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HARTFORD HEALTH CARE CORPORATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
HARTFORD HEALTH CARE CORPORATION (EIN 22-2672834)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-08-14
IRS object ID
202002279349300505
Schema version
2018v3.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-08-14T08:36:33-05:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN346565596PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line155 Ivan Allen Blvd Suite 1000AddressLine1Txt
CityAtlantaCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30308ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222672834EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Hartford HealthCare CorporationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHARTBusinessNameControlTxt
Phone8606966200PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK KEISEPersonNm
Person TitleSVP, Financial OperationsPersonTitleTxt
Phone8606966200PhoneNum
Signature2020-08-14SignatureDt
Discuss With Paid Preparer0DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAerrial M OrrPreparerPersonNm
PTINP01598400PTIN
Phone4048748300PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address199.231.27.235IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-14IPDt
IP Tm08:36:24IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6410079965079D3074AAD5C60F569B728853E432AtSubmissionCreationDeviceId
At Submission Filing Device Id53FA9E9C01EE15AFD2D1284C178DF5043BEFE7C1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJeffrey A FlaksPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1One State Street Suite 19AddressLine1Txt
CityHartfordCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$425,753,284GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.hartfordhealthcare.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionHartford HealthCare's mission is to improve the health and healing of the people and communities it serves.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee2328TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$4,548,576TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$382,062,705PYProgramServiceRevenueAmt
CY Program Service Revenue$421,331,627CYProgramServiceRevenueAmt
PY Investment Income$705,825PYInvestmentIncomeAmt
CY Investment Income$1,409,403CYInvestmentIncomeAmt
PY Other Revenue$973,432PYOtherRevenueAmt
CY Other Revenue-$3,494,227CYOtherRevenueAmt
PY Total Revenue$383,741,962PYTotalRevenueAmt
CY Total Revenue$419,246,803CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$223,615,373PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$236,318,842CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$169,222,494PYOtherExpensesAmt
CY Other Expenses$197,418,479CYOtherExpensesAmt
PY Total Expenses$392,837,867PYTotalExpensesAmt
CY Total Expenses$433,737,321CYTotalExpensesAmt
PY Revenues Less Expenses-$9,095,905PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$14,490,518CYRevenuesLessExpensesAmt
Total Assets BOY$1,720,044,788TotalAssetsBOYAmt
Total Assets EOY$2,012,085,823TotalAssetsEOYAmt
Total Liabilities BOY$896,033,463TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,168,058,113TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$824,011,325NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$844,027,710NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHartford HealthCare's mission is to improve the health and healing of the people and communities it serves.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$422,307,802ExpenseAmt
Revenue$421,331,627RevenueAmt
DescHartford HealthCare Corporation (HHC) serves as the supporting organization of an integrated health care delivery system (the "System") that includes, but is not limited to, the following entities: Hartford Hospital, MidState Medical Center, Natchaug Hospital, Inc., Rushford Center, Inc., The Hospital of Central Connecticut at New Britain General and Bradley Memorial, Windham Community Memorial Hospital, Inc., The William W. Backus Hospital, The Charlotte Hungerford Hospital and SVMC Holdings, Inc., each of which are Connecticut nonstock corporations that qualify as tax-exempt organizations under 501(c)(3) of the Code and as public charities under 509(a)(1) of the Code (collectively, the "Supported Organizations"). The purposes for which the Corporation is organized and operated are to promote and support, directly or indirectly, the interests and purposes of the Supported Organizations.HHC is a fully integrated health system that includes 4 community hospitals, 2 acute care and 1 tertiary-care teaching hospital, the state's most extensive behavioral health network, a large multispecialty physician group, a regional home care system, an array of senior care services, a large physical therapy and rehabilitation network and an accountable care organization. Through its institute model, the HHC system offers high standards of care for cancer, heart and vascular services, neuroscience, orthopedics and urology.HHC collaborates with its Supported Organizations to develop and implement programs to improve the future of health care in Southern New England. This includes initiatives to improve the quality and accessibility of health care; create efficiency in internal operations; and provide patients with the most technically advanced and compassionate, coordinated care. Through its supported organizations (hospitals), the Corporation was designed to provide patients with more convenience to healthcare access in their local communities. The hospitals provide these needed medical services to all patients regardless of their abilities to pay.HHC is further integrating care, and increasing access to high-quality services, through its institute model. The Corporation has established the Hartford HealthCare Cancer Institute, the first in the nation to be named a member of the Memorial Sloan Kettering Cancer Alliance; the Bone and Joint Institute; the Ayer Neuroscience Institute, with a renowned Headache Center and Movement Disorders Center; the Heart and Vascular Institute; the Tallwood Urology and Kidney Institute; and the Behavioral Health Network. Our institutes provide clinical support, research, and education for our patients, physicians and communities.Through Hartford Hospital, HHC provides the state's first critical air helicopter service, called LIFE STAR. Our LIFE STAR program has been an integral service for more than 30 years. With nearly 34,704 flights and more than 44,000 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$422,307,802TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document367IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2328EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryBDForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Carol WardellBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8606966200PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Edward Arum
Director2.00Yes (X)$0$0$0
Ramani Ayer
Director2.00Yes (X)$0$0$0
Joanne Berger-Sweeney
Director2.00Yes (X)$0$0$0
Gregory Butler
Director2.00Yes (X)$0$0$0
Greg Deavens
Director2.00Yes (X)$0$0$0
Mahalakshmi Halasyamani
Director2.00Yes (X)$0$0$0
John Lavieri
Director2.00Yes (X)$0$0$0
Joseph Voelker
Director2.00Yes (X)$0$0$0
Gregory Toczydlowski
Director2.00Yes (X)$0$0$0
Laura Estes
Director (Thru Jan 2019)2.00Yes (X)$0$0$0
David Hyman DDS
Director (Thru Jan 2019)2.00Yes (X)$0$0$0
James Kaskie
Director (Thru June 2019)2.00Yes (X)$0$0$0
Brian MacLean
Director (Thru Jan 2019)2.00Yes (X)$0$0$0
Lawrence McGoldrick
Director (Thru Jan 2019)2.00Yes (X)$0$0$0
David Hess
Chair3.00Yes (X)$0$0$0Yes (X)
John Patrick Jr
Vice Chair3.00Yes (X)$0$0$0Yes (X)
Elliot Joseph
Director & CEO (Thru Aug 2019)40.00Yes (X)$2,941,885$0$194,030Yes (X)20.00
Jeffrey Flaks
Director, President & COO40.00Yes (X)$2,035,152$0$92,458Yes (X)20.00
Margaret Marchak
Secretary & CLO40.00$1,116,829$0$82,271Yes (X)20.00
Charles Johnson
EVP & CFO40.00$1,086,335$0$162,619Yes (X)20.00
David Whitehead
EVP60.00$1,077,816$0$71,686Yes (X)
Tracy Church
EVP60.00$895,011$0$70,098Yes (X)
James Cardon MD
EVP40.00$1,311,694$0$82,279Yes (X)20.00
Michael Daglio
EVP20.00$370,345$0$47,949Yes (X)40.00
Ajay Kumar MD
EVP60.00$600,235$0$70,426Yes (X)
Jeffrey Cohen MD
EVP60.00$0$878,878$81,264Yes (X)
Rocco Orlando III MD
SVP (Thru Sept 2019)60.00$1,019,393$0$100,318Yes (X)
Bimal Patel
SVP20.00$856,593$0$121,68940.00Yes (X)
Stuart Markowitz MD
SVP60.00$949,489$0$80,238Yes (X)
Karen Goyette
SVP60.00$465,442$0$114,596Yes (X)
Gerald Boisvert
SVP50.00$887,071$0$76,65910.00Yes (X)
Richard Shirey
SVP60.00$767,477$0$148,583Yes (X)
Richard Stys
SVP60.00$751,202$0$65,572Yes (X)
Rita Parisi
SVP20.00$526,582$0$66,03040.00Yes (X)
Patricia Rehmer
SVP60.00$519,206$0$89,452Yes (X)
Vincent DiBattista
SVP60.00$646,404$0$121,686Yes (X)
Peter Yu MD
SVP & Physician-in-Chief60.00$795,675$0$148,177Yes (X)
Sabet Hashim MD
SVP & Co-Physician in Chief20.00$0$1,490,007$76,93240.00Yes (X)
Mark Alberts MD
SVP & Physician-in-Chief60.00$666,119$0$133,241Yes (X)
Donna Handley
SVP60.00$541,449$0$66,930Yes (X)
Daniel McIntyre
SVP60.00$658,036$0$79,552Yes (X)
Mark Prete
Interim Co-President, HHCMG10.00$0$504,272$41,85950.00Yes (X)
Gary Havican
SVP20.00$489,143$0$100,90740.00Yes (X)
Cynthia Pugliese
SVP60.00$437,461$0$114,929Yes (X)
Wendy Elberth
SVP60.00$441,691$0$63,743Yes (X)
Gerald Lupacchino
SVP60.00$481,003$0$91,539Yes (X)
Harold Schwartz MD
VP60.00$638,201$0$77,350Yes (X)
David Holmgren
Chief Investment Officer60.00$597,135$0$59,075Yes (X)
Barry Stein
VP60.00$594,661$0$75,672Yes (X)
Robert Sidman MD
VP Med Affairs East60.00$533,052$0$70,098Yes (X)
Jeffrey Finkelstein MD
VP60.00$522,939$0$77,789Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$26,220,726TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,873,157TotReportableCompRltdOrgAmt
Total Other Compensation$3,217,696TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K576IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Deloitte Consulting LLP
4022 Sells DriveHermitageTN37076Consulting Services$8,410,937
CDW LLC
300 North Milwaukee AvenueVernon HillsIL60061IT Services$7,407,021
Precision Computer Services Inc
PO Box 4110WoburnMA01888IT Services$5,657,848
Mintz & Hoke Inc
40 Tower LaneAvonCT06001Advertising Services$5,379,039
Huron Consulting Group INC
3005 Momentum PlaceChicagoIL60689Consulting Services$4,074,240
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K158CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
System Support Svcs541990$425,246,132$425,246,132
ICP Program Revenue621110$3,803,749$3,803,749
Information Technology Services541519$744,827$744,827
Loss From JV's900003-$8,463,081-$8,463,081
FieldValueIRS element (for citing)
Total Program Service Revenue$421,331,627TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,475,965TotalRevenueColumnAmt
Exclusion$1,475,965ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,944,254RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$6,438,481RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$3,494,227RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,494,227TotalRevenueColumnAmt
Exclusion-$3,494,227ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$1,438OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$68,000OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$66,562OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$66,562TotalRevenueColumnAmt
Exclusion-$66,562ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$419,246,803TotalRevenueColumnAmt
Related Or Exempt Func Income$416,783,051RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$4,548,576UnrelatedBusinessRevenueAmt
Exclusion-$2,084,824ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$25,545,180TotalAmt
Program Services$21,872,321ProgramServicesAmt
Management And General$3,672,859ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$165,729,341TotalAmt
Program Services$165,729,341ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$18,475,706TotalAmt
Program Services$18,120,935ProgramServicesAmt
Management And General$354,771ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,663,845TotalAmt
Program Services$12,420,673ProgramServicesAmt
Management And General$243,172ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,904,770TotalAmt
Program Services$13,623,796ProgramServicesAmt
Management And General$280,974ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,180,480TotalAmt
Management And General$4,180,480ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,861,146TotalAmt
Management And General$1,861,146ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$503,354TotalAmt
Management And General$503,354ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$332,763TotalAmt
Management And General$332,763ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,654,667TotalAmt
Program Services$1,654,667ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,102,309TotalAmt
Program Services$12,102,309ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,556,396TotalAmt
Program Services$11,556,396ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$20,637,195TotalAmt
Program Services$20,637,195ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,679,001TotalAmt
Program Services$1,679,001ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,263,120TotalAmt
Program Services$1,263,120ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,094,515TotalAmt
Program Services$1,094,515ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,211,575TotalAmt
Program Services$3,211,575ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$42,055,112TotalAmt
Program Services$42,055,112ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,230,145TotalAmt
Program Services$1,230,145ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Purchased Services$70,703,773$70,703,773
Repairs & Maintenance$20,009,141$20,009,141
Dues & Licenses$2,047,213$2,047,213
Sponsorships$1,219,975$1,219,975

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$76,599TotalAmt
Program Services$76,599ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$433,737,321TotalAmt
Program Services$422,307,802ProgramServicesAmt
Management And General$11,429,519ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$10,260,790BOYAmt
EOY$30,736,837EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$52,559,075BOYAmt
EOY$49,545,352EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$74,900BOYAmt
EOY$18,146,289EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,243,128BOYAmt
EOY$17,149,230EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$493,475,406LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$171,298,514LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$294,671,983BOYAmt
EOY$322,176,892EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$16,622,987BOYAmt
EOY$17,737,612EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$693,372,354BOYAmt
EOY$917,354,040EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,720,044,788BOYAmt
EOY$2,012,085,823EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$100,943,811BOYAmt
EOY$128,510,575EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$726,553,704BOYAmt
EOY$721,862,360EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$68,535,948BOYAmt
EOY$317,685,178EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$896,033,463BOYAmt
EOY$1,168,058,113EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$739,889,064BOYAmt
EOY$759,905,449EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$24,390,813BOYAmt
EOY$24,390,813EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$59,731,448BOYAmt
EOY$59,731,448EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$824,011,325BOYAmt
EOY$844,027,710EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,720,044,788BOYAmt
EOY$2,012,085,823EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$14,490,518ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$34,506,903OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
Supported Organizations13SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (13 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
Hartford Hospital
0606466683Yes (1)$0$214,290,941
The Hospital of Central Connecticut
0606467683Yes (1)$0$59,416,132
The William W Backus Hospital
0602507733Yes (1)$0$56,003,888
MidState Medical Center
0606467153Yes (1)$0$40,944,535
Hartford HealthCare Medical Group Inc
45445693910Yes (1)$0$15,014,267
Windham Community Memorial Hospital
0606469663Yes (1)$0$14,538,806
Natchaug Hospital Inc
0609669633Yes (1)$0$7,357,259
Hartford HealthCare at Home Inc
06064693810Yes (1)$0$5,821,777
Rushford Center Inc
0609328757Yes (1)$0$4,577,289
The Charlotte Hungerford Hospital
0606466783Yes (1)$0$2,863,255
Hartford HealthCare Senior Services Inc
22263567610Yes (1)$0$2,035,495
Hartford HealthCare Independence at Home Inc
061161422100$0$971,606
SVMC Holdings Inc dba St Vincent's Medical Center
83255027230$0$0
FieldValueIRS element (for citing)
Supported Organizations Total13SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$423,835,250OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

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

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

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

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

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

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 SCH A PART I, LINE 12G COL. (V1)Hartford HealthCare Corporation (HHC) is organized as a supporting organization that was established to carry out the purposes of and provide support services to its related tax exempt member organizations. During FY2019, HHC provided employees and support services to its member organizations including but not limited to the following: Legal, Treasury, Finance, Revenue Cycle, Information Technology Services (IT), Marketing, Strategic Planning and Human Resources (HR). The total non-monetary support provided was $423,835,250.
FORM 990 SCH A PART IV, SECTION A LINE 1Hartford HealthCare Corporation ("HHC") is the parent organization of an integrated health care delivery system. In addition to those charitable organizations specifically listed in HHC's Bylaws, the organization provides services to other organizations that are a part of the HHC System, and that directly further the charitable purposes of the supported organizations as required by IRS Reg. 1.509(a) - 4(d)(2)(i).
FORM 990 SCH A PART IV, SECTION A, LINE 6Hartford HealthCare Corporation ("HHC"), a Connecticut nonprofit corporation headquartered in Hartford, Connecticut is the parent organization of a number of affiliated entities (collectively, the "System") that offer comprehensive health care services to residents of Central, Eastern, and Northwestern Connecticut. The System's objective is to be an integrated health System with a strong patient focus and consistent quality performance. With those goals, the Systems' management emphasizes increased efficiencies and an open collaborative sharing of best practices across all System affiliates. One of the System guiding principles is to provide patients greater access to health care close to their homes and across a wide spectrum of providers from a tertiary care medical center, to community hospitals, behavioral health, home care, ambulatory care centers, rehabilitation and senior care. The corporation provides support as described below for the following supported organizations including other key system affiliates. The System includes: * Hartford Hospital ("Hartford Hospital") - a tertiary-care teaching hospital that includes the operating departments/divisions of Institute of Living (behavioral health), Jefferson House (nursing facility) and Cedar Mountain Commons (assisted living); * Hospital of Central Connecticut at New Britain General and Bradley Memorial (the "Hospital Of Central Connecticut") - a community teaching hospital with two hospital campuses; * Five community hospitals - MidState Medical Center ("MidState"), Windham Community Memorial Hospital Inc. ("Windham Hospital"), The William W. Backus Hospital ("Backus Hospital"), The Charlotte Hungerford Hospital and SVMC Holdings, Inc.; Other Key System Affiliates include: - One inpatient behavioral health hospital and one center; - A multi-specialty group of employed physicians in a medical foundation; - Home care and hospice services; - A physical therapy and rehabilitation network; - A clinical integration organization; Hartford Healthcare has focused on disciplined strategic growth and development to facilitate the System's objective of delivering integrated, high quality care. Day-to-day management of System affiliates is provided by regional senior vice presidents through a regional management structure. Hartford HealthCare's regional management structure supports coordinated care at the individual hospital level and throughout the System. The regionalization initiative aims to enhance the System's ability to provide consistent quality, which is intended to improve patient experience and to control costs. The System's operating and financial decision making is centralized at Hartford HealthCare with each of HHC supported hospitals having a significant voice in HHC's operations. With ongoing guidance from each of its supported hospitals, Hartford HealthCare has centralized logistics and day-to-day operation in the following areas: Finance, Human Resources, Supply Chain, Revenue Cycle, Information System, Legal, Strategy and Transformation, Risk Management, Compliance, Privacy, Business and System Development, Planning, Marketing, Government Relations, Managed Care, Debt and Asset Management, Insurance and Internal Audit. Centralized system services are designed to reduce variation, to control costs through efficiencies and economies of scale and to improve the System's delivery of coordinated and integrated care.
FORM 990 SCH A PART IV SECTION D LINE 3There are significant and ongoing relationships between HHC and its supported hospitals that demonstrate the close and continuous working relationship between HHC and the supported organizations. For example, supported organizations' board members are members of key HHC Board committees that have been delegated the authority for significant functions of HHC. A significant portion of the authority of the HHC Board has been delegated to and is performed through its committees. These Committees include the Finance Committee and Quality and Safety Committee. Through the presence of their board members on these key committees, the supported organizations have a significant voice in the operations of HHC. In addition to the above, HHC receives significant input from and works with all of the supported hospitals to develop community health needs assessments (CHNA) and community health improvement plans. The CHNA work is one of the primary responsibilities of the Regional Boards. As a result, the entire regional board committee is focused on Community Benefits. HHC is responsive to the needs and demands of its supported hospitals and the supported hospitals have significant influence in directing the use of income or assets of HHC. The Hospital Presidents are responsible to prepare and manage their budgets and they participate in developing their strategic plans. HHC's Chief Operating Officer participates in board meetings of the supported hospitals to discuss system activity and be responsive to the hospitals' needs. The highest executive at each supported hospital (The "President") is employed by HHC. The Regional President meets with all executives of HHC leadership weekly throughout the course of the year to discuss matters related to HHC and make decisions about the services and operations of the supported hospitals through capital and operating budget discussions, strategic planning, and operational activities reviews. As a result of these close and continuous interactions, the supported organizations and their officers and directors and other leadership provide significant advice and input to HHC and its leadership on important matters such as: (a) operating budgets, including routine and strategic capital expenditures; (b) strategic plans and other key initiatives; and (c) population healthcare planning needs, including areas of deficiency, oversupply, and expected future needs. This level of interaction generates an ongoing dialogue that affords the supported hospitals and their leadership a significant voice in HHC decision making on matters of strategic and operational importance. Directors of new supported hospitals that join the system serve on the board of HHC thereby providing additional means for the supported organizations to have a significant voice in the operations of HHC.
FORM 990 SCH A PART IV, SECTION E LINES 3A & 3BWhile the supported organizations maintain significant voices in the operations of HHC, HHC is the parent organization of the overall health system and, both through its ability to appoint and remove the directors of the supported organizations and certain reserved powers over the operations of the supported organizations, exercises a substantial degree of control over the policies, programs and activities of each supported organization. In addition, HHC exclusively engages in activities that further the charitable purposes of the supported organizations that would be carried on by the supported hospitals directly were it not for the existence of HHC. To that end, and far beyond the revenues and expenses of the Form 990, HHC provides significant oversight to the supported organizations to ensure that the entire health care system is operated in a charitable manner that best serves the health needs of the communities serviced by the HHC health care system while reducing costs, improving quality and increasing patient satisfaction.
FORM 990 SCH A PART IV, SECTION A LINE 5AName of supporting organization added: SVMC Holdings, Inc. EIN of supporting organization added: 83-2550272 SVMC Holdings, Inc. (SVMC) is a subsidiary of Hartford HealthCare Corporation (HHC). SVMC was formed on September 28, 2018. SVMC entered into an Asset Sale Agreement with St. Vincent's Medical Center to purchase substantially all assets of that hospital's operations. The deal was finalized on October 1, 2019. As of September 30, 2019, the HHC bylaws were not yet revised to include SVMC. However, the above transaction was approved by the HHC Board and the transaction was accomplished via an Asset Purchase Agreement.

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (1)VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$155,975DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$347,379OtherActivitiesAmt
Total Lobbying Expenditures$503,354TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1:FormAndLineReferenceDesc
ExplanationHartford HealthCare Corporation incurred $503,354 of lobbying expenditures for FY19. Kenneth Przybysz, LLC provided lobbying services on behalf of the organization during the fiscal year. Efforts mainly include the lobbying of Connecticut State Legislators in the interest of tax exempt hospitals in the State of Connecticut. The Organization also paid annual dues to American Hospital Association (AHA) on behalf of the system hospitals. AHA conducts lobbying activities on behalf of its members. AHA allocates portion of their dues as lobbying expenses. The calculation is consistent under current Medicare rules. In addition, the Organization occasionally asks its employees to volunteer their time to contact their legislators and also utilizes management time to lobby on its behalf at the Federal and State levels.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$260,995OtherCostOrOtherBasisAmt
Book Value$260,995BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,703,040OtherCostOrOtherBasisAmt
Depreciation$14,458,751DepreciationAmt
Book Value$12,244,289BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,871,355OtherCostOrOtherBasisAmt
Depreciation$7,655,430DepreciationAmt
Book Value$8,215,925BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$366,375,935OtherCostOrOtherBasisAmt
Depreciation$149,184,333DepreciationAmt
Book Value$217,191,602BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$84,264,081OtherCostOrOtherBasisAmt
Book Value$84,264,081BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$322,176,892TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescLong Term Investments in AffiliatesDesc
Book Value$636,937,471BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$636,937,471TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
Intercompany Allocation - Bond Debt$673,430,956
Deferred Liability - ST/LT Malpractice Claims$240,932,582
SERP Assets$2,990,502
FieldValueIRS element (for citing)
Total Book Value Other Assets$917,354,040TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
Program Related Liabilities$257,512,367
SERP Liability$9,045,972
TD Bank - Line of Credit$29,764,693
Accrued Malpractice$4,333,888
Bond Accrued Liabilities$5,250,553
Due From/ To Affiliates$11,777,705
FieldValueIRS element (for citing)
Total Liability$317,685,178TotalLiabilityAmt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America/Caribbean12Program Service - CaptiveFunding for medical malpractice claim payments$40,682,348
Central America/Caribbean12Investment In Captive$83,752,661
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,00Program ServiceSocial media monitoring service$88,318
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees4SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office2TotalOfficeCnt
Total Employee4TotalEmployeeCnt
Subtotal Spent$124,523,327SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$124,523,327TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSch F, Part I, Line 3FormAndLineReferenceDesc
ExplanationThe 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

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (35 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Elliot Joseph
Director & CEO (Thru Aug 2019)$1,363,796$0$1,013,915$0$564,174$0$27,500$0$166,530$0$3,135,915$0$0$0
Jeffrey Flaks
Director, President & COO$1,038,530$0$768,377$0$228,245$0$22,000$0$70,458$0$2,127,610$0$0$0
Margaret Marchak
Secretary & CLO$492,829$0$228,567$0$395,433$0$19,250$0$63,021$0$1,199,100$0$276,628$0
Charles Johnson
EVP & CFO$640,066$0$357,729$0$88,540$0$106,613$0$56,006$0$1,248,954$0$0$0
David Whitehead
EVP$622,184$0$340,914$0$114,718$0$19,250$0$52,436$0$1,149,502$0$0$0
Tracy Church
EVP$527,724$0$279,630$0$87,657$0$19,250$0$50,848$0$965,109$0$0$0
James Cardon MD
EVP$526,695$0$294,947$0$490,052$0$19,250$0$63,029$0$1,393,973$0$307,021$0
Michael Daglio
EVP$169,699$0$200,000$0$646$0$30,262$0$17,687$0$418,294$0$0$0
Ajay Kumar MD
EVP$483,611$0$115,000$0$1,624$0$19,250$0$51,176$0$670,661$0$0$0
Jeffrey Cohen MD
EVP$0$618,388$0$233,609$0$26,881$0$19,250$0$62,014$0$960,142$0$0
Rocco Orlando III MD
SVP (Thru Sept 2019)$598,617$0$274,050$0$146,726$0$35,750$0$64,568$0$1,119,711$0$0$0
Bimal Patel
SVP$588,312$0$256,454$0$11,827$0$94,832$0$26,857$0$978,282$0$0$0
Stuart Markowitz MD
SVP$588,445$0$275,380$0$85,664$0$19,250$0$60,988$0$1,029,727$0$0$0
Karen Goyette
SVP$320,235$0$143,588$0$1,619$0$67,199$0$47,397$0$580,038$0$0$0
Gerald Boisvert
SVP$450,015$0$212,222$0$224,834$0$19,250$0$57,409$0$963,730$0$143,747$0
Richard Shirey
SVP$517,236$0$233,439$0$16,802$0$87,023$0$61,560$0$916,060$0$0$0
Richard Stys
SVP$468,004$0$209,745$0$73,453$0$19,250$0$46,322$0$816,774$0$0$0
Rita Parisi
SVP$334,314$0$143,158$0$49,110$0$33,000$0$33,030$0$592,612$0$0$0
Patricia Rehmer
SVP$354,729$0$159,312$0$5,165$0$65,882$0$23,570$0$608,658$0$0$0
Vincent DiBattista
SVP$444,120$0$189,290$0$12,994$0$75,649$0$46,037$0$768,090$0$0$0
Peter Yu MD
SVP & Physician-in-Chief$542,621$0$224,549$0$28,505$0$89,258$0$58,919$0$943,852$0$0$0
Sabet Hashim MD
SVP & Co-Physician in Chief$0$1,238,293$0$250,000$0$1,714$0$19,250$0$57,682$0$1,566,939$0$0
Mark Alberts MD
SVP & Physician-in-Chief$452,726$0$202,883$0$10,510$0$79,618$0$53,623$0$799,360$0$0$0
Donna Handley
SVP$358,758$0$129,097$0$53,594$0$19,250$0$47,680$0$608,379$0$0$0
Daniel McIntyre
SVP$481,634$0$99,166$0$77,236$0$19,250$0$60,302$0$737,588$0$0$0
Mark Prete
Interim Co-President, HHCMG$0$400,000$0$98,332$0$5,940$0$19,250$0$22,609$0$546,131$0$0
Gary Havican
SVP$346,125$0$141,218$0$1,800$0$66,049$0$34,858$0$590,050$0$0$0
Cynthia Pugliese
SVP$306,098$0$128,978$0$2,385$0$67,854$0$47,075$0$552,390$0$0$0
Wendy Elberth
SVP$325,362$0$99,753$0$16,576$0$35,750$0$27,993$0$505,434$0$0$0
Gerald Lupacchino
SVP$339,393$0$138,906$0$2,704$0$60,720$0$30,819$0$572,542$0$0$0
Harold Schwartz MD
VP$448,986$0$170,287$0$18,928$0$35,750$0$41,600$0$715,551$0$0$0
David Holmgren
Chief Investment Officer$437,051$0$157,071$0$3,013$0$19,250$0$39,825$0$656,210$0$0$0
Barry Stein
VP$430,218$0$158,127$0$6,316$0$19,250$0$56,422$0$670,333$0$0$0
Robert Sidman MD
VP Med Affairs East$395,308$0$135,644$0$2,100$0$19,250$0$50,848$0$603,150$0$0$0
Jeffrey Finkelstein MD
VP$390,946$0$128,123$0$3,870$0$24,750$0$53,039$0$600,728$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 1aThe box related to health or social club dues or initiation fees is checked. Hartford HealthCare Corporation maintains a membership at the Hartford Club. The Hartford Club does not allow for corporate membership, therefore, the membership fee is paid directly to the Club, but the account is assigned to an individual executive. This executive does not derive any personal benefit from the use of the Club, and any use is for business purposes such as meetings/lunches/dinners etc. The executive is not taxed, and is required to sign an annual attestation that he does not derive any personal benefit from the use of this membership. The membership resides at Hartford HealthCare Corporation and can be reassigned at will.
Part I, Line 3The Independent Executive Compensation Committee (Committee) of the Board of Directors of Hartford HealthCare, hires an outside consultant, Human Resources and Compensation Consulting Practice of Gallagher to determine best practices in governing executive compensation. Please refer to compensation narrative reported on Schedule O.
Part I, Line 4bHartford Healthcare Corporation maintains a 457(f) Supplemental Executive Retirement Plan (SERP). Participants include certain officers and key employees at the President & CEO, Executive Vice President and Senior Vice President levels that are reported by Hartford HealthCare Corporation on its Form 990, Part VII. Contributions are made by Hartford Healthcare Corporation to the plan based on a percentage of the participant's compensation. Participants vest in the plan at the earlier of reaching age 55 and having 5 years of service, death, disability, involuntary separation without reasonable cause, upon reaching age 65 or the occurrence of a change in control. Each participant ceases to be eligible for further contributions by Hartford Healthcare Corporation on the date of the participant's separation from service. Participants receive a one-time lump sum payment of the accumulated amount during the 30-day period following the participant's separation from service. 2018 SERP Accruals were made on behalf of the following individuals: Charles Johnson $87,363 Richard Shirey $67,773 Bimal Patel $75,582 Patricia Rehmer $46,632 Vincent DiBattista $56,399 Peter Yu $70,008 Mark Alberts $60,368 Karen Goyette $42,449 Gary Havican $46,799 Gerard Lupacchino $41,470 Cynthia Pugliese $40,354 Kristi Gafford $11,702 Michael Daglio $17,077 John Santopietro $11,723 2018 SERP Payouts were made on behalf of the following individuals: Elliot Joseph $307,770* Jeffrey Flaks $56,289* Tracy Church $22,476* David Whitehead $26,618* Rocco Orlando $24,390* Richard Stys $18,813* Rita Parisi $13,128* Donna Handley $14,312* Stuart Markowitz $18,146* Wendy Elberth $4,600* Daniel McIntyre $17,714* James Cardon $146,172* Margaret Marchak $117,856* Gerald Boisvert $64,422* *For these individuals, vesting occurred, causing taxable income. A portion of the vested amount was used to pay the associated tax liability. The remaining balance was deposited into the employee SERP account.
Part I, Line 7Hartford HealthCare Corporation has a Compensation At Risk Plan that encourages and rewards achievements of significant functional goals. These goals contribute to the organization's strategic and financial direction. The plan utilizes market practice alignment to ensure competitive recruitment and retention. Awards are based on CEO and/or Hartford HealthCare Corporation's Compensation Committee discretionary assessment of overall organization performance and individual contribution to results.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
See Part VI
A06080618620774YCZ82011-09-29$330,863,039See Part VI00Yes (1)
See Part VI
B06080618620774YQK62014-03-26$85,958,709See Part VI00Yes (1)
See Part VI
C06080618620774YVKO2015-05-12$126,868,188See Part VI00Yes (1)

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$22,915,000$331,743,303$19,572,000$4,652,264$121,366,855$186,152,18420120Yes (1)Yes (1)Yes (1)
B$85,962,904$1,438,989$84,523,915201400Yes (1)Yes (1)
C$127,009,880$1,868,188$125,141,692201500Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)0.018300.0183000Yes (1)
B0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)00Yes (1)
C0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)00Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A000Yes (1)Yes (1)0000
B000Yes (1)Yes (1)0000
C0Yes (1)00Yes (1)0000

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

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

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Date Rebate Computation PerformedIssuer Name: See Part VI Date the Rebate Computation was Performed: 10/01/2017
Schedule K, Part I, Bond Issues:(a) Issuer Name: State of Connecticut Health & Education Facilities Authority. (f) Description of Purpose: Refund portions of existing debt and obtain funds for future capital needs. (a) Issuer Name: State of Connecticut Health & Education Facilities Authority. (f) Description of Purpose: Funding for future capital needs. (a) Issuer Name: State of Connecticut Health & Education Facilities Authority. (f) Description of Purpose: Funding for future capital needs.
Schedule K, Part II, Line 3:For all issues, the difference in issue price and total proceeds of the issue is due to investment earnings.
Form 990, Schedule KOn September 29, 2011 Hartford HealthCare Corporation (Corporation) issued approximately $331M of CHEFA Revenue Bonds Series A & B. In conjunction with the issuance of the HHC 2011 Bonds, an obligated group was formed. 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.
Schedule K, Part III, Line 4HHC monitors and calculates percent of private business use on an annual basis or if a significant event occurs during the year.
Schedule K, Part IV, Line 26Bond A: Rebate calculation was performed on 9/26/2016. No rebate was due. Bond B: Rebate calculation was perforemd on 3/26/2019. No rebate was due.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 3Effective September 28, 2018 Hartford HealthCare Corporation entered into a Management Service Agreement with Nexera, Inc. an affiliate of the Greater New York Hospital Association that provides outsourced supply chain services, value analysis services, consulting services and other related services to healthcare clients. None of the individuals listed on the FY19 Form 990, Part VII were compensated by Nexera during the 2018 calendar year.
Form 990, Part VI, Section A, line 4During FY 2019, the Board of Directors of Hartford HealthCare Corporation (the "Corporation") approved an amended and restated Bylaws of the organization.
Form 990, Part VI, Section B, line 11bThe Form 990 was prepared by Hartford HealthCare's Tax Department. It was then reviewed by an independent accounting firm. It was then forwarded to the VP of Finance for review. The final Form was provided to the entire Board prior to submission to the Internal Revenue Services (IRS). Once the entire review process was completed, the Form was signed by the VP of Finance and then filed with the IRS.
Form 990, Part VI, Section B, line 12cHHC's Conflict of Interest Policy (Policy) requires all covered individuals, including board members and officers, to provide a disclosure of relationships that create or have the appearance of creating a conflict of interest or commitment. The Policy requires updates if changes in circumstances arise during the year that either (a) create a new potential conflict of interest or commitment or (b) change or eliminate a conflict of interest or commitment previously disclosed. Conflict of interest disclosure statements are maintained by the HHC Office of Compliance and Integrity (OCI). Employee disclosures are reviewed by OCI in collaboration with the Covered Individuals' supervisor when deemed appropriate, to determine if there is a potential conflict. Oversight review of employee disclosures is provided by the Respective Network or Region Executive Leadership Team (ELT). The ELT assesses and may recommend the conflicting interest either be (a) eliminated for continued relationship with HHC, or, (b) managed through a management plan. Board member disclosures are reported to the HHC Nominating and Governance Committee for determinations of conflicts and the management of them, where applicable.
Form 990, Part VI, Section B, line 15The Independent Executive Compensation Committee (Committee) of the Board of Directors of Hartford HealthCare hires an outside consultant, Human Resources and Compensation Consulting Practice of Gallagher to determine best practices in governing executive compensation for the CEO and Senior Executives of Hartford HealthCare Corporation. All compensation reported on this tax return follows Hartford HealthCare's compensation policy as outlined below: -The use of Independent Executive Compensation Committee (Committee) of the Board of Directors of Hartford HealthCare established and regularly reviews Executive Compensation Philosophy; -The Committee regularly reviews scope and depth of positions taking into account complexity and the financial impact and accountability of all "disqualified persons; - National peer group are selected for comparative purpose based on organizational size, operating revenue, geography and other relevant factors; - Analysis of current total compensation versus market performed by independent third party compensation consulting firm, reviewed by the committee; - Recommendations are made based on market data analysis to ensure appropriate competitive positioning within parameters of compensation philosophy; - CEO compensation determined by Committee is based on comparative market information and organizational performance and is approved by the HHC Board; - All changes are reviewed and approved by Executive Compensation Committee; The compensation determination process for the CEO and other Senior Executives is reviewed on an annual basis.
Form 990, Part VI, Section C, line 18The Organization's Form 990, 990T and Form 1023 and its attachments are available upon request.
Form 990, Part VI, Section C, line 19The Organization's Financial Statements, Governing Documents and the Conflict of Interest Policy are available for inspection upon request at the Organization's address.
Form 990, Part XI, line 9:Transfers To Affiliates 34,504,000. True Up of K-1 Income 2,432. Miscellaneous 471.
Form 990, Part XII, Line 3a & bThe Organization itself is not required to undergo the audit, however, the Organization is a parent to several acute care hospitals. The individual hospitals were required to undergo OMB Circular A-133 Audit. The audit itself was performed on a parent level with consolidation of affiliated hospitals and subsidiaries.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Hartford HealthCare Laboratories LLC
80 Seymour StreetHartfordCT06102061525596Laboratory ServicesCT$234,000$1,579,000Hartford HealthCare Corporation
Hartford HealthCare Institutes LLC
85 Seymour StreetHartfordCT06102364692507Health Care & Health DeliveryCT$0$0Hartford HealthCare Corporation
Integrated Care Partners LLC
One State Street Suite 19HartfordCT06103371740267Integration of Electronic Health System & Data Sharing ServicesCT$8,453,000$26,828,000Hartford HealthCare Corporation

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (29 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
Backus HealthCare Inc
326 Washington StreetNorwichCT06360222481794Support OrganizationCT501(C)(3)12 (a)Hartford HealthCare CorporationYes (1)
Caring for Colleagues Employee Crisis Fund
100 Grand StreetNew BritainCT06052264469178Employee FundCT501(C)(3)7Hartford HealthCare CorporationYes (1)
Center for Hospice Care Southeast Connecticut Inc
227 Dunham StreetNorwichCT06360222667260HospiceCT501(C)(3)7Hartford HealthCare Independence At Home IncYes (1)
Connecticut Health System Inc
80 Seymour StreetHartfordCT06102222779421Coordination of Health Care DeliveryCT501(C)(3)12 (c)Yes (1)N/A
Hartford HealthCare Accountable Care Org Inc
1290 Silas Deane HwyWethersfieldCT06109460886367Government ContractsCT501(C)(3)7Hartford HealthCare Medical Group IncYes (1)
Hartford HealthCare At HomeInc
1290 Silas Deane Hwy Suite 4BWethersfieldCT06109060646938Home HealthcareCT501(C)(3)10Hartford HealthCare CorporationYes (1)
Hartford Healthcare Endowment LLC
80 Seymour StreetHartfordCT06102454181103Investment ManagementCT501(C)(3)12 (a)Hartford HealthCare CorporationYes (1)
Hartford HealthCare Independence at Home Inc
1290 Silas Deane Hwy Suite 4BWethersfieldCT06109061161422Home HealthcareCT501(C)(3)10Hartford HealthCare At Home IncYes (1)
Hartford Healthcare Medical Group Specialists LLC
1290 Silas Deane HwyWethersfieldCT06109371911194Medical ServicesCT501(C)(3)10Hartford HealthCare Medical Group IncYes (1)
Hartford HealthCare Medical Group Inc
1290 Silas Deane HwyWethersfieldCT06109454456939Medical ServicesCT501(C)(3)10Hartford HealthCare CorporationYes (1)
Hartford HealthCare Senior Services Inc
45 Meriden AvenueSouthingtonCT06489222635676Sub-Acute & Long Term HealthcareCT501(C)(3)10Hartford HealthCare CorporationYes (1)
Hartford Hospital
80 Seymour StreetHartfordCT06102060646668Healthcare ServicesCT501(C)(3)3Hartford HealthCare CorporationYes (1)
Hartford Hospital Auxiliary co Hartford Hospital
80 Seymour StreetHartfordCT06115066040747FundraisingCT501(C)(3)12 (a)Hartford HospitalYes (1)
MidState Medical Center
435 Lewis AvenueMeridenCT06451060646715Healthcare ServicesCT501(C)(3)3Hartford HealthCare CorporationYes (1)
MidState Medical Center Auxiliary
435 Lewis AvenueMeridenCT06451066063082FundraisingCT501(C)(3)12 (a)MidState Medical CenterYes (1)
Mulberry Gardens of Southington LLC
58 Mulberry StreetPlantsvilleCT06479820586577Assisted Living & Adult Day Care FacilityCT501(C)(3)10Hartford HealthCare Senior Services IncYes (1)
Natchaug Hospital Inc
189 Storrs RoadMansfield CenterCT06226060966963Behavioral HealthCT501(C)(3)3Hartford HealthCare CorporationYes (1)
Partners In Care Inc
46 Lindeman RoadTrumbullCT06111061142867Home HealthcareCT501(C)(3)10Hartford HealthCare At Home IncYes (1)
Rushford Center Inc
883 Paddock AvenueMeridenCT06450060932875Substance Abuse Healthcare ServicesCT501(C)(3)7Hartford HealthCare CorporationYes (1)
Rushford Foundation Inc
883 Paddock AvenueMeridenCT06450061432692Support OrganizationCT501(C)(3)12 (a)Rushford Center IncYes (1)
The Charlotte Hungerford Hospital
540 Litchfield StreetTorringtonCT06790060646678Healthcare ServicesCT501(C)(3)3Hartford HealthCare CorporationYes (1)
The Hospital of Central CT and Bradley Memorial
100 Grand StreetNew BritainCT06050060646768Healthcare ServicesCT501(C)(3)3Hartford HealthCare CorporationYes (1)
The Orchards of Southington
34 Hobart StreetSouthingtonCT06489061490803Residential Services for Senior CareCT501(C)(3)10Hartford HealthCare Senior Services IncYes (1)
The William W Backus Hospital
326 Washington StreetNorwichCT06360060250773HospitalCT501(C)(3)3Hartford HealthCare CorporationYes (1)
Visiting Nurse Services of CT Inc
765 Fairfield AvenueBridgeportCT06604060665196Home HealthcareCT501(C)(3)10Hartford HealthCare At Home IncYes (1)
VNA Corporation Inc
765 Fairfield AvenueBridgeportCT06604061142892Supporting OrganizationCT501(C)(3)12 (a)Yes (1)N/A
Windham Community Memorial Hospital
112 Mansfield AvenueWillimanticCT06226060646966Healthcare ServicesCT501(C)(3)3Hartford HealthCare CorporationYes (1)
Windham Community Memorial Hospital Women's Auxiliary Inc
112 Mansfield AvenueWillimanticCT06226060677728FundraisingCT501(C)(3)12 (a)Windham Community Memorial HospitalYes (1)
Windham Hospital Foundation Inc
112 Mansfield AvenueWillimanticCT06226562546632Supporting OrganizationCT501(C)(3)12 (a)Windham Community Memorial HospitalYes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (17 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdPredominant Income TypePredominantIncomeTypeTxtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPctBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmt
Advanced Medical Imaging of NW CT LLC
57 Commercial BlvdTorringtonCT06790061594854Magnetic Resonance ImagingCTN/A
Ambulance Service of Manchester LLC
PO Box 300ManchesterCT06450061557358Ambulatory ServicesCTN/ARelated000.50000
Central Connecticut Endoscopy Center
440 New Britain AvenuePlainvilleCT06062141855010Endoscopy ServicesCTN/A
Connecticut Imaging Partners LLC
1500 Concord TerraceSunriseFL33323134298940Imaging ServiceCTN/A
Constitution Surgery Center East LLC
174 Cross RoadWaterfordCT06385061574704Surgery ServicesCTN/A
CT GI Endoscopy Center LLC (Bloomfield)
4 Northwestern DriveBloomfieldCT06002061573358GI ServicesCTN/A
Glastonbury Endoscopy Center LLC
300 Western BoulevardGlastonburyCT06033261721234Endoscopy ServicesCTN/A
Glastonbury Surgery Center LLC
195 Eastern BoulevardGlastonburyCT06033262600828Surgery ServicesCTN/A
Hartford - Middlesex Clinical System LLC
80 Seymour StreetHartfordCT06110061543605Affiliate Support ServicesCTN/A
HHC Hartford Surgery Center LLC
100 Avon Meadow LaneAvonCT06001812637261Surgery ServicesCTN/A
HHC Southington Surgery Center LLC
100 Avon Meadow LaneAvonCT06001465500829Surgery ServicesCTN/A
HHC Urgent Care Go Health LLC
2711 Centerville Road Suite 400WilmingtonDE19808815112698Urgent Care ServicesDERelated000.50000Hartford Healthcare-$3,383,658$1,697,404
MedConn Collection Agency
2049 Silas Deane Highway Suite 305Rocky HillCT06067061408854Collection ServicesCTN/A
Med-East Assoc LLC
1703 West Main StreetWillimanticCT06226061469575Outpatient Care ClinicCTN/A
New Britain MRI Limited Partnership
100 Grand StreetNew BritainCT06050061271349Magnetic Resonance ImagingCTN/A
The Endoscopy Center of Northwest Connecticut LLC
245 Alvord Park RoadTorringtonCT06790061609993Endoscopy ServicesCTN/A
Wallingford Endoscopy Center LLC
85 Seymour Street Suite 1000HartfordCT06106824601730Endoscopy ServicesCTN/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtAddress Line1ForeignAddress/AddressLine1TxtProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
Aetna Ambulance Service Inc
POBox 1150ManchesterCT06045060795431Ambulance ServicesCTN/AC0.500000
Backus Medical Center Condo Assoc Inc
330 Washington StreetNorwichCT06360061542647Condo AssociationCTN/AC0
CenConn Services Inc
100 Grand StreetNew BritainCT06050222836001Holding CompanyCTN/AC0
ConnCare Inc
326 Washington StreetNorwichCT06360061387598Health Care ServicesCTN/AC0
HHMOB Corporation
80 Seymour StreetHartfordCT06102061140244Real Estate & ParkingCTC1.000000Hartford HealthCare Corporation$21,569,000$37,732,000
Hartford HealthCare Indemnity Services Ltd
981476697Captive InsuranceC1.000000Hartford HealthCare Corporation$54,639,000$256,787,000FB Perry Bld 40 Church StHamiltonBDBD
Hartford Physician Services PC
80 Seymour StreetHartfordCT06102061254082Medical ServicesCTN/AC0
Litchfield County Healthcare Service Corporation
540 Litchfield StreetTorringtonCT06790061227655Management ServicesCTN/AC0
Meriden Imaging Center
101 North Plains Industrial RoadMeridenCT06429061541468ImagingCTN/AS0
Metro Wheelchair Service Inc
POBOX 300ManchesterCT06045060878432Wheelchair ServicesCTN/AC0.500000
MidState Medical Group PC
435 Lewis AvenueMeridenCT06450204327968Medical ServicesCTN/AC0
Windham Professional Office Condominium Association Inc
112 Mansfield AvenueWillimanticCT06226061090041Condo AssociationCTN/AC0
WWB Corporation
326 Washington StreetNorwichCT06360061094838Holding CompanyCTC1.000000Hartford HealthCare Corporation
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (88 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Hartford HealthCare Indemnity Services Ltd
R$40,682,348FMV
Hartford HealthCare Senior Services Inc
O$3,071,897FMV
Hartford HealthCare Senior Services Inc
Q$3,300,700FMV
Hartford HealthCare Senior Services Inc
R$149,830FMV
Hartford HealthCare Senior Services Inc
S$1,995,404FMV
The Hospital of Central Connecticut
A$430,370FMV
The Hospital of Central Connecticut
M$5,858,594FMV
The Hospital of Central Connecticut
O$40,553,928FMV
The Hospital of Central Connecticut
P$1,347,931FMV
The Hospital of Central Connecticut
Q$130,044,768FMV
The Hospital of Central Connecticut
R$2,458,306FMV
The Hospital of Central Connecticut
S$67,309,652FMV
MidState Medical Center
A$302,087FMV
MidState Medical Center
M$3,196,853FMV
MidState Medical Center
O$21,198,048FMV
MidState Medical Center
P$1,073,979FMV
MidState Medical Center
Q$122,035,016FMV
MidState Medical Center
R$1,893,741FMV
MidState Medical Center
S$43,836,591FMV
Hartford HealthCare Medical Group Inc
A$1,935,578FMV
Hartford HealthCare Medical Group Inc
O$47,532,561FMV
Hartford HealthCare Medical Group Inc
P$490,682FMV
Hartford HealthCare Medical Group Inc
Q$51,208,130FMV
Hartford HealthCare Medical Group Inc
R$4,328,772FMV
Hartford HealthCare Medical Group Inc
S$19,792,438FMV
Hartford HealthCare at Home Inc
M$143,747FMV
Hartford HealthCare at Home Inc
O$14,577,194FMV
Hartford HealthCare at Home Inc
P$132,718FMV
Hartford HealthCare at Home Inc
Q$11,278,384FMV
Hartford HealthCare at Home Inc
R$6,654,407FMV
Hartford HealthCare at Home Inc
S$12,361,467FMV
Mulberry Gardens of Southington LLC
O$956,560FMV
Mulberry Gardens of Southington LLC
Q$1,872,375FMV
Mulberry Gardens of Southington LLC
S$733,140FMV
The William W Backus Hospital
A$95,281FMV
The William W Backus Hospital
M$4,106,161FMV
The William W Backus Hospital
O$30,658,870FMV
The William W Backus Hospital
P$247,895FMV
The William W Backus Hospital
Q$114,918,604FMV
The William W Backus Hospital
R$3,919,117FMV
The William W Backus Hospital
S$67,954,544FMV
Windham Community Memorial Hospital
A$41,031FMV
Windham Community Memorial Hospital
M$826,575FMV
Windham Community Memorial Hospital
O$10,285,999FMV
Windham Community Memorial Hospital
P$469,959FMV
Windham Community Memorial Hospital
Q$38,842,589FMV
Windham Community Memorial Hospital
R$2,838,411FMV
Windham Community Memorial Hospital
S$16,041,506FMV
Natchaug Hospital
M$304,833FMV
Natchaug Hospital
O$6,786,928FMV
Natchaug Hospital
P$91,935FMV
Natchaug Hospital
Q$7,296,080FMV
Natchaug Hospital
R$467,816FMV
Natchaug Hospital
S$8,680,238FMV
HHMOB Corporation
O$3,248,162FMV
HHMOB Corporation
P$1,746,908FMV
HHMOB Corporation
Q$8,061,133FMV
HHMOB Corporation
S$1,093,381FMV
Rushford Center Inc
O$4,816,909FMV
Rushford Center Inc
Q$5,031,646FMV
Rushford Center Inc
R$640,780FMV
Rushford Center Inc
S$5,401,879FMV
Hartford HealthCare Rehabilitation Network LLC
A$53,053FMV
Hartford HealthCare Rehabilitation Network LLC
Q$418,453FMV
Hartford HealthCare Rehabilitation Network LLC
S$445,623FMV
Hartford HealthCare Independence at Home Inc
O$898,040FMV
Hartford HealthCare Independence at Home Inc
Q$2,208,522FMV
Hartford HealthCare Independence at Home Inc
R$2,758,038FMV
Hartford HealthCare Independence at Home Inc
S$1,147,072FMV
The Orchards of Southington Inc
O$584,083FMV
The Orchards of Southington Inc
Q$1,626,149FMV
The Orchards of Southington Inc
S$487,862FMV
Hartford HealthCare Accountable Care Organization Inc
O$480,397FMV
Hartford HealthCare Accountable Care Organization Inc
R$480,397FMV
The Charlotte Hungerford Hospital
O$4,974,929FMV
The Charlotte Hungerford Hospital
Q$129,740FMV
The Charlotte Hungerford Hospital
R$5,797,646FMV
The Charlotte Hungerford Hospital
S$3,561,373FMV
VNS of CT Inc
D$750,000FMV
Hartford HealthCare Medical Group Specialists LLC
O$197,418FMV
Hartford HealthCare Medical Group Specialists LLC
S$98,988FMV
Hartford Hospital
A$989,441FMV
Hartford Hospital
M$13,822,186FMV
Hartford Hospital
O$145,434,813FMV
Hartford Hospital
P$1,906,359FMV
Hartford Hospital
Q$518,346,108FMV
Hartford Hospital
R$6,773,309FMV
Hartford Hospital
S$245,710,334FMV