2018-11-07T15:01:09-06:00 2018-04-30 350921680 CROWE LLP 175 Powder Forest Drive Simsbury CT 060897902 990 2017-05-01 060632049 Connecticut Hospital Association Incorporated CONN 2032657611 PO BOX 90 110 BARNES ROAD WALLINGFORD CT 06492 JENNIFER JACKSON PRESIDENT & CEO 2018-11-07 true KRISTIN ANDERSON P01231300 8606789200 2017 2019-02-21 02:37:17Z JENNIFER JACKSON PO BOX 90 110 BARNES ROAD WALLINGFORD CT 06492 8044039 false X CTHOSP.ORG X 1919 CT TO PROVIDE ADVOCACY, REPRESENTATION AND EDUCATION FOR HOSPITALS AND HEALTHCARE ORGANIZATIONS. 20 19 64 19 0 0 18057 8750 7889024 7720500 0 0 295649 314789 8202730 8044039 0 0 0 6393761 6770381 0 0 0 2119096 2148963 8512857 8919344 -310127 -875305 9742775 8928654 18617823 17429066 -8875048 -8500412 CHA'S MISSION IS TO ADVANCE THE HEALTH OF INDIVIDUALS AND COMMUNITIES BY LEADING, REPRESENTING, AND SERVING HOSPITALS AND THEIR RELATED HEALTHCARE ORGANIZATIONS. false false THE ORGANIZATION PROVIDES ADVOCACY, REPRESENTATION, EDUCATION AND DISSEMINATION OF INFORMATION TO ITS MEMBERS AND THE PUBLIC. THE ASSOCIATION ORGANIZES AND SUPPORTS OVER 40 MEETING GROUPS FOR 27 HOSPITALS AND OVER 100 OTHER INSTITUTIONAL MEMBERS. 0 false true false true false false false false false true true false false true true false true false false false false false false false false false false false true false false false false false false false false false false false true true true false true 43 0 true 64 true false false false false false false X 20 19 false false false false true true true true true false false false true true true true true true true false X JOHN J BRADY 2032947201 110 BARNES ROAD WALLINGFORD CT 06492 DAVID A WHITEHEAD CHAIRMAN 1.0 1.0 X X 0 0 0 JOHN M MURPHY VICE CHAIRMAN 1.0 1.0 X X 0 0 0 Marna P BORGSTROM SECRETARY 1.0 1.0 X X 0 0 0 CHRISTOPHER M O'CONNOR TREASURER 1.0 1.0 X X 0 0 0 PATRICK A CHARMEL CHAIRMAN, DNS BOARD 1.0 1.0 X X 0 0 0 BRUCE D CUMMINGS IMMEDIATE PAST CHAIRMAN 1.0 1.0 X X 0 0 0 Jennifer D Jackson President and CEO 18.0 19.0 X X 375103 460481 59899 ELLIOT T JOSEPH COMMITTEE ON HOSPITAL FINANCE CHAIRMAN 1.0 1.0 X 0 0 0 JEFFREY A FLAKS TRUSTEE 1.0 1.0 X 0 0 0 JAMES E SHMERLING TRUSTEE 1.0 1.0 X 0 0 0 JAMES MITCHELL TRUSTEE 1.0 1.0 X 0 0 0 COLLEEN O SMITH RN TRUSTEE 1.0 1.0 X 0 0 0 BIMAL G PATEL TRUSTEE 1.0 1.0 X 0 0 0 JOHN F RODIS MD TRUSTEE 1.0 1.0 X 0 0 0 ROHIT BHALLA MD TRUSTEE 1.0 1.0 X 0 0 0 VINCENT G CAPECE JR TRUSTEE 1.0 1.0 X 0 0 0 JUDITH A CAREY TRUSTEE 1.0 1.0 X 0 0 0 KURT A BARWIS TRUSTEE 1.0 1.0 X 0 0 0 ANNE DIAMOND TRUSTEE 1.0 1.0 X 0 0 0 WILLIAM M JENNINGS TRUSTEE 1.0 1.0 X 0 0 0 John J Brady CFO and VP, Business Planning 18.0 18.0 X 139683 171477 57797 Mary Reich Cooper Senior VP, Clinical Services 18.0 18.0 X 263763 322377 40699 Stephen A Frayne Senior VP, Health Policy 40.0 0 X 504653 0 65736 Anthony Dias VP, Data Services 3.0 3.0 X 33305 395281 37748 James Iacobellis Senior VP, Government & Regulatory Affairs 40.0 0 X 393699 0 60698 Grace Napolitan VP, Administration 18.0 18.0 X 132717 162925 44392 Karen Buckley VP, Advocacy 18.0 18.0 X 121173 148753 23999 Mary Lyon VP Int Hlth Information 3.0 3.0 X 18009 213746 55671 Michelle Sharp VP, Communications 40.0 0 X 245544 0 39351 Allan J Pinard Asst VP, Finance 40.0 0 X 224821 0 50194 Douglas Cayer Senior Dir, Organizational Performance 18.0 5.0 X 103616 127201 28797 Elizabeth Beaudin Senior Dir, Population Health 28.0 12.0 X 144823 62067 47444 Lisa Douglas Dir, Performance Analytics 3.0 3.0 X 16765 198978 38100 Carl Schiessl Dir, Regulatory Advocacy 40.0 0 X 207536 0 8538 2925209 2263285 659064 15 false true false COX & OSOWIECKI LLC 90 State House Square 10th Floor HARTFORD CT 06103 LEGAL 477560 Eversheds Sutherland LLP 700 Sixth Street NW Suite 700 Washington DC 20001 LEGAL 251935 Insigniam 301 Woodbine Ave Narberth PA 19072 CONSULTANTS 215895 CATECOMM 4640 Grove Park Drive Tallahassee FL 32311 CONSULTANTS 113000 WIGGIN AND DANA COUNSELLORS AT LAW PO BOX 1832 NEW HAVEN CT 06508 LEGAL 108811 6 8750 8750 MEMBERSHIP DUES 541900 7176250 7176250 SPECIAL ASSESSMENTS 541900 537950 537950 EDUCATION PROGRAMS 541900 6300 6300 0 0 0 0 7720500 118622 118622 0 118622 118622 0 0 ANNUAL MEETING REVENUE 541900 183150 183150 AHA INCOME 541900 8950 8950 MISCELLANEOUS REVENUE 541900 4067 4067 0 0 0 0 196167 8044039 7916667 0 118622 3528912 2430332 436865 105798 268474 349589 702361 0 0 0 123598 984525 563171 49474 135883 32056 29154 115556 CONTRIBUTION TO CHREF 1076596 SPECIAL ASSESSMENTS 537950 DONATIONS 80265 LICENSES & MAINTENANCE CONTRACTS 37003 -2668218 0 0 0 8919344 0 0 0 225 225 3828255 4286271 4134406 3342833 0 0 0 108951 224802 860797 800892 62116 59905 1608822 1014618 0 0 0 9742775 8928654 1325092 2203142 2556095 2088882 0 662477 352038 14074159 12785004 18617823 17429066 X -8875048 -8500412 -8875048 -8500412 9742775 8928654 X -875305 1249941 X false true X true false true false false 731848 671943 59905 128949 128949 0 59905 SPLIT DOLLAR 743548 F INVESTMENTS IN AFFILIATES 271070 C 1014618 Pension Liability 12785004 12785004 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Organization accounts for uncertain tax positions in accordance with provisions of FASB ASC 740 that prescribe a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken on a tax return. FASB ASC 740 addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. FASB ASC 740 permits the recognition of tax positions that meet a "more likely than not" threshold, based on the technical merits of the position. The Organization did not have any unrecognized tax benefits during the years ended April 30, 2018 and 2017. The Organization anticipates that it will not have a change in unrecognized tax benefits during the next twelve months that would have a material impact on the Organization's consolidated financial statements. X X X X false true false Jennifer D Jackson President and CEO 277329 340453 88199 108274 9574 11754 15454 18971 11436 14039 401992 493491 0 0 John J Brady CFO and VP, Business Planning 114963 141130 22034 27050 2685 3297 15454 18971 10492 12880 165629 203328 0 0 Mary Reich Cooper Senior VP, Clinical Services 221452 270664 40528 49534 1782 2178 5164 6311 13151 16073 282077 344761 0 0 Stephen A Frayne Senior VP, Health Policy 408957 0 86372 0 9325 0 34425 0 31311 0 570390 0 0 0 Anthony Dias VP, Data Services 26899 319255 6364 75528 42 498 892 10583 2042 24232 36238 430096 0 0 James Iacobellis Senior VP, Government & Regulatory Affairs 323662 0 62076 0 7960 0 34425 0 26273 0 454397 0 0 0 Grace Napolitan VP, Administration 97410 119581 32255 39597 3052 3747 15454 18971 4474 5493 152645 187389 0 0 Karen Buckley VP, Advocacy 101356 124426 19107 23456 709 871 5151 6324 5622 6902 131946 161979 0 0 Mary Lyon VP Int Hlth Information 17467 207306 0 0 543 6440 2286 27130 2040 24214 22335 265090 0 0 Michelle Sharp VP, Communications 205181 0 39763 0 600 0 10689 0 28662 0 284895 0 0 0 Allan J Pinard Asst VP, Finance 220860 0 0 0 3960 0 28763 0 21431 0 275015 0 0 0 Douglas Cayer Senior Dir, Organizational Performance 101390 124467 0 0 2227 2733 12927 15870 0 0 116543 143070 0 0 Elizabeth Beaudin Senior Dir, Population Health 139501 59786 0 0 5322 2281 18209 7804 15002 6429 178033 76300 0 0 Lisa Douglas Dir, Performance Analytics 16658 197705 0 0 107 1273 730 8659 2231 26480 19726 234117 0 0 Carl Schiessl Dir, Regulatory Advocacy 195896 0 5000 0 6640 0 8538 0 0 0 216074 0 0 0 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan JENNIFER JACKSON - $12,681.18 Form 990, Part V, Line 2a COMMON PAYMASTER CHA (THE FILING ORGANIZATION) IS THE COMMON PAYMASTER FOR FIVE AFFILIATED ORGANIZATIONS AND, AS SUCH, FILES A FORM W-3 FOR EACH ORGANIZATION USING CHA'S FEDERAL EMPLOYER IDENTIFICATION NUMBER (EIN). IN TAX YEAR 2017, 32 OF THE 66 TOTAL EMPLOYEES WERE DIRECTLY EMPLOYED BY CHA. Form 990, Part VI, Line 6 Classes of members or stockholders THE ORGANIZATION IS AN ASSOCIATION OF CONNECTICUT HOSPITALS AND HEALTHCARE ORGANIZATIONS. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE ORGANIZATION IS AN ASSOCIATION OF CONNECTICUT HOSPITALS AND HEALTHCARE ORGANIZATIONS WHOSE REPRESENTATIVES COMPRISE THE GOVERNING BODY. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE ASSEMBLY OF THE ASSOCIATION'S MEMBERS. Form 990, Part VI, Line 11b Review of form 990 by governing body THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER REVIEWS ALL INFORMATION IN THE FORM 990, WHICH IS THEN PROVIDED TO THE FINANCIAL OVERSIGHT COMMITTEE FOR THEIR REVIEW. Form 990, Part VI, Line 12c Conflict of interest policy All board members and employees are covered under the organization's conflict of interest policy. Any conflict of interest is disclosed to the members of the board and made a matter of record by: (a) an annual disclosure procedure; (b) an update when an individual's circumstances change between annual disclosures; and (c) a disclosure when a matter comes before the board that involves an interest covered by this policy. Any board member or employee having a conflict of interest, shall, as appropriate to the circumstances, abstain from voting or using personal influence on that matter. Form 990, Part VI, Line 15a Process to establish compensation of top management official COMPENSATION RECOMMENDATIONS FOR THE ORGANIZATION'S CEO, OTHER OFFICERS AND KEY EMPLOYEES ARE PREPARED BY AN INDEPENDENT COMPENSATION CONSULTANT, UTILIZING DATA FROM COMPARABLE ORGANIZATIONS, AND ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD, AND DOCUMENTED IN THE APPLICABLE MINUTES. THE LAST COMPENSATION REVIEW WAS IN NOVEMBER OF 2017. Form 990, Part VI, Line 15b Process to establish compensation of other employees COMPENSATION RECOMMENDATIONS FOR THE ORGANIZATION'S CEO, OTHER OFFICERS AND KEY EMPLOYEES ARE PREPARED BY AN INDEPENDENT COMPENSATION CONSULTANT, UTILIZING DATA FROM COMPARABLE ORGANIZATIONS, AND ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND DOCUMENTED IN THE APPLICABLE MINUTES. THE LAST COMPENSATION REVIEW WAS IN NOVEMBER OF 2017. Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS, THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, Line 9 Other changes in net assets or fund balances PENSION CHANGES OTHER THAN NET PERIODIC BENEFIT COST - 1248557; CHANGE IN INTEREST RATE SWAP LIABILITY - 1384; Schedule R, Part V, Line 1n SCHEDULE R AFFILIATES CHA SHARES STAFF WITH FIVE AFFILIATED ORGANIZATIONS FOR ADMINISTRATIVE, HUMAN RESOURCES, ACCOUNTING, OPERATIONS AND INFORMATION SYSTEMS FUNCTIONS AND ALLOCATES THE COST. INCLUDED IN THESE COST ALLOCATIONS ARE STAFF EXPENSES (SALARY AND FRINGE BENEFITS) AND RELATED NON-STAFF EXPENSES (SUPPLIES, EQUIPMENT, PROFESSIONAL FEES, ETC). CT HEALTHCARE RESEARCH AND EDUCATION FOUNDATION INCORPORATED 110 BARNES ROAD PO BOX 90 WALLINGFORD CT 06492 060890298 PROVIDES EDUCATION PROGRAMS TO CT HOSPITALS CT 501(c)(3) 11 NA true CONNECTICUT HOSPITAL ASSOCIATION TRUST 110 BARNES ROAD PO BOX 90 WALLINGFORD CT 06492 066322583 PROVIDES NO-INTEREST LOANS TO CT HOSPITALS CT 501(c)(3) 11 NA true DIVERSIFIED NETWORK SERVICES INC 110 BARNES ROAD PO BOX 90 WALLINGFORD CT 06492 060990946 SERVICES CT NA C Corporation true CHA INSURANCE SERVICES INC 110 BARNES ROAD PO BOX 90 WALLINGFORD CT 06492 061310638 MARKETING SERVICES CT DIVERSIFIED NETWORK SERVICES INC C Corporation true CHIME INC 110 BARNES ROAD PO BOX 90 WALLINGFORD CT 06492 061454560 DEVELOPING INFORMATION SYSTEMS CT DIVERSIFIED NETWORK SERVICES INC C Corporation true CHIMENET INC 110 BARNES ROAD PO BOX 90 WALLINGFORD CT 06492 061585087 SERVICES CT CHIME INC C Corporation true false true false false false false false false false true false false true true true false false false false Connecticut Healthcare Research and Education Foundation Incorporated B 1076596 Actual Connecticut Healthcare Research and Education Foundation Incorporated J 806167 Actual Chime Inc M 106078 Actual ChimeNet Inc M 107736 Actual Chime Inc N 1335277 Actual Chime Inc N 984525 Actual ChimeNet Inc N 740331 Actual Connecticut Healthcare Research and Education Foundation Incorporated N 640134 Actual Diversified Network Services Inc N 95336 Actual Connecticut Healthcare Research and Education Foundation Incorporated O 528013 Actual