883 Wheatly Wentze ll $48,629 David Mack $90,288 William Jennings $130,151 MaryEllen Kosturko $58,409 Padamanbhan Premkumar $60,679 Joel Vengco $90,902 2023 SERP Payouts were made on behalf of the following individuals: Bimal Patel $642,790 Eric Smullen $91,900 John Santopietro $299,207 Mark Prete $4,214 Bimal Patel $712,843* Eric Smullen $43,933* John Santopietro $146,787* Jeffrey Flaks $262,154* James Cardon $37,390* Tracy Church $49,629* Jeffrey Cohen $53,184* Rocco Orlando $27,820* Richard Stys $23,457* James O'Dea $16,001* Donna Handley $24,808* Gerald Boisvert $27,723* Cynthia Pugliese $16,621* Gerald Lupacchino $17,476* Wendy Elberth $17,072* Peter Yu $28,246* Mark Alberts $24,206* *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. Nonqualified Retirement Plan: The President/CEO ("Participant") participates in a nonqualified retirement plan. Hartford Hospital provides a supplemental retirement benefit through a funding arrangement known as a collateral assignment split dollar policy. The plan provides that the hospital will pay premium payments on a life policies for the participant. During the participant's life, to the extent service and vesting requirements are fulfilled, the participant can borrow against values in one of the policies to supplement retirement income. It is reasonable to believe that the investment is paid in full upon the death of the participant. |
| 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 | 20775DXJ6 | 2024-01-24 | $100,476,303 | See Part VI | 0 | 0 | Yes (1) |
| See Part VI | ||||||||
| B | 060806186 | 20775DXZ0 | 2024-04-25 | $34,995,015 | See Part VI | 0 | 0 | Yes (1) |
| See Part VI | ||||||||
| C | 060806186 | 20775DQH8 | 2021-09-29 | $201,989,169 | See Part VI | 0 | 0 | Yes (1) |
| See Part VI | ||||||||
| D | 060806186 | 20775DFD9 | 2020-01-29 | $355,167,864 | See Part VI | 0 | 0 | Yes (1) |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | UnspentUnspentAmt | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Other Spent ProceedsOtherSpentProceedsAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $104,125,408 | $475,610 | $100,000,693 | 0 | 0 | 0 | Yes (1) | |||
| B | $35,779,374 | $32,314,262 | 0 | 0 | 0 | Yes (1) | $2,680,753 | |||
| C | $203,421,245 | $1,989,169 | 0 | 0 | Yes (1) | Yes (1) | $200,000,000 | 2024 | ||
| D | $355,167,864 | $1,557,143 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | $91,752,799 | 2021 | $261,857,922 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| C | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| D | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| C | 0 | Yes (1) | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 |
| D | 0 | Yes (1) | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
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: 03/26/2024 |
| Schedule K, Part I, Bond Issues: | (a) Issuer Name: State of Connecticut Health & Education Facilities Authority. (f) Description of Purpose: Funding for future capital needs. (b) Issuer Name: State of Connecticut Health & Education Facilities Authority. (f) Description of Purpose: Funding for future constructions, improvements and equipping of faciliites. (c) Issuer Name: State of Connecticut Health & Education Facilities Authority. (f) Description of Purpose: Funding for construction needs. (d) 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. (e) Issuer Name: State of Connecticut Health & Education Facilities Authority. (f) Description of Purpose: Funding for future constructions, improvements and equipping of facilities. (f) Issuer Name: State of Connecticut Health & Education Facilities Authority. (f) Description of Purpose: Funding for future capital needs. (g) 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 relates 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. Effective January 2020, SVMC Holdings, Inc. dba St. Vincent's Medical Center, Hartford HealthCare Medical Group, Inc. and The Charlotte Hungerford Hospital became part of the Obligated Group. 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. During FY24, HHC issued $100,476M Tax Exempt CHEFA Revenue Bonds Series 2024 A. The funds will be used to finance the cost of medical equipment. Please refer to the notes in the Audited Financial Statement for additional detail. During FY24, HHC issued $34,995M Tax Exempt CHEFA Revenue Bonds Series 2024 B. The funds will be used to finance the cost of equipping and developing Connecticut Proton Therapy Center, LLC. 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 (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| See Part VI | ||||||||
| A | 060806186 | 20775DFG2 | 2020-04-02 | $13,225,687 | See Part VI | 0 | 0 | Yes (1) |
| See Part VI | ||||||||
| B | 060806186 | 20774YVKO | 2015-05-12 | $126,868,188 | See Part VI | 0 | 0 | Yes (1) |
| See Part VI | ||||||||
| C | 060806186 | 20774YQK6 | 2014-03-26 | $85,958,709 | See Part VI | 0 | 0 | Yes (1) |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | RetiredRetiredAmt | Capital ExpendituresCapitalExpendituresAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $13,225,687 | $73,975 | $13,151,712 | 2020 | Yes (1) | 0 | Yes (1) | Yes (1) | ||
| B | $127,009,880 | $1,868,188 | 2015 | 0 | 0 | Yes (1) | Yes (1) | $66,635,000 | $125,141,692 | |
| C | $85,962,914 | $1,438,989 | 2014 | 0 | 0 | Yes (1) | Yes (1) | $84,523,925 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| C | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 |
| B | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | See Part V | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | See Part V | RelationshipDescriptionTxt |
| Transaction | $58,370 | TransactionAmt |
| Transaction | See Part V | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Schedule L, Part IV | FormAndLineReferenceDesc |
| Explanation | (a)Name of Person: Jeffrey Cohen, MD(b)Relationship Between Interested Person and Organization: Officer(c)Amount of Transactions: $58,370(d)Description of Transaction: Dr. Jeffrey Cohen is an Officer of the Organization. Dr. Cohen's daughter, Elinor Cohen, is an employee of the Organization. For calendar year 2023, Elinor's compensation was $58,370. There is no direct reporting relationship between both parties.(e)Sharing of Organization's Revenue? No | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 4 | On December 14, 2023, the Board of Directors of Hartford HealthCare Corporation (the "Corporation") approved an amendment and restatement of the Corporation's Certificate of Incorporation, (the "Amended and Restated Certificate"). The Amended and Restated Certificate includes an amendment to Section 10 regarding indemnification. Section 10 regarding indemnification has been updated to include that the Corporation may provide resolution unless indemnification is otherwise mandated as set forth in the Bylaws. |
| 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 SVP of Financial Operations 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 and physician disclosures are reviewed by OCI in collaboration with the Covered Individuals' supervisor, when deemed appropriate, to determine if there is a potential conflict. Conflict mitigation plans are developed by OCI. Other individuals who may review potential conflicts of interest and approve conflict management plans include: the SVP/EVP of the department/area in which the individual works, the Institute Physician-In-Chef, the Medical Group Physician-In-Chief, the Regional Vice President of Medical Affairs, and/or the HHC Legal Department. 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 25,252,628. K-1 Income 4,425,913. Net Unrestricted Other Changes in Joint Ventures -2,498,823. |
| Form 990, Part XII, Line 3a & b | Hartford Healthcare is a parent to several acute care hospitals. Generally, the Organization itself does not receive grant funding and is not required to undergo the OMB Circular A-133 Audit. However, as a parent to several acute care hospitals the audit is performed annually at parent level on behalf of the affiliated hospital. In Fiscal Year 2024 the Organization received grant revenue from the Federal Emergency Management Agency (FEMA) Disaster Relief Fund and the Provider Relief Fund under the Coronavirus Aid, Relief, and Economic Security (CARES) Act which required organization to participate in OMB Circular A-133 Audit. |
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 | $0 | $1,169,133 | Hartford HealthCare Corporation |
| HHC EMS Holdings LLC | |||||||||
| 100 Pearl Street | Hartford | CT | 06103 | 922324117 | EMS Services | CT | $0 | $0 | Hartford HealthCare Corporation |
| HHC Imaging Center Holdings LLC | |||||||||
| 100 Pearl Street | 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 | $0 | $0 | Hartford HealthCare Corporation |
| HHC Surgery Center Holdings LLC | |||||||||
| 100 Pearl Street | Hartford | CT | 06103 | 844855812 | Surgery Services | CT | $6,903,204 | $69,245,329 | Hartford HealthCare Corporation |
| Integrated Care Partners LLC | |||||||||
| 100 Pearl Street | Hartford | CT | 06103 | 371740267 | Integrated Health Delivery | CT | $14,774,101 | $44,649,508 | Hartford HealthCare Corporation |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (29 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 | Hartford | CT | 06106 | 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) |
| 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 (18 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 | $271,242 | $5,387,795 | 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 | ||||||||||||||
| 1500 Concord Terrace | Sunrise | FL | 33323 | 134298940 | Imaging Services | CT | N/A | 0 | 0 | |||||
| Connecticut Orthopaedic Surgery Center LLC | ||||||||||||||
| 100 Avon Meadow Lane | Avon | CT | 06001 | 832570191 | Surgery Svcs | CT | N/A | 0 | 0 | |||||
| Connecticut Proton Therapy Center LLC | ||||||||||||||
| 789 Howard Ave Suite CB 230 | New Haven | CT | 06519 | 871371777 | Proton Therapy Services | CT | 0 | 0 | Related | $350,370 | $1,250,370 | 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-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 | |||||
| Hartford HealthCare-GoHealth Urgent Care LLC | ||||||||||||||
| 5555 Glenridge Connector Suite 700 | Atlanta | GA | 30342 | 815112698 | Urgent Care Services | DE | N/A | 0 | 0 | Related | -$1,152,748 | $2,436,755 | 0.50000 | |
| 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 (13 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 | $9,730,409 | $3,559,580 | 0.50000 | Yes (1) | |||||
| American Ambulance Services Inc | |||||||||||||||||
| One American Way | Norwich CT | CT | 06360 | 061028857 | Ambulance Services | CT | S | $16,319,211 | $20,622,033 | 1.00000 | Yes (1) | Hartford HealthCare Corporation | |||||
| American Professional Educational Services Inc | |||||||||||||||||
| One American Way | Norwich CT | CT | 06360 | 061459930 | Educational Services | CT | S | $617,849 | $190,050 | 1.00000 | Yes (1) | Hartford HealthCare Corporation | |||||
| 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 | $29,621,918 | $66,700,502 | 1.00000 | Yes (1) | Hartford HealthCare Corporation | |||||
| Hartford HealthCare Indemnity Services Ltd | |||||||||||||||||
| Captive Insurance | C | $98,443,860 | $321,395,907 | 1.00000 | Yes (1) | Hartford HealthCare Corporation | FB Perry Bld 40 Church Street | Hamilton | BD | BD | |||||||
| Hunter's Ambulance Service Inc | |||||||||||||||||
| 450 West Main Street | Meriden | CT | 06451 | 060789464 | Ambulance Services | CT | S | $29,016,573 | $25,175,005 | 1.00000 | Yes (1) | Hartford HealthCare Corporation | |||||
| 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) | |||||||
| 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) | ||||||||
| 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 | 0 | 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 | Yes (1) | 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 (131 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Hartford HealthCare Indemnity Services Ltd | ||
| R | $40,716,135 | FMV |
| Hartford HealthCare Indemnity Services Ltd | ||
| Q | $11,305,088 | FMV |
| Hartford Hospital | ||
| A | $2,033,803 | FMV |
| Hartford Hospital | ||
| L | $195,801 | FMV |
| Hartford Hospital | ||
| M | $22,389,476 | FMV |
| Hartford Hospital | ||
| O | $813,378,690 | FMV |
| Hartford Hospital | ||
| P | $2,625,921 | FMV |
| Hartford Hospital | ||
| Q | $1,013,570,830 | FMV |
| Hartford Hospital | ||
| R | $131,815,731 | FMV |
| Hartford Hospital | ||
| S | $430,143,310 | FMV |
| Hartford HealthCare Medical Group Specialists PLLC | ||
| A | $11,646,647 | FMV |
| Hartford HealthCare Medical Group Specialists PLLC | ||
| M | $280,502 | FMV |
| Hartford HealthCare Medical Group Specialists PLLC | ||
| O | $311,934,293 | FMV |
| Hartford HealthCare Medical Group Specialists PLLC | ||
| P | $1,053,390 | FMV |
| Hartford HealthCare Medical Group Specialists PLLC | ||
| Q | $182,882,594 | FMV |
| Hartford HealthCare Medical Group Specialists PLLC | ||
| R | $14,836,609 | FMV |
| Hartford HealthCare Medical Group Specialists PLLC | ||
| S | $324,513 | FMV |
| The Hospital of Central Connecticut | ||
| A | $422,048 | FMV |
| The Hospital of Central Connecticut | ||
| L | $76,753 | FMV |
| The Hospital of Central Connecticut | ||
| M | $9,521,321 | FMV |
| The Hospital of Central Connecticut | ||
| O | $232,454,871 | FMV |
| The Hospital of Central Connecticut | ||
| P | $1,089,654 | FMV |
| The Hospital of Central Connecticut | ||
| Q | $266,026,532 | FMV |
| The Hospital of Central Connecticut | ||
| R | $31,270,391 | FMV |
| The Hospital of Central Connecticut | ||
| S | $132,275,898 | FMV |
| SVMC Holdings Inc dba St Vincent's Medical Center | ||
| A | $1,054,233 | FMV |
| SVMC Holdings Inc dba St Vincent's Medical Center | ||
| L | $155,707 | FMV |
| SVMC Holdings Inc dba St Vincent's Medical Center | ||
| M | $8,135,835 | FMV |
| SVMC Holdings Inc dba St Vincent's Medical Center | ||
| O | $187,010,755 | FMV |
| SVMC Holdings Inc dba St Vincent's Medical Center | ||
| P | $3,223,100 | FMV |
| SVMC Holdings Inc dba St Vincent's Medical Center | ||
| Q | $253,016,073 | FMV |
| SVMC Holdings Inc dba St Vincent's Medical Center | ||
| R | $61,820,405 | FMV |
| SVMC Holdings Inc dba St Vincent's Medical Center | ||
| S | $131,005,217 | FMV |
| The William W Backus Hospital | ||
| A | $672,560 | FMV |
| The William W Backus Hospital | ||
| L | $74,389 | FMV |
| The William W Backus Hospital | ||
| M | $5,844,619 | FMV |
| The William W Backus Hospital | ||
| O | $161,044,848 | FMV |
| The William W Backus Hospital | ||
| P | $262,499 | FMV |
| The William W Backus Hospital | ||
| Q | $161,149,684 | FMV |
| The William W Backus Hospital | ||
| R | $17,777,224 | FMV |
| The William W Backus Hospital | ||
| S | $105,140,361 | FMV |
| MidState Medical Center | ||
| M | $4,921,953 | FMV |
| MidState Medical Center | ||
| O | $121,710,203 | FMV |
| MidState Medical Center | ||
| P | $438,222 | FMV |
| MidState Medical Center | ||
| Q | $149,855,473 | FMV |
| MidState Medical Center | ||
| R | $10,865,912 | FMV |
| MidState Medical Center | ||
| S | $81,214,399 | FMV |
| Hartford HealthCare Medical Group Inc | ||
| A | $2,454,415 | FMV |
| Hartford HealthCare Medical Group Inc | ||
| L | $940,402 | FMV |
| Hartford HealthCare Medical Group Inc | ||
| M | $1,317,086 | FMV |
| Hartford HealthCare Medical Group Inc | ||
| O | $393,744,500 | FMV |
| Hartford HealthCare Medical Group Inc | ||
| P | $277,604 | FMV |
| Hartford HealthCare Medical Group Inc | ||
| Q | $69,033,721 | FMV |
| Hartford HealthCare Medical Group Inc | ||
| R | $132,197,928 | FMV |
| Hartford HealthCare Medical Group Inc | ||
| S | $54,920,935 | FMV |
| The Charlotte Hungerford Hospital | ||
| A | $1,850,163 | FMV |
| The Charlotte Hungerford Hospital | ||
| L | $50,488 | FMV |
| The Charlotte Hungerford Hospital | ||
| M | $1,080,906 | FMV |
| The Charlotte Hungerford Hospital | ||
| O | $74,972,619 | FMV |
| The Charlotte Hungerford Hospital | ||
| P | $868,701 | FMV |
| The Charlotte Hungerford Hospital | ||
| Q | $63,323,054 | FMV |
| The Charlotte Hungerford Hospital | ||
| R | $17,243,892 | FMV |
| The Charlotte Hungerford Hospital | ||
| S | $30,927,259 | FMV |
| Hartford HealthCare at Home Inc | ||
| A | $26,655 | FMV |
| Hartford HealthCare at Home Inc | ||
| M | $379,030 | FMV |
| Hartford HealthCare at Home Inc | ||
| O | $91,770,528 | FMV |
| Hartford HealthCare at Home Inc | ||
| P | $193,217 | FMV |
| Hartford HealthCare at Home Inc | ||
| Q | $13,648,169 | FMV |
| Hartford HealthCare at Home Inc | ||
| R | $143,644 | FMV |
| Hartford HealthCare at Home Inc | ||
| S | $16,811,330 | FMV |
| Windham Community Memorial Hospital | ||
| L | $133,581 | FMV |
| Windham Community Memorial Hospital | ||
| M | $1,262,387 | FMV |
| Windham Community Memorial Hospital | ||
| O | $42,088,936 | FMV |
| Windham Community Memorial Hospital | ||
| P | $80,734 | FMV |
| Windham Community Memorial Hospital | ||
| Q | $32,702,251 | FMV |
| Windham Community Memorial Hospital | ||
| R | $7,206,106 | FMV |
| Windham Community Memorial Hospital | ||
| S | $25,320,772 | FMV |
| Natchaug Hospital | ||
| M | $298,730 | FMV |
| Natchaug Hospital | ||
| O | $28,435,107 | FMV |
| Natchaug Hospital | ||
| Q | $8,408,256 | FMV |
| Natchaug Hospital | ||
| R | $476,555 | FMV |
| Natchaug Hospital | ||
| S | $8,674,080 | FMV |
| Rushford Center Inc | ||
| M | $398,076 | FMV |
| Rushford Center Inc | ||
| O | $28,120,345 | FMV |
| Rushford Center Inc | ||
| Q | $6,300,399 | FMV |
| Rushford Center Inc | ||
| R | $144,614 | FMV |
| Rushford Center Inc | ||
| S | $10,805,556 | FMV |
| HHMOB Corporation | ||
| O | $50,940 | FMV |
| HHMOB Corporation | ||
| Q | $11,635,031 | FMV |
| HHMOB Corporation | ||
| R | $2,164,679 | FMV |
| HHMOB Corporation | ||
| S | $867,674 | FMV |
| St Vincent's Special Needs Center Inc | ||
| O | $17,423,246 | FMV |
| St Vincent's Special Needs Center Inc | ||
| P | $62,452 | FMV |
| St Vincent's Special Needs Center Inc | ||
| Q | $4,879,701 | FMV |
| St Vincent's Special Needs Center Inc | ||
| S | $1,599,662 | FMV |
| Hunter's Ambulance Service Inc | ||
| O | $15,312,906 | FMV |
| Hunter's Ambulance Service Inc | ||
| Q | $5,209,295 | FMV |
| Hunter's Ambulance Service Inc | ||
| R | $4,184,370 | FMV |
| Hunter's Ambulance Service Inc | ||
| S | $2,433,783 | FMV |
| Hartford HealthCare Independence at Home Inc | ||
| O | $12,997,418 | FMV |
| Hartford HealthCare Independence at Home Inc | ||
| Q | $421,554 | FMV |
| Hartford HealthCare Independence at Home Inc | ||
| S | $1,641,868 | FMV |
| Hartford HealthCare Senior Services Inc | ||
| O | $14,244,570 | FMV |
| Hartford HealthCare Senior Services Inc | ||
| Q | $4,640,271 | FMV |
| Hartford HealthCare Senior Services Inc | ||
| R | $465,321 | FMV |
| Hartford HealthCare Senior Services Inc | ||
| S | $1,499,374 | FMV |
| American Ambulance Service Inc | ||
| O | $9,615,310 | FMV |
| American Ambulance Service Inc | ||
| P | $138,881 | FMV |
| American Ambulance Service Inc | ||
| Q | $919,640 | FMV |
| American Ambulance Service Inc | ||
| R | $3,185,371 | FMV |
| American Ambulance Service Inc | ||
| S | $1,504,797 | FMV |
| St Vincent's Development Inc | ||
| Q | $2,956,990 | FMV |
| St Vincent's Development Inc | ||
| R | $256,592 | FMV |
| St Vincent's Development Inc | ||
| S | $250,174 | FMV |
| Mulberry Gardens of Southington LLC | ||
| O | $4,203,207 | FMV |
| Mulberry Gardens of Southington LLC | ||
| Q | $1,766,177 | FMV |
| Mulberry Gardens of Southington LLC | ||
| S | $522,617 | FMV |
| The Orchards of Southington Inc | ||
| O | $3,053,848 | FMV |
| The Orchards of Southington Inc | ||
| Q | $1,678,815 | FMV |
| The Orchards of Southington Inc | ||
| S | $488,340 | FMV |
| Hartford HealthCare Accountable Care Organization Inc | ||
| O | $673,538 | FMV |
| Hartford HealthCare Accountable Care Organization Inc | ||
| R | $673,538 | FMV |
| Hartford HealthCare Rehabilitation Network LLC | ||
| A | $57,330 | FMV |
| Hartford HealthCare Rehabilitation Network LLC | ||
| Q | $466,376 | FMV |
| Hartford HealthCare Rehabilitation Network LLC | ||
| R | $6,716,657 | FMV |
| Hartford HealthCare Rehabilitation Network LLC | ||
| S | $439,877 | FMV |
| St Vincent's Multispecialty Group Inc dba HHC Neighborhood Health | ||
| O | $334,265 | FMV |
| American Professional Educational Services Inc | ||
| O | $350,624 | FMV |
| American Professional Educational Services Inc | ||
| Q | $83,409 | FMV |
| American Professional Educational Services Inc | ||
| R | $90,554 | FMV |
| Windham Hospital Foundation Inc | ||
| P | $65,329 | FMV |