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WILLIAM W BACKUS HOSPITAL: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
WILLIAM W BACKUS HOSPITAL (EIN 06-0250773)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-08-14
IRS object ID
201812269349300331
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-08-14T09:00:51-05:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN440160260PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BKD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11201 WALNUT SUITE 1700AddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64106ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN060250773EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE WILLIAM W BACKUS HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWILLBusinessNameControlTxt
Phone8608898331PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1326 WASHINGTON STREETAddressLine1Txt
CityNORWICHCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06360ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANTHONY MASTROIANNIPersonNm
Person TitleVP, FINANCEPersonTitleTxt
Phone8608898331PhoneNum
Signature2018-08-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL J ENGLEPreparerPersonNm
PTINP00482834PTIN
Phone8162216300PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDONNA HANDLEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1326 WASHINGTON STREETAddressLine1Txt
CityNORWICHCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06360ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$364,808,623GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BACKUSHOSPITAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1891FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionTHE WILLIAM W. BACKUS HOSPITAL DELIVERS AND COORDINATES A CONTINUUM OF HIGH-QUALITY HEALTH CARE THAT IS SENSITIVE TO THE NEEDS OF INDIVIDUALS IN EASTERN CONNECTICUT. THE HOSPITAL IS COMMITTED TO BEING RESPONSIVE AND ACCOUNTABLE TO THOSE FOR WHOSE BENEFIT IT EXISTS, AND TO IMPROVING THE HEALTH OF ITS COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee1980TotalEmployeeCnt
Total Volunteers385TotalVolunteersCnt
Total Gross UBI$2,305,892TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$34,996NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$512,743PYContributionsGrantsAmt
CY Contributions Grants$850,343CYContributionsGrantsAmt
PY Program Service Revenue$308,726,062PYProgramServiceRevenueAmt
CY Program Service Revenue$344,798,102CYProgramServiceRevenueAmt
PY Investment Income$8,686,222PYInvestmentIncomeAmt
CY Investment Income$15,948,934CYInvestmentIncomeAmt
PY Other Revenue$1,672,123PYOtherRevenueAmt
CY Other Revenue-$482,262CYOtherRevenueAmt
PY Total Revenue$319,597,150PYTotalRevenueAmt
CY Total Revenue$361,115,117CYTotalRevenueAmt
PY Grants And Similar Paid$149,587PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$60,026CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$139,755,080PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$135,660,651CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$276,068CYTotalFundraisingExpenseAmt
PY Other Expenses$135,932,582PYOtherExpensesAmt
CY Other Expenses$161,168,158CYOtherExpensesAmt
PY Total Expenses$275,837,249PYTotalExpensesAmt
CY Total Expenses$296,888,835CYTotalExpensesAmt
PY Revenues Less Expenses$43,759,901PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$64,226,282CYRevenuesLessExpensesAmt
Total Assets BOY$589,761,844TotalAssetsBOYAmt
Total Assets EOY$646,918,185TotalAssetsEOYAmt
Total Liabilities BOY$172,757,813TotalLiabilitiesBOYAmt
Total Liabilities EOY$172,966,112TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$417,004,031NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$473,952,073NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE WILLIAM W BACKUS HOSPITAL DELIVERS AND COORDINATES A CONTINUUM OF HIGH QUALITY HEALTH CARE THAT IS SENSITIVE TO THE NEEDS OF INDIVIDUALS IN EASTERN CONNECTICUT. THE HOSPITAL IS COMMITTED TO BEING RESPONSIVE AND ACCOUNTABLE TO THOSE FOR WHOSE BENEFIT IT EXISTS, AND TO IMPROVING THE HEALTH OF ITS COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$107,218,197ExpenseAmt
Revenue$114,032,732RevenueAmt
DescINPATIENT-THE HOSPITAL HAS 233 LICENSED BEDS. DISCHARGES FOR FY 17 WERE 10,296 OF WHICH 7,711 MED/SURG AND ICU, 1,882 MATERNITY/NEWBORN AND 703 PSYCH. PATIENT DAYS TOTALED 46,248 OF WHICH 35,775 MED/SURG AND ICU, 4,323 MATERNITY/NEWBORN AND 6,150 PSYCH. OBSERVATION DISCHARGES WERE 2,715 AND OBSERVATION DAYS WERE 5,762. THE AVERAGE LENGTH OF STAY IS 4.49 DAYS. THERE WERE 2,148 INPATIENT SURGERIES PERFORMED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$96,679,589ExpenseAmt
Grant$60,026GrantAmt
Revenue$126,236,121RevenueAmt
DescOUTPATIENT-FOR FISCAL 17, THE HOSPITAL HAD 430,375 OUTPATIENT VISITS. INCLUDED IN THOSE VISITS ARE 141,393 IMAGING EXAMS, 7,018 MRI EXAMINATIONS, 6,061 SAME DAY SURGICAL PROCEDURES, 7,547 PSYCHIATRIC CLINICAL VISITS, 10,240 PSYCHIATRIC PARTIAL HOSPITAL VISITS, 29,610 REHAB VISITS, 3,202 CARDIAC VISITS, 3,414 CHEMO VISITS, AND 3,007 GASTROINTESTINAL VISITS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$32,012,415ExpenseAmt
Revenue$68,146,098RevenueAmt
DescEMERGENCY DEPARTMENT-THE HOSPITAL HAS EMERGENCY DEPARTMENTS LOCATED IN NORWICH AND PLAINFIELD. FOR FISCAL 17, VISITS TOTALED 76,492 OF WHICH 6,415 WERE TRANSITIONED TO INPATIENT CARE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$23,744,878ExpenseAmt
Revenue$36,389,176RevenueAmt
DescOTHER PROGRAM SERVICES INCLUDE EHR REVENUE, PURCHASE DISCOUNTS, CONTRACT SERVICES AND OTHER MISCELLANEOUS INCOME.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$23,744,878TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$36,389,176TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$259,655,079TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document137IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1980EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANTHONY MASTROIANNIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8608898331PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1326 WASHINGTON STREETAddressLine1Txt
CityNORWICHCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06360ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MARY BARRY MD
DIRECTOR2.002.00Yes (X)$0$35,089$2,344
CARMEN CID
DIRECTOR2.002.00Yes (X)$0$0$0
CAROLYN DRESCHER
DIRECTOR2.002.00Yes (X)$0$0$0
KARLA FOX
DIRECTOR (THRU JUNE 2017)2.002.00Yes (X)$0$0$0
ANTHONY JOYCE
DIRECTOR (THRU JUNE 2017)2.002.00Yes (X)$0$0$0
STEPHEN LARCEN PHD
DIRECTOR2.002.00Yes (X)$0$62,966$3,955
STEVE LEE MD
DIRECTOR2.002.00Yes (X)$0$0$0
LYNN QUINTAL-HILL
DIRECTOR2.002.00Yes (X)$0$0$0
MARK TRAMONTOZZI MD
DIRECTOR2.002.00Yes (X)$0$0$0
JAMES WATSON MD
DIRECTOR2.002.00Yes (X)$0$0$0
DIANE WISHNAFSKI
CHAIR3.003.00Yes (X)$0$0$0Yes (X)
DEBORAH MONAHAN
VICE CHAIR3.003.00Yes (X)$0$0$0Yes (X)
BIMAL PATEL
DIRECTOR/PRESIDENT20.0040.00Yes (X)$0$648,139$103,528Yes (X)
ANTHONY MASTROIANNI
VP FINANCE30.0030.00$0$268,409$50,315Yes (X)
DANIEL LOHR
SENIOR VP/CFO (THRU DEC. 2016)30.0030.00$0$582,635$128,453Yes (X)
MARGARET MARCHAK
CHIEF LEGAL OFFICER0.0060.00$0$676,177$131,333Yes (X)
LESTER TEMPKIN
VP OPERATIONS EAST REGION30.0030.00$0$308,936$38,333Yes (X)
CAROLYN TRANTALIS
VP OPERATIONS EAST REGION30.0030.00$0$329,504$57,256Yes (X)
ROBERT SIDMAN MD
VP MEDICAL AFFAIRS EAST REGION30.0030.00$0$514,163$52,683Yes (X)
GREGORY MAKOWSKI
HHC LAB SERVICES30.0030.00$0$330,039$21,633Yes (X)
SERGIO CASILLAS MD
PHYSICIAN60.00$622,426$0$38,282Yes (X)
ZHENXIANG LIU MD
PHYSICIAN60.00$507,401$0$37,643Yes (X)
RICHARD GOULDING MD
PHYSICIAN60.00$360,432$0$37,765Yes (X)
WILLIAM HORGAN MD
PHYSICIAN60.00$376,661$0$37,765Yes (X)
NADER BAHADORY MD
PHYSICIAN60.00$448,338$0$30,533Yes (X)
DAVID WHITEHEAD
FORMER DIRECTOR/PRESIDENT/EVP0.0060.00$0$885,620$56,363Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,315,258TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$4,641,677TotReportableCompRltdOrgAmt
Total Other Compensation$828,184TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K208IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ALLIANCE HEALTHCARE SERVICES
PO BOX 96485CHICAGOIL60693MEDICAL SERVICES$2,945,412
HARTFORD HEALTHCARE LABORATORIES
80 SEYMOUR STREETHARTFORDCT06102LAB SERVICES$1,711,798
MORRISON MANAGEMENT SPECIALISTS
PO BOX 102289ATLANTAGA30368FOOD/TRANSPORT$1,447,216
LOCUMTENES
PO BOX 405547ATLANTAGA30384MEDICAL SERVICES$1,109,865
NORTH AMERICAN PARTNERS ANESTHESIA
68 SOUTH SERVICE RDMELVILLENY11747MEDICAL SERVICES$864,008
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K39CntrctRcvdGreaterThan100KCnt
Fundraising$81,180FundraisingAmt
All Other Contributions$769,163AllOtherContributionsAmt
Noncash Contributions$1,388NoncashContributionsAmt
Total Contributions$850,343TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
NET PATIENT REVENUE624100$342,498,235$342,498,235
LAB COURIER SERVICE621500$2,299,867$2,299,867
FieldValueIRS element (for citing)
Total Program Service Revenue$344,798,102TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,311,763TotalRevenueColumnAmt
Exclusion$5,311,763ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,709,295RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$3,288,946RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$1,579,651RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,579,651TotalRevenueColumnAmt
Exclusion-$1,579,651ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$10,983,420SecuritiesAmt
Other$2,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$348,249OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$10,983,420SecuritiesAmt
Other-$346,249OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,637,171TotalRevenueColumnAmt
Exclusion$10,637,171ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$28,080FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$81,180ContriRptFundraisingEventAmt
Fundraising Direct Expenses$56,311FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$28,231TotalRevenueColumnAmt
Exclusion-$28,231ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCAFETERIADesc
Business722320BusinessCd
Total Revenue Column$1,119,595TotalRevenueColumnAmt
Exclusion$1,119,595ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,025TotalRevenueColumnAmt
Unrelated Business Revenue$6,025UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,125,620OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$361,115,117TotalRevenueColumnAmt
Related Or Exempt Func Income$342,498,235RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,305,892UnrelatedBusinessRevenueAmt
Exclusion$15,460,647ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$50,026TotalAmt
Program Services$50,026ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Program Services$10,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$108,440,928TotalAmt
Program Services$98,808,908ProgramServicesAmt
Management And General$9,523,496ManagementAndGeneralAmt
Fundraising$108,524FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,853,897TotalAmt
Program Services$3,511,583ProgramServicesAmt
Management And General$338,457ManagementAndGeneralAmt
Fundraising$3,857FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$15,968,712TotalAmt
Program Services$14,550,327ProgramServicesAmt
Management And General$1,402,404ManagementAndGeneralAmt
Fundraising$15,981FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,397,114TotalAmt
Program Services$6,660,265ProgramServicesAmt
Management And General$728,547ManagementAndGeneralAmt
Fundraising$8,302FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$65,186TotalAmt
Management And General$65,186ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,303TotalAmt
Management And General$20,303ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$23,850TotalAmt
Management And General$23,850ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,084,370TotalAmt
Program Services$1,084,370ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,622,681TotalAmt
Program Services$11,622,681ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$227,686TotalAmt
Program Services$39,381ProgramServicesAmt
Management And General$155,762ManagementAndGeneralAmt
Fundraising$32,543FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,664,937TotalAmt
Program Services$1,795,800ProgramServicesAmt
Management And General$794,827ManagementAndGeneralAmt
Fundraising$74,310FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$17,734,250TotalAmt
Program Services$10,640,550ProgramServicesAmt
Management And General$7,093,700ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,346,552TotalAmt
Program Services$4,465,363ProgramServicesAmt
Management And General$881,189ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$59,453TotalAmt
Program Services$43,305ProgramServicesAmt
Management And General$16,148ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$364,345TotalAmt
Program Services$275,684ProgramServicesAmt
Management And General$88,661ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,030,959TotalAmt
Program Services$589,365ProgramServicesAmt
Management And General$3,441,594ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$12,926,108TotalAmt
Program Services$6,592,315ProgramServicesAmt
Management And General$6,333,793ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,549,535TotalAmt
Program Services$11,991,450ProgramServicesAmt
Management And General$558,085ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,840,681TotalAmt
Program Services$4,840,681ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEDICAL SUPPLIES$43,955,153$43,955,153
HOSPITAL PROVIDER TAX$19,715,655$19,715,655
PURCHASED SERVICES$15,927,831$12,492,239$3,407,555$28,037
REPAIRS AND MAITENANCE$7,182,122$5,461,200$1,720,922

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$826,501TotalAmt
Program Services$458,778ProgramServicesAmt
Management And General$363,209ManagementAndGeneralAmt
Fundraising$4,514FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$296,888,835TotalAmt
Program Services$259,655,079ProgramServicesAmt
Management And General$36,957,688ManagementAndGeneralAmt
Fundraising$276,068FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,302,732BOYAmt
EOY$29,681,835EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$46,966,017BOYAmt
EOY$2,410,144EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$64BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$37,772,680BOYAmt
EOY$40,586,735EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$7,885BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,822,252BOYAmt
EOY$4,056,193EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,061,424BOYAmt
EOY$1,700,384EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$325,071,526LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$202,958,805LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$114,328,120BOYAmt
EOY$122,112,721EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$27,637,016BOYAmt
EOY$4,840,321EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$340,919,004BOYAmt
EOY$401,607,453EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$14,919,217EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,944,650BOYAmt
EOY$25,003,182EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$589,761,844BOYAmt
EOY$646,918,185EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,572,886BOYAmt
EOY$15,553,720EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$313,087EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,322,594BOYAmt
EOY$1,162,798EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$155,862,333BOYAmt
EOY$155,936,507EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$172,757,813BOYAmt
EOY$172,966,112EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$404,269,648BOYAmt
EOY$459,954,493EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,543,173BOYAmt
EOY$5,595,523EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,191,210BOYAmt
EOY$8,402,057EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$417,004,031BOYAmt
EOY$473,952,073EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$589,761,844BOYAmt
EOY$646,918,185EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$64,226,282ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$38,618,171NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$19,356PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$45,877,056OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$23,850DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$23,850TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationTHE WILLIAM W. BACKUS HOSPITAL PAID ANNUAL DUES TO CONNECTICUT HOSPITAL ASSOCIATION (CHA). CHA CONDUCTS LOBBYING ACTIVITIES ON BEHALF OF ITS MEMBERS. CHA ALLOCATES A PORTION OF THEIR DUES AS LOBBYING EXPENSES. THE PORTION OF DUES ALLOCATED AS LOBBYING EXPENSES IS CALCULATED UNDER CURRENT MEDICARE RULES. CHA CONDUCTS LOBBING ACTIVITIES UNDER CURRENT MEDICARE RULES. THE ORGANIZATION OCCASIONALLY ASKS ITS EMPLOYEES TO VOLUNTEER THEIR TIME TO CONTACT STATE LEGISLATORS IN AN EFFORT TO LOBBY ON ITS BEHALF. THE TOTAL AMOUNT OF DUES ALLOCATED FOR LOBBYING EXPENSES FOR FY17 WAS $23,850.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,849,631BeginningYearBalanceAmt
Investment Earnings Or Losses$555,441InvestmentEarningsOrLossesAmt
End Year Balance$8,405,072EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,465,627BeginningYearBalanceAmt
Investment Earnings Or Losses$384,004InvestmentEarningsOrLossesAmt
End Year Balance$7,849,631EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,558,064BeginningYearBalanceAmt
Investment Earnings Or Losses-$92,437InvestmentEarningsOrLossesAmt
End Year Balance$7,465,627EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,100,798BeginningYearBalanceAmt
Investment Earnings Or Losses$459,483InvestmentEarningsOrLossesAmt
Administrative Expenses$2,217AdministrativeExpensesAmt
End Year Balance$7,558,064EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,513,852BeginningYearBalanceAmt
Investment Earnings Or Losses$591,457InvestmentEarningsOrLossesAmt
Administrative Expenses$4,511AdministrativeExpensesAmt
End Year Balance$7,100,798EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.68000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.32000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,011,878OtherCostOrOtherBasisAmt
Book Value$5,011,878BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$10,381,267InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$122,297,550OtherCostOrOtherBasisAmt
Depreciation$79,462,415DepreciationAmt
Book Value$53,216,402BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$63,266,122OtherCostOrOtherBasisAmt
Depreciation$37,394,077DepreciationAmt
Book Value$25,872,045BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$116,437,587OtherCostOrOtherBasisAmt
Depreciation$86,102,313DepreciationAmt
Book Value$30,335,274BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,677,122OtherCostOrOtherBasisAmt
Book Value$7,677,122BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$122,112,721TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INVESTMENT IN ENDOWMENT LLC$396,412,137F
ASSET HELD IN TRUST BY OTHERS$2,649,201F
INVESTMENT IN OTHER JOINT VENTURES$1,806,115F
INVESTMENT IMAGING JOINT VENTURE$740,000F
FieldValueIRS element (for citing)
Total Book Value Securities$401,607,453TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
ACCRUED POST RETIREMENT EXPENSES$48,168,223
ACCRUED MALPRACTICE$5,345,032
OTHER LIABILITIES$19,489,857
TAX EXEMPT BONDS$75,957,092
HOSPITAL PROVIDER TAX$3,758,330
SERP LIABILITY$3,217,973
FieldValueIRS element (for citing)
Total Liability$155,936,507TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTHE HOSPITAL HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICABLE STREAM OF FUNDING TO MISSION RELATED PROGRAMS, SUCH AS THOSE DESCRIBED IN PART III, LINES 4A-4D, WHILE SEEKING TO MAINTAIN PURCHASING POWER OF THE ENDOWMENT ASSETS. ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE CORPORATION MUST HOLD IN PERPETUITY OR FOR A DONOR-SPECIFIC PERIOD(S). UNDER THIS POLICY, AS APPROVED BY THE BOARD OF DIRECTORS, THE ENDOWMENT ASSETS ARE INVESTED IN A MANNER THAT IS INTENDED TO PRODUCE A REAL RETURN, NET OF INFLATION AND INVESTMENT MANAGEMENT COSTS, OF AT LEAST 4% OVER THE LONG TERM. ACTUAL RETURNS IN ANY GIVEN YEAR MAY VARY FROM THIS AMOUNT.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$74,730GrossReceiptsEvent1Amt
Charitable Contri Event1$55,530CharitableContriEvent1Amt
Gross Revenue Event1$19,200GrossRevenueEvent1Amt
Non Cash Prizes Event1$5,470NonCashPrizesEvent1Amt
Rent Facility Costs Event1$14,430RentFacilityCostsEvent1Amt
Food And Beverage Event1$8,855FoodAndBeverageEvent1Amt
Entertainment Event1$1,500EntertainmentEvent1Amt
Other Direct Expenses Event1$1,865OtherDirectExpensesEvent1Amt
Event2SEDER GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$34,530GrossReceiptsEvent2Amt
Charitable Contri Event2$25,650CharitableContriEvent2Amt
Gross Revenue Event2$8,880GrossRevenueEvent2Amt
Non Cash Prizes Event2$2,462NonCashPrizesEvent2Amt
Rent Facility Costs Event2$6,727RentFacilityCostsEvent2Amt
Food And Beverage Event2$10,845FoodAndBeverageEvent2Amt
Entertainment Event2$1,500EntertainmentEvent2Amt
Other Direct Expenses Event2$2,657OtherDirectExpensesEvent2Amt
Gross Receipts Total$109,260GrossReceiptsTotalAmt
Charitable Contributions Tot$81,180CharitableContributionsTotAmt
Gross Revenue Total Events$28,080GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$7,932NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$21,157RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$19,700FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$4,522OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$56,311DirectExpenseSummaryEventsAmt
Net Income Summary-$28,231NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Free Care Other250.000000000000FreeCareOtherPct
FieldValueIRS element (for citing)
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent400Yes (X)Percent400Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed Budget0ExpensesExceedBudgetInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,136,703TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,136,703NetCommunityBenefitExpnsAmt
Total Expense0.00380TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$70,824,281TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$42,328,692DirectOffsettingRevenueAmt
Net Community Benefit Expns$28,495,589NetCommunityBenefitExpnsAmt
Total Expense0.09600TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$71,960,984TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$42,328,692DirectOffsettingRevenueAmt
Net Community Benefit Expns$29,632,292NetCommunityBenefitExpnsAmt
Total Expense0.09980TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$465,662TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$231DirectOffsettingRevenueAmt
Net Community Benefit Expns$465,431NetCommunityBenefitExpnsAmt
Total Expense0.00160TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$197,785TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$197,785NetCommunityBenefitExpnsAmt
Total Expense0.00070TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$3,174,719TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$3,174,719NetCommunityBenefitExpnsAmt
Total Expense0.01070TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,500TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,500NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$3,839,666TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$231DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,839,435NetCommunityBenefitExpnsAmt
Total Expense0.01300TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$75,800,650TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$42,328,923DirectOffsettingRevenueAmt
Net Community Benefit Expns$33,471,727NetCommunityBenefitExpnsAmt
Total Expense0.11280TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$54,619TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$54,619NetCommunityBenefitExpnsAmt
Total Expense0.00020TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$54,619TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$54,619NetCommunityBenefitExpnsAmt
Total Expense0.00020TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense Reported0BadDebtExpenseReportedInd
Bad Debt Expense$6,788,033BadDebtExpenseAmt
Bad Debt Expense Attributable$0BadDebtExpenseAttributableAmt
Reimbursed By Medicare$73,724,873ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$85,616,627CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$11,891,754MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE WILLIAM W BACKUS HOSPITALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1326 WASHINGTON STREETAddressLine1Txt
CityNORWICHCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06360ZIPCd
FieldValueIRS element (for citing)
Website AddressBACKUSHOSPITAL.ORGWebsiteAddressTxt
State License0037StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1THE WILLIAM W BACKUS HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted14CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts0CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts0CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLSEE PART VOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Rpt Available Thru Other MethodYes (X)RptAvailableThruOtherMethodInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt15ImplementationStrategyAdptYr
Strategy Posted Website0StrategyPostedWebsiteInd
Strategy AttachedYes (1)StrategyAttachedInd
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care250.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care400.000000000000FPGFamilyIncmLmtDscntCarePct
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Other CriteriaYes (X)OtherCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Other MethodYes (X)OtherMethodInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLSEE PART V, PAGE 8FAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLSEE PART V, PAGE 8FAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLSEE PART V, PAGE 8FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
Other PublicityYes (X)OtherPublicityInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Look Back Medicaid Medcr PrvtYes (X)LookBackMedicaidMedcrPrvtInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
THE WILLIAM W BACKUS HOSPITALPART V, SECTION B, LINE 5: TO SOLICIT INPUT FROM KEY INFORMANTS AND INDIVIDUALS WHO HAVE A BROAD INTEREST IN THE HEALTH OF THE COMMUNITY, AN ONLINE KEY INFORMANT SURVEY WAS ALSO IMPLEMENTED AS PART OF THIS PROCESS. THIS SURVEY WAS CONDUCTED FROM 12/1/14 THOUGH 12/21/14. THESE INDIVIDUALS INCLUDED PHYSICIANS, PUBLIC HEALTH REPRESENTATIVES, HEALTH PROFESSIONALS, SOCIAL SERVICE PROVIDERS AND A VARIETY OF OTHER COMMUNITY LEADERS INCLUDING THE FOLLOWING: AMERICAN AMBULANCE SERVICE, INC. AMERICAN RED CROSS BLOOD SERVICES BACKUS HOSPITAL CATHOLIC CHARITIES GENERATIONS FAMILY HEALTH CENTER, INC. MOHEGAN TRIBE NORWICH ADULT EDUCATION / RELIANCE HOUSE, INC. ROSE CITY SENIOR CENTER SOUTHEASTERN REGIONAL ACTION COUNCIL ST. VINCENT DE PAUL PLACE NORWICH THREE RIVERS COMMUNITY COLLEGE NURSING PROGRAM TOWN OF WINDHAM TVCCA UNCAS HEALTH DISTRICT UNITED COMMUNITY AND FAMILY SERVICES WINDHAM HOSPITAL WINDHAM REGION NO FREEZE PROJECTPARTICIPANTS WERE CHOSEN BECAUSE OF THEIR ABILITY TO IDENTIFY PRIMARY CONCERNS OF THE POPULATIONS WITH WHOM THEY WORK, AS WELL AS OF THE OVERALL COMMUNITY. KEY INFORMANTS WERE CONTACTED BY EMAIL, INTRODUCING THE PURPOSE OF THE SURVEY AND PROVIDING A LINK TO TAKE THE SURVEY ONLINE. KEY INFORMANTS WERE ASKED TO RATE THE DEGREES TO WHICH VARIOUS HEALTH ISSUES WERE A PROBLEM IN THE HARTFORD REGION. FOLLOW-UP QUESTIONS ASKED THEM TO DESCRIBE WHY THEY IDENTIFIED AREAS AS SUCH, AND HOW THESE MIGHT BE BETTER ADDRESSED.AFTER REVIEWING THE COMMUNITY HEALTH NEEDS ASSESSMENT FINDINGS, THE COMMUNITY REPRESENTATIVES MET ON JUNE 11, 2015 TO DETERMINE THE HEALTH NEEDS TO BE PRIORITIZED FOR ACTION. DURING A DETAILED PRESENTATION OF THE CHNA FINDINGS, THE HOSPITAL USED AUDIENCE RESPONSE SYSTEM (ARS) TECHNOLOGIES TO LEAD STEERING COMMITTEE MEMBERS THROUGH A PROCESS OF UNDERSTANDING KEY LOCAL DATA FINDINGS (AREAS OF OPPORTUNITY) AND RANKING IDENTIFIED HEALTH ISSUES AGAINST THE FOLLOWING ESTABLISHED, UNIFORM CRITERIA: MAGNITUDE, IMPACT/SERIOUSNESS/FEASIBILITY, CONSEQUENCES OF INACTION. FROM THIS EXERCISE, THE AREAS OF OPPORTUNITY WERE PRIORITIZED AS FOLLOWS BY THE COMMITTEE: MENTAL HEALTH, NUTRITION, PHYSICAL ACTIVITY & WEIGHT STATUS, DIABETES, SUBSTANCE ABUSE, CANCER, HEART DISEASE AND STROKE.PART V, SECTION B, LINE 7AWWW.BACKUSHOSPITAL.ORG/ABOUT-US/COMMUNITY-OUTREACH/HEALTH-NEEDS-ASSESSMENT
THE WILLIAM W BACKUS HOSPITALPART V, SECTION B, LINE 7D: THE NEEDS ASSESSMENT WAS PUBLISHED IN MARCH 2015 AND IS AVAILABLE ON THE HOSPITAL'S WEBSITE. IN ADDITION, COPIES WERE MADE AVAILABLE TO OUR COMMUNITY PARTNERS.
THE WILLIAM W BACKUS HOSPITALPART V, SECTION B, LINE 11: IN ACKNOWLEDGING THE WIDE RANGE OF PRIORITY HEALTH ISSUES THAT EMERGED FROM THE CHNA PROCESS, BACKUS HOSPITAL DETERMINED THAT IT COULD ONLY EFFECTIVELY FOCUS ON THOSE WHICH IT DEEMED MOST PRESSING, MOST UNDER-ADDRESSED, AND MOST WITHIN ITS ABILITY TO INFLUENCE:* NUTRITION* PHYSICAL ACTIVITY & WEIGHT (OBESITY)* CANCER* DIABETES* HEART DISEASE & STROKE* RESPIRATORY DISEASES* ACCESS TO CARE* ORAL HEALTH* DEMENTIA* ALZHEIMER'S DISEASE* MENTAL HEALTH & SUBSTANCE USE (INCLUDING TOBACCO USE).BACKUS HOSPITAL IS IMPLEMENTING INITIATIVES THAT WILL RESPOND TO THESE NEEDS. ADDITIONAL NEEDS IDENTIFIED AS "AREAS OF OPPORTUNITIES" WERE NOT DEEMED AS SIGNIFICANT NEEDS AND DID NOT RANK HIGHLY ENOUGH TO EARN A PRIORITIZED RANKING. AREAS OF OPPORTUNITIES, IDENTIFIED BUT NOT PRIORITIZED: * INFANT HEALTH AND FAMILY PLANNING * INJURY & VIOLENCE* POTENTIALLY DISABLING CONDITIONSINFANT HEALTH AND FAMILY PLANNING: BACKUS HOSPITAL HAS LIMITED RESOURCES, SERVICES AND EXPERTISE AVAILABLE TO ADDRESS FAMILY PLANNING AND INFANT HEALTH. OTHER COMMUNITY PARTNERS SUCH AS UCFS AND MADONNA PLACE HAVE INFRASTUCTURE AND PROGRAMS IN PLACE TO BETTER MEET THIS NEED.INJURY & VIOLENCE: BACKUS HOSPITAL BELIEVES THAT THIS PRIORITY AREA FALLS MORE WITHIN THE PURVIEW OF SAFE FUTURES, THE FORMER WOMEN'S SHELTER. BACKUS IS A COMMUNITY PARTNER AND HAS ARRANGED FOR SAFE FUTURES TO OPEN AN OFFICE IN THE MEDICAL OFFICE BUILDING, ADJOINING THE HOSPITAL. BACKUS HOSPITAL HAS LIMITED RESOURCES, SERVICES AND EXPERTISE AVAILABLE TO ADDRESS INJURY PREVENTION.POTENTIALLY DISABLING CONDITIONS: BACKUS HOSPITAL HAS LIMITED RESOURCES, SERVICES AND EXPERTISE AVAILABLE TO ADDRESS POTENTIALLY DISABLING CONDITIONS.
THE WILLIAM W BACKUS HOSPITALPART V, SECTION B, LINE 13H: FAMILY ELIGIBILITY CRITERIA FOR FINANCIAL ASSISTANCE ALSO INCLUDE FAMILY SIZE, EMPLOYMENT STATUS, FINANCIAL OBLIGATIONS, AND AMOUNT AND FREQUENCY OF HEALTH CARE EXPENSES.
THE WILLIAM W BACKUS HOSPITALPART V, SECTION B, LINE 15E: IN ADDITION, PATIENT MAY ASK A NURSE, PHYSICIAN, CHAPLAIN, OR STAFF MEMBER FROM PATIENT REGISTRATION, PATIENT FINANCIAL SERVICES, CASE COORDINATION, OR SOCIAL SERVICES ABOUT INITIATING THE FINANCIAL ASSISTANCE APPLICATION PROCESS.THE WILLIAM W BACKUS HOSPITAL:PART V, LINE 16A, FAP WEBSITE: HTTPS://BACKUSHOSPITAL.ORG/FOR-PATIENTS-FAMILIES/FINANCIAL- INSURANCE-INFO/FINANCIAL-COVERAGE/THE WILLIAM W BACKUS HOSPITAL:PART V, LINE 16B, FAP APPLICATION WEBSITE: HTTPS://BACKUSHOSPITAL.ORG/FOR-PATIENTS- FAMILIES/FINANCIAL-INSURANCE-INFO/FINANCIAL-COVERAGE/THE WILLIAM W BACKUS HOSPITAL:PART V, LINE 16C, FAP PLAIN LANGUAGE SUMMARY WEBSITE: HTTPS://BACKUSHOSPITAL.ORG/FOR-PATIENTS -FAMILIES/FINANCIAL-INSURANCE-INFO/FINANCIAL-COVERAGE/
THE WILLIAM W BACKUS HOSPITALPART V, SECTION B, LINE 16J: PATIENTS ARE INFORMED DIRECTLY BY STAFF OF THE AVAILABILITY OF THE FINANCIAL ASSISTANCE POLICY.
FieldValueIRS element (for citing)
Facility10FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
1 - BACKUS OUTPATIENT CARE CENTER
111 SALEM TURNPIKENORWICHCT06360OUTPATIENT SERVICES
2 - MEDICAL OFFICE BUILDING
330 WASHINGTON STREETNORWICHCT06360RADIATION THERAPY/LAB
3 - COLCHESTER BACKUS HEALTH CENTER
163 BROADWAYCOLCHESTERCT06415RADIOLOGY/LAB/PRIMARY CARE
4 - MONTVILLE BACKUS HEALTH CARE
80 NORWICH/NEW LONDON TURNPIKEUNCASVILLECT06382RADIOLOGY/LAB/PRIMARY CARE
5 - LEDYARD BACKUS HEALTH CENTER
2 LORENZ PARKWAYLEDYARDCT06339LAB/PRIMARY CARE
6 - FAMILY HEALTH CENTER AT CROSSROADS
196 PARKWAY SOUTHWATERFORDCT06385PRIMARY CARE/REHAB/ORTHOPEDICS
7 - INFECTIOUS DISEASE CLINIC
107 LAFAYETTE STREETNORWICHCT06360CLINIC
8 - NORTH STONINGTON BACKUS HEALTH CENTER
82 NORWICH-WESTERLY ROADNORTH STONINGTONCT06359PRIMARY CARE
9 - PLAINFIELD MEDICAL OFFICE
584 NORWICH ROADPLAINFIELDCT06374PHYSICIAN OFFICES/INFUSION CENTER
10 - PLAINFIELD EMERGENCY CENTER
582 NORWICH ROADPLAINFIELDCT06374LAB/RADIOLOGY/EMERGENCY SERVICES

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3C:BACKUS HOSPITAL USED FEDERAL POVERTY GUIDELINES TO DETERMINE ELIGIBILITY. IN ADDITION, THE HOSPITAL TAKES INTO CONSIDERATION, MEDICAL INDIGENCY, INSURANCE STATUS, UNDERINSURANCE STATUS, AND OTHER FAMILY ELIGIBILITY CRITERIA SUCH AS FAMILY SIZE, EMPLOYMENT AND FINANCIAL OBLIGATIONS.PART I LINE 6A:THE ORGANIZATIONS SUBMITS QUARTERLY REPORTS TO THE CONNECTICUT HOSPITAL ASSOCIATION AND FORM 990 IS SUBMITTED TO THE CONNECTICUT OFFICE OF HEALTH CARE ACCESS (OHCA) ANNUALLY.
PART I, LINE 7:THE ORGANIZATION UTILIZED AN OVERALL COST TO CHARGE RATIO (RCC), DEVELOPED FROM THE MEDICARE COST REPORT. TOTAL EXPENSE WAS ADJUSTED FOR: MEDICAID PROVIDER TAXES, DIRECTLY IDENTIFIED COMMUNITY BENEFIT EXPENSE AND COMMUNITY BUILDING EXPENSES. THIS COST TO CHARGE RATIO WAS USED TO CALCULATE COSTS FOR PART I LINES 7A & B. THE COSTS ASSOCIATED WITH THE ACTIVITIES REPORTED ON PART I LINE 7E WERE CAPTURED USING ACTUAL TIME MULTIPLIED BY AN AVERAGE SALARY RATE. THE COSTS ASSOCIATED WITH LINE 7H, WERE THE ACTUAL COSTS REPORTED IN THE ORGANIZATION'S GENERAL LEDGER LESS ANY INDUSTRY FUNDED STUDIES. THESE COSTS WERE REMOVED FROM THE CALCULATIONS TO AVOID DUPLICATION. COSTS REPORTED IN PART III, SECTION B6, WERE CALCULATED FROM THE MEDICARE COST REPORT AND REDUCED FOR MEDICARE COSTS PREVIOUSLY REPORTED IN PART I LINES 7F & G.
PART II, COMMUNITY BUILDING ACTIVITIES:BACKUS HOSPITAL INTERACTS WITH THE COMMUNITY TO ADDRESS NEEDS AND FACILITATE APPROPRIATE RESPONSES. FOR FY 2017, BACKUS EXPENDED $54,619 ON COMMUNITY BUILDING ACTIVITIES.
PART III, LINE 3:A PRE-BAD DEBT FINANCIAL ASSISTANCE SCREENING IS IN PLACE TO IDENTIFY PATIENTS THAT MAY BE ELIGIBLE FOR FINANCIAL ASSISTANCE. PRE-BAD DEBT ACCOUNTS THAT ARE IDENTIFIED AS MEETING THE REQUIREMENTS ARE ADJUSTED PRIOR TO BEING SENT TO BAD DEBT. THEREFORE, ANY BAD DEBT EXPENSE THAT COULD HAVE BEEN ATTRIBUTABLE TO CHARITY CARE AT THE END OF FY 2017 WOULD BE IMMATERIAL.
PART III, LINE 4:PLEASE SEE THE TEXT OF THE FOOTNOTE THAT DESCRIBES BAD DEBT EXPENSE BEGINNING ON PAGE 22 OF THE AUDITED FINANCIAL STATEMENTS.THE FOOTNOTE IS ALSO APPLICABLE TO PART III LINE 2.
PART III, LINE 8:THE ORGANIZATION'S MEDICARE COST REPORT WAS USED TO ACCUMULATE ACTUAL COSTS RELATED TO PART III SECTION B LINE 6.
PART III, LINE 9B:THE FINANCIAL ASSISTANCE POLICY STATES:IN THE EVENT A PATIENT FAILS TO QUALIFY FOR FINANCIAL ASSISTANCE OR FAILS TO PAY THEIR PORTION OF DISCOUNTED CHARGES PURSUANT TO THIS POLICY, AND THE PATIENT DOES NOT PAY TIMELY THEIR OBLIGATIONS TO THE HOSPITAL, THE HOSPITAL RESERVES THE RIGHT TO BEGIN COLLECTION ACTIONS, INCLUDING BUT NOT LIMITED TO, IMPOSING WAGE GARNISHMENTS OR LEINS ON PRIMARY RESIDENCES, INSTITUTING LEGAL ACTION AND REPORTING THE MATTER TO ONE OR MORE CREDIT RATING AGENCIES. FOR THOSE PATIENTS THAT QUALIFY FOR FINANCIAL ASSISTANCE AND WHO ARE COOPERATING IN GOOD FAITH TO RESOLVE THE HOSPITAL'S OUTSTANDING ACCOUNTS, THE HOSPITAL MAY OFFER EXTENDED PAYMENT PLANS TO ELIGIBLE PATIENTS, WILL NOT IMPOSE WAGE GARNISHMENTS OR LIENS ON PRIMARY RESIDENCES, WILL NOT SEND UNPAID BILLS TO OUTSIDE COLLECTION AGENCIES AND WILL CEASE ALL COLLECTION EFFORTS.NO EXTRAORDINARY COLLECTION ACTIONS (ECA) WILL BE INITIATED DURING THE FIRST 120 DAYS FOLLOWING THE FIRST POST-DISCHARGE BILLING STATEMENT TO A VALID ADDRESS OR DURING THE TIME THAT PATIENT'S FINANCIAL ASSISTANCE APPLICATION IS PROCESSING. BEFORE INITIATING ANY ECA, A NOTICE WILL BE PROVIDED TO THE PATIENT 30 DAYS PRIOR TO INITIATING SUCH AN EVENT.IF THE PATIENT APPLIES FOR ASSISTANCE WITHIN 240 DAYS FROM THE FIRST NOTIFICATION OF THE SELF-PAY BALANCE, AND IS GRANTED ASSISTANCE, ANY ECA'S SUCH AS NEGATIVE REPORTING TO A CREDIT BUREAU OR LIENS THAT HAVE BEEN FILED WILL BE REMOVED.
PART VI, LINE 2:BACKUS HOSPITAL USES EMERGENCY ROOM DATA TO TRACK INCREASES IN MEDICAL CONDITIONS SUCH AS FALLS, FLU, DRUG OVERDOSES, ETC. AND THE SAME APPROACH IS TAKEN IN OUR OUTPATIENT CLINICS. PERIODICALLY INFORMATION IS SURVEYED TO DETERMINE ADDITIONAL PATIENT NEEDS. INFORMATION IS ALSO TRACKED FROM OTHER ENTITIES SUCH AS AREA NON-PROFITS,GOVERNMENTAL AGENCIES AND PUBLIC SCHOOLS.
PART VI, LINE 3:BACKUS HOSPITAL PROVIDES INFORMATION ABOUT ITS FINANCIAL ASSISTANCE POLICY AS FOLLOWS:(I) PROVIDE SIGNS REGARDING THIS POLICY AND WRITTEN PLAIN LANGUAGE SUMMARY INFORMATION DESCRIBING THE POLICY ALONG WITH FINANCIAL ASSISTANCE CONTACT INFORMATION IN THE EMERGENCY DEPARTMENT, LABOR AND DELIVERY AREAS AND OTHER PATIENT REGISTRATION AREAS;(II) PROVIDE TO EACH PATIENT WRITTEN PLAIN LANGUAGE SUMMARY INFORMATION DESCRIBING THE POLICY ALONG WITH FINANCIAL ASSISTANCE CONTACT INFORMATION IN ADMISSION, PATIENT REGISTRATION, DISCHARGE, BILLING AND COLLECTION WRITTEN COMMUNICATIONS;(III)MAKE PAPER COPIES OF THE POLICY, FINANCIAL ASSISTANCE APPLICATION, AND PLAIN LANGUAGE SUMMARY OF THE POLICY AVAILABLE UPON REQUEST AND WITHOUT CHARGE, BOTH BY MAIL AND IN PUBLIC LOCATIONS IN THE HOSPITAL FACILITY, INCLUDING THE EMERGENCY ROOM AND ADMISSION AREAS;(IV) POST THE POLICY, PLAIN LANGUAGE SUMMARY AND FINANCIAL ASSISTANCE APPLICATION ON THE WEBSITE WITH CLEAR LINKAGE TO SUCH DOCUMENTS ON THE HOSPITAL'S HOME PAGE;(V) EDUCATE ALL ADMISSION AND REGISTRATION PERSONNEL REGARDING THE POLICY SO THAT THEY CAN SERVE AS AN INFORMATIONAL RESOURCE TO PATIENTS REGARDING THE POLICY; AND (VI) INCLUDE THE TAG LINE "PLEASE ASK ABOUT OUR FINANCIAL ASSISTANCE POLICY" IN BACKUS WRITTEN PUBLICATIONS.
PART VI, LINE 4:THE TOTAL POPULATION OF THE BACKUS HOSPITAL PRIMARY SERVICE AREA IS 275,166. 77% OF THE POPULATION IS WHITE WITH 5% BLACK. PEOPLE OF HISPANIC ORIGIN MAKE UP 8.9% AND 4% IS ASIAN. CHILDREN AGE 0-17 MAKE UP 21.8%, 18-64 64.3% AND SENIORS ACCOUNT FOR 13.9% OF THE POPULATION. THE POPULATION LIVING IN POVERTY IS 10% WITH THOSE LIVING BELOW 200% FPL IS 22.5%. 10.9% HAVE NO HIGH SCHOOL DIPLOMA.27% HAVE A BA OR HIGHER.THE REGION IS A FEDERALLY-DESIGNATED MEDICALLY UNDERSERVED AREA.
PART VI, LINE 5:A REGIONAL BOARD GOVERNS BACKUS, WINDHAM AND NATCHAUG HOSPITALS. THE BOARD IS RESPONSIBLE FOR MAINTAINING OUTSTANDING QUALITY SERVICES AND CREDENTIALS ITS MEDICAL STAFF. ALL OF THE DIRECTORS RESIDE IN OUR SERVICE AREA AND ARE NEITHER EMPLOYEES NOR CONTRACTORS OF THE HOSPITAL.
PART VI, LINE 6:HARTFORD HEALTHCARE CORPORATION (HHC) IS ORGANIZED AS A SUPPORT ORGANIZATION TO GOVERN, MANAGE AND PROVIDE SUPPORT SERVICES TO ITS AFFILIATES. HHC, THROUGH ITS AFFILIATES INCLUDING THE WILLAM W BACKUS HOSPITAL, STRIVES TO IMPROVE HEALTH USING THE "TRIPLE AIM" MODEL: IMPROVING QUALITY AND EXPERIENCE OF CARE; IMPROVING HEALTH OF THE POPULATION (POPULATION HEALTH) AND REDUCING COSTS. HHC AND ITS AFFILIATES, INCLUDING ALL SUPPORTED ORGANIZATIONS, DEVELOP AND IMPLEMENT PROGRAMS TO IMPROVE THE HEALTH CARE IN OUR SOUTHERN NEW ENGLAND REGION. THIS INCLUDES INITIATIVES TO IMPROVE THE QUALITY AND ACCESSIBILITY OF HEALTH CARE, CREATE EFFICIENCY ON BOTH OUR INTERNAL OPERATIONS AND THE UTILIZATION OF HEALTH CARE, AND PROVIDE PATIENTS WITH THE MOST TECHNICALLY ADVANCED AND COMPASSIONATE COORDINATED CARE. IN ADDITION, HHC CONTINUES TO TAKE IMPORTANT STEPS TOWARD ACHIEVING ITS VISION OF BEING "NATIONALLY RESPECTED FOR EXCELLENCE IN PATIENT CARE AND MOST TRUSTED FOR PERSONALIZED, COORDINATED CARE".THE AFFILIATION WITH HHC CREATES A STRONG, INTEGRATED HEALTH CARE DELIVERY SYSTEM WITH A FULL CONTINUUM OF CARE ACROSS A BROADER GEOGRAPHIC AREA. THIS ALLOWS THE SMALL COMMUNITIES EASY AND EXPEDIENT ACCESS TO THE MORE EXTENSIVE AND SPECIALIZED SERVICES THE HOSPITAL IS ABLE TO OFFER. THIS INCLUDES CONTINUING EDUCATION OF HEALTH CARE PROFESSIONALS AT ALL THE AFFILIATED INSTITUTIONS THROUGH THE CENTER OF EDUCATION, SIMULATION AND INNOVATION LOCATED AT HARTFORD HOSPITAL. THE AFFILIATION FURTHER ENHANCES THE AFFILIATE'S ABILITIES TO SUPPORT THEIR MISSIONS, IDENTITY, AND RESPECTIVE COMMUNITY ROLES. THIS IS ACHIEVED THROUGH INTEGRATED PLANNING AND COMMUNICATION TO MEET THE CHANGING NEEDS OF THE REGION. THIS INCLUDES RESPONSIBLE DECISION MAKING AND APPROPRIATE SHARING OF SERVICES, RESOURCES AND TECHNOLOGIES, AS WELL AS CONTAINMENT STRATEGIES.
PART VI, LINE 7, REPORTS FILED WITH STATESCT

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CHAMBER OF COMMERCE OF SE CT
914 HARTFORD TPKEWATERFORDCT06385060475490501C6$10,870SPONSORSHIPSPONSORSHIP
(no name)
PARAMEDIC PROGRAM
(no name)
SPONSORSHIP
(no name)
SPONSORSHIP
(no name)
SPONSORSHIP
(no name)
SPONSORSHIP
(no name)
SPONSORSHIP
(no name)
SPONSORSHIP
(no name)
SPONSORSHIP
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPGrantTypeTxt
Recipient5RecipientCnt
Cash Grant$10,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationDONATIONS MADE FOR LOCAL EVENTS, SUCH AS SPONSORSHIPS ARE TYPICALLY ATTENDED BY HOSPITAL EMPLOYEES. FIVE SCHOLARSHIPS IN THE AMOUNT OF $2,000 EACH ARE AWARDED TO STUDENTS WHO WILL ATTEND SCHOOL EITHER FOR NURSING OR IN THE MEDICAL FIELD. THE APPLICANTS ARE REVIEWED BY THE SCHOLARSHIP COMMITTEE OF THE AUXILIARY AND WINNERS ARE BASED ON ACADEMICS AS WELL AS COMMUNITY SERVICE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BIMAL PATEL
DIRECTOR/PRESIDENT$0$445,963$0$185,927$0$16,249$0$91,279$0$12,249$0$751,667$0$0
ANTHONY MASTROIANNI
VP FINANCE$0$197,286$0$70,136$0$987$0$18,550$0$31,765$0$318,724$0$0
DANIEL LOHR
SENIOR VP/CFO (THRU DEC. 2016)$0$362,355$0$114,850$0$105,430$0$92,550$0$35,903$0$711,088$0$0
MARGARET MARCHAK
CHIEF LEGAL OFFICER$0$453,679$0$186,949$0$35,549$0$90,285$0$41,048$0$807,510$0$0
LESTER TEMPKIN
VP OPERATIONS EAST REGION$0$233,271$0$69,236$0$6,429$0$18,550$0$19,783$0$347,269$0$0
CAROLYN TRANTALIS
VP OPERATIONS EAST REGION$0$237,409$0$90,860$0$1,235$0$18,550$0$38,706$0$386,760$0$0
ROBERT SIDMAN MD
VP MEDICAL AFFAIRS EAST REGION$0$381,747$0$130,484$0$1,932$0$18,550$0$34,133$0$566,846$0$0
GREGORY MAKOWSKI
HHC LAB SERVICES$0$253,221$0$74,449$0$2,369$0$9,275$0$12,358$0$351,672$0$0
SERGIO CASILLAS MD
PHYSICIAN$511,183$0$110,626$0$617$0$18,550$0$19,732$0$660,708$0$0$0
ZHENXIANG LIU MD
PHYSICIAN$474,690$0$32,283$0$428$0$18,550$0$19,093$0$545,044$0$0$0
RICHARD GOULDING MD
PHYSICIAN$282,850$0$77,308$0$274$0$18,550$0$19,215$0$398,197$0$0$0
WILLIAM HORGAN MD
PHYSICIAN$297,182$0$79,060$0$419$0$18,550$0$19,215$0$414,426$0$0$0
NADER BAHADORY MD
PHYSICIAN$331,224$0$115,646$0$1,468$0$18,550$0$11,983$0$478,871$0$0$0
DAVID WHITEHEAD
FORMER DIRECTOR/PRESIDENT/EVP$0$578,564$0$222,671$0$84,385$0$18,550$0$37,813$0$941,983$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATAX INDEMNIFICATION AND GROSS-UP PAYMENTS TO INDIVIDUALS FOR BENEFITS WERE INCLUDED AS TAXABLE INCOME ON THEIR 2016 FORM W-2. PART 1, LINE 3: THE INDEPENDENT EXECUTIVE COMPENSATION COMMITTEE (COMMITTEE) OF THE BOARD OF DIRECTORS OF HARTFORD HEALTHCARE ON BEHALF OF BACKUS HOSPITAL HIRES AN OUTSIDE CONSULTANT, INTEGRATED HEALTHCARE STRATEGIES, A DIVISION OF GALLAGHER BENEFIT SERVICES, INC., TO DETERMINE BEST PRACTICES IN GOVERNING EXECUTIVE COMPENSATION. PLEASE REFER TO COMPENSATION NARRATIVE REPORTED ON SCHEDULE O.
PART I, LINE 4BHARTFORD HEALTHCARE CORPORATION, A RELATED ORGANIZATION, 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 THAT ARE REPORTED BY BACKUS HOSPITAL ON ITS FORM 990, PART VII. CONTRIBUTIONS ARE MADE BY HARTFORD HEALTHCARE CORPORATION TO THE PLAN BASED ON A PERCENTAGE OF THE PARTICIPANT'S COMPENSATION. PARTICIPANTS VEST IN THE PLAN AT THE EARLIER OF REACHING AGE 55 AND HAVING 5 YEARS OF SERVICE, DEATH, DISABILITY, INVOLUNTARY SEPARATION WITHOUT REASONABLE CAUSE, UPON REACHING AGE 65 OR THE OCCURENCE OF A CHANE 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. 2016 SERP ACCRUALS MADE ON BEHALF OF THE FOLLOWING INDIVIDUALS: MR. BIMAL PATEL $58,694 MR. DAVID WHITEHEAD $75,587 MS. MARGARET MARCHAK $60,847 2016 SERP PAYOUTS WERE MADE ON BEHALF OF THE FOLLOWING INDIVIDUALS: MR. STEPHEN LARCEN $6,674 MR. DANIEL LOHR $74,000 MR. DAVID WHITEHEAD $34,339* *FOR THIS INDIVIDUAL, VESTING OCCURRED, CAUSING TAXABLE INCOME. A PORTION OF THE VESTED AMOUNT WAS USED TO PAY THE ASSOCIATED TAX LIABILITY. THE REMAINING BALANCE WAS DEPOSITED INTO THE EMPLOYEE SERP ACCOUNT.
PART I, LINE 7HARTFORD HEALTHCARE CORPORATION, A RELATED ORGANIZATION, 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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6HARTFORD HEALTHCARE CORPORATION, A NOT-FOR-PROFIT 501(C)(3) ORGANIZATION, IS THE SOLE MEMBER OF THE WILLIAM W BACKUS HOSPITAL.
FORM 990, PART VI, SECTION A, LINE 7ATHE SOLE MEMBER OF THE ORGANIZATION HAS THE AUTHORITY TO APPROVE/REMOVE MEMBERS OF THE GOVERNING BODY
FORM 990, PART VI, SECTION A, LINE 7BTHE SOLE MEMBER OF THE ORGANIZATION HAS THE RIGHT TO REVIEW, APPROVE, DISAPPROVE AND DENY SIGNIFICANT TRANSACTIONS SUCH AS MERGERS, AQUISITIONS, DISSOLUTIONS, ETC.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS PREPARED BY HARTFORD HEALTHCARE'S STAFF ACCOUNTANT WITH OVERSIGHT FROM THE HARTFORD HEALTHCARE TAX DEPARTMENT. IT WAS THEN REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. THE FORM WAS THEN FORWARDED TO THE ORGANIZATION'S TOP MANAGEMENT INCLUDING THE REGIONAL VP OF FINANCE FOR REVIEW. THE FINAL FORM WAS PROVIDED TO THE ENTIRE BOARD PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE (IRS). ONCE THE ENTIRE PROCESS WAS COMPLETED, THE FORM WAS SIGNED BY THE REGIONAL VP OF FINANCE AND THEN FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE HOSPITAL'S BOARD HAS ADOPTED THE POLICY OF THE MEMBER, HARTFORD HEALTHCARE CORPORATION (HHC). 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 EXECUTIVE COMPLIANCE STEERING COMMITTEE ("ECSC") (THE COMMITTEE) WHICH INCLUDES REPRESENTATION FROM THE MEDICAL STAFF, THE LEGAL DEPARTMENT, HUMAN SERVICES, SUPPLY CHAIN MANAGEMENT AND COMPLIANCE. THE COMMITTEE ASSESSES AND MAY RECOMMEND THE CONFLICTING INTEREST EITHER BE (A) ELIMINATED FOR CONTINUED RELATIONSHIP WITH HHC/BACKUS, OR, (B) MANAGED THROUGH A MANAGEMENT PLAN. BOARD MEMBER DISCLOSURES ARE REPORTED TO THE HHC NOMINATING AND GOVERNANCE COMMITTEE FOR DETERMINATIONS OF CONFLICTS AND THE MANAGEMENT OF THEM, WHERE APPLICABLE.
FORM 990, PART VI, SECTION B, LINE 15THE INDEPENDENT EXECUTIVE COMPENSATION COMMITTEE (COMMITTEE) OF THE BOARD OF DIRECTORS OF HARTFORD HEALTHCARE ON BEHALF OF BACKUS HOSPITAL, HIRES AN OUTSIDE CONSULTANT, INTEGRATED HEALTHCARE STRATEGIES, A DIVISION OF GALLAGHER BENEFIT SERVICES, INC., TO DETERMINE BEST PRACTICES IN GOVERNING EXECUTIVE COMPENSATION. THE FOLLOWING STEPS WERE TAKEN: - THE USE OF AN INDEPENDENT EXECUTIVE COMPENSATION COMMITTEE (COMMITTEE) OF THE BOARD OF DIRECTORS OF HARTFORD HEALTHCARE, ON BEHALF OF BACKUS HOSPITAL, 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 GROUPS ARE SELECTED FOR COMPARATIVE PURPOSES BASED ON ORGANIZATIONAL SIZE, OPERATING REVENUE, GEOGRAPHY AND OTHER RELEVANT FACTORS; - ANALYSIS OF CURRENT TOTAL COMPENSATION VERSUS MARKET IS PERFORMED BY INDEPENDENT THIRD PARTY COMPENSATION CONSULTING FIRM AND IS THEN REVIEWED BY THE COMMITTEE; - RECOMMENDATIONS ARE MADE BASED ON MARKET DATA ANALYSIS TO ENSURE APPROPRIATE COMPETITIVE POSITIONING WITHIN PARAMETERS OF COMPENSATION PHILOSOPHY; -THE CEO COMPENSATION IS REVIEWED BY THE COMMITTEE AND IS BASED ON COMPARATIVE MARKET INFORMATION AND ORGANIZATIONAL PERFORMANCE; - ALL CHANGES ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMPENSATION COMMITTEE; THE COMPENSATION DETERMINATION PROCESS FOR THE CEO IS REVIEWED ON AN ANNUAL BASIS. ALL OTHER EXECUTIVE COMPENSATION IS REGULARLY REVIEWED FOR SCOPE AND DEPTH OF POSITIONS TAKING INTO ACCOUNT COMPLEXITY AND THE FINANCIAL IMPACT AND ACCOUNTABILITY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATIONS 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:CHANGE IN ASSETS HELD IN TRUST 177,438. CHANGE IN PENSION FUNDING 8,871,012. TRANSFER TO AFFILIATES -54,926,792. K-1 PASS-THROUGH INVESTMENTS 1,286.
FORM 990, PART XII, LINE 3B:ALTHOUGH THE ORGANIZATION WAS NOT REQUIRED TO UNDERGO A-133 FEDERAL AUDIT, THE RESULTS WERE INCLUDED IN A CONSOLIDATED A-133 AUDIT PERFORMED AT THE PARENT LEVEL-HARTFORD HEALTHCARE CORPORATION.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (24 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
BACKUS HEALTH CARE INC
326 WASHINGTON STREETNORWICHCT06360222481794SUPPORTCT501C312AHARTFORD HEALTHCARE CORPORATIONYes (1)
BACKUS CORPORATION
326 WASHINGTON STREETNORWICHCT06360222757608SUPPORTCT501C312BHARTFORD HEALTHCARE CORPORATIONYes (1)
HARTFORD HOSPITAL
80 SEYMOUR STREETHARTFORDCT06102060646668HEALTHCARE SERVICESCT501C33HARTFORD HEALTHCARE CORPORATIONYes (1)
WINDHAM COMMUNITY MEMORIAL HOSPITAL
112 MANSFIELD AVEWILLIMANTICCT06226060646966HEALTHCARE SERVICESCT501C33HARTFORD HEALTHCARE CORPORATIONYes (1)
MIDSTATE MEDICAL CENTER
435 LEWIS AVENUEMERIDANCT06451060646715HEALTHCARE SERVICESCT501C33HARTFORD HEALTHCARE CORPORATIONYes (1)
WINDHAM HOSPITAL FOUNDATION INC
112 MANSFIELD AVEWILLIMANTICCT06226562546632SUPPORTING ORGANIZATIONCT501C312AWINDHAM COMMUNITY MEMORIAL HOSPITALYes (1)
HARTFORD HOSPITAL AUXILIARY CO HARTFORD HOSPITAL
80 SEYMOUR STREETHARTFORDCT06115066040747FUNDRAISINGCT501C312BHARTFORD HOSPITALYes (1)
CONNECTICUT HEALTH SYSTEM INC
80 SEYMOUR STREETHARTFORDCT06102222779421COORDINATION OF HEALTH DELIVERYCT501C312CHARTFORD HEALTHCARE CORPORATIONYes (1)
HARTFORD HEALTHCARE CORPORATION
1 STATE STREET STE 19HARTFORDCT06103222672834SUPPORT & MANAGEMENT SVCS TO HHC & AFFILIATESCT501C312C0N/A
NATCHAUG HOSPITAL INC
189 STORRS ROADMANSFIELD CENTERCT06226060966963BEHAVIORAL HEALTHCT501C33HARTFORD HEALTHCARE CORPORATIONYes (1)
CARING FOR COLLEAGUES EMPLOYEE CRISIS FUND
100 GRAND STREETNEW BRITAINCT06052264469178EMPLOYEE FUNDCT501C37HARTFORD HEALTHCARE CORPORATIONYes (1)
HARTFORD HEALTHCARE ENDOWMENT LLC
80 SEYMOUR STREETHARTFORDCT06102454181103INVESTMENT MANAGEMENTCT501C312AHARTFORD HEALTHCARE CORPORATIONYes (1)
RUSHFORD CENTER INC
883 PADDOCK AVENUEMERIDANCT06450060932875SUBSTANCE ABUSE HEALTHCARE SERVICESCT501C37HARTFORD HEALTHCARE CORPORATIONYes (1)
WCMH WOMEN'S AUXILIARY INC
112 MANSFIELD AVEWILLIMANTICCT06226060677728FUNDRAISINGCT501C312AWINDHAM COMMUNITY MEMORIAL HOSPITALYes (1)
THE HOSPITAL OF CENTRAL CT & BRADLEY MEMORIAL
110 GRAND STREETNEW BRITAINCT06050060646768HEALTHCARE SERVICESCT501C33HARTFORD HEALTHCARE CORPORATIONYes (1)
HARTFORD HEALTHCARE SENIOR SERVICES INC
45 MERIDEN AVENUESOUTHINGTONCT06489222635676SUB-ACUTE & LONG TERM CARECT501C310HARTFORD HEALTHCARE CORPORATIONYes (1)
THE ORCHARDS OF SOUTHINGTON
34 HOBART STREETSOUTHINGTONCT06489061490803RESIDENTIAL SERVICES FOR SENIOR CITIZENSCT501C310HARTFORD HEALTHCARE SENIOR SERVICES INCYes (1)
MULBERRY GARDENS OF SOUTHINGTON LLC
58 MULBERRY STREETPLANTSVILLECT06479820586577ASSISTED LIVING & ADULT DAY CARECT501C310HARTFORD HEALTHCARE SENIOR SERVICES INCYes (1)
MIDSTATE MEDICAL CENTER AUXILIARY
435 LEWIS AVENUEMERIDANCT06451066063082FUNDRAISINGCT501C312AMIDSTATE MEDICAL CENTERYes (1)
HARTFORD HEALTHCARE MEDICAL GROUP INC
1290 SILAS DEAN HWY 2ND FLOORWETHERSFIELDCT06109454456939MEDICAL SERVICESCT501C310HARTFORD HEALTHCARE CORPORATIONYes (1)
HARTFORD HEALTHCARE ACCOUNTABLE CARE ORG INC
1290 SILAS DEAN HWY 2ND FLOORWETHERSFIELDCT06109460886367GOVERNMENT CONTRACTSCT501C37HHC PHYSICIANSCARE INCYes (1)
HARTFORD HEALTHCARE AT HOME
1290 SILAS DEAN HWY STE 4BWETHERSFIELDCT06109060646938HOME HEALTHCARECT501C37HARTFORD HEALTHCARE CORPORATIONYes (1)
RUSHFORD FOUNDATION INC
883 PADDOCK AVENUEMERIDANCT06450061432692SUPPORTING ORGANIZATIONCT501C312ARUSHFORD CENTER INCYes (1)
HARTFORD HEALTHCARE INDEPENDENCEHOME
1290 SILAS DEAN HWY STE 4BWETHERSFIELDCT06109061161422HOME HEALTHCARECT501C310HARTFORD HEALTHCARE AT HOMEYes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
OMNI HOME HEALTH
12 CASE STREETNORWICHCT06360061458837HOME HEALTH CARECTN/A
HHC SOUTHINGTON SURGERY CENTER
100 AVON MEADOW LANEAVONCT06001465500829SURGERY SERVICESCTN/A
NEW BRITAIN MRI LIMITED PARTNERSHIP
100 GRAND STREETNEW BRITAINCT06050061271349MAGNETIC RESONANCE IMAGINGCTN/A
HHC URGENT CARE GO HEALTH LLC
2711 CENTERVILLE RD STE 400WILLMINGTONDE19808815112698URGENT CARE SERVICESDEN/A
AMBULANCE SERVICE OF MANCHESTER
PO BOX 300MANCHESTERCT06450061557358AMBULATORY SERVICECTN/A
CT IMAGING PARTNERS LLC
111 FOUNDERS PLACEEAST HARTFORDCT06108134298940IMAGING SERVICESCTN/A
GLASTONBURY ENDOSCOPY CENTER LLC
300 WESTERN BLVD STE BGLASTONBURYCT06033261721234ENDOSCOPY SERVICESCTN/A
GLASTONBURY SURGERY CENTER LLC
195 EASTERN BLVDGLASTONBURYCT06033262600828SURGERY SERVICESCTN/A
HARTFORD-MIDDLESEX CLINICAL SYSTEM LLC
80 SEYMOUR STREETHARTFORDCT06110061543605AFFILIATE SUPPORT SERVICECTN/A
MED EAST ASSOC LLC
1703 WEST MAIN STREETWILLIMANTICCT06226061469575OUTPATIENT CARE CLINICCTN/A
CONSTITUTION SURGERY CENTER EAST LLC
174 CROSS ROADSWATERFORDCT06385061574704SURGERY SERVICESCTN/AN/A$2,059,439$17,116,307000.51000
CT GI ENDOSCOPY CENTER LLC (BLOOMFIELD)
4 NORTHWESTERN DRBLOOMFIELDCT06002061573358GI SERVICESCTN/A
HHC HARTFORD SURGERY CENTER LLC
100 AVON MEADOW LANEAVONCT06001812637261SURGERY SERVICESCTN/A
WALLINGFORD ENDOSCOPY CENTER
85 SEYMOUR ST STE 1000HARTFORDCT06106824601730ENDOSCOPY SERVICESCTN/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
WWB CORPORATION
326 WASHINGTON STREETNORWICHCT06360061094836HOLDING COMPANYCTN/ACYes (1)
CONNCARE INC
326 WASHINGTON STREETNORWICHCT06360061387598HEALTHCARE SERVICESCTN/ACYes (1)
BACKUS MEDICAL CENTER CONDO ASSOC INC
330 WASHINGTON STREETNORWICHCT06360061542647CONDO ASSOCIATIONCTCYes (1)THE WILLIAM W BACKUS HOSPITAL$13,1910.69000
HHMOB CORPORATION
80 SEYMOUR STREETHARTFORDCT06102061140244REAL ESTATE PARKINGCTN/ACYes (1)
HARTFORD HEALTHCARE INDEMNITY SERVICES LTD
CAPTIVE INSURANCEN/ACYes (1)FB PERRY BLVD 40 CHURCH STHAMILTONBDBD
CENCONN SERVICES INC
100 GRAND STREETNEW BRITAINCT06050222836001HOLDING COMPANYCTN/ACYes (1)
AETNA AMBULANCE SERVICE
PO BOX 1150MANCHESTERCT06045060795431AMBULATORY SERVICECTN/ACYes (1)
HARTFORD PHYSICIAN SERVICES
80 SEYMOUR STREETHARTFORDCT06102061254082MEDICAL SERVICESCTN/ACYes (1)
MERIDEN IMAGING CENTER
101 NORTH PLAINS INDUSTRIAL RDMERIDENCT06429061541468IMAGINGCTN/ASYes (1)
MIDSTATE MEDICAL GROUP PC
435 LEWIS AVENUEMERIDENCT06450204327968MEDICAL SERVICESCTN/ACYes (1)
HARTFORD PHYSICIAN HOSPITAL ORGANIZATION INC
80 SEYMOUR STREETHARTFORDCT06102222785918PHYSICIAN & HOSPITAL SUPPORTCTN/ACYes (1)
METRO WHEELCHAIR SERVICES INC
PO BOX 300MANCHESTERCT06045060878432WHEELCHAIR SERVICESCTN/ACYes (1)
WINDHAM PROFESSIONAL OFFICE CONDOMINIUMS
1120 MANSFIELD AVEWILLIMANTICCT06226061090041CONDO ASSOCIATIONCTN/ACYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (35 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
HARTFORD HOSPITAL
O$173,198FMV
HARTFORD HOSPITAL
M$2,920,984FMV
HARTFORD HOSPITAL
P$120,202FMV
HARTFORD HOSPITAL
R$4,998,264FMV
HARTFORD HOSPITAL
S$4,883,734FMV
THE HOSPITAL OF CENTRAL CT
M$87,170FMV
THE HOSPITAL OF CENTRAL CT
R$1,038,215FMV
THE HOSPITAL OF CENTRAL CT
S$117,962FMV
HARTFORD HEALTHCARE MEDICAL GROUP INC
A$123,605FMV
HARTFORD HEALTHCARE MEDICAL GROUP INC
L$838,396FMV
HARTFORD HEALTHCARE MEDICAL GROUP INC
M$6,776,406FMV
HARTFORD HEALTHCARE MEDICAL GROUP INC
O$942,080FMV
HARTFORD HEALTHCARE MEDICAL GROUP INC
R$7,814,599FMV
HARTFORD HEALTHCARE MEDICAL GROUP INC
S$7,160,387FMV
WINDHAM COMMUNITY MEMORIAL HOSPITAL
O$192,085FMV
WINDHAM COMMUNITY MEMORIAL HOSPITAL
Q$192,865FMV
WINDHAM COMMUNITY MEMORIAL HOSPITAL
R$65,123FMV
WINDHAM COMMUNITY MEMORIAL HOSPITAL
S$204,507FMV
NATCHAUG HOSPITAL
A$54,823FMV
NATCHAUG HOSPITAL
M$420,307FMV
NATCHAUG HOSPITAL
Q$85,575FMV
NATCHAUG HOSPITAL
R$567,671FMV
NATCHAUG HOSPITAL
S$545,894FMV
HARTFORD HEALTHCARE REHAB NETWORK
R$223,239FMV
HARTFORD HEALTHCARE REHAB NETWORK
S$101,767FMV
BACKUS PHYSICIAN SERVICES
R$8,862,936FMV
BACKUS PHYSICIAN SERVICES
S$9,921,991FMV
BACKUS PHYSICIAN SERVICES
A$639,429FMV
CONNCARE INC
R$8,485,532FMV
CONNCARE INC
S$9,204,627FMV
CONNCARE INC
A$793,522FMV
BACKUS MEDICAL CENTER CONDO
R$1,151,841FMV
BACKUS MEDICAL CENTER CONDO
S$1,163,556FMV
OMNI HOME HEALTH SVRS OF E CT
R$64,570FMV
OMNI HOME HEALTH SVRS OF E CT
S$64,570FMV