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
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule F
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-14T10:36:39-05:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 346565596 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ernst & Young US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 Ivan Allen Blvd Suite 1000 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30308 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222672834 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hartford HealthCare Corporation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HART | BusinessNameControlTxt |
| Phone | 8606966200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One State Street Suite 19 | AddressLine1Txt |
| City | Hartford | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK KEISE | PersonNm |
| Person Title | SVP, Financial Operations | PersonTitleTxt |
| Phone | 8606966200 | PhoneNum |
| Signature | 2019-08-14 | SignatureDt |
| Discuss With Paid Preparer | 0 | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Aerrial M Orr | PreparerPersonNm |
| PTIN | P01598400 | PTIN |
| Phone | 4048748300 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 199.231.28.240 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-14 | IPDt |
| IP Tm | 10:36:14 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B9C8B9F5CBEC93766BE951FFB7B412DA439B7834 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 76FF2A6BB2396675DA7FC3BECCB7F23E28595D91 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Elliot T Joseph | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One State St Ste 19 | AddressLine1Txt |
| City | Hartford | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $383,741,962 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.hartfordhealthcare.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | Hartford HealthCare's mission is to improve the health and healing of the people and communities it serves. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 2175 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $3,862,874 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$847,833 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $360,695,234 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $382,062,705 | CYProgramServiceRevenueAmt |
| PY Investment Income | $366,927 | PYInvestmentIncomeAmt |
| CY Investment Income | $705,825 | CYInvestmentIncomeAmt |
| PY Other Revenue | $169,867 | PYOtherRevenueAmt |
| CY Other Revenue | $973,432 | CYOtherRevenueAmt |
| PY Total Revenue | $361,232,028 | PYTotalRevenueAmt |
| CY Total Revenue | $383,741,962 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,150 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $204,161,742 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $223,615,373 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $157,703,139 | PYOtherExpensesAmt |
| CY Other Expenses | $169,222,494 | CYOtherExpensesAmt |
| PY Total Expenses | $361,875,031 | PYTotalExpensesAmt |
| CY Total Expenses | $392,837,867 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$643,003 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$9,095,905 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,666,603,905 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,720,044,788 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $914,132,526 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $896,033,463 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $752,471,379 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $824,011,325 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Hartford HealthCare's mission is to improve the health and healing of the people and communities it serves. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $383,265,582 | ExpenseAmt |
| Revenue | $382,062,705 | RevenueAmt |
| Desc | Hartford HealthCare Corporation (HHC) serves as the supporting organization of an integrated health care delivery system (the "System") that includes, but is not limited to, the following entities: Hartford Hospital, Midstate Medical Center, Natchaug Hospital, Inc., Rushford Center, Inc., The Hospital of Central Connecticut at New Britain General and Bradley Memorial, Windham Community Memorial Hospital, Inc., The William W. Backus Hospital 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 | $383,265,582 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 370 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2175 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | BD | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Carol Wardell | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8606966200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One State Street Suite 19 | AddressLine1Txt |
| City | Hartford | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Edward Arum | |||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Ramani Ayer | |||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Joanne Berger-Sweeney | |||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Gregory Butler | |||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Greg Deavens | |||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Laura Estes | |||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Mahalakshmi Halasyamani | |||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| David Hyman DDS | |||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| James Kaskie | |||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| John Lavieri | |||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Brian MacLean | |||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Lawrence McGoldrick | |||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| William Trachsel | |||||||||
| Director (Thru June 2018) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Joseph Voelker | |||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| David Hess | |||||||||
| Chair | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| John Patrick Jr | |||||||||
| Vice Chair | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Elliot Joseph | |||||||||
| Director & CEO | 40.00 | Yes (X) | $4,102,038 | $0 | $208,844 | Yes (X) | 20.00 | ||
| Jeffrey Flaks | |||||||||
| President & COO | 40.00 | $1,831,848 | $0 | $87,580 | Yes (X) | 20.00 | |||
| Margaret Marchak | |||||||||
| Secretary & CLO | 40.00 | $691,694 | $0 | $136,350 | Yes (X) | 20.00 | |||
| Charles Johnson | |||||||||
| EVP & CFO | 40.00 | $904,731 | $0 | $153,936 | Yes (X) | 20.00 | |||
| David Whitehead | |||||||||
| EVP | 60.00 | $1,005,456 | $0 | $74,886 | Yes (X) | ||||
| Tracy Church | |||||||||
| EVP | 60.00 | $783,258 | $0 | $64,934 | Yes (X) | ||||
| James Cardon MD | |||||||||
| EVP | 40.00 | $790,761 | $0 | $142,646 | Yes (X) | 20.00 | |||
| Gary Havican | |||||||||
| SVP | 20.00 | $400,532 | $0 | $65,795 | Yes (X) | 40.00 | |||
| Rocco Orlando III MD | |||||||||
| SVP | 60.00 | $943,298 | $0 | $97,656 | Yes (X) | ||||
| Bimal Patel | |||||||||
| SVP | 20.00 | $703,901 | $0 | $105,710 | 40.00 | Yes (X) | |||
| Stuart Markowitz MD | |||||||||
| SVP | 60.00 | $1,113,670 | $0 | $81,352 | Yes (X) | ||||
| Karen Goyette | |||||||||
| SVP | 60.00 | $419,902 | $0 | $108,809 | Yes (X) | ||||
| Gerald Boisvert | |||||||||
| SVP | 50.00 | $629,954 | $0 | $128,575 | 10.00 | Yes (X) | |||
| Richard Shirey | |||||||||
| SVP | 60.00 | $665,367 | $0 | $135,083 | Yes (X) | ||||
| Richard Stys | |||||||||
| SVP | 60.00 | $698,484 | $0 | $62,774 | Yes (X) | ||||
| Rita Parisi | |||||||||
| SVP | 20.00 | $501,755 | $0 | $65,557 | 40.00 | Yes (X) | |||
| Lucille Janatka | |||||||||
| SVP (Thru Jan. 2018) | 20.00 | $868,759 | $0 | $79,457 | 40.00 | Yes (X) | |||
| Patricia Rehmer | |||||||||
| SVP | 60.00 | $466,644 | $0 | $84,063 | Yes (X) | ||||
| Vincent DiBattista | |||||||||
| SVP | 60.00 | $613,998 | $0 | $117,950 | Yes (X) | ||||
| Peter Yu MD | |||||||||
| SVP & Physician-in-Chief | 60.00 | $704,193 | $0 | $148,381 | Yes (X) | ||||
| Sabet Hashim MD | |||||||||
| SVP & Co-Physician in Chief | 1.00 | $0 | $1,434,738 | $76,479 | 60.00 | Yes (X) | |||
| Paul Thompson MD | |||||||||
| Co-Physician in Chief | 1.00 | $0 | $574,543 | $76,148 | 60.00 | Yes (X) | |||
| Mark Alberts MD | |||||||||
| SVP & Physician-in-Chief | 60.00 | $600,266 | $0 | $117,104 | Yes (X) | ||||
| Donna Handley | |||||||||
| SVP | 60.00 | $399,296 | $0 | $62,413 | Yes (X) | ||||
| Jeffrey Finkelstein | |||||||||
| VP | 60.00 | $907,519 | $0 | $83,116 | Yes (X) | ||||
| Daniel Lohr | |||||||||
| VP | 10.00 | $678,812 | $0 | $28,749 | 50.00 | Yes (X) | |||
| John Greene MD | |||||||||
| VP | 60.00 | $662,619 | $0 | $77,010 | Yes (X) | ||||
| Harold Schwartz MD | |||||||||
| VP | 30.00 | $640,664 | $0 | $76,070 | 30.00 | Yes (X) | |||
| Barry Stein | |||||||||
| VP | 60.00 | $575,473 | $0 | $68,496 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $23,304,892 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,009,281 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,815,923 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 518 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Optimum Healthcare IT LLC | |||||
| 1300 Marsh Landing Parkway | Jacksonville Beach | FL | 32250 | Consulting Services | $9,646,813 |
| Mintz & Hoke Inc | |||||
| 40 Tower Lane | Avon | CT | 06001 | Advertising Services | $6,266,282 |
| Precision Computer Services Inc | |||||
| PO Box 4110 | Woburn | MA | 01888 | IT Services | $5,147,723 |
| CDW LLC | |||||
| 300 North Milwaukee Avenue | Vernon Hills | IL | 60061 | IT Services | $4,844,846 |
| Oracle America Inc | |||||
| PO Box 203448 | Dallas | TX | 75320 | IT Services | $3,277,189 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 175 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| System Support Svcs | 541990 | $380,670,001 | $380,670,001 | |
| ICP Program Revenue | 621110 | $3,461,102 | $3,461,102 | |
| Information Technology Services | 541519 | $401,772 | $401,772 | |
| Loss From JV's | 900003 | -$2,470,170 | -$2,470,170 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $382,062,705 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $705,825 | TotalRevenueColumnAmt |
| Exclusion | $705,825 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $973,432 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $973,432 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $973,432 | TotalRevenueColumnAmt |
| Exclusion | $973,432 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $383,741,962 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $378,199,831 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,862,874 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,679,257 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,124,536 | TotalAmt |
| Program Services | $14,506,298 | ProgramServicesAmt |
| Management And General | $3,618,238 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,909,923 | TotalAmt |
| Program Services | $160,909,923 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,851,283 | TotalAmt |
| Program Services | $17,490,513 | ProgramServicesAmt |
| Management And General | $360,770 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,754,195 | TotalAmt |
| Program Services | $14,456,017 | ProgramServicesAmt |
| Management And General | $298,178 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,975,436 | TotalAmt |
| Program Services | $11,698,641 | ProgramServicesAmt |
| Management And General | $276,795 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,330,340 | TotalAmt |
| Management And General | $2,330,340 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,272,915 | TotalAmt |
| Management And General | $2,272,915 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,049 | TotalAmt |
| Management And General | $415,049 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,321 | TotalAmt |
| Program Services | $129,321 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $846,430 | TotalAmt |
| Program Services | $846,430 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,774,911 | TotalAmt |
| Program Services | $9,774,911 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,058,870 | TotalAmt |
| Program Services | $11,058,870 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,754,232 | TotalAmt |
| Program Services | $23,754,232 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,094,158 | TotalAmt |
| Program Services | $7,094,158 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,005,757 | TotalAmt |
| Program Services | $1,005,757 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $854,032 | TotalAmt |
| Program Services | $854,032 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,465,123 | TotalAmt |
| Program Services | $3,465,123 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512,176 | TotalAmt |
| Program Services | $512,176 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,658,326 | TotalAmt |
| Program Services | $31,658,326 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $768,665 | TotalAmt |
| Program Services | $768,665 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $721,091 | TotalAmt |
| Program Services | $721,091 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,837,867 | TotalAmt |
| Program Services | $383,265,582 | ProgramServicesAmt |
| Management And General | $9,572,285 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,878,528 | BOYAmt |
| EOY | $10,260,790 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,887,323 | BOYAmt |
| EOY | $52,559,075 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800,703 | BOYAmt |
| EOY | $74,900 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,034,833 | BOYAmt |
| EOY | $13,243,128 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $413,032,441 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $118,360,458 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,916,948 | BOYAmt |
| EOY | $294,671,983 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,095,373 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,523,163 | BOYAmt |
| EOY | $16,622,987 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $563,908,801 | BOYAmt |
| EOY | $636,937,471 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,302,100 | BOYAmt |
| EOY | $2,302,100 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $694,256,133 | BOYAmt |
| EOY | $693,372,354 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,666,603,905 | BOYAmt |
| EOY | $1,720,044,788 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,740,281 | BOYAmt |
| EOY | $100,943,811 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $730,998,923 | BOYAmt |
| EOY | $726,553,704 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,393,322 | BOYAmt |
| EOY | $68,535,948 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $914,132,526 | BOYAmt |
| EOY | $896,033,463 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $702,115,379 | BOYAmt |
| EOY | $739,889,064 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,916,000 | BOYAmt |
| EOY | $24,390,813 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,440,000 | BOYAmt |
| EOY | $59,731,448 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $752,471,379 | BOYAmt |
| EOY | $824,011,325 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,666,603,905 | BOYAmt |
| EOY | $1,720,044,788 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$9,095,905 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $80,635,851 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| Supported Organizations | 11 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (11 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| Hartford Hospital | ||||
| 060646668 | 3 | Yes (1) | $0 | $173,486,172 |
| The Hospital of Central Connecticut | ||||
| 060646768 | 3 | Yes (1) | $0 | $55,574,397 |
| The William W Backus Hospital | ||||
| 060250773 | 3 | Yes (1) | $0 | $39,909,488 |
| MidState Medical Center | ||||
| 060646715 | 3 | Yes (1) | $0 | $36,052,852 |
| Hartford HealthCare Medical Group Inc | ||||
| 454456939 | 10 | Yes (1) | $0 | $23,183,955 |
| Hartford HealthCare at Home Inc | ||||
| 060646938 | 10 | Yes (1) | $0 | $11,201,098 |
| Windham Community Memorial Hospital | ||||
| 060646966 | 3 | Yes (1) | $0 | $10,821,897 |
| Natchaug Hospital Inc | ||||
| 060966963 | 3 | Yes (1) | $0 | $6,817,990 |
| Rushford Center Inc | ||||
| 060932875 | 10 | Yes (1) | $0 | $4,212,699 |
| Hartford HealthCare Senior Services Inc | ||||
| 222635676 | 10 | Yes (1) | $0 | $3,637,321 |
| The Charlotte Hungerford Hospital | ||||
| 060646678 | 3 | Yes (1) | $0 | $1,127,860 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 11 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $366,025,729 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | Yes (1) | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (1) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | Yes (1) | SupportedOrgVoiceInvestmentInd |
Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Parent Supported Org | Yes (X) | ParentSupportedOrgInd |
| Appoint Elect Majority Officer | Yes (1) | AppointElectMajorityOfficerInd |
| Exercise Direction Policies | Yes (1) | ExerciseDirectionPoliciesInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 SCH A PART I, LINE 12G COL. (V1) | Hartford HealthCare Corporation (HHC) is organized as a supporting organization that was established to carry out the purposes of and provide support services to its related tax exempt member organizations. During 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 1 | Hartford HealthCare Corporation ("HHC") is the parent organization of an integrated health care delivery system. In addition to those charitable organizations specifically listed in HHC's Bylaws, the organization provides services to other organizations that are a part of the HHC System, and that directly further the charitable purposes of the supported organizations as required by IRS Reg. 1.509(a) - 4(d)(2)(i). |
| FORM 990 SCH A PART IV, SECTION A, LINE 6 | Hartford HealthCare Corporation ("HHC"), a Connecticut nonprofit corporation headquartered in Hartford, Connecticut is the parent organization of a number of affiliated entities (collectively, the "System") that offer comprehensive health care services to residents of Central, Eastern, and Northwestern Connecticut. The System's objective is to be an integrated health System with a strong patient focus and consistent quality performance. With those goals, the Systems' management emphasizes increased efficiencies and an open collaborative sharing of best practices across all System affiliates. One of the System guiding principles is to provide patients greater access to health care close to their homes and across a wide spectrum of providers from a tertiary care medical center, to community hospitals, behavioral health, home care, ambulatory care centers, rehabilitation and senior care. The corporation provides support as described below for the following supported organizations including other key system affiliates. The System includes: * Hartford Hospital ("Hartford Hospital") - a tertiary-care teaching hospital that includes the operating departments/divisions of Institute of Living (behavioral health), Jefferson House (nursing facility) and Cedar Mountain Commons (assisted living); * Hospital of Central Connecticut at New Britain General and Bradley Memorial (the "Hospital Of Central Connecticut") - a community teaching hospital with two hospital campuses; * 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 3 | There are significant and ongoing relationships between HHC and its supported hospitals that demonstrate the close and continuous working relationship between HHC and the supported organizations. For example, supported organizations' board members are members of key HHC Board committees that have been delegated the authority for significant functions of HHC. A significant portion of the authority of the HHC Board has been delegated to and is performed through its committees. These Committees include the Finance Committee and Quality and Safety Committee. Through the presence of their board members on these key committees, the supported organizations have a significant voice in the operations of HHC. In addition to the above, HHC receives significant input from and works with all of the supported hospitals to develop community health needs assessments (CHNA) and community health improvement plans. The CHNA work is 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 & 3B | While the supported organizations maintain significant voices in the operations of HHC, HHC is the parent organization of the overall health system and, both through its ability to appoint and remove the directors of the supported organizations and certain reserved powers over the operations of the supported organizations, exercises a substantial degree of control over the policies, programs and activities of each supported organization. In addition, HHC exclusively engages in activities that further the charitable purposes of the supported organizations that would be carried on by the supported hospitals directly were it not for the existence of HHC. To that end, and far beyond the revenues and expenses of the Form 990, HHC provides significant oversight to the supported organizations to ensure that the entire health care system is operated in a charitable manner that best serves the health needs of the communities serviced by the HHC health care system while reducing costs, improving quality and increasing patient satisfaction. |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $90,806 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $324,243 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $415,049 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | Hartford HealthCare Corporation incurred $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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,181,924 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,737,653 | DepreciationAmt |
| Book Value | $5,444,271 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,494,137 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,498,293 | DepreciationAmt |
| Book Value | $8,995,844 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $298,358,886 | OtherCostOrOtherBasisAmt |
| Depreciation | $110,124,512 | DepreciationAmt |
| Book Value | $188,234,374 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $91,997,494 | OtherCostOrOtherBasisAmt |
| Book Value | $91,997,494 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $294,671,983 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Long Term Investments in Affiliates | Desc |
| Book Value | $636,937,471 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $636,937,471 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $693,372,354 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $68,535,948 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America/Caribbean | 1 | 2 | Program Service - Captive | Funding for medical malpractice claim payments | $38,439,090 |
| Central America/Caribbean | 1 | 2 | Investment In Captive | $89,788,012 | |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | 0 | 0 | Program Service | Marketing | $59,376 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 4 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Subtotal Spent | $128,286,478 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $128,286,478 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Sch F, Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | The Audited Financial Statements for the Investment in Captive were prepared according to US Generally Accepted Accounting Principles (GAAP). Funding for medical malpractice claims are being reported on an cash basis. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (29 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | The box related to health or social club dues or initiation fees is checked. Hartford HealthCare Corporation maintains a membership at the Hartford Club. The Hartford Club does not allow for corporate membership, therefore, the membership fee is paid directly to the Club, but the account is assigned to an individual executive. This executive does not derive any personal benefit from the use of the Club, and any use is for business purposes such as meetings/lunches/dinners etc. The executive is not taxed, and is required to sign an annual attestation that he does not derive any personal benefit from the use of this membership. The membership resides at Hartford HealthCare Corporation and can be reassigned at will. |
| Part I, Line 3 | The Independent Executive Compensation Committee (Committee) of the Board of Directors of Hartford HealthCare, hires an outside consultant, 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 4b | Hartford 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 7 | Hartford HealthCare Corporation has a Compensation At Risk Plan that encourages and rewards achievements of significant functional goals. These goals contribute to the organization's strategic and financial direction. The plan utilizes market practice alignment to ensure competitive recruitment and retention. Awards are based on CEO and/or Hartford HealthCare Corporation's Compensation Committee discretionary assessment of overall organization performance and individual contribution to results. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| See Part VI | ||||||||
| A | 060806186 | 20774YCZ8 | 2011-09-29 | $330,863,039 | See Part VI | 0 | 0 | Yes (1) |
| See Part VI | ||||||||
| B | 060806186 | 20774YQK6 | 2014-03-26 | $85,958,709 | See Part VI | 0 | 0 | Yes (1) |
| See Part VI | ||||||||
| C | 060806186 | 20774YVKO | 2015-05-12 | $126,868,188 | See Part VI | 0 | 0 | Yes (1) |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $22,915,000 | $331,743,303 | $19,572,000 | $4,652,264 | $121,366,855 | $186,152,184 | 2012 | 0 | Yes (1) | Yes (1) | Yes (1) |
| B | $85,962,904 | $1,438,989 | $84,523,915 | 2014 | 0 | 0 | Yes (1) | Yes (1) | |||
| C | $127,009,880 | $1,868,188 | $125,141,692 | 2015 | 0 | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.01830 | 0.01830 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | Yes (1) | ||
| C | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | 0 |
| B | 0 | Yes (1) | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 |
| C | 0 | Yes (1) | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Date Rebate Computation Performed | Issuer 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 K | On 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 4 | HHC monitors and calculates percent of private business use on an annual basis or if a significant event occurs during the year. |
| Part IV, Line 2c | Rebate calculation was performed on 9/29/16. No rebate was due. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, line 2 | On 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 3 | Effective September 28, 2018 Hartford HealthCare Corporation entered into a Management Service Agreement with Nexera, Inc. an affiliate of the Greater New York Hospital Association that provides outsourced supply chain services, value analysis 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 11b | The Form 990 was prepared by Hartford HealthCare's Tax Department. It was then reviewed by an independent accounting firm. It was then forwarded to the 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 12c | HHC'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 15 | The 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 18 | The Organization's Form 990, 990T and Form 1023 and its attachments are available upon request. |
| Form 990, Part VI, Section C, line 19 | The Organization's Financial Statements, Governing Documents and the Conflict of Interest Policy are available for inspection upon request at the Organization's address. |
| Form 990, Part XI, line 9: | Transfers To Affiliates 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 & b | The Organization itself is not required to undergo the audit, however, the Organization is a parent to several acute care hospitals. The individual hospitals were required to undergo OMB Circular A-133 Audit. The audit itself was performed on a parent level with consolidation of affiliated hospitals and subsidiaries. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| Hartford HealthCare Laboratories LLC | |||||||||
| 80 Seymour Street | Hartford | CT | 06102 | 061525596 | Laboratory Services | CT | $649,000 | $2,060,000 | Hartford HealthCare Corporation |
| Hartford HealthCare Institutes LLC | |||||||||
| 85 Seymour Street | Hartford | CT | 06102 | 364692507 | Health Care & Health Delivery | CT | $0 | $0 | Hartford HealthCare Corporation |
| Integrated Care Partners LLC | |||||||||
| One State Street Suite 19 | Hartford | CT | 06103 | 371740267 | Integration of Electronic Health System & Data Sharing Services | CT | $8,052,000 | $24,924,000 | Hartford HealthCare Corporation |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (26 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Hartford Hospital | ||||||||||
| 80 Seymour Street | Hartford | CT | 06102 | 060646668 | Healthcare Services | CT | 501(C)(3) | 3 | Hartford HealthCare Corporation | Yes (1) |
| Windham Community Memorial Hospital Inc | ||||||||||
| 112 Mansfield Ave | Willimantic | CT | 06226 | 060646966 | Healthcare Services | CT | 501(C)(3) | 3 | Hartford HealthCare Corporation | Yes (1) |
| Windham Hospital Foundation Inc | ||||||||||
| 112 Mansfield Ave | Willimantic | CT | 06226 | 562546632 | Supporting Organization | CT | 501(C)(3) | 12(a) | Windham Community Memorial Hospital | Yes (1) |
| Connecticut Health System Inc | ||||||||||
| 80 Seymour Street | Hartford | CT | 06102 | 222779421 | Coordination of Health Delivery | CT | 501(C)(3) | 12(c) | Hartford HealthCare Corporation | Yes (1) |
| (no name) | ||||||||||
| Yes (1) | ||||||||||
| Natchaug Hospital Inc | ||||||||||
| 189 Storrs Road | Mansfield Ctr | CT | 06226 | 060966963 | Behavioral Health | CT | 501(C)(3) | 3 | Hartford HealthCare Corporation | Yes (1) |
| Hartford HealthCare At Home Inc | ||||||||||
| 1290 Silas Deane Hwy Suite 4B | Wethersfield | CT | 06109 | 060646938 | Home Healthcare | CT | 501(C)(3) | 10 | Hartford HealthCare Corporation | Yes (1) |
| Rushford Center Inc | ||||||||||
| 883 Paddock Avenue | Meriden | CT | 06450 | 060932875 | Substance Abuse Healthcare Services | CT | 501(C)(3) | 10 | Hartford HealthCare Corporation | Yes (1) |
| MidState Medical Center | ||||||||||
| 435 Lewis Avenue | Meriden | CT | 06451 | 060646715 | Healthcare Services | CT | 501(C)(3) | 3 | Hartford HealthCare Corporation | Yes (1) |
| Hartford Hospital Auxiliary co Hartford Hospital | ||||||||||
| 80 Seymour Street | Hartford | CT | 06115 | 066040747 | Fundraising | CT | 501(C)(3) | 12(a) | Hartford Hospital | Yes (1) |
| Hartford HealthCare Independence at Home Inc | ||||||||||
| 1290 Silas Deane Hy Suite 4B | Wethersfield | CT | 06109 | 061161422 | Home Healthcare | CT | 501(C)(3) | 10 | Hartford HealthCare at Home Inc | Yes (1) |
| WCMH Women's Auxiliary Inc | ||||||||||
| 112 Mansfield Ave | Willimantic | CT | 06226 | 060677728 | Fundraising | CT | 501(C)(3) | 12(a) | Windham Community Memorial Hospital | Yes (1) |
| The Hospital of Central CT and Bradley Memorial | ||||||||||
| 100 Grand Street | New Britain | CT | 06050 | 060646768 | Healthcare Services | CT | 501(C)(3) | 3 | Hartford HealthCare Corporation | Yes (1) |
| Hartford HealthCare Senior Services Inc | ||||||||||
| 45 Meriden Avenue | Southington | CT | 06489 | 222635676 | Sub-Acute & Long Term Healthcare | CT | 501(C)(3) | 10 | Hartford HealthCare Corporation | Yes (1) |
| (no name) | ||||||||||
| Yes (1) | ||||||||||
| The Orchards of Southington | ||||||||||
| 34 Hobart Street | Southington | CT | 06489 | 061490803 | Residential Services for Senior Citizens | CT | 501(C)(3) | 10 | Hartford HealthCare Senior Services Inc | Yes (1) |
| Mulberry Gardens of Southington LLC | ||||||||||
| 58 Mulberry Street | Plantsville | CT | 06479 | 820586577 | Assisted Living & Adult Day Care Facility | CT | 501(C)(3) | 10 | Hartford HealthCare Senior Services Inc | Yes (1) |
| MidState Medical Center Auxiliary | ||||||||||
| 435 Lewis Avenue | Meriden | CT | 06451 | 066063082 | Fundraising | CT | 501(C)(3) | 12(a) | Midstate Medical Center | Yes (1) |
| Hartford HealthCare Medical Group Inc | ||||||||||
| 1290 Silas Deane Highway 2nd Floor | Wethersfield | CT | 06109 | 454456939 | Medical Services | CT | 501(C)(3) | 10 | Hartford HealthCare Corporation | Yes (1) |
| Hartford HealthCare ACO Inc | ||||||||||
| 1290 Silas Deane Highway 2nd Floor | Wethersfield | CT | 06109 | 460886367 | Government Contracts | CT | 501(C)(3) | 7 | Hartford HealthCare Medical Group Inc | Yes (1) |
| The William W Backus Hospital | ||||||||||
| 326 Washington Street | Norwich | CT | 06360 | 060250773 | Hospital | CT | 501(C)(3) | 3 | Hartford HealthCare Corporation | Yes (1) |
| Backus HealthCare Inc | ||||||||||
| 326 Washington Street | Norwich | CT | 06360 | 222481794 | Support Organization | CT | 501(C)(3) | 12(a) | Hartford HealthCare Corporation | Yes (1) |
| Rushford Foundation Inc | ||||||||||
| 883 Paddock Avenue | Meriden | CT | 06450 | 061432692 | Support Organization | CT | 501(C)(3) | 12(a) | Rushford Center Inc | Yes (1) |
| Hartford HealthCare Endowment LLC | ||||||||||
| 80 Seymour Street | Hartford | CT | 06102 | 454181103 | Investment Management | CT | 501(C)(3) | 12(a) | Hartford HealthCare Corporation | Yes (1) |
| Caring for Colleagues Employee Crisis Fund | ||||||||||
| 100 Grand Street | New Britain | CT | 06052 | 264469178 | Employee Fund | CT | 501(C)(3) | 7 | Hartford HealthCare Corporation | Yes (1) |
| The Charlotte Hungerford Hospital | ||||||||||
| 540 Litchfield Street | Torrington | CT | 06790 | 060646678 | Healthcare Services | CT | 501(C)(3) | 3 | Hartford HealthCare Corporation | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| New Britain MRI Limited Partnership | |||||||||||||
| 100 Grand Street | New Britain | CT | 06050 | 061271349 | Magnetic Resonance Imaging | CT | N/A | ||||||
| Ambulance Service of Manchester LLC | |||||||||||||
| PO Box 300 | Manchester | CT | 06450 | 061557358 | Ambulatory Service | CT | N/A | Related | $1,516,213 | $4,391,486 | 0 | 0 | 0.50000 |
| Glastonbury Surgery Center LLC | |||||||||||||
| 195 Eastern Boulevard | Glastonbury | CT | 06033 | 262600828 | Surgery Services | CT | N/A | ||||||
| Hartford - Middlesex Clinical System LLC | |||||||||||||
| 80 Seymour Street | Hartford | CT | 06110 | 061543605 | Affiliate Support Services | CT | N/A | ||||||
| Med East Association LLC | |||||||||||||
| 1703 West Main Street | Willimantic | CT | 06226 | 061469575 | Outpatient Care Clinic | CT | N/A | ||||||
| Connecticut Imaging Partners LLC | |||||||||||||
| 111 Founders Plaza | East Hartford | CT | 06108 | 134298940 | Imaging Services | CT | N/A | ||||||
| Glastonbury Endoscopy Center LLC | |||||||||||||
| 300 Western Blvd Suite B | Glastonbury | CT | 06033 | 261721234 | Endoscopy Services | CT | N/A | ||||||
| HHC Southington Surgery Center LLC | |||||||||||||
| 100 Avon Meadow Lane | Avon | CT | 06001 | 465500829 | Surgery Services | CT | N/A | ||||||
| Constitution Surgery Center East LLC | |||||||||||||
| 174 Cross Road | Waterford | CT | 06385 | 061574704 | Surgery Services | CT | N/A | ||||||
| CT GI Endoscopy Center LLC (Bloomfield) | |||||||||||||
| 4 Northwestern Drive | Bloomfield | CT | 06002 | 061573358 | GI Services | CT | N/A | ||||||
| HHC Hartford Surgery Center LLC | |||||||||||||
| 100 Avon Meadow Lane | Avon | CT | 06001 | 812637261 | Surgery Services | CT | N/A | ||||||
| HHC Urgent Care Go Health LLC | |||||||||||||
| 2711 Centerville Road Suite 400 | Willington | DE | 19808 | 815112698 | Urgent Care Services | DE | N/A | Related | -$2,800,390 | $4,090,671 | Yes (1) | 0 | 0.50000 |
| Wallingford Endoscopy Center LLC | |||||||||||||
| 85 Seymour Street Suite 1000 | Hartford | CT | 06106 | 824601730 | Endoscopy Services | CT | N/A | ||||||
| Omni Home Health Svcs E CT LLC dba Backus Home Health Care | |||||||||||||
| 12 Case Street - 317 | Norwich | CT | 06360 | 061458837 | Home Health Care Services | CT | N/A | ||||||
| Advanced Medical Imaging of NW CT LLC | |||||||||||||
| 57 Commerical Blvd | Torrington | CT | 06790 | 061594854 | Magnetic Resonance Imaging | CT | N/A | ||||||
| Central Connecticut Endoscopy Center | |||||||||||||
| 440 New Britain Avenue | Plainville | CT | 06062 | 141855010 | Endoscopy Services | CT | N/A | ||||||
| Urology Center of NW CT LLC | |||||||||||||
| 538 Litchfield Street | Torrington | CT | 06790 | 582674029 | Equipment Rental | CT | N/A | ||||||
| The Endoscopy Center of Northwest Connecticut LLC | |||||||||||||
| 245 Alvord Park Road | Torrington | CT | 06790 | 061609993 | Endoscopy Services | CT | N/A | ||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HHMOB Corporation | |||||||||||||||||
| 80 Seymour Street | Hartford | CT | 06102 | 061140244 | Real Estate & Parking | CT | Hartford HealthCare Corporation | C | $21,122,000 | $35,364,000 | 1.00000 | Yes (1) | |||||
| Hartford HealthCare Indemnity Services Ltd | |||||||||||||||||
| Captive Insurance | Hartford HealthCare Corporation | C | $48,120,000 | $242,986,000 | 1.00000 | Yes (1) | 40 Church Street | Hamilton | BD | BD | |||||||
| CenConn Services Inc | |||||||||||||||||
| 100 Grand Street | New Britain | CT | 06050 | 222836001 | Holding Company | CT | C | Yes (1) | N/A | ||||||||
| MidState Medical Group PC | |||||||||||||||||
| 435 Lewis Street | Meriden | CT | 06450 | 204327968 | Medical Services | CT | C | Yes (1) | N/A | ||||||||
| Hartford Physician Services PC | |||||||||||||||||
| 80 Seymour Street | Hartford | CT | 06102 | 061254082 | Medical Services | CT | C | Yes (1) | N/A | ||||||||
| Meriden Imaging Center | |||||||||||||||||
| 101 North Plains Industrial Road | Meriden | CT | 06429 | 061541468 | Imaging | CT | S | Yes (1) | N/A | ||||||||
| (no name) | |||||||||||||||||
| Yes (1) | |||||||||||||||||
| Aetna Ambulance Service Inc | |||||||||||||||||
| PO Box 1150 | Manchester | CT | 06045 | 060795431 | Ambulance Services | CT | C | 0.50000 | Yes (1) | N/A | |||||||
| Metro Wheelchair Service Inc | |||||||||||||||||
| PO Box 300 | Manchester | CT | 06045 | 060878432 | Wheelchair Services | CT | C | 0.50000 | Yes (1) | N/A | |||||||
| WWB Corporation | |||||||||||||||||
| 326 Washington Street | Norwich | CT | 06360 | 061094836 | Holding Company | CT | C | Yes (1) | N/A | ||||||||
| ConnCare Inc | |||||||||||||||||
| 326 Washington Street | Norwich | CT | 06360 | 061387598 | Health Care Services | CT | C | Yes (1) | N/A | ||||||||
| Backus Medical Center Condo Assoc Inc | |||||||||||||||||
| 330 Washington Street | Norwich | CT | 06360 | 061542647 | Condo Association | CT | C | Yes (1) | N/A | ||||||||
| Windham Professional Office Condominium Association Inc | |||||||||||||||||
| 112 Mansfield Avenue | Willimantic | CT | 06226 | 061090041 | Condo Association | CT | C | Yes (1) | N/A | ||||||||
| Litchfield County Healthcare Service Corporation | |||||||||||||||||
| 540 Litchfield Street | Torrington | CT | 06790 | 061227655 | Management Services | CT | C | Yes (1) | N/A | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (85 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Hartford HealthCare Senior Services Inc | ||
| O | $3,307,000 | FMV |
| Hartford HealthCare Senior Services Inc | ||
| Q | $1,061,779 | FMV |
| Hartford HealthCare Senior Services Inc | ||
| R | $3,647,923 | FMV |
| Hartford HealthCare Senior Services Inc | ||
| S | $6,369,995 | FMV |
| The Hospital of Central Connecticut | ||
| M | $5,215,350 | FMV |
| The Hospital of Central Connecticut | ||
| O | $39,622,986 | FMV |
| The Hospital of Central Connecticut | ||
| P | $235,016 | FMV |
| The Hospital of Central Connecticut | ||
| Q | $106,346,922 | FMV |
| The Hospital of Central Connecticut | ||
| R | $9,872,390 | FMV |
| The Hospital of Central Connecticut | ||
| S | $128,067,549 | FMV |
| The Hospital of Central Connecticut | ||
| D | $7,029,900 | FMV |
| The Hospital of Central Connecticut | ||
| E | $7,029,900 | FMV |
| MidState Medical Center | ||
| M | $2,792,299 | FMV |
| MidState Medical Center | ||
| O | $19,480,327 | FMV |
| MidState Medical Center | ||
| P | $53,070 | FMV |
| MidState Medical Center | ||
| Q | $93,776,267 | FMV |
| MidState Medical Center | ||
| R | $3,997,954 | FMV |
| MidState Medical Center | ||
| S | $54,812,545 | FMV |
| Hartford HealthCare Medical Group Inc | ||
| A | $150,045 | FMV |
| Hartford HealthCare Medical Group Inc | ||
| O | $35,693,534 | FMV |
| Hartford HealthCare Medical Group Inc | ||
| P | $543,713 | FMV |
| Hartford HealthCare Medical Group Inc | ||
| Q | $43,288,122 | FMV |
| Hartford HealthCare Medical Group Inc | ||
| R | $141,877,842 | FMV |
| Hartford HealthCare Medical Group Inc | ||
| S | $47,226,117 | FMV |
| Hartford HealthCare Medical Group Inc | ||
| D | $1,000,000 | FMV |
| Hartford HealthCare At Home Inc | ||
| O | $10,284,356 | FMV |
| Hartford HealthCare At Home Inc | ||
| P | $193,186 | FMV |
| Hartford HealthCare At Home Inc | ||
| Q | $11,129,142 | FMV |
| Hartford HealthCare At Home Inc | ||
| R | $6,403,588 | FMV |
| Hartford HealthCare At Home Inc | ||
| S | $13,780,062 | FMV |
| Mulberry Gardens of Southington LLC | ||
| O | $1,117,122 | FMV |
| Mulberry Gardens of Southington LLC | ||
| Q | $765,923 | FMV |
| Mulberry Gardens of Southington LLC | ||
| R | $3,151,399 | FMV |
| Mulberry Gardens of Southington LLC | ||
| S | $3,240,404 | FMV |
| The William W Backus Hospital | ||
| M | $2,092,645 | FMV |
| The William W Backus Hospital | ||
| O | $36,961,568 | FMV |
| The William W Backus Hospital | ||
| P | $678,973 | FMV |
| The William W Backus Hospital | ||
| Q | $95,779,826 | FMV |
| The William W Backus Hospital | ||
| R | $21,757,948 | FMV |
| The William W Backus Hospital | ||
| S | $156,490,627 | FMV |
| The William W Backus Hospital | ||
| D | $19,260,000 | FMV |
| The William W Backus Hospital | ||
| E | $19,260,000 | FMV |
| Windham Community Memorial Hospital | ||
| M | $956,242 | FMV |
| Windham Community Memorial Hospital | ||
| O | $9,074,577 | FMV |
| Windham Community Memorial Hospital | ||
| P | $82,774 | FMV |
| Windham Community Memorial Hospital | ||
| Q | $34,777,153 | FMV |
| Windham Community Memorial Hospital | ||
| R | $6,176,658 | FMV |
| Windham Community Memorial Hospital | ||
| S | $18,265,067 | FMV |
| Natchaug Hospital Inc | ||
| M | $250,168 | FMV |
| Natchaug Hospital Inc | ||
| O | $6,518,213 | FMV |
| Natchaug Hospital Inc | ||
| Q | $7,516,845 | FMV |
| Natchaug Hospital Inc | ||
| S | $8,293,251 | FMV |
| Natchaug Hospital Inc | ||
| D | $5,747,656 | FMV |
| Natchaug Hospital Inc | ||
| E | $11,495,312 | FMV |
| HHMOB Corporation | ||
| O | $298,255 | FMV |
| HHMOB Corporation | ||
| Q | $6,356,867 | FMV |
| HHMOB Corporation | ||
| R | $64,176 | FMV |
| HHMOB Corporation | ||
| S | $1,351,346 | FMV |
| Rushford Center Inc | ||
| O | $4,955,459 | FMV |
| Rushford Center Inc | ||
| Q | $3,980,642 | FMV |
| Rushford Center Inc | ||
| R | $1,526,924 | FMV |
| Rushford Center Inc | ||
| S | $5,285,901 | FMV |
| Backus HealthCare Inc | ||
| R | $1,391,759 | FMV |
| Hartford HealthCare Rehabilitation Network LLC | ||
| Q | $361,976 | FMV |
| Hartford HealthCare Rehabilitation Network LLC | ||
| S | $1,246,534 | FMV |
| Hartford HealthCare Independence At Home Inc | ||
| O | $204,460 | FMV |
| Hartford HealthCare Independence At Home Inc | ||
| Q | $1,140,251 | FMV |
| The Orchards of Southington | ||
| O | $367,004 | FMV |
| The Orchards of Southington | ||
| Q | $705,184 | FMV |
| The Orchards of Southington | ||
| R | $4,518,283 | FMV |
| The Orchards of Southington | ||
| S | $4,644,836 | FMV |
| The Charlotte Hungerford Hospital | ||
| O | $1,739,499 | FMV |
| The Charlotte Hungerford Hospital | ||
| Q | $107,895 | FMV |
| The Charlotte Hungerford Hospital | ||
| S | $451,114 | FMV |
| Backus Physicians Services LLC | ||
| S | $68,428 | FMV |
| Hartford Hospital | ||
| A | $444,975 | FMV |
| Hartford Hospital | ||
| D | $36,209,409 | FMV |
| Hartford Hospital | ||
| E | $1,000,000 | FMV |
| Hartford Hospital | ||
| M | $12,074,478 | FMV |
| Hartford Hospital | ||
| O | $129,825,893 | FMV |
| Hartford Hospital | ||
| P | $4,033,831 | FMV |
| Hartford Hospital | ||
| Q | $513,160,351 | FMV |
| Hartford Hospital | ||
| R | $90,714,928 | FMV |
| Hartford Hospital | ||
| S | $263,053,689 | FMV |
| Hartford HealthCare Indemnity Services Ltd | ||
| R | $38,439,090 | FMV |