STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

HARTFORD HEALTH CARE CORPORATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
HARTFORD HEALTH CARE CORPORATION (EIN 22-2672834)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-08-14
IRS object ID
201832269349300913
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)
Return2018-08-14T09:10:22-05:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN346565596PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 Clarendon Street 44th FloorAddressLine1Txt
CityBostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02116ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222672834EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK KEISEPersonNm
Person TitleSVP, Financial OperationsPersonTitleTxt
Phone8606966200PhoneNum
Signature2018-08-14SignatureDt
Discuss With Paid Preparer0DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeanne SchusterPreparerPersonNm
PTINP00743154PTIN
Phone6172262000PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerElliot T JosephPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1One State St Ste 19AddressLine1Txt
CityHartfordCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$361,334,240GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.hartfordhealthcare.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionHartford HealthCare's mission is to improve the health and healing of the people and communities it serves.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee2826TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$337,747TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$59,222NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$368,901,013PYProgramServiceRevenueAmt
CY Program Service Revenue$360,695,234CYProgramServiceRevenueAmt
PY Investment Income$134,370,444PYInvestmentIncomeAmt
CY Investment Income$366,927CYInvestmentIncomeAmt
PY Other Revenue$856,008PYOtherRevenueAmt
CY Other Revenue$169,867CYOtherRevenueAmt
PY Total Revenue$504,127,465PYTotalRevenueAmt
CY Total Revenue$361,232,028CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$10,150CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$217,008,348PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$204,161,742CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$197,627,700PYOtherExpensesAmt
CY Other Expenses$157,703,139CYOtherExpensesAmt
PY Total Expenses$414,636,048PYTotalExpensesAmt
CY Total Expenses$361,875,031CYTotalExpensesAmt
PY Revenues Less Expenses$89,491,417PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$643,003CYRevenuesLessExpensesAmt
Total Assets BOY$1,711,631,274TotalAssetsBOYAmt
Total Assets EOY$1,666,603,905TotalAssetsEOYAmt
Total Liabilities BOY$956,477,058TotalLiabilitiesBOYAmt
Total Liabilities EOY$914,132,526TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$755,154,216NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$752,471,379NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHartford HealthCare's mission is to improve the health and healing of the people and communities it serves.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$350,896,918ExpenseAmt
Grant$10,150GrantAmt
Revenue$360,695,234RevenueAmt
DescHartford HealthCare Corporation (HHC) serves as the supporting organization of an integrated health care delivery system (the "System") that includes, but is not limited to, the following entities: Hartford Hospital, Midstate Medical Center, Natchaug Hospital, Inc., Rushford Center, Inc., The Hospital of Central Connecticut at New Britain General and Bradley Memorial, Windham Community Memorial Hospital, Inc., and The William W. Backus 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 a tertiary-care teaching hospital, an acute-care community teaching hospital, an acute-care hospital and trauma center, three community hospitals, 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 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 32,000 flights and more than 20,000 patients served, we take pride in knowing countless lives have been saved thanks to our talented crew and extraordinary capabilities.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 101 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$350,896,918TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document447IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2826EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryBDForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Ramani Ayer
Director2.00Yes (X)$0$0$0
William Conway MD
Director (Thru Sept. 2017)2.00Yes (X)$0$0$0
Greg Deavens
Director2.00Yes (X)$0$0$0
Laura Estes
Director2.00Yes (X)$0$0$0
David Hyman DDS
Director2.00Yes (X)$0$0$0
Brian MacLean
Director2.00Yes (X)$0$0$0
Lawrence McGoldrick
Director2.00Yes (X)$0$0$0
William Trachsel
Director2.00Yes (X)$0$0$0
James Kaskie
Director2.00Yes (X)$0$0$0
Joanne Berger-Sweeney
Director2.00Yes (X)$0$0$0
David Hess
Chair3.00Yes (X)$0$0$0Yes (X)
John Patrick Jr
Vice Chair3.00Yes (X)$0$0$0Yes (X)
Elliot Joseph
Director & CEO40.00Yes (X)$2,633,867$0$144,518Yes (X)20.00
Jeffrey Flaks
President & COO40.00$1,747,704$0$56,687Yes (X)20.00
Margaret Marchak
Secretary & CLO40.00$676,177$0$131,333Yes (X)20.00
Charles Johnson
Board Treasurer, EVP & CFO40.00$868,701$0$137,241Yes (X)20.00
David Whitehead
EVP60.00$885,620$0$56,363Yes (X)
Tracy Church
EVP60.00$898,904$0$51,653Yes (X)
James Cardon MD
EVP40.00$739,683$0$122,233Yes (X)20.00
Rocco Orlando III MD
SVP60.00$936,263$0$74,228Yes (X)
Bimal Patel
SVP20.00$648,140$0$103,52740.00Yes (X)
Stuart Markowitz MD
SVP10.00$802,711$0$131,04550.00Yes (X)
Karen Goyette
SVP60.00$287,623$0$55,548Yes (X)
Gerald Boisvert
SVP50.00$613,557$0$111,60910.00Yes (X)
Richard Shirey
SVP60.00$604,591$0$133,839Yes (X)
Richard Stys
SVP60.00$688,074$0$48,741Yes (X)
Rita Parisi
SVP20.00$464,411$0$71,93840.00Yes (X)
Lucille Janatka
SVP20.00$844,005$0$64,00740.00Yes (X)
Patricia Rehmer
SVP60.00$429,052$0$74,316Yes (X)
Vincent DiBattista
SVP60.00$489,385$0$100,582Yes (X)
Peter Yu MD
SVP & Physician-in-Chief60.00$333,809$0$82,111Yes (X)
Sabet Hashim MD
SVP & Co-Physician in Chief1.00$0$705,594$46,16560.00Yes (X)
Paul Thompson MD
Co-Physician in Chief1.00$0$560,045$65,23860.00Yes (X)
James Fantus
VP60.00$1,035,136$0$33,270Yes (X)
John Greene MD
VP60.00$660,969$0$66,715Yes (X)
Harold Schwartz MD
VP30.00$626,947$0$78,92030.00Yes (X)
Barry Stein
VP60.00$620,300$0$54,551Yes (X)
Daniel Lohr
VP10.00$582,635$0$128,45350.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$19,118,264TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,265,639TotReportableCompRltdOrgAmt
Total Other Compensation$2,224,831TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K450IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PCS Corporation
71 Oxford StreetHartfordCT06107Software Support Services$10,725,423
AllScripts HealthCare LLC
24630 Network PlaceChicagoIL60673Software Support Services$10,055,836
Mintz & Hoke Inc
40 Tower LaneAvonCT06001Public Relations & Advertising Services$7,413,736
Optimum Healthcare IT LLC
1300 Marsh Landing PkwyJacksonville BeachFL32250Professional Services$6,785,163
Oracle America Inc
PO Box 203448DallasTX75320Software Support Services$4,460,951
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K188CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
System Support Svcs541990$358,979,653$358,979,653
Income From JV's900003$1,377,834$1,377,834
Information Technology Services541512$337,747$337,747
FieldValueIRS element (for citing)
Total Program Service Revenue$360,695,234TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$469,139TotalRevenueColumnAmt
Exclusion$469,139ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$169,867RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$169,867RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$169,867TotalRevenueColumnAmt
Exclusion$169,867ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$102,212OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$102,212OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$102,212TotalRevenueColumnAmt
Exclusion-$102,212ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$361,232,028TotalRevenueColumnAmt
Related Or Exempt Func Income$360,357,487RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$337,747UnrelatedBusinessRevenueAmt
Exclusion$536,794ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$10,150TotalAmt
Program Services$10,150ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$17,448,627TotalAmt
Program Services$13,139,282ProgramServicesAmt
Management And General$4,309,345ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$139,219,837TotalAmt
Program Services$139,219,837ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$17,176,340TotalAmt
Program Services$16,703,885ProgramServicesAmt
Management And General$472,455ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,451,641TotalAmt
Program Services$18,916,601ProgramServicesAmt
Management And General$535,040ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,865,297TotalAmt
Program Services$10,535,632ProgramServicesAmt
Management And General$329,665ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,519,366TotalAmt
Management And General$2,519,366ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,354,552TotalAmt
Management And General$2,354,552ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$457,690TotalAmt
Management And General$457,690ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,151,299TotalAmt
Program Services$2,151,299ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,210,308TotalAmt
Program Services$10,210,308ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,565,859TotalAmt
Program Services$10,565,859ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$27,772,379TotalAmt
Program Services$27,772,379ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,388,177TotalAmt
Program Services$5,388,177ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$956,410TotalAmt
Program Services$956,410ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$726,935TotalAmt
Program Services$726,935ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,669,192TotalAmt
Program Services$3,669,192ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$28,366,179TotalAmt
Program Services$28,366,179ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$722,232TotalAmt
Program Services$722,232ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Purchased Services$46,847,090$46,847,090
Repairs & Maintenance$7,529,143$7,529,143
Dues & Licenses$3,506,143$3,506,143
Medical Supplies$3,035,382$3,035,382

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$924,803TotalAmt
Program Services$924,803ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$361,875,031TotalAmt
Program Services$350,896,918ProgramServicesAmt
Management And General$10,978,113ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,493,425BOYAmt
EOY$8,878,528EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$60,585,740BOYAmt
EOY$49,887,323EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,150,104BOYAmt
EOY$800,703EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$798,071BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,623,093BOYAmt
EOY$12,034,833EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$373,715,625LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$86,798,677LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$279,296,933BOYAmt
EOY$286,916,948EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$6,313,093BOYAmt
EOY$8,523,163EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$563,908,801BOYAmt
EOY$563,908,801EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$778,159,914BOYAmt
EOY$694,256,133EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,711,631,274BOYAmt
EOY$1,666,603,905EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$96,681,120BOYAmt
EOY$77,740,281EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$746,310,043BOYAmt
EOY$730,998,923EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$113,485,895BOYAmt
EOY$105,393,322EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$956,477,058BOYAmt
EOY$914,132,526EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$704,798,216BOYAmt
EOY$702,115,379EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

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

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$755,154,216BOYAmt
EOY$752,471,379EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,711,631,274BOYAmt
EOY$1,666,603,905EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$643,003ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$2,039,834OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
Supported Organizations7SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (7 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
Hartford Hospital
0606466683Yes (1)$0$155,962,018
The Hospital of Central Connecticut
0606467683Yes (1)$0$48,973,740
MidState Medical Center
0606467153Yes (1)$0$32,599,412
The William W Backus Hospital
0602507733Yes (1)$0$30,660,357
Windham Community Memorial Hospital
0606469663Yes (1)$0$9,494,031
Natchaug Hospital
0609669633Yes (1)$0$5,578,005
Rushford Center Inc
0609328757Yes (1)$0$3,293,369
FieldValueIRS element (for citing)
Supported Organizations Total7SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$286,560,932OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

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

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

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

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 SCH A PART I, LINE 12G COL. (V1)Hartford HealthCare Corporation (HHC) is organized as a supporting organization that was established to carry out the purposes of and provide support services to its related tax exempt member organizations. During FY2017, 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 $286,560,932.
FORM 990 SCH A PART IV, SECTION A LINE 1Hartford HealthCare Corporation ("HHC") is the parent organization of an integrated health care delivery system. In addition to those charitable organizations specifically named in HHC's Bylaws, the organization provides services to other organizations that are a part of the HHC System, and that directly further the charitable purposes of the supported organizations as required by IRS Reg. 1.509(a)-4(d)(2)(i).
FORM 990 SCH A PART IV, SECTION A, LINE 6Hartford HealthCare Corporation ("HHC"), a Connecticut nonprofit corporation headquartered in Hartford, Connecticut is the parent organization of a number of affiliated entities (collectively, the "System") that offer comprehensive health care services to residents of Central, Eastern, and Northern 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; * Three community hospitals - MidState Medical Center ("MidState"), Windham Community Memorial Hospital Inc. ("Windham Hospital") and The William W. Backus Hospital ("Backus 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 structure 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 Systems, Legal, Strategy and Transformation, Risk Management, Compliance, Privacy, Business and System Development, Planning, Marketing, Government Relations, Managed Care, Debt and Asset Management, Insurance and Internal Audit. Centralized system services are designed to reduce variation, to control costs through efficiencies and economies of scale and to improve the System's delivery of coordinated and integrated care.
FORM 990 SCH A PART IV SECTION D LINE 3There are significant and ongoing relationships between HHC and its supported hospitals that demonstrate the close and continuous working relationship between HHC and the supported organizations. For example, supported organizations' board members are members of key HHC Board committees that have been delegated the authority for significant functions of HHC. A significant portion of the authority of the HHC Board has been delegated to and is performed through its committees. These Committees include the Finance Committee; Quality and Safety Committee; and Strategic Planning and Community Benefit 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 supporting organizations to have a significant voice in the operations of HHC.
FORM 990 SCH A PART IV, SECTION E LINES 3A & 3BWhile the supported organizations maintain significant voices in the operations of HHC, HHC is the parent organization of the overall health system and, both through its ability to appoint and remove the directors of the supported organizations and certain reserved powers over the operations of the supported organizations, exercises a substantial degree of control over the policies, programs and activities of each supported organization. In addition, HHC exclusively engages in activities that further the charitable purposes of the supported organizations that would be carried on by the supported hospitals directly were it not for the existence of HHC. To that end, and far beyond the revenues and expenses of the Form 990, HHC provides significant oversight to the supported organizations to ensure that the entire health care system is operated in a charitable manner that best serves the health needs of the communities serviced by the HHC health care system while reducing costs, improving quality and increasing patient satisfaction.

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (1)VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$130,900DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$326,790OtherActivitiesAmt
Total Lobbying Expenditures$457,690TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1:FormAndLineReferenceDesc
ExplanationHartford HealthCare Corporation incurred $457,690 of lobbying expenditures for FY17. 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 Coalition to Protect America's Health Care and McDermott Consulting concentrated on federal issues. In addition, the Organization occasionally asks its employees to volunteer their time to contact their legislators and also utilizes management time to lobby on its behalf at the Federal and State levels.ExplanationTxt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,174,941OtherCostOrOtherBasisAmt
Depreciation$1,126,163DepreciationAmt
Book Value$6,048,778BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,463,205OtherCostOrOtherBasisAmt
Depreciation$5,355,393DepreciationAmt
Book Value$10,107,812BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$259,978,194OtherCostOrOtherBasisAmt
Depreciation$80,317,121DepreciationAmt
Book Value$179,661,073BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$91,099,285OtherCostOrOtherBasisAmt
Book Value$91,099,285BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$286,916,948TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescLongterm Investments in AffiliatesDesc
Book Value$563,908,801BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$563,908,801TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
Intercompany Allocation - Bond Debt$682,702,487
Due From/To Affiliates$4,909,486
Deferred Liability$5,402,833
SERP Assets$1,156,693
Bond Billing$84,634
FieldValueIRS element (for citing)
Total Book Value Other Assets$694,256,133TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
Program Related Liabilities$18,024,043
SERP Liability$6,061,363
TD Bank - Line of Credit$72,081,305
Accrued Malpractice$3,775,381
Bond Accrued Liabilities$5,451,230
FieldValueIRS element (for citing)
Total Liability$105,393,322TotalLiabilityAmt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America/Caribbean12Program Service - Captive InsuranceInsurance Premiums$34,970,975
Central America/Caribbean12Investment In Captive$88,560,251
East Asia and the Pacific00Program ServiceMarketing$39,378
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees4SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office2TotalOfficeCnt
Total Employee4TotalEmployeeCnt
Subtotal Spent$123,570,604SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$123,570,604TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSch F, Part I, Line 3FormAndLineReferenceDesc
ExplanationThe Audited Financial Statements for the Investment in Captive were prepared according to US Generally Accepted Accounting Principles (GAAP). Insurance Premiums are being reported on an cash basis.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E Expnss0WrittenPolicyRefTAndEExpnssInd
Substantiation Required0SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
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 (26 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Elliot Joseph
Director & CEO$1,252,602$0$828,567$0$552,698$0$26,500$0$118,018$0$2,778,385$0$0$0
Jeffrey Flaks
President & COO$824,819$0$659,551$0$263,334$0$21,200$0$35,487$0$1,804,391$0$80,266$0
Margaret Marchak
Secretary & CLO$453,679$0$186,949$0$35,549$0$90,285$0$41,048$0$807,510$0$0$0
Charles Johnson
Board Treasurer, EVP & CFO$596,488$0$258,353$0$13,860$0$101,698$0$35,543$0$1,005,942$0$0$0
David Whitehead
EVP$578,564$0$222,671$0$84,385$0$18,550$0$37,813$0$941,983$0$0$0
Tracy Church
EVP$423,528$0$174,765$0$300,611$0$18,550$0$33,103$0$950,557$0$189,038$0
James Cardon MD
EVP$488,979$0$214,349$0$36,355$0$84,047$0$38,186$0$861,916$0$0$0
Rocco Orlando III MD
SVP$557,951$0$210,173$0$168,139$0$34,450$0$39,778$0$1,010,491$0$0$0
Bimal Patel
SVP$445,964$0$185,926$0$16,250$0$91,278$0$12,249$0$751,667$0$0$0
Stuart Markowitz MD
SVP$549,957$0$208,864$0$43,890$0$90,196$0$40,849$0$933,756$0$0$0
Karen Goyette
SVP$212,930$0$72,840$0$1,853$0$20,616$0$34,932$0$343,171$0$0$0
Gerald Boisvert
SVP$421,729$0$162,087$0$29,741$0$74,588$0$37,021$0$725,166$0$0$0
Richard Shirey
SVP$407,181$0$172,677$0$24,733$0$90,091$0$43,748$0$738,430$0$0$0
Richard Stys
SVP$432,815$0$169,095$0$86,164$0$18,550$0$30,191$0$736,815$0$0$0
Rita Parisi
SVP$305,901$0$99,794$0$58,716$0$44,161$0$27,777$0$536,349$0$0$0
Lucille Janatka
SVP$583,444$0$234,623$0$25,938$0$18,550$0$45,457$0$908,012$0$0$0
Patricia Rehmer
SVP$309,407$0$115,166$0$4,479$0$59,625$0$14,691$0$503,368$0$0$0
Vincent DiBattista
SVP$363,372$0$120,698$0$5,315$0$65,956$0$34,626$0$589,967$0$0$0
Peter Yu MD
SVP & Physician-in-Chief$255,850$0$73,000$0$4,959$0$44,747$0$37,364$0$415,920$0$0$0
Sabet Hashim MD
SVP & Co-Physician in Chief$0$704,733$0$0$0$861$0$16,600$0$29,565$0$751,759$0$0
Paul Thompson MD
Co-Physician in Chief$0$558,323$0$0$0$1,722$0$34,450$0$30,788$0$625,283$0$0
James Fantus
VP$175,221$0$0$0$859,915$0$12,140$0$21,130$0$1,068,406$0$0$0
John Greene MD
VP$475,784$0$132,165$0$53,020$0$18,550$0$48,165$0$727,684$0$0$0
Harold Schwartz MD
VP$476,878$0$117,198$0$32,871$0$34,450$0$44,470$0$705,867$0$0$0
Barry Stein
VP$496,798$0$121,382$0$2,120$0$18,550$0$36,001$0$674,851$0$0$0
Daniel Lohr
VP$362,354$0$114,851$0$105,430$0$92,550$0$35,903$0$711,088$0$0$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 1aStarting in 2013, the organization implemented a written Tax Gross Up policy which restricts the use of future gross ups. 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 1bTax indemnification and gross-up payments to individuals for benefits were included as taxable income on their 2016 Form W-2.
Part I, Line 3The Independent Executive Compensation Committee (Committee) of the Board of Directors of Hartford HealthCare, hires an outside consultant, Integrated Healthcare Strategies, a division of Gallagher Benefit Services, Inc., to determine best practices in governing executive compensation. Please refer to compensation narrative reported on Schedule O.
Part I, Lines 4a-bIn 2016, James Fantus (Key Employee) received a lump sum severance payment in the amount of $843,082. 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. 2016 SERP Accruals were made on behalf of the following individuals: Bimal Patel $58,694 Charles Johnson $83,148 David Whitehead $75,587 Elliot Joseph $431,545 Gerald Boisvert $56,038 James Cardon $65,497 Jeffrey Flaks $200,435 Margaret Marchak $60,847 Patricia Rehmer $41,075 Peter Yu $26,471 Richard Shirey $56,249 Richard Stys $56,672 Rita Parisi $37,936 Rocco Orlando $72,449 Stuart Markowitz $71,646 Tracy Church $272,183 Vincent DiBattista $47,406 2016 SERP Payouts were made on behalf of the following individuals: James Fantus $8,899 Daniel Lohr $74,000 Elliot Joseph $261,141* David Whitehead $34,339* Richard Stys $23,423* Tracy Church $130,674* Rita Parisi $16,782* Rocco Orlando $33,648* Jeffrey Flaks $98,710* *For these individuals, vesting occurred, causing taxable income. A portion of the vested amount was used to pay the associated tax liability. The remaining balance was deposited into the employee SERP account.
Part I, Line 7Hartford HealthCare Corporation has a Compensation At Risk Plan that encourages and rewards achievements of significant functional goals. These goals contribute to the organization's strategic and financial direction. The plan utilizes market practice alignment to ensure competitive recruitment and retention. Awards are based on CEO and/or Hartford HealthCare Corporation's Compensation Committee discretionary assessment of overall organization performance and individual contribution to results.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
State of Connecticut Health & Education Facilities Authority
A06080618620774YCZ82011-09-29$330,863,039Refund portions of existing debt and obtain funds for future capital needs.00Yes (1)
State of Connecticut Health & Education Facilities Authority
B06080618620774YQK62014-03-26$85,958,709Refund portions of existing debt and obtain funds for future capital needs.00Yes (1)
State of Connecticut Health & Education Facilities Authority
C06080618620774YVKO2015-05-12$126,868,188Funding for future capital needs00Yes (1)

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndUnspentUnspentAmt
A$332,472,552$19,572,000$4,652,264$5,147,010$302,296,49920120Yes (1)Yes (1)Yes (1)
B$85,962,914$1,438,989$1,066,082$83,582,874201400Yes (1)Yes (1)
C$126,925,969$1,868,188$55,615,619$61,425,3442015000Yes (1)$7,962,366

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)0.018300.01830000
B0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)000
C0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)000

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A000Yes (1)Yes (1)0000
B0Yes (1)00Yes (1)0000
C0Yes (1)00Yes (1)0000

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

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

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Date Rebate Computation PerformedIssuer Name: State of Connecticut Health & Education Facilities Authority. Date the Rebate Computation was Performed: 10/01/2017
Form 990, Schedule KOn September 29, 2011 Hartford HealthCare Corporation (Corporation) issued approximately $330,863,000 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 $83,790,000 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 $126,860,000 of CHEFA Revenue Bonds Series F & G. The 2015 Bonds were issued to obtain funding for future capital needs.
Schedule K, Part III, Line 4HHC monitors and calculates percent of private business use on an annual basis or if a significant event occurs during the year.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe Form 990 was prepared by Hartford HealthCare's Tax Department. It was then reviewed by an independent accounting firm. It was then forwarded to the organization's top management including the SVP of Financial Operations for review. The final Form was provided to the entire Board prior to submission to the Internal Revenue Services (IRS). Once the entire review process was completed, the Form was signed by the SVP of Financial Operations and then filed with the IRS.
Form 990, Part VI, Section B, line 12cHHC's Conflict of Interest Policy (Policy) requires all covered individuals, including board members and officers, to provide a disclosure of relationships that create or have the appearance of creating a conflict of interest or commitment. The Policy requires updates if changes in circumstances arise during the year that either (a) create a new potential conflict of interest or commitment or (b) change or eliminate a conflict of interest or commitment previously disclosed. Conflict of interest disclosure statements are maintained by the HHC Office of Compliance and Integrity (OCI). Employee disclosures are reviewed by OCI in collaboration with the Covered Individuals' supervisor when deemed appropriate, to determine if there is a potential conflict. Oversight review of employee disclosures is provided by the 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, or, (b) managed through a management plan. Board member disclosures are reported to the HHC Nominating and Governance Committee for determinations of conflicts and the management of them, where applicable.
Form 990, Part VI, Section B, line 15The Independent Executive Compensation Committee (Committee) of the Board of Directors of Hartford HealthCare hires an outside consultant, Integrated Healthcare Strategies, a division of Gallagher Benefit Services, Inc., to determine best practices in governing executive compensation for the CEO and Senior Executives of Hartford HealthCare Corporation. All compensation reported on this tax return follows Hartford HealthCare's compensation policy as outlined below: -The use of Independent Executive Compensation Committee (Committee) of the Board of Directors of Hartford HealthCare established and regularly reviews Executive Compensation Philosophy; -The Committee regularly reviews scope and depth of positions taking into account complexity and the financial impact and accountability of all "disqualified persons; - National peer group are selected for comparative purpose based on organizational size, operating revenue, geography and other relevant factors; - Analysis of current total compensation versus market performed by independent third party compensation consulting firm, reviewed by the committee; - Recommendations are made based on market data analysis to ensure appropriate competitive positioning within parameters of compensation philosophy; - CEO compensation determined by Committee is based on comparative market information and organizational performance and is approved by the HHC Board; - All changes are reviewed and approved by Executive Compensation Committee; The compensation determination process for the CEO and other Senior Executives is reviewed on an annual basis.
Form 990, Part VI, Section C, line 18The Organization's Form 990, 990T and Form 1023 and its attachments are available upon request.
Form 990, Part VI, Section C, line 19The Organization's Financial Statements, Governing Documents and the Conflict of Interest Policy are available for inspection upon request at the Organization's address.
Form 990, Part XI, line 9:Transfers To Affiliates -2,035,000. True Up of K-1 Income -4,150. Rounding -684.
Form 990, Part XII, Line 3a & bThe Organization itself is not required to undergo the audit, however, the Organization is a parent to several acute care hospitals. The individual hospitals were required to undergo OMB Circular A-133 Audit. The audit itself was performed on a parent level with consolidation of affiliated hospitals and subsidiaries.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Hartford HealthCare Laboratories LLC
80 Seymour StreetHartfordCT06102061525596Laboratory ServicesCT$11,558,000$5,736,000Hartford HealthCare Corporation
Practice Central LLC
85 Seymour StreetHartfordCT06102364692507Health Care & Health DeliveryCT$0$0Hartford HealthCare Corporation
Integrated Care Partners LLC
One State Street Suite 19HartfordCT06103371740267Integration of Electronic Health System & Data Sharing ServicesCT$7,891,000$11,241,000Hartford HealthCare Corporation

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (26 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
Hartford Hospital
80 Seymour StreetHartfordCT06102060646668Healthcare ServicesCT501(C)(3)3Hartford HealthCare CorporationYes (1)
Windham Community Memorial Hospital Inc
112 Mansfield AveWillimanticCT06226060646966Healthcare ServicesCT501(C)(3)3Hartford HealthCare CorporationYes (1)
Windham Hospital Foundation Inc
112 Mansfield AveWillimanticCT06226562546632Supporting OrganizationCT501(C)(3)12(a)Windham Community Memorial HospitalYes (1)
Connecticut Health System Inc
80 Seymour StreetHartfordCT06102222779421Coordination of Health DeliveryCT501(C)(3)12(c)Hartford HealthCare CorporationYes (1)
(no name)
Yes (1)
Natchaug Hospital Inc
189 Storrs RoadMansfield CtrCT06226060966963Behavioral HealthCT501(C)(3)3Hartford HealthCare CorporationYes (1)
Hartford HealthCare At Home Inc
1290 Silas Deane Hwy Suite 4BWethersfieldCT06109060646938Home HealthcareCT501(C)(3)7Hartford HealthCare CorporationYes (1)
Rushford Center Inc
883 Paddock AvenueMeridenCT06450060932875Substance Abuse Healthcare ServicesCT501(C)(3)7Hartford HealthCare CorporationYes (1)
MidState Medical Center
435 Lewis AvenueMeridenCT06451060646715Healthcare ServicesCT501(C)(3)3Hartford HealthCare CorporationYes (1)
Hartford Hospital Auxiliary co Hartford Hospital
80 Seymour StreetHartfordCT06115066040747FundraisingCT501(C)(3)12(b)Hartford HospitalYes (1)
Hartford HealthCare Independence at Home Inc
1290 Silas Deane Hy Suite 4BWethersfieldCT06109061161422Home HealthcareCT501(C)(3)10Hartford HealthCare at Home IncYes (1)
WCMH Women's Auxiliary Inc
112 Mansfield AveWillimanticCT06226060677728FundraisingCT501(C)(3)12(a)Windham Community Memorial HospitalYes (1)
The Hospital of Central CT and Bradley Memorial
100 Grand StreetNew BritainCT06050060646768Healthcare ServicesCT501(C)(3)3Hartford HealthCare CorporationYes (1)
Hartford HealthCare Senior Services Inc
45 Meriden AvenueSouthingtonCT06489222635676Sub-Acute & Long Term HealthcareCT501(C)(3)10Hartford HealthCare CorporationYes (1)
(no name)
Yes (1)
The Orchards of Southington
34 Hobart StreetSouthingtonCT06489061490803Residential Services for Senior CitizensCT501(C)(3)10Hartford HealthCare Senior Services IncYes (1)
Mulberry Gardens of Southington LLC
58 Mulberry StreetPlantsvilleCT06479820586577Assisted Living & Adult Day Care FacilityCT501(C)(3)10Hartford HealthCare Senior Services IncYes (1)
MidState Medical Center Auxiliary
435 Lewis AvenueMeridenCT06451066063082FundraisingCT501(C)(3)12(a)Midstate Medical CenterYes (1)
Hartford HealthCare Medical Group Inc
1290 Silas Deane Highway 2nd FloorWethersfieldCT06109454456939Medical ServicesCT501(C)(3)10Hartford HealthCare CorporationYes (1)
Hartford HealthCare ACO Inc
1290 Silas Deane Highway 2nd FloorWethersfieldCT06109460886367Government ContractsCT501(C)(3)7Hartford HealthCare Medical Group IncYes (1)
Backus Corporation
326 Washington StreetNorwichCT06360222757608Support OrganizationCT501(C)(3)12(b)Hartford HealthCare CorporationYes (1)
The William W Backus Hospital
326 Washington StreetNorwichCT06360060250773HospitalCT501(C)(3)3Hartford HealthCare CorporationYes (1)
Backus HealthCare Inc
326 Washington StreetNorwichCT06360222481794Support OrganizationCT501(C)(3)12(a)Hartford HealthCare CorporationYes (1)
Rushford Foundation Inc
883 Paddock AvenueMeridenCT06450061432692Support OrganizationCT501(C)(3)12(a)Rushford Center IncYes (1)
Hartford HealthCare Endowment LLC
80 Seymour StreetHartfordCT06102454181103Investment ManagementCT501(C)(3)12(a)Hartford HealthCare CorporationYes (1)
Caring for Colleagues Employee Crisis Fund
100 Grand StreetNew BritainCT06052264469178Employee FundCT501(C)(3)7Hartford HealthCare CorporationYes (1)

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
New Britain MRI Limited Partnership
100 Grand StreetNew BritainCT06050061271349Magnetic Resonance ImagingCTN/A
Ambulance Service of Manchester LLC
PO Box 300ManchesterCT06450061557358Ambulatory ServiceCTN/ARelated$1,742,215$4,241,592000.50000
Glastonbury Surgery Center LLC
195 Eastern BoulevardGlastonburyCT06033262600828Surgery ServicesCTN/A
Hartford - Middlesex Clinical System LLC
80 Seymour StreetHartfordCT06110061543605Affiliate Support ServicesCTN/A
Med East Association LLC
1703 West Main StreetWillimanticCT06226061469575Outpatient Care ClinicCTN/A
Connecticut Imaging Partners LLC
111 Founders PlazaEast HartfordCT06108134298940Imaging ServicesCTN/A
Glastonbury Endoscopy Center LLC
300 Western Blvd Suite BGlastonburyCT06033261721234Endoscopy ServicesCTN/A
Omni Home Health Svcs E CT LLC dba Backus Home Health Care
12 Case Street - 317NorwichCT06360061458837Home Health Care ServicesCTN/A
HHC Southington Surgery Center LLC
100 Avon Meadow LaneAvonCT06001465500829Surgery ServicesCTN/A
Constitution Surgery Center East LLC
174 Cross RoadWaterfordCT06385061574704Surgery ServicesCTN/A
CT GI Endoscopy Center LLC (Bloomfield)
4 Northwestern DriveBloomfieldCT06002061573358GI ServicesCTN/A
HHC Hartford Surgery Center LLC
100 Avon Meadow LaneAvonCT06001812637261Surgery ServicesCTN/A
HHC Urgent Care Go Health LLC
2711 Centerville Road Suite 400WillingtonDE19808815112698Urgent Care ServicesDEN/ARelatedYes (1)00.50000
Wallingford Endoscopy Center LLC
85 Seymour Street Suite 1000HartfordCT06106824601730Endoscopy ServicesCTN/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdDirect Controlling NADirectControllingNACd
HHMOB Corporation
80 Seymour StreetHartfordCT06102061140244Real Estate & ParkingCTHartford HealthCare CorporationC$36,844,000$34,995,0001.00000Yes (1)
Hartford HealthCare Indemnity Services Ltd
Captive InsuranceHartford HealthCare CorporationC$46,429,000$236,661,0001.00000Yes (1)40 Church StreetHamiltonBDBD
CenConn Services Inc
100 Grand StreetNew BritainCT06050222836001Holding CompanyCTCYes (1)N/A
MidState Medical Group PC
435 Lewis StreetMeridenCT06450204327968Medical ServicesCTCYes (1)N/A
Hartford Physician Services PC
80 Seymour StreetHartfordCT06102061254082Medical ServicesCTCYes (1)N/A
Meriden Imaging Center
101 North Plains Industrial RoadMeridenCT06429061541468ImagingCTSYes (1)N/A
Hartford Physician Hospital Organization Inc
80 Seymour StreetHartfordCT06102222785918Physician & Hospital SupportCTCYes (1)N/A
Aetna Ambulance Service Inc
PO Box 1150ManchesterCT06045060795431Ambulance ServicesCTC$6,341,490$2,493,8710.50000Yes (1)N/A
Metro Wheelchair Service Inc
PO Box 300ManchesterCT06045060878432Wheelchair ServicesCTC$6$18,7160.50000Yes (1)N/A
WWB Corporation
326 Washington StreetNorwichCT06360061094836Holding CompanyCTCYes (1)N/A
ConnCare Inc
326 Washington StreetNorwichCT06360061387598Health Care ServicesCTCYes (1)N/A
Backus Medical Center Condo Assoc Inc
330 Washington StreetNorwichCT06360061542647Condo AssociationCTCYes (1)N/A
Windham Professional Office Condominium Association Inc
112 Mansfield AvenueWillimanticCT06226061090041Condo AssociationCTCYes (1)N/A
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 Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (76 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Southington Care Center
O$3,104,451FMV
Southington Care Center
S$4,472,938FMV
The Hospital of Central Connecticut
A$219,997FMV
The Hospital of Central Connecticut
M$946,490FMV
The Hospital of Central Connecticut
O$37,958,115FMV
The Hospital of Central Connecticut
P$559,619FMV
The Hospital of Central Connecticut
Q$50,373,981FMV
The Hospital of Central Connecticut
R$4,665,345FMV
The Hospital of Central Connecticut
S$68,383,662FMV
MidState Medical Center
M$851,370FMV
MidState Medical Center
O$17,409,193FMV
MidState Medical Center
P$420,044FMV
MidState Medical Center
Q$74,300,338FMV
MidState Medical Center
R$12,468,107FMV
MidState Medical Center
S$51,101,542FMV
Hartford HealthCare Medical Group Inc
M$922,738FMV
Hartford HealthCare Medical Group Inc
O$29,288,725FMV
Hartford HealthCare Medical Group Inc
P$785,406FMV
Hartford HealthCare Medical Group Inc
Q$38,713,218FMV
Hartford HealthCare Medical Group Inc
R$103,028,063FMV
Hartford HealthCare Medical Group Inc
S$40,466,332FMV
Hartford HealthCare at Home Inc
O$8,335,634FMV
Hartford HealthCare at Home Inc
Q$5,209,204FMV
Hartford HealthCare at Home Inc
R$159,292FMV
Hartford HealthCare at Home Inc
S$10,351,489FMV
Mulberry Gardens at Southington
O$1,233,464FMV
Mulberry Gardens at Southington
S$73,327FMV
The William Backus Hospital
O$25,947,801FMV
The William Backus Hospital
Q$208,587FMV
The William Backus Hospital
R$2,443,534FMV
The William Backus Hospital
S$91,902,124FMV
Windham Community Memorial Hospital
M$203,090FMV
Windham Community Memorial Hospital
O$9,063,617FMV
Windham Community Memorial Hospital
P$256,316FMV
Windham Community Memorial Hospital
Q$27,079,084FMV
Windham Community Memorial Hospital
R$11,658,233FMV
Windham Community Memorial Hospital
S$20,383,225FMV
Natchaug Hospital
O$4,977,132FMV
Natchaug Hospital
P$142,092FMV
Natchaug Hospital
Q$7,028,128FMV
Natchaug Hospital
R$144,415FMV
Natchaug Hospital
S$6,790,203FMV
HHMOB Corporation
A$245,389FMV
HHMOB Corporation
O$342,654FMV
HHMOB Corporation
Q$5,553,769FMV
HHMOB Corporation
R$100,138FMV
HHMOB Corporation
S$969,188FMV
Rushford Center Inc
O$4,706,068FMV
Rushford Center Inc
P$114,549FMV
Rushford Center Inc
Q$4,537,237FMV
Rushford Center Inc
S$3,929,331FMV
Backus Health Care Inc
S$1,391,759FMV
Hartford HealthCare Rehabilitation Network LLC
O$466,807FMV
Hartford HealthCare Rehabilitation Network LLC
Q$404,050FMV
Hartford HealthCare Rehabilitation Network LLC
R$125,200FMV
Hartford HealthCare Rehabilitation Network LLC
S$864,920FMV
Hartford HealthCare Independence at Home Inc
Q$576,361FMV
The Orchards at Southington
O$405,208FMV
The Orchards at Southington
S$102,629FMV
Southington Care Center (Mgmt Group)
O$108,459FMV
Hartford HealthCare Indemnity Services Ltd
R$34,970,975FMV
Hartford Hospital
M$6,232,958FMV
Hartford Hospital
O$121,714,447FMV
Hartford Hospital
P$4,096,732FMV
Hartford Hospital
Q$489,489,229FMV
Hartford Hospital
R$45,452,234FMV
Hartford Hospital
S$249,213,017FMV
Integrated Care Partners
O$5,906,594FMV
Integrated Care Partners
P$4,276,833FMV
Integrated Care Partners
Q$10,741,660FMV
Integrated Care Partners
S$1,771,086FMV
Hartford HealthCare Laboratories LLC
O$2,415,092FMV
Hartford HealthCare Laboratories LLC
P$115,984FMV
Hartford HealthCare Laboratories LLC
Q$7,134,493FMV
Hartford HealthCare Laboratories LLC
R$461,615FMV
Hartford HealthCare Laboratories LLC
S$481,330FMV