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HARTFORD HEALTH CARE CORPORATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
HARTFORD HEALTH CARE CORPORATION (EIN 22-2672834)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-08-14
IRS object ID
201912269349301356
Schema version
2017v2.3
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)
Return2019-08-14T10:36:39-05:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

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 Begin2017-10-01TaxPeriodBeginDt

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
Signature2019-08-14SignatureDt
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 Address199.231.28.240IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-08-14IPDt
IP Tm10:36:14IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB9C8B9F5CBEC93766BE951FFB7B412DA439B7834AtSubmissionCreationDeviceId
At Submission Filing Device Id76FF2A6BB2396675DA7FC3BECCB7F23E28595D91AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerElliot T JosephPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1One State St Ste 19AddressLine1Txt
CityHartfordCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$383,741,962GrossReceiptsAmt
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 Body16VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee2175TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$3,862,874TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$847,833NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$360,695,234PYProgramServiceRevenueAmt
CY Program Service Revenue$382,062,705CYProgramServiceRevenueAmt
PY Investment Income$366,927PYInvestmentIncomeAmt
CY Investment Income$705,825CYInvestmentIncomeAmt
PY Other Revenue$169,867PYOtherRevenueAmt
CY Other Revenue$973,432CYOtherRevenueAmt
PY Total Revenue$361,232,028PYTotalRevenueAmt
CY Total Revenue$383,741,962CYTotalRevenueAmt
PY Grants And Similar Paid$10,150PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$204,161,742PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$223,615,373CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$157,703,139PYOtherExpensesAmt
CY Other Expenses$169,222,494CYOtherExpensesAmt
PY Total Expenses$361,875,031PYTotalExpensesAmt
CY Total Expenses$392,837,867CYTotalExpensesAmt
PY Revenues Less Expenses-$643,003PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$9,095,905CYRevenuesLessExpensesAmt
Total Assets BOY$1,666,603,905TotalAssetsBOYAmt
Total Assets EOY$1,720,044,788TotalAssetsEOYAmt
Total Liabilities BOY$914,132,526TotalLiabilitiesBOYAmt
Total Liabilities EOY$896,033,463TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$752,471,379NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$824,011,325NetAssetsOrFundBalancesEOYAmt
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 SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$383,265,582ExpenseAmt
Revenue$382,062,705RevenueAmt
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 and The Charlotte Hungerford Hospital, 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, we provide 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 33,391 flights and more than 32,000 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 128 of Connecticut's 169 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$383,265,582TotalProgramServiceExpensesAmt
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 Document370IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2175EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (45 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
Laura Estes
Director2.00Yes (X)$0$0$0
Mahalakshmi Halasyamani
Director2.00Yes (X)$0$0$0
David Hyman DDS
Director2.00Yes (X)$0$0$0
James Kaskie
Director2.00Yes (X)$0$0$0
John Lavieri
Director2.00Yes (X)$0$0$0
Brian MacLean
Director2.00Yes (X)$0$0$0
Lawrence McGoldrick
Director2.00Yes (X)$0$0$0
William Trachsel
Director (Thru June 2018)2.00Yes (X)$0$0$0
Joseph Voelker
Director2.00Yes (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 & CEO40.00Yes (X)$4,102,038$0$208,844Yes (X)20.00
Jeffrey Flaks
President & COO40.00$1,831,848$0$87,580Yes (X)20.00
Margaret Marchak
Secretary & CLO40.00$691,694$0$136,350Yes (X)20.00
Charles Johnson
EVP & CFO40.00$904,731$0$153,936Yes (X)20.00
David Whitehead
EVP60.00$1,005,456$0$74,886Yes (X)
Tracy Church
EVP60.00$783,258$0$64,934Yes (X)
James Cardon MD
EVP40.00$790,761$0$142,646Yes (X)20.00
Gary Havican
SVP20.00$400,532$0$65,795Yes (X)40.00
Rocco Orlando III MD
SVP60.00$943,298$0$97,656Yes (X)
Bimal Patel
SVP20.00$703,901$0$105,71040.00Yes (X)
Stuart Markowitz MD
SVP60.00$1,113,670$0$81,352Yes (X)
Karen Goyette
SVP60.00$419,902$0$108,809Yes (X)
Gerald Boisvert
SVP50.00$629,954$0$128,57510.00Yes (X)
Richard Shirey
SVP60.00$665,367$0$135,083Yes (X)
Richard Stys
SVP60.00$698,484$0$62,774Yes (X)
Rita Parisi
SVP20.00$501,755$0$65,55740.00Yes (X)
Lucille Janatka
SVP (Thru Jan. 2018)20.00$868,759$0$79,45740.00Yes (X)
Patricia Rehmer
SVP60.00$466,644$0$84,063Yes (X)
Vincent DiBattista
SVP60.00$613,998$0$117,950Yes (X)
Peter Yu MD
SVP & Physician-in-Chief60.00$704,193$0$148,381Yes (X)
Sabet Hashim MD
SVP & Co-Physician in Chief1.00$0$1,434,738$76,47960.00Yes (X)
Paul Thompson MD
Co-Physician in Chief1.00$0$574,543$76,14860.00Yes (X)
Mark Alberts MD
SVP & Physician-in-Chief60.00$600,266$0$117,104Yes (X)
Donna Handley
SVP60.00$399,296$0$62,413Yes (X)
Jeffrey Finkelstein
VP60.00$907,519$0$83,116Yes (X)
Daniel Lohr
VP10.00$678,812$0$28,74950.00Yes (X)
John Greene MD
VP60.00$662,619$0$77,010Yes (X)
Harold Schwartz MD
VP30.00$640,664$0$76,07030.00Yes (X)
Barry Stein
VP60.00$575,473$0$68,496Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$23,304,892TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,009,281TotReportableCompRltdOrgAmt
Total Other Compensation$2,815,923TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K518IndivRcvdGreaterThan100KCnt
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
Optimum Healthcare IT LLC
1300 Marsh Landing ParkwayJacksonville BeachFL32250Consulting Services$9,646,813
Mintz & Hoke Inc
40 Tower LaneAvonCT06001Advertising Services$6,266,282
Precision Computer Services Inc
PO Box 4110WoburnMA01888IT Services$5,147,723
CDW LLC
300 North Milwaukee AvenueVernon HillsIL60061IT Services$4,844,846
Oracle America Inc
PO Box 203448DallasTX75320IT Services$3,277,189
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K175CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
System Support Svcs541990$380,670,001$380,670,001
ICP Program Revenue621110$3,461,102$3,461,102
Information Technology Services541519$401,772$401,772
Loss From JV's900003-$2,470,170-$2,470,170
FieldValueIRS element (for citing)
Total Program Service Revenue$382,062,705TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$705,825TotalRevenueColumnAmt
Exclusion$705,825ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$973,432RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$973,432RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$973,432TotalRevenueColumnAmt
Exclusion$973,432ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$383,741,962TotalRevenueColumnAmt
Related Or Exempt Func Income$378,199,831RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$3,862,874UnrelatedBusinessRevenueAmt
Exclusion$1,679,257ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$18,124,536TotalAmt
Program Services$14,506,298ProgramServicesAmt
Management And General$3,618,238ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$160,909,923TotalAmt
Program Services$160,909,923ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$17,851,283TotalAmt
Program Services$17,490,513ProgramServicesAmt
Management And General$360,770ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,754,195TotalAmt
Program Services$14,456,017ProgramServicesAmt
Management And General$298,178ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,975,436TotalAmt
Program Services$11,698,641ProgramServicesAmt
Management And General$276,795ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,330,340TotalAmt
Management And General$2,330,340ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,272,915TotalAmt
Management And General$2,272,915ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$415,049TotalAmt
Management And General$415,049ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$129,321TotalAmt
Program Services$129,321ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$846,430TotalAmt
Program Services$846,430ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,774,911TotalAmt
Program Services$9,774,911ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,058,870TotalAmt
Program Services$11,058,870ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$23,754,232TotalAmt
Program Services$23,754,232ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,094,158TotalAmt
Program Services$7,094,158ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,005,757TotalAmt
Program Services$1,005,757ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$854,032TotalAmt
Program Services$854,032ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,465,123TotalAmt
Program Services$3,465,123ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$512,176TotalAmt
Program Services$512,176ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$31,658,326TotalAmt
Program Services$31,658,326ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$768,665TotalAmt
Program Services$768,665ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Purchased Services$53,310,324$53,310,324
Repairs & Maintenance$16,629,590$16,629,590
Dues & Licenses$1,574,096$1,574,096
Sponsorships$1,047,088$1,047,088

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$721,091TotalAmt
Program Services$721,091ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$392,837,867TotalAmt
Program Services$383,265,582ProgramServicesAmt
Management And General$9,572,285ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,878,528BOYAmt
EOY$10,260,790EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$49,887,323BOYAmt
EOY$52,559,075EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$800,703BOYAmt
EOY$74,900EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,034,833BOYAmt
EOY$13,243,128EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$413,032,441LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$118,360,458LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$286,916,948BOYAmt
EOY$294,671,983EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$39,095,373BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$8,523,163BOYAmt
EOY$16,622,987EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$563,908,801BOYAmt
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$694,256,133BOYAmt
EOY$693,372,354EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,666,603,905BOYAmt
EOY$1,720,044,788EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$77,740,281BOYAmt
EOY$100,943,811EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$730,998,923BOYAmt
EOY$726,553,704EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$105,393,322BOYAmt
EOY$68,535,948EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$914,132,526BOYAmt
EOY$896,033,463EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$702,115,379BOYAmt
EOY$739,889,064EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,916,000BOYAmt
EOY$24,390,813EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$29,440,000BOYAmt
EOY$59,731,448EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$752,471,379BOYAmt
EOY$824,011,325EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,666,603,905BOYAmt
EOY$1,720,044,788EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$9,095,905ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$80,635,851OtherChangesInNetAssetsAmt
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 Organizations11SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (11 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
Hartford Hospital
0606466683Yes (1)$0$173,486,172
The Hospital of Central Connecticut
0606467683Yes (1)$0$55,574,397
The William W Backus Hospital
0602507733Yes (1)$0$39,909,488
MidState Medical Center
0606467153Yes (1)$0$36,052,852
Hartford HealthCare Medical Group Inc
45445693910Yes (1)$0$23,183,955
Hartford HealthCare at Home Inc
06064693810Yes (1)$0$11,201,098
Windham Community Memorial Hospital
0606469663Yes (1)$0$10,821,897
Natchaug Hospital Inc
0609669633Yes (1)$0$6,817,990
Rushford Center Inc
06093287510Yes (1)$0$4,212,699
Hartford HealthCare Senior Services Inc
22263567610Yes (1)$0$3,637,321
The Charlotte Hungerford Hospital
0606466783Yes (1)$0$1,127,860
FieldValueIRS element (for citing)
Supported Organizations Total11SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$366,025,729OtherSupportSumAmt

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 Org0OrganizationChangeSuprtOrgInd
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 (5 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 FY2018, 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 $366,025,729.
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; * Four community hospitals - MidState Medical Center ("MidState"), Windham Community Memorial Hospital Inc. ("Windham Hospital"), The William W. Backus Hospital ("Backus Hospital") and The Charlotte Hungerford Hospital; 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 started in the HHC Board Committee called Strategic Planning and Community Benefit, then developed by the hospitals and approved by the hospital boards. The Hospital Presidents are HHC employees. 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 need. 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.

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$90,806DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$324,243OtherActivitiesAmt
Total Lobbying Expenditures$415,049TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1:FormAndLineReferenceDesc
ExplanationHartford HealthCare Corporation incurred $415,049 of lobbying expenditures for FY18. 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, while McDermott Consulting concentrated on federal issues. 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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,181,924OtherCostOrOtherBasisAmt
Depreciation$1,737,653DepreciationAmt
Book Value$5,444,271BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,494,137OtherCostOrOtherBasisAmt
Depreciation$6,498,293DepreciationAmt
Book Value$8,995,844BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$298,358,886OtherCostOrOtherBasisAmt
Depreciation$110,124,512DepreciationAmt
Book Value$188,234,374BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$91,997,494OtherCostOrOtherBasisAmt
Book Value$91,997,494BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$294,671,983TotalBookValueLandBuildingsAmt

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 (4 entries)

DescDescBook ValueBookValueAmt
Intercompany Allocation - Bond Debt$678,154,893
Due From/To Affiliates$4,769,009
Deferred Liability$8,426,553
SERP Assets$2,021,899
FieldValueIRS element (for citing)
Total Book Value Other Assets$693,372,354TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
Program Related Liabilities$9,632,985
SERP Liability$8,422,432
TD Bank - Line of Credit$40,841,917
Accrued Malpractice$4,428,510
Bond Accrued Liabilities$5,210,104
FieldValueIRS element (for citing)
Total Liability$68,535,948TotalLiabilityAmt

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$38,439,090
Central America/Caribbean12Investment In Captive$89,788,012
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,00Program ServiceMarketing$59,376
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees4SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office2TotalOfficeCnt
Total Employee4TotalEmployeeCnt
Subtotal Spent$128,286,478SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$128,286,478TotalSpentAmt
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 (29 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$1,486,650$0$781,106$0$1,834,282$0$27,000$0$181,844$0$4,310,882$0$1,268,115$0
Jeffrey Flaks
President & COO$1,020,625$0$602,656$0$208,567$0$21,600$0$65,980$0$1,919,428$0$0$0
Margaret Marchak
Secretary & CLO$516,132$0$151,455$0$24,107$0$81,414$0$54,936$0$828,044$0$0$0
Charles Johnson
EVP & CFO$659,993$0$230,593$0$14,145$0$103,348$0$50,588$0$1,058,667$0$0$0
David Whitehead
EVP$665,725$0$231,500$0$108,231$0$18,900$0$55,986$0$1,080,342$0$0$0
Tracy Church
EVP$521,555$0$186,486$0$75,217$0$18,900$0$46,034$0$848,192$0$0$0
James Cardon MD
EVP$573,202$0$196,666$0$20,893$0$89,181$0$53,465$0$933,407$0$0$0
Gary Havican
SVP$296,851$0$102,542$0$1,139$0$33,231$0$32,564$0$466,327$0$0$0
Rocco Orlando III MD
SVP$638,805$0$174,327$0$130,166$0$35,100$0$62,556$0$1,040,954$0$0$0
Bimal Patel
SVP$536,725$0$158,242$0$8,934$0$81,386$0$24,324$0$809,611$0$0$0
Stuart Markowitz MD
SVP$629,536$0$158,831$0$325,303$0$18,900$0$62,452$0$1,195,022$0$222,833$0
Karen Goyette
SVP$322,158$0$96,166$0$1,578$0$65,012$0$43,797$0$528,711$0$0$0
Gerald Boisvert
SVP$485,469$0$135,281$0$9,204$0$76,387$0$52,188$0$758,529$0$0$0
Richard Shirey
SVP$497,625$0$154,804$0$12,938$0$79,631$0$55,452$0$800,450$0$0$0
Richard Stys
SVP$499,651$0$131,327$0$67,506$0$18,900$0$43,874$0$761,258$0$0$0
Rita Parisi
SVP$352,610$0$95,141$0$54,004$0$32,400$0$33,157$0$567,312$0$0$0
Lucille Janatka
SVP (Thru Jan. 2018)$647,707$0$196,386$0$24,666$0$18,900$0$60,557$0$948,216$0$0$0
Patricia Rehmer
SVP$357,611$0$104,172$0$4,861$0$62,670$0$21,393$0$550,707$0$0$0
Vincent DiBattista
SVP$457,415$0$147,000$0$9,583$0$75,729$0$42,221$0$731,948$0$0$0
Peter Yu MD
SVP & Physician-in-Chief$521,458$0$154,311$0$28,424$0$85,410$0$62,971$0$852,574$0$0$0
Sabet Hashim MD
SVP & Co-Physician in Chief$0$1,238,024$0$150,000$0$46,714$0$18,900$0$57,579$0$1,511,217$0$0
Paul Thompson MD
Co-Physician in Chief$0$571,698$0$421$0$2,424$0$35,100$0$41,048$0$650,691$0$0
Mark Alberts MD
SVP & Physician-in-Chief$412,701$0$153,662$0$33,903$0$71,289$0$45,815$0$717,370$0$0$0
Donna Handley
SVP$307,528$0$70,001$0$21,767$0$18,900$0$43,513$0$461,709$0$0$0
Jeffrey Finkelstein
VP$362,480$0$35,000$0$510,039$0$24,300$0$58,816$0$990,635$0$0$0
Daniel Lohr
VP$37,715$0$0$0$641,097$0$2,690$0$26,059$0$707,561$0$640,899$0
John Greene MD
VP$522,731$0$109,662$0$30,226$0$18,900$0$58,110$0$739,629$0$0$0
Harold Schwartz MD
VP$505,884$0$112,940$0$21,840$0$35,100$0$40,970$0$716,734$0$0$0
Barry Stein
VP$446,475$0$114,803$0$14,195$0$18,900$0$49,596$0$643,969$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, Integrated Healthcare Strategies, a division of Gallagher Benefit Services, Inc., 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 CEO, President, Executive Vice President, Senior Vice President and Vice President levels. 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. 2017 SERP Accruals were made on behalf of the following individuals: Charles Johnson $84,448 James Cardon $70,281 Richard Shirey $60,731 Margaret Marchak $62,514 Bimal Patel $62,486 Patricia Rehmer $43,770 Vincent DiBattista $56,829 Peter Yu $66,510 Mark Alberts $52,389 Karen Goyette $40,712 Gerald Boisvert $57,487 Tracy Church $65,287 Jeffrey Flaks $131,672 Elliot Joseph $474,831 Stuart Markowitz $72,739 Rocco Orlando $75,150 Rita Parisi $40,989 Richard Stys $57,755 David Whitehead $75,587 Donna Handley $15,077 2017 SERP Payouts were made on behalf of the following individuals: Elliot Joseph $1,268,115 Daniel Lohr $640,899 Elliot Joseph $232,382* Jeffrey Flaks $45,214* Tracy Church $22,416* David Whitehead $28,467* Rocco Orlando $25,803* Richard Stys $19,831* Rita Parisi $14,074* Donna Handley $5,162* Stuart Markowitz $102,458* *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 CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal 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
B0Yes (1)00Yes (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. 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.
Part IV, Line 2cRebate calculation was performed on 9/29/16. No rebate was due.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, line 2On January 1, 2018 (the Acquisition Date), Hartford HealthCare Corporation (the Corporation) acquired Charlotte Hungerford Hospital (Charlotte), a system of health care affiliates that provides services throughout the northwestern region of Connecticut including Advanced Medical Imaging of Northwest CT, LLC, MedConn Collection Agency, LLC, Litchfield Country Heatlhcare Services, Corp., and the Cancer Care Fund of the Litchfield Hills, Inc. The Corporation became the sole corporate member of Charlotte and a full corporate affiliation was completed. Pursuant to the agreement, the Corporation acquired Charlotte by means of an inherent contribution where no consideration was transferred by the Corporation. The Corporation accounted for this business combination by applying the acquisition method, and accordingly, the inherent contribution received was valued as the excess of assets acquired over liabilities assumed. In determining the inherent contribution received all assets acquired and liabilities assumed were measured at fair value as of the Acquisition Date.
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 serices, consulting services and other related services to healthcare clients. None of the individuals listed on the FY18 Form 990, Part VII was compensated by Nexera during the 2017 calendar year.
Form 990, Part VI, Section B, line 11bThe Form 990 was prepared by Hartford HealthCare's Tax Department. It was then reviewed by an independent accounting firm. It was then forwarded to the organization's top management including the SVP of Financial Operations 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 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 Conflict of Interest Committee ("COIC") (the Committee) which includes representation from the Medical Staff, the Legal Department, Human Resources, Finance Administration, Management and Compliance. The Committee assesses and may recommend the conflicting interest either be (a) eliminated for continued relationship with HHC, or, (b) managed through a management plan. Board member disclosures are reported to the HHC Nominating and Governance Committee for determinations of conflicts and the management of them, where applicable.
Form 990, Part VI, Section B, line 15The Independent Executive Compensation Committee (Committee) of the Board of Directors of Hartford HealthCare hires an outside consultant, Integrated Healthcare Strategies, a division of Gallagher Benefit Services, Inc., 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 7,618,000. True Up of K-1 Income -2,963. Charlotte Hungerford Contribution 73,027,409. Miscellaneous -6,595.
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$649,000$2,060,000Hartford 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$8,052,000$24,924,000Hartford HealthCare Corporation

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (26 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
Hartford Hospital
80 Seymour StreetHartfordCT06102060646668Healthcare ServicesCT501(C)(3)3Hartford HealthCare CorporationYes (1)
Windham Community Memorial Hospital Inc
112 Mansfield AveWillimanticCT06226060646966Healthcare ServicesCT501(C)(3)3Hartford HealthCare CorporationYes (1)
Windham Hospital Foundation Inc
112 Mansfield AveWillimanticCT06226562546632Supporting OrganizationCT501(C)(3)12(a)Windham Community Memorial HospitalYes (1)
Connecticut Health System Inc
80 Seymour StreetHartfordCT06102222779421Coordination of Health DeliveryCT501(C)(3)12(c)Hartford HealthCare CorporationYes (1)
(no name)
Yes (1)
Natchaug Hospital Inc
189 Storrs RoadMansfield CtrCT06226060966963Behavioral HealthCT501(C)(3)3Hartford HealthCare CorporationYes (1)
Hartford HealthCare At Home Inc
1290 Silas Deane Hwy Suite 4BWethersfieldCT06109060646938Home HealthcareCT501(C)(3)10Hartford HealthCare CorporationYes (1)
Rushford Center Inc
883 Paddock AvenueMeridenCT06450060932875Substance Abuse Healthcare ServicesCT501(C)(3)10Hartford HealthCare CorporationYes (1)
MidState Medical Center
435 Lewis AvenueMeridenCT06451060646715Healthcare ServicesCT501(C)(3)3Hartford HealthCare CorporationYes (1)
Hartford Hospital Auxiliary co Hartford Hospital
80 Seymour StreetHartfordCT06115066040747FundraisingCT501(C)(3)12(a)Hartford HospitalYes (1)
Hartford HealthCare Independence at Home Inc
1290 Silas Deane Hy Suite 4BWethersfieldCT06109061161422Home HealthcareCT501(C)(3)10Hartford HealthCare at Home IncYes (1)
WCMH Women's Auxiliary Inc
112 Mansfield AveWillimanticCT06226060677728FundraisingCT501(C)(3)12(a)Windham Community Memorial HospitalYes (1)
The Hospital of Central CT and Bradley Memorial
100 Grand StreetNew BritainCT06050060646768Healthcare ServicesCT501(C)(3)3Hartford HealthCare CorporationYes (1)
Hartford HealthCare Senior Services Inc
45 Meriden AvenueSouthingtonCT06489222635676Sub-Acute & Long Term HealthcareCT501(C)(3)10Hartford HealthCare CorporationYes (1)
(no name)
Yes (1)
The Orchards of Southington
34 Hobart StreetSouthingtonCT06489061490803Residential Services for Senior CitizensCT501(C)(3)10Hartford HealthCare Senior Services IncYes (1)
Mulberry Gardens of Southington LLC
58 Mulberry StreetPlantsvilleCT06479820586577Assisted Living & Adult Day Care FacilityCT501(C)(3)10Hartford HealthCare Senior Services IncYes (1)
MidState Medical Center Auxiliary
435 Lewis AvenueMeridenCT06451066063082FundraisingCT501(C)(3)12(a)Midstate Medical CenterYes (1)
Hartford HealthCare Medical Group Inc
1290 Silas Deane Highway 2nd FloorWethersfieldCT06109454456939Medical ServicesCT501(C)(3)10Hartford HealthCare CorporationYes (1)
Hartford HealthCare ACO Inc
1290 Silas Deane Highway 2nd FloorWethersfieldCT06109460886367Government ContractsCT501(C)(3)7Hartford HealthCare Medical Group IncYes (1)
The William W Backus Hospital
326 Washington StreetNorwichCT06360060250773HospitalCT501(C)(3)3Hartford HealthCare CorporationYes (1)
Backus HealthCare Inc
326 Washington StreetNorwichCT06360222481794Support OrganizationCT501(C)(3)12(a)Hartford HealthCare CorporationYes (1)
Rushford Foundation Inc
883 Paddock AvenueMeridenCT06450061432692Support OrganizationCT501(C)(3)12(a)Rushford Center IncYes (1)
Hartford HealthCare Endowment LLC
80 Seymour StreetHartfordCT06102454181103Investment ManagementCT501(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)
The Charlotte Hungerford Hospital
540 Litchfield StreetTorringtonCT06790060646678Healthcare ServicesCT501(C)(3)3Hartford HealthCare CorporationYes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (18 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
New Britain MRI Limited Partnership
100 Grand StreetNew BritainCT06050061271349Magnetic Resonance ImagingCTN/A
Ambulance Service of Manchester LLC
PO Box 300ManchesterCT06450061557358Ambulatory ServiceCTN/ARelated$1,516,213$4,391,486000.50000
Glastonbury Surgery Center LLC
195 Eastern BoulevardGlastonburyCT06033262600828Surgery ServicesCTN/A
Hartford - Middlesex Clinical System LLC
80 Seymour StreetHartfordCT06110061543605Affiliate Support ServicesCTN/A
Med East Association LLC
1703 West Main StreetWillimanticCT06226061469575Outpatient Care ClinicCTN/A
Connecticut Imaging Partners LLC
111 Founders PlazaEast HartfordCT06108134298940Imaging ServicesCTN/A
Glastonbury Endoscopy Center LLC
300 Western Blvd Suite BGlastonburyCT06033261721234Endoscopy ServicesCTN/A
HHC Southington Surgery Center LLC
100 Avon Meadow LaneAvonCT06001465500829Surgery ServicesCTN/A
Constitution Surgery Center East LLC
174 Cross RoadWaterfordCT06385061574704Surgery ServicesCTN/A
CT GI Endoscopy Center LLC (Bloomfield)
4 Northwestern DriveBloomfieldCT06002061573358GI ServicesCTN/A
HHC Hartford Surgery Center LLC
100 Avon Meadow LaneAvonCT06001812637261Surgery ServicesCTN/A
HHC Urgent Care Go Health LLC
2711 Centerville Road Suite 400WillingtonDE19808815112698Urgent Care ServicesDEN/ARelated-$2,800,390$4,090,671Yes (1)00.50000
Wallingford Endoscopy Center LLC
85 Seymour Street Suite 1000HartfordCT06106824601730Endoscopy ServicesCTN/A
Omni Home Health Svcs E CT LLC dba Backus Home Health Care
12 Case Street - 317NorwichCT06360061458837Home Health Care ServicesCTN/A
Advanced Medical Imaging of NW CT LLC
57 Commerical BlvdTorringtonCT06790061594854Magnetic Resonance ImagingCTN/A
Central Connecticut Endoscopy Center
440 New Britain AvenuePlainvilleCT06062141855010Endoscopy ServicesCTN/A
Urology Center of NW CT LLC
538 Litchfield StreetTorringtonCT06790582674029Equipment RentalCTN/A
The Endoscopy Center of Northwest Connecticut LLC
245 Alvord Park RoadTorringtonCT06790061609993Endoscopy ServicesCTN/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdDirect Controlling NADirectControllingNACd
HHMOB Corporation
80 Seymour StreetHartfordCT06102061140244Real Estate & ParkingCTHartford HealthCare CorporationC$21,122,000$35,364,0001.00000Yes (1)
Hartford HealthCare Indemnity Services Ltd
Captive InsuranceHartford HealthCare CorporationC$48,120,000$242,986,0001.00000Yes (1)40 Church StreetHamiltonBDBD
CenConn Services Inc
100 Grand StreetNew BritainCT06050222836001Holding CompanyCTCYes (1)N/A
MidState Medical Group PC
435 Lewis StreetMeridenCT06450204327968Medical ServicesCTCYes (1)N/A
Hartford Physician Services PC
80 Seymour StreetHartfordCT06102061254082Medical ServicesCTCYes (1)N/A
Meriden Imaging Center
101 North Plains Industrial RoadMeridenCT06429061541468ImagingCTSYes (1)N/A
(no name)
Yes (1)
Aetna Ambulance Service Inc
PO Box 1150ManchesterCT06045060795431Ambulance ServicesCTC0.50000Yes (1)N/A
Metro Wheelchair Service Inc
PO Box 300ManchesterCT06045060878432Wheelchair ServicesCTC0.50000Yes (1)N/A
WWB Corporation
326 Washington StreetNorwichCT06360061094836Holding CompanyCTCYes (1)N/A
ConnCare Inc
326 Washington StreetNorwichCT06360061387598Health Care ServicesCTCYes (1)N/A
Backus Medical Center Condo Assoc Inc
330 Washington StreetNorwichCT06360061542647Condo AssociationCTCYes (1)N/A
Windham Professional Office Condominium Association Inc
112 Mansfield AvenueWillimanticCT06226061090041Condo AssociationCTCYes (1)N/A
Litchfield County Healthcare Service Corporation
540 Litchfield StreetTorringtonCT06790061227655Management ServicesCTCYes (1)N/A
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 OrgYes (1)LoansOrGuaranteesFromOthOrgInd
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 (85 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Hartford HealthCare Senior Services Inc
O$3,307,000FMV
Hartford HealthCare Senior Services Inc
Q$1,061,779FMV
Hartford HealthCare Senior Services Inc
R$3,647,923FMV
Hartford HealthCare Senior Services Inc
S$6,369,995FMV
The Hospital of Central Connecticut
M$5,215,350FMV
The Hospital of Central Connecticut
O$39,622,986FMV
The Hospital of Central Connecticut
P$235,016FMV
The Hospital of Central Connecticut
Q$106,346,922FMV
The Hospital of Central Connecticut
R$9,872,390FMV
The Hospital of Central Connecticut
S$128,067,549FMV
The Hospital of Central Connecticut
D$7,029,900FMV
The Hospital of Central Connecticut
E$7,029,900FMV
MidState Medical Center
M$2,792,299FMV
MidState Medical Center
O$19,480,327FMV
MidState Medical Center
P$53,070FMV
MidState Medical Center
Q$93,776,267FMV
MidState Medical Center
R$3,997,954FMV
MidState Medical Center
S$54,812,545FMV
Hartford HealthCare Medical Group Inc
A$150,045FMV
Hartford HealthCare Medical Group Inc
O$35,693,534FMV
Hartford HealthCare Medical Group Inc
P$543,713FMV
Hartford HealthCare Medical Group Inc
Q$43,288,122FMV
Hartford HealthCare Medical Group Inc
R$141,877,842FMV
Hartford HealthCare Medical Group Inc
S$47,226,117FMV
Hartford HealthCare Medical Group Inc
D$1,000,000FMV
Hartford HealthCare At Home Inc
O$10,284,356FMV
Hartford HealthCare At Home Inc
P$193,186FMV
Hartford HealthCare At Home Inc
Q$11,129,142FMV
Hartford HealthCare At Home Inc
R$6,403,588FMV
Hartford HealthCare At Home Inc
S$13,780,062FMV
Mulberry Gardens of Southington LLC
O$1,117,122FMV
Mulberry Gardens of Southington LLC
Q$765,923FMV
Mulberry Gardens of Southington LLC
R$3,151,399FMV
Mulberry Gardens of Southington LLC
S$3,240,404FMV
The William W Backus Hospital
M$2,092,645FMV
The William W Backus Hospital
O$36,961,568FMV
The William W Backus Hospital
P$678,973FMV
The William W Backus Hospital
Q$95,779,826FMV
The William W Backus Hospital
R$21,757,948FMV
The William W Backus Hospital
S$156,490,627FMV
The William W Backus Hospital
D$19,260,000FMV
The William W Backus Hospital
E$19,260,000FMV
Windham Community Memorial Hospital
M$956,242FMV
Windham Community Memorial Hospital
O$9,074,577FMV
Windham Community Memorial Hospital
P$82,774FMV
Windham Community Memorial Hospital
Q$34,777,153FMV
Windham Community Memorial Hospital
R$6,176,658FMV
Windham Community Memorial Hospital
S$18,265,067FMV
Natchaug Hospital Inc
M$250,168FMV
Natchaug Hospital Inc
O$6,518,213FMV
Natchaug Hospital Inc
Q$7,516,845FMV
Natchaug Hospital Inc
S$8,293,251FMV
Natchaug Hospital Inc
D$5,747,656FMV
Natchaug Hospital Inc
E$11,495,312FMV
HHMOB Corporation
O$298,255FMV
HHMOB Corporation
Q$6,356,867FMV
HHMOB Corporation
R$64,176FMV
HHMOB Corporation
S$1,351,346FMV
Rushford Center Inc
O$4,955,459FMV
Rushford Center Inc
Q$3,980,642FMV
Rushford Center Inc
R$1,526,924FMV
Rushford Center Inc
S$5,285,901FMV
Backus HealthCare Inc
R$1,391,759FMV
Hartford HealthCare Rehabilitation Network LLC
Q$361,976FMV
Hartford HealthCare Rehabilitation Network LLC
S$1,246,534FMV
Hartford HealthCare Independence At Home Inc
O$204,460FMV
Hartford HealthCare Independence At Home Inc
Q$1,140,251FMV
The Orchards of Southington
O$367,004FMV
The Orchards of Southington
Q$705,184FMV
The Orchards of Southington
R$4,518,283FMV
The Orchards of Southington
S$4,644,836FMV
The Charlotte Hungerford Hospital
O$1,739,499FMV
The Charlotte Hungerford Hospital
Q$107,895FMV
The Charlotte Hungerford Hospital
S$451,114FMV
Backus Physicians Services LLC
S$68,428FMV
Hartford Hospital
A$444,975FMV
Hartford Hospital
D$36,209,409FMV
Hartford Hospital
E$1,000,000FMV
Hartford Hospital
M$12,074,478FMV
Hartford Hospital
O$129,825,893FMV
Hartford Hospital
P$4,033,831FMV
Hartford Hospital
Q$513,160,351FMV
Hartford Hospital
R$90,714,928FMV
Hartford Hospital
S$263,053,689FMV
Hartford HealthCare Indemnity Services Ltd
R$38,439,090FMV