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HARTFORD HOSPITAL: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
HARTFORD HOSPITAL (EIN 06-0646668)
Tax period
2015-10-01 to 2016-09-30
Filed
2017-08-10
IRS object ID
201732229349301258
Schema version
2015v3.0
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)
Return2017-08-10T13:06:27-05:00ReturnTs
Tax Period End2016-09-30TaxPeriodEndDt

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 Begin2015-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN060646668EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Hartford HospitalBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHARTBusinessNameControlTxt
Phone8606966200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line180 Seymour Street PO Box 5037AddressLine1Txt
CityHartfordCityNm
State AbbreviationCTStateAbbreviationCd
ZIP061025037ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK KEISEPersonNm
Person TitleVice President, FinancePersonTitleTxt
Phone8606966282PhoneNum
Signature2017-08-10SignatureDt
Discuss With Paid Preparer0DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeanne SchusterPreparerPersonNm
PTINP00743154PTIN
Phone6172262000PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerStuart K Markowitz MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line180 Seymour StreetAddressLine1Txt
CityHartfordCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06102ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,223,053,565GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHARTHOSP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1854FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionTo improve the health and healing of the people and communities we serve.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee7688TotalEmployeeCnt
Total Volunteers1049TotalVolunteersCnt
Total Gross UBI$1,581,979TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$415,982NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$35,215,389PYContributionsGrantsAmt
CY Contributions Grants$15,826,083CYContributionsGrantsAmt
PY Program Service Revenue$1,119,672,558PYProgramServiceRevenueAmt
CY Program Service Revenue$1,188,662,434CYProgramServiceRevenueAmt
PY Investment Income$39,294,326PYInvestmentIncomeAmt
CY Investment Income$11,740,094CYInvestmentIncomeAmt
PY Other Revenue$6,560,596PYOtherRevenueAmt
CY Other Revenue$5,725,536CYOtherRevenueAmt
PY Total Revenue$1,200,742,869PYTotalRevenueAmt
CY Total Revenue$1,221,954,147CYTotalRevenueAmt
PY Grants And Similar Paid$250,260PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$111,330CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$537,359,680PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$503,694,863CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,353,576CYTotalFundraisingExpenseAmt
PY Other Expenses$559,546,318PYOtherExpensesAmt
CY Other Expenses$671,419,865CYOtherExpensesAmt
PY Total Expenses$1,097,156,258PYTotalExpensesAmt
CY Total Expenses$1,175,226,058CYTotalExpensesAmt
PY Revenues Less Expenses$103,586,611PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$46,728,089CYRevenuesLessExpensesAmt
Total Assets BOY$1,486,935,171TotalAssetsBOYAmt
Total Assets EOY$1,545,015,774TotalAssetsEOYAmt
Total Liabilities BOY$825,717,922TotalLiabilitiesBOYAmt
Total Liabilities EOY$988,682,194TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$661,217,249NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$556,333,580NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo improve the health and healing of the people and communities we serve.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$155,588,825ExpenseAmt
Revenue$176,358,299RevenueAmt
DescAt the completion of FY 16, the Division of Cardiology was comprised of 13 full time faculty cardiologists, 1 per diem cardiologist, 7 full time hospitalists, and 1 doctoral-level researcher. Cardiology division members published over 135 publications (not including abstracts) in peer-reviewed journals in 2015/2016. Patient Care ActivitiesCardiac Catheterization Laboratory:For FY16, there were 3,729 total cases performed in the Cardiac Catheterization Laboratory. Diagnostic Coronary procedures for FY16 were 3,547. The Catheterization Laboratory staff performed 162 Trans Aortic Valve Replacements. For FY16, 47% of all Cardiac Lab cases were elective, 37% Urgent, and 15% Emergent. Cardiac Surgery:The Department of Surgery, through its divisions and broad-based exemplary programs endeavors to deliver state of the art, compassionate, patient-centered, high-quality surgical services. For FY16, 1,033 total cases were done. The department completed 437 Valve surgeries, 366 isolated Coronary Artery Bypass Surgery (CABG) surgeries, and 112 CABG/Valve cases as well as other procedures.Advanced Heart Failure and Transplant Center:The Advanced Heart Failure (HF) Infusion Center continues to provide successful outpatient therapy for decompensated HF patients reducing length of stay, preventing re-admission and allowing patients to stay in the comfort of their own homes. Outpatient Infusion Therapy continues to be very popular and highly effective in stabilizing patients with acute HF syndrome. During FY16, the infusion center had a total of 1,802 patient encounters and 1,106 infusions were performed. The Emergency Department Heart Failure Infusion Clinic (EDHFIC) program continues to screen patients in the ED to prevent (re)admissions to the hospital. Patients with HF are screened, and if they meet criteria are assessed for treatment in the Infusion Center rather than being admitted. Echocardiography:Hartford Hospital Echocardiography Lab performed 11,459 total studies/procedures during the year. The lab continues to provide robust support to the structural heart program and the Electrophysiology Lab. HH Heart Transplant Program (HHHTP):In FY16, the HH Heart Transplant Program (HHHTP) performed 12 heart transplant operations. Overall, the program size is stable and remains limited by available organ donations. The HHHTP continues to have one of the longest living transplant patients in the world, some 32+ years of quality post-transplant life.Preventive Cardiology: Preventive Cardiology includes cholesterol management, low-density lipoprotein (LDL) apheresis, cardiovascular sports medicine consultation and cardiac rehabilitation. The LDL Apheresis Cardiology Program continues to serves patients from Connecticut and Western Massachusetts, and there were 68 LDL apheresis procedures performed in FY16. There were 12,675 Cardiac Rehabilitation visits at all sites.Cardiac Intensive Care Unit:The Cardiac Intensive Care Unit (CICU) at Hartford Hospital is a 12-bed, open unit that provides care to patients presenting with acute coronary syndromes, advanced heart failure, advanced atrioventricular block, and post-cardiac arrest. Our post-resuscitation hypothermia program has helped hundreds of patients improve their neurologic outcome after cardiac arrest. We are one of the largest intravascular hypothermia programs in the region. This therapy is offered exclusively in the Cardiac Intensive Care Unit. The Department has a total of 32 Registered Nurses and 8 full time Advanced Nurse Practitioners. The CICU is also one of the major teaching sites for the University of Connecticut Internal Medicine residency.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$70,050,132ExpenseAmt
Revenue$63,297,494RevenueAmt
DescThe Institute of Living (Hartford Hospital's Department of Psychiatry) is referred to as the IOL. The IOL strives to address enormous behavioral healthcare needs through the variety of clinical programs and services it provides, including research programs aimed at better understanding and treating mental illness, through education of the community and through training programs aimed at producing the next generation of behavioral health clinicians.Statistical DataTotal discharges for the year were 3,273. The number of adult day treatments was 6,062. The IOL treated 1,934 patients for Eating Disorder and 5,451 for Schizophrenia rehabilitation. A total of 845 patients received Geriatric day treatment, 3,834 received Professional Day Treatment, 2,660 received Extended Day Treatment, 6,839 received Child/Adolescent day treatment and 1,785 went through the Dialectical Behavioral Therapy (DBT) program. The average length of stay was 10.3 days and the average daily census was 103.1. Hartford residents accounted for 48% of admissions and 50% of admissions were from other areas within the state; 2% were from other states.Patient Care Activities and Program Development:Patient care activities and program developments were guided by the Hartford Hospital Community Needs Assessment. Highlights included a focus on continued growth in the Young Adult and Child and Adolescent Programs, growth and development of an outpatient Peripartum Mood Disorders Program and continued expansion of other initiatives. The Institute of Living's Executive Quality Management Committee continues to oversee quality initiatives and activities. The committee collects and analyzes data to assess quality and safety outcomes of patient care. Results of performance indicators are reported semi-annually to the Hartford Hospital Quality Council and the Behavioral Health Network Quality Council as well as the Board of Directors. Highlights of this year's quality initiatives continue to include suicide prevention and assessment, reduction in the use of seclusion and restraint, elopement prevention and fall prevention.The IOL remains distinctive for its focus on training the mental health workforce of the future with three psychiatric residency programs, psychology internships and post-doctoral programs and training and education programs for virtually all other mental health specialists. The Department's translational research centers have generated over 75 million dollars in research funding over the past 15 years, supporting publications in the leading journals and presentation around the world.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$61,657,528ExpenseAmt
Revenue$60,556,728RevenueAmt
DescThe volume of patients seen at the Hartford Hospital Emergency Department (ED) has increased as the hospital continues to provide emergent care to those in need. The number of transfers from smaller hospitals to the tertiary care centers also continues to increase. FY16 had the highest patient volume ever as 108,219 patients visited the ER. The Hospital continues to give significant attention and effort towards reducing the median time from when patient arrives at the ED and when the patient is first seen by a provider. There have also been continuous efforts towards improving the experience of our patients. Emergency Medicine Residency: The Hospital ED residency program has 54 residents. As the number of residents increased over time, the ED has been able to pursue new educational opportunities. During FY16, the Department recruited physicians trained in Simulation, Toxicology, and Emergency Ultrasound. The Department continues to recruit additional physicians to meet its needs for specialization.LIFE STAR Program: The LIFE STAR helicopter program delivers ICU level care to both adults and pediatric patients requiring scene evacuation or inter-facility transport. In addition, LIFE STAR flight crews provide specialty transport for patients needing intra-aortic balloon pump therapy, ventricular assist devices and Extracorporeal membrane oxygenation. During the fiscal year, LIFE STAR completed 974 patient transports. LIFE STAR is available to all emergency/critical care patients within a 150-mile radius surrounding our bases.Emergency Medicine Research Program: The Research Program provides support for the EM Department faculty to conduct clinical research and quality improvement projects. The EM Research Council provides a forum for faculty and residents to present their research ideas and receive guidance on study design and methods. The Clinical Research Program participated in industry-funded clinical trials.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$795,608,880ExpenseAmt
Grant$111,330GrantAmt
Revenue$888,449,913RevenueAmt
DescFounded in 1854, Hartford Hospital is one of the largest teaching hospitals and tertiary care centers in New England and has a robust clinical research program. It is an 867-bed hospital occupying a 65-acre campus in downtown Hartford and operating satellite facilities in Avon, Enfield, Glastonbury, Newington, West Hartford, Wethersfield, Meriden, Manchester, Vernon, Bloomfield, Windsor and South Windsor.In addition to the programs referred to above, the hospital provides services/programs included but not limited to the following: Bone & Joint Institute Cancer Care Cedar Mountain Commons Critical Care Dental Diabetes Cystic Fibrosis Center Eye Care Eye Surgery Gastroenterology Headache Center Hearing & Balance Hernias Imaging Services Integrative Medicine Jefferson House LIFE STAR Liver & Hepatology Lung & Pulmonary Minimally Invasive Surgery Movement Disorders Center Neurosciences Palliative Care Pain Treatment Pediatrics Physical Rehabilitation Primary Care & Family Medicine Robotic Surgery Senior Services Sleep Disorders Spine Care Stroke Surgical Weight Loss Thoracic Surgery Transplant Services Traumatology Urology & Kidney Vascular Women's Health Services Wound CareDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$795,608,880TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$111,330TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$888,449,913TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,082,905,365TotalProgramServiceExpensesAmt
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 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 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 MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
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 Document576IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7688EmployeeCnt
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 FldNHStatesWhereCopyOfReturnIsFldCd
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 Line180 Seymour StreetAddressLine1Txt
CityHartfordCityNm
State AbbreviationCTStateAbbreviationCd
ZIP061025037ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Gregory Jones
Director (Thru June 2016)2.00Yes (X)$0$0$0
Dariush Owlia MD
Director2.00Yes (X)$0$0$0
Carol Polifroni
Director2.00Yes (X)$0$0$0
Eric Zachs
Director2.00Yes (X)$0$0$0
Alexia Cruz
Director2.00Yes (X)$0$0$0
Magdelena Rodriguez
Director2.00Yes (X)$0$0$0
Westley Thompson
Director2.00Yes (X)$0$0$0
James Loree
Director2.00Yes (X)$0$0$0
Matthew Saidel MD
Director2.00Yes (X)$108,333$0$0
David Zwiener
Director2.00Yes (X)$0$0$0
Stacy Nerenstone MD
Director2.00Yes (X)$0$0$0
Jeffry Nestler MD
Director2.00Yes (X)$0$0$0
Yvette Melendez
Director60.00Yes (X)$298,695$0$37,713
Douglas Elliot
Chair3.00Yes (X)$0$0$0Yes (X)
David McHale
Vice Chair3.00Yes (X)$0$0$0Yes (X)
Stuart Markowitz MD
President50.00Yes (X)$0$744,015$151,368Yes (X)10.00
Margaret Marchak
Secretary & SVP/CLO, HHC20.00$0$660,302$141,415Yes (X)40.00
Gerald Boisvert
SVP, Financial Operations, HHC10.00$0$622,517$112,552Yes (X)50.00
John Greene Jr MD
VP0.00$0$592,869$77,94560.00Yes (X)
Cheryl Ficara
VP0.00$0$412,681$78,03060.00Yes (X)
Peter Fraser
VP0.00$0$389,292$68,79360.00Yes (X)
Harold Schwartz MD
VP30.00$0$607,092$87,49330.00Yes (X)
Barry Kriesberg
VP0.00$0$313,279$46,25560.00Yes (X)
Michael Lindberg MD
Dir. Medicine60.00$785,920$0$61,189Yes (X)
Orlando Kirton MD
Dir. Surgery60.00$798,885$0$80,244Yes (X)
Lenworth Jacobs MD
VP60.00$642,494$0$66,318Yes (X)
Andrew Salner MD
Chair Cancer Institute60.00$589,362$0$68,552Yes (X)
Paul Thompson MD
Dir. Cardiology60.00$548,363$0$67,462Yes (X)
Tracy Church
Former - VP0.00$0$596,462$125,24360.00Yes (X)
Thomas Marchozzi
Former - Exec. VP & CFO0.00$0$466,051$14,105Yes (X)
Rocco Orlando
Former - SVP0.00$0$898,279$106,88360.00Yes (X)
James Blazar
Former - VP0.00$0$652,220$135,887Yes (X)
Richard Stys
Former - VP0.00$0$661,277$70,85560.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,772,052TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$7,616,336TotReportableCompRltdOrgAmt
Total Other Compensation$1,598,302TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K977IndivRcvdGreaterThan100KCnt
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
Gilbane Building Company
208A New London TurnpikeGlastonburyCT06033Construction$10,382,037
University of CT Health Center
263 Farmington AvenueFarmingtonCT06030Medical Services$7,280,052
FIP Construction Inc
1536 New Britain AvenueFarmingtonCT06032Construction$7,084,737
CFM Construction Corp
150 Sycamore StreetGlastonburyCT06033Construction$1,445,806
Origin Incorprated
1800 SW 1st Suite 510PortlandOR97201Staffing Services$1,119,730
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K87CntrctRcvdGreaterThan100KCnt
Federated Campaigns$49,182FederatedCampaignsAmt
Fundraising$1,435,279FundraisingAmt
Related Organizations$843,163RelatedOrganizationsAmt
Government Grants$6,056,816GovernmentGrantsAmt
All Other Contributions$7,441,643AllOtherContributionsAmt
Noncash Contributions$1,302,677NoncashContributionsAmt
Total Contributions$15,826,083TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Patient Care624100$1,162,465,789$1,162,465,789
Pharmacy541700$24,235,273$23,911,167$324,106
Ref. Testing / Lab621500$1,257,722$1,257,722
Inc. From Inv - Other900003$703,650$703,499$151
FieldValueIRS element (for citing)
Total Program Service Revenue$1,188,662,434TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,030,596TotalRevenueColumnAmt
Exclusion$7,030,596ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$3,102,200RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$3,102,200RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,102,200TotalRevenueColumnAmt
Exclusion$3,102,200ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,145,751SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$436,253OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,145,751SecuritiesAmt
Other-$436,253OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,709,498TotalRevenueColumnAmt
Exclusion$4,709,498ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$270,601FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,435,279ContriRptFundraisingEventAmt
Fundraising Direct Expenses$663,165FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$392,564TotalRevenueColumnAmt
Exclusion-$392,564ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCafeteria IncomeDesc
Business722210BusinessCd
Total Revenue Column$3,015,900TotalRevenueColumnAmt
Exclusion$3,015,900ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,015,900OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,221,954,147TotalRevenueColumnAmt
Related Or Exempt Func Income$1,187,080,455RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,581,979UnrelatedBusinessRevenueAmt
Exclusion$17,465,630ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$61,330TotalAmt
Program Services$61,330ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$50,000TotalAmt
Program Services$50,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$7,866,867TotalAmt
Program Services$4,690,137ProgramServicesAmt
Management And General$3,176,730ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$2,539,064TotalAmt
Program Services$923,028ProgramServicesAmt
Management And General$1,616,036ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$416,142,046TotalAmt
Program Services$398,242,781ProgramServicesAmt
Management And General$16,804,323ManagementAndGeneralAmt
Fundraising$1,094,942FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,592,955TotalAmt
Program Services$8,080,331ProgramServicesAmt
Management And General$432,114ManagementAndGeneralAmt
Fundraising$80,510FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$38,025,934TotalAmt
Program Services$36,058,468ProgramServicesAmt
Management And General$1,928,306ManagementAndGeneralAmt
Fundraising$39,160FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$30,527,997TotalAmt
Program Services$28,903,930ProgramServicesAmt
Management And General$1,545,702ManagementAndGeneralAmt
Fundraising$78,365FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$359,691TotalAmt
Management And General$359,691ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$90,916TotalAmt
Management And General$90,916ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,701,123TotalAmt
Program Services$1,701,123ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$88,356,682TotalAmt
Program Services$88,356,682ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$232,149TotalAmt
Management And General$232,149ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,158,320TotalAmt
Program Services$18,152,109ProgramServicesAmt
Management And General$3,984,937ManagementAndGeneralAmt
Fundraising$21,274FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$59,698,413TotalAmt
Program Services$39,017,781ProgramServicesAmt
Management And General$20,680,632ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$33,022,827TotalAmt
Program Services$31,252,362ProgramServicesAmt
Management And General$1,770,465ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,021,547TotalAmt
Program Services$982,803ProgramServicesAmt
Management And General$38,705ManagementAndGeneralAmt
Fundraising$39FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$945,259TotalAmt
Program Services$886,090ProgramServicesAmt
Management And General$59,169ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$12,683,712TotalAmt
Program Services$12,361,033ProgramServicesAmt
Management And General$322,679ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$87,072,125TotalAmt
Program Services$74,487,513ProgramServicesAmt
Management And General$12,584,612ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$46,720,387TotalAmt
Program Services$39,542,447ProgramServicesAmt
Management And General$7,175,368ManagementAndGeneralAmt
Fundraising$2,572FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,432,625TotalAmt
Program Services$9,280,233ProgramServicesAmt
Management And General$2,152,392ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Medical Supplies$197,522,598$197,522,598
Hosp Provider/User Tax$56,966,199$56,966,199
Purchased Services$25,248,301$16,776,423$8,459,076$12,802
Equipment & Ppty Maint$12,344,986$11,778,804$547,045$19,137

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,842,005TotalAmt
Program Services$6,831,160ProgramServicesAmt
Management And General$7,006,070ManagementAndGeneralAmt
Fundraising$4,775FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,175,226,058TotalAmt
Program Services$1,082,905,365ProgramServicesAmt
Management And General$90,967,117ManagementAndGeneralAmt
Fundraising$1,353,576FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$42,274,168BOYAmt
EOY$27,882,914EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$336,578BOYAmt
EOY$389,712EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,560,701BOYAmt
EOY$8,122,824EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$152,875,255BOYAmt
EOY$165,657,106EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$14,407,416BOYAmt
EOY$17,610,739EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,518,023BOYAmt
EOY$8,024,071EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,334,373,623LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$869,244,495LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$391,256,560BOYAmt
EOY$465,129,128EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,501,100BOYAmt
EOY$1,119,344EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$322,220,670BOYAmt
EOY$692,676,241EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$61,182,475BOYAmt
EOY$763,088EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$26,886,034BOYAmt
EOY$26,288,117EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$458,916,191BOYAmt
EOY$131,352,490EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,486,935,171BOYAmt
EOY$1,545,015,774EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$90,935,442BOYAmt
EOY$106,466,264EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$285,879BOYAmt
EOY$15,043,968EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$25,467BOYAmt
EOY$21,937EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$734,471,134BOYAmt
EOY$867,150,025EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$825,717,922BOYAmt
EOY$988,682,194EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$306,590,779BOYAmt
EOY$180,150,912EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$138,903,091BOYAmt
EOY$152,538,908EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$215,723,379BOYAmt
EOY$223,643,760EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$661,217,249BOYAmt
EOY$556,333,580EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,486,935,171BOYAmt
EOY$1,545,015,774EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$46,728,089ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$39,447,659NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$191,059,417OtherChangesInNetAssetsAmt
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)
VolunteersYes (1)VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$90,916DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$90,916TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1:FormAndLineReferenceDesc
ExplanationHartford 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 lobbying 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 FY16 was $90,916.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$159,801,523BeginningYearBalanceAmt
Contributions$635,000ContributionsAmt
Investment Earnings Or Losses$12,775,000InvestmentEarningsOrLossesAmt
Other Expenditures$4,518,000OtherExpendituresAmt
End Year Balance$168,693,523EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$138,546,174BeginningYearBalanceAmt
Contributions$27,936,085ContributionsAmt
Investment Earnings Or Losses-$2,385,301InvestmentEarningsOrLossesAmt
Other Expenditures$4,295,435OtherExpendituresAmt
End Year Balance$159,801,523EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$131,895,671BeginningYearBalanceAmt
Contributions$1,462,396ContributionsAmt
Investment Earnings Or Losses$8,092,554InvestmentEarningsOrLossesAmt
Other Expenditures$2,904,447OtherExpendituresAmt
End Year Balance$138,546,174EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$119,653,630BeginningYearBalanceAmt
Contributions$4,719,250ContributionsAmt
Investment Earnings Or Losses$11,002,959InvestmentEarningsOrLossesAmt
Other Expenditures$3,480,169OtherExpendituresAmt
End Year Balance$131,895,671EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$108,251,287BeginningYearBalanceAmt
Contributions$959,611ContributionsAmt
Investment Earnings Or Losses$14,072,208InvestmentEarningsOrLossesAmt
Other Expenditures$3,629,476OtherExpendituresAmt
End Year Balance$119,653,630EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.51000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.49000TermEndowmentBalanceEOYPct
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$28,182,695OtherCostOrOtherBasisAmt
Book Value$28,182,695BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$659,570,193OtherCostOrOtherBasisAmt
Depreciation$450,718,611DepreciationAmt
Book Value$208,851,582BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$646,620,735OtherCostOrOtherBasisAmt
Depreciation$418,525,884DepreciationAmt
Book Value$228,094,851BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$465,129,128TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Investment in Joint Ventures$6,890,115F
Investment in Endowment$548,774,495F
Funds Held in Trust$136,935,859F
Other Securities$75,772F
FieldValueIRS element (for citing)
Total Book Value Securities$692,676,241TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
Other Receivables - Intercompany Bonds$87,599,641
Other Non Current Assets$7,925,214
LT Malpractice Claims$35,598,218
CSV Life Insurance$229,417
FieldValueIRS element (for citing)
Total Book Value Other Assets$131,352,490TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (9 entries)

DescDescAmtAmt
Accrued Post Retirement Expenses$12,498,982
Accrued Asbestos Costs$343,109
Other Net Liabilities$64,705,637
Payable to HHC - Interco Bonds$412,139,901
Hospital Provider Tax$15,065,738
Accrued Post Retirement Expenses$314,252,127
Current Accrued Malpractice$11,826,705
Long Term Accrued Malpractice$35,598,218
Due from Affiliates$719,608
FieldValueIRS element (for citing)
Total Liability$867,150,025TotalLiabilityAmt

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 predictable stream of funding to mission related programs such as those described in Part III, lines 4a-d while seeking to maintain purchasing power of the endowment assets. Endowment assets include those assets of donor-restricted funds that the Hospital must hold in perpetuity or for a donor-specific period(s). Under this policy, 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. The Hospital's endowment consists of hundreds of individual funds established for a variety of purposes. Net assets associated with endowment funds are classified and reported based on the existence or absence of donor-imposed restrictions.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Black & Red BallEvent1Nm
Gross Receipts Event1$1,680,207GrossReceiptsEvent1Amt
Charitable Contri Event1$1,410,882CharitableContriEvent1Amt
Gross Revenue Event1$269,325GrossRevenueEvent1Amt
Rent Facility Costs Event1$30,951RentFacilityCostsEvent1Amt
Food And Beverage Event1$227,654FoodAndBeverageEvent1Amt
Entertainment Event1$285,827EntertainmentEvent1Amt
Other Direct Expenses Event1$115,256OtherDirectExpensesEvent1Amt
Event2Spring Into ActionEvent2Nm
Gross Receipts Event2$25,673GrossReceiptsEvent2Amt
Charitable Contri Event2$24,397CharitableContriEvent2Amt
Gross Revenue Event2$1,276GrossRevenueEvent2Amt
Non Cash Prizes Event2$200NonCashPrizesEvent2Amt
Food And Beverage Event2$3,161FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$116OtherDirectExpensesEvent2Amt
Gross Receipts Total$1,705,880GrossReceiptsTotalAmt
Charitable Contributions Tot$1,435,279CharitableContributionsTotAmt
Gross Revenue Total Events$270,601GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$200NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$30,951RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$230,815FoodAndBeverageTotalEventsAmt
Entertainment Total Events$285,827EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$115,372OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$663,165DirectExpenseSummaryEventsAmt
Net Income Summary-$392,564NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
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 BudgetYes (1)ExpensesExceedBudgetInd
Unable To Provide Care0UnableToProvideCareInd
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$7,724,359TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$7,724,359NetCommunityBenefitExpnsAmt
Total Expense0.00660TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$229,767,310TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$151,402,817DirectOffsettingRevenueAmt
Net Community Benefit Expns$78,364,493NetCommunityBenefitExpnsAmt
Total Expense0.06670TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$237,491,669TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$151,402,817DirectOffsettingRevenueAmt
Net Community Benefit Expns$86,088,852NetCommunityBenefitExpnsAmt
Total Expense0.07330TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$3,151,245TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,040,132DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,111,113NetCommunityBenefitExpnsAmt
Total Expense0.00180TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$60,809,567TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$14,527,607DirectOffsettingRevenueAmt
Net Community Benefit Expns$46,281,960NetCommunityBenefitExpnsAmt
Total Expense0.03940TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$4,010,532TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,488,123DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,522,409NetCommunityBenefitExpnsAmt
Total Expense0.00210TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,739,975TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,739,975NetCommunityBenefitExpnsAmt
Total Expense0.00150TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$25,206,637TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$13,122,493DirectOffsettingRevenueAmt
Net Community Benefit Expns$12,084,144NetCommunityBenefitExpnsAmt
Total Expense0.01030TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$94,917,956TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$30,178,355DirectOffsettingRevenueAmt
Net Community Benefit Expns$64,739,601NetCommunityBenefitExpnsAmt
Total Expense0.05510TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$332,409,625TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$181,581,172DirectOffsettingRevenueAmt
Net Community Benefit Expns$150,828,453NetCommunityBenefitExpnsAmt
Total Expense0.12840TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$29,474TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$5,424DirectOffsettingRevenueAmt
Net Community Benefit Expns$24,050NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$29,474TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$5,424DirectOffsettingRevenueAmt
Net Community Benefit Expns$24,050NetCommunityBenefitExpnsAmt
FieldValueIRS element (for citing)
Bad Debt Expense Reported0BadDebtExpenseReportedInd
Bad Debt Expense$4,677,909BadDebtExpenseAmt
Bad Debt Expense Attributable$0BadDebtExpenseAttributableAmt
Reimbursed By Medicare$255,682,253ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$252,213,720CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall$3,468,533MedicareSurplusOrShortfallAmt

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 Line1Hartford HospitalBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line180 Seymour StreetAddressLine1Txt
CityHartfordCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06102ZIPCd
FieldValueIRS element (for citing)
Website Addresshartfordhospital.orgWebsiteAddressTxt
State License0046StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Teaching HospitalYes (X)TeachingHospitalInd
Research FacilityYes (X)ResearchFacilityInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1Hartford 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
Information GapsYes (X)InformationGapsInd
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 URLhartfordhospital.org/patients-and-visitors/for-patients/billing-insuranceFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLhartfordhospital.org/patients-and-visitors/for-patients/billing-insuranceFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLhartfordhospital.org/patients-and-visitors/for-patients/billing-insuranceFAPSummaryOnWebsiteURLTxt
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
FAP Notice DisplayedYes (X)FAPNoticeDisplayedInd
Other PublicityYes (X)OtherPublicityInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
FAP Notified Upon AdmissionYes (X)FAPNotifiedUponAdmissionInd
FAP Notified Before DischargeYes (X)FAPNotifiedBeforeDischargeInd
FAP Notified All PatientsYes (X)FAPNotifiedAllPatientsInd
Documented Elig DeterminationYes (X)DocumentedEligDeterminationInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Other Method UsedYes (X)OtherMethodUsedInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Hartford 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 implemented as part of this process. These individuals included physicians, public health representatives, health professionals, social service providers and a variety of other community leaders including the following: CEO-Capital Workforce PartnersCEO-Community Health ServicesCEO-Community Renewal TeamCEO-CT Association of Human ServicesLocal Health Director-East Hartford Health DepartmentExecutive Director-Hartford Food SystemInterim Local Health Director-Hartford Health DepartmentCEO-Hartford Public LibraryCEO-Hispanic Health CouncilExecutive Director- Hockanum Valley Community CouncilLocal Health Director-Manchester Health DepartmentVice President-Metro Hartford AllianceCEO-United Way of Central & Northeastern CTCEO-Urban League of Greater HartfordLocal Health Dept. Director - Windsor Health DepartmentDirector-Windsor Social Services DepartmentVice President-United Way of CTChief Medical Directors-Hartford HospitalLocal Health Director-Farmington Valley Health DistrictExecutive Director-Southside Institutions Neighborhood Alliance (SINA)Vice President-Hartford Foundation for Public GivingSocial Service Organization-Greater Hartford Legal AidVice President-Saint Francis Hospital & Medical CenterCEO-Billings Forge Community WorksDirector Community Relations-Connecticut Children's Medical CenterExecutive Director-Hartford Gay & Lesbian Collective CEO-Intercommunity, Inc.Executive Director-CT Association of Directors of Health Social Service Organization-Reach CoalitionLocal Health Director-Central Connecticut Health DistrictSr. Vice President-Capital Region Education CouncilCEO-Charter Oak Health CenterExecutive Director-Faithcare, Inc.Social Service Organization-Legal Assistance Resource Center of CTCEO-Jewish FederationCEO-The Village for Families & ChildrenVice President-Connecticut Health FoundationLocal Health Director-North Central Health Regional Mental Health Board Director-North Hartford Promise ZoneCEO-Hartford Public SchoolsDirector-Department of Public Health, West Hartford/BloomfieldLocal Health Director-Department of Public Health, GlastonburyParticipants 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 10, 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 (Area of Opportunity) and ranking identified health issues against the following established, uniform criteria: Magnitude, Impact/Seriousness/Feasibility, and 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 7ahttps://hartfordhospital.org/about-hh/community-outreach/community-health-needs-assessment
Hartford HospitalPart V, Section B, Line 7d: The needs assessment was published in July 2015 and is available on the hospital's website. In addition, electronic copies are available upon request.
Hartford HospitalPart V, Section B, Line 11: In acknowledging the wide range of priority health issues that emerged from the CHNA process, Hartford 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* Diabetes* Mental Health* Heart Disease & Stroke* Cancer* Injury and ViolenceHartford Hospital is implementing initiatives that will respond to these identified 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. However, in some areas such as Injury Prevention and Dementia, major initiatives are never the less underway at Hartford Hospital. Areas of Opportunity, identified but not prioritized:* Chronic Kidney Disease* Dementia, including Alzheimer's Disease* HIV/AIDS* Infant Health and Family Planning * Sexually Transmitted Disease Health Needs - Not Currently Prioritized:Chronic Kidney Disease:Hartford Hospital through its various departments and specialty designation as a Level 1 trauma Center and acute care hospital treats many individuals with chronic kidney disease. We are one of two regional hospitals serving as a major transplant provider. We believe we are already responding to the identified need appropriately. HIV/Aids:Hartford Hospital already responds to the needs of the community for those infected with HIV/Aids. We are responding to the needs of the underserved in the community and providing services through our Brownstone Clinic. Dementia/Alzheimer's Disease:Hartford Hospital does address this area of need through our identified gerontology services. Various strategies noted in our plan address cognitive wellness and are being addressed through our primary care efforts, including the underserved population. We believe that this approach is responding to the identified need. Infant Health & Family Planning:Family Planning is addressed through our Women's Health Center with particular focus on the underserved. Harford Hospital does not provide pediatric services. The Connecticut Children's Medical Center is on our campus and is solely dedicated to pediatric care.
Hartford 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.
Hartford HospitalPart V, Section B, Line 15e: In addition, patient may ask nurse, physician, chaplain, or staff member from Patient Registration, Patient Financial Services, Case Coordination, or Social Services about initiating the Financial Assistance Application process.
Hartford HospitalPart V, Section B, Line 16i: Patients are informed directly by staff of the availability of the Financial Assistance Policy.
Hartford HospitalPart V, Section B, Line 22d: For uninsured patients, published rates are reduced by the percentage defined by the IRS as the amounts generally billed using a "look back" retrospective calculation to calculate the amount allowed by governmental (Medicare and Medicaid) and commercially insured patients. This percentage is updated on an annual basis. The annual calculation methodology and the percentages are located in Appendix A of the Hospital's Financial Assistance Policy.Underinsured patients will not be billed more than amounts generally billed (AGB) to insured patients.
FieldValueIRS element (for citing)
Facility37FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (37 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
1 - Eye Center - Newington
505 Willard AvenueNewingtonCT06111Eye Center
2 - West Hartford Surgery Center
65 Memorial Road Suite 500West HartfordCT06107General Cardiology, Integrative Medicine
3 - Hartford Hospital Wellness Center
65 Memorial RoadWest HartfordCT06107Wellness Center
4 - Helen & Harry Gray Cancer Center
80 Fisher DriveAvonCT06001Center Center
5 - The Sleep Center
1260 Silas Dean HwyWethersfieldCT06109Sleep Lab
6 - Hartford Hospital Rehab Network
85 Seymour Street Suite 604HartfordCT06106Rehabilitation Department
7 - Hartford Hospital Rehab Network
100 Hazard AvenueEnfieldCT06082Rehabilitation Department
8 - Hartford Hospital Rehab Network
1025 Silas Deane HighwayWethersfieldCT06109Rehabilitation Department
9 - Hartford Hospital Rehab Network
1559 Sullivan AvenueSouth WindsorCT06074Rehabilitation Department
10 - Hartford Hospital Rehab Network
330 Western BoulevardGlastonburyCT06033Rehabilitation Department
11 - Hartford Hospital Rehab Network
445 South Main StreetWest HartfordCT06110Rehabilitation Department
12 - Hartford Hospital Rehab Network
100 Simsbury RoadAvonCT06001Rehabilitation Department
13 - Hartford Hospital Rehab Network
334 North Main StreetWest HartfordCT06117Rehabilitation Department
14 - Hartford Hospital Rehab Network
1064 East Main StreetMeridenCT06450Rehabilitation Department
15 - Hartford Hospital Rehab Network
65 Memorial RoadWest HartfordCT06107Rehabilitation Department
16 - Family Health Center
35 Talcottville RoadVernonCT06066Wellness Center
17 - Hartford Hospital Sleep Lab
533 Cottage Grove RoadBloomfieldCT06002Sleep Lab
18 - Enfield Family Wellness Center
100 Hazard AvenueEnfieldCT06082Wellness Center
19 - Hartford Hospital Rehab Network
230 North Main StreetManchesterCT06042Rehabilitation Department
20 - Avon Family Wellness Center
339 West Main StreetAvonCT06001Wellness Center
21 - Hartford Hospital Rehab Network
1060 Day Hill RoadWindsorCT06095Rehabilitation Department
22 - South Windsor Family Wellness Center
1559 Sullivan AvenueSouth WindsorCT06074Wellness Center
23 - Hartford Hospital Rehab Network
85 Barnes Road Suite 300WallingfordCT06492Rehabilitation Department
24 - Glastonbury Endoscopy Center LLC
300 Western BoulevardGlastonburyCT06033Endoscopy Center, Education Center
25 - Glastonbury Surgery Center
195 Eastern BoulevardGlastonburyCT06033Surgery Center
26 - Hartford Hospital Rehab Network
330 Western BoulevardGlastonburyCT06033Rehabilitation Department
27 - Hartford Hospital Rehab Network
704 Hebron AvenueGlastonburyCT06033Rehabilitation Department
28 - Hartford Hospital Rehab Network
18 East Granby RoadGranbyCT06035Rehabilitation Department
29 - Hartford Hospital Rehab Network
406 Farmington Avenue 2nd FloorFarmingtonCT06030Rehabilitation Department
30 - Hartford Hospital Rehab Network
2 Northwestern DriveBloomfieldCT06002Rehabilitation Department
31 - Hartford Hospital Rehab Network
35 Talcottville RoadVernonCT06066Rehabilitation Department
32 - Hart Hosp Healthcare - Wethersfield
1260 Silas Dean HwyWethersfieldCT06109Education Center
33 - Glastonbury Wellness Center
628 Hebron AvenueGlastonburyCT06033Wellness Center
34 - Hartford Hosp Healthcare - Windsor
1060 Day Hill RoadWindsorCT06095Education Center
35 - Avon Healthcare Center
100 Simsbury RoadAvonCT06001Nuclear Cardiology, Education Center
36 - Hartford Hospital Rehab Network
335 Westbourne ParkwayHartfordCT06112Rehabilitation Department
37 - Farmington Cardiac Rehabilitation
11 South Road Suite 260FarmingtonCT06032Cardiac Rehabilitation Program

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 3c:Hartford 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 Organization submits quarterly reports to 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, & g. 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. The costs of indusstry funded studies were removed from the calculations above to avoid duplication. Costs reported in Part III, Section B6, were calculated from the Medicare cost report and reduced for Medicare costs previously reported on Part I Lines 7f and g.
Part I, Line 7g:No physician clinic costs were included in the Subsidized Health Services cost calculations.
Part II, Community Building Activities:Hartford Hospital believes that Community Building activities help to address the social determinants of health. As such it provided support to Family Life Education which helps single mothers build self esteem, return, remain and graduate from school, find employment, learn positive parenting and communication skills, learn proper health care with nutrition; find affordable housing and childcare, address domestic violence and substance abuse.Donations were made in support of "Reaching Home" program which helps to end youth and family homelessness by providing housing support in high resource school districts, employment and training opportunities, and other services to provide new opportunities for low and moderate income households. Support was also provided to the 8th Annual March and Memorial Rally for Mothers United Against Violence in order to bring awareness of gun violence in our communities; Charter Oak Cultural Center to support visual and performing arts, including dance, theater, film, concerts, readings, gallery exhibits through free education for inner city children; to women and children of domestic violence and to provide support for urban youth to aid in their effort to finish high school, graduate from college or vocational institution, find rewarding employment and give back to the community.
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 as charity care 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 2016 would be immaterial.
Part III, Line 4:Please see the text of the footnote that describes bad debt expense beginning on page 20 of the Audited Financial Statement. The Footnote is also applicable 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 Hartford Hospital, the Hospital reserves the right to begin collection actions, including but not limited to, imposing wage garnishments or liens 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 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:Hartford 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 patients needs. Information is also tracked from other entities such as local area non-profits, government agencies and public schools.
Part VI, Line 3:Hartford Hospital will provide 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 admissions areas; (iv) post the Policy, plain language summary and financial assistance application on the website with clear linkage to such documents on the HH'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 HH written publications.
Part VI, Line 4:Hartford Hospital is located in the capital of the State of Connecticut. The Hartford Region encompasses 734.9 square miles and houses a total population of approximately 894,000 residents. According to latest census estimates, Hartford County is predominantly urban, with 94.6% of the population living in areas designated as urban. In Hartford County, 22.7% of the population are infants, children or adolescents (age 0-17); another 62.6% are age 18 to 64, while 14.6% are age 65 and older. In looking at race independent of ethnicity (Hispanic or Latino origin), 73.3% of residents of Hartford County are White and 13.1% are Black. A total of 15.4% of Hartford County residents are Hispanic or Latino.The latest census estimate shows 11.5% of the Hartford County population living below the federal poverty level. In all, 24.5% of Hartford County residents (an estimated 212,802 individuals) live below 200% of the federal poverty level. Additionally, 15.8% of Hartford County children age 0-17 live below the 200% poverty threshold. Among the Hartford County population age 25 and older, 12.3% do not have a high school education. There is one other acute care hospital in Hartford, as well as one in a suburb and two smaller acute care hospitals in nearby towns.
Part VI, Line 5:The majority of Hartford Hospital's governing board is comprised of persons who either reside or work in its primary service area, and they are neither employees nor contractors of the Hospital.Hartford Hospital extends medical staff privileges to all qualified physicians in its community. The Hospital has partnered with the City of Hartford Department of Health and Human Services and the Hispanic Health Center to provide health services to the underserved in the community. In addition, the Hospital participates in research projects with the Hispanic Health Council to improve community health and well-being.The Hospital has contracted to use the services of an organization to assist its patients in determining eligibility and applying for state and federal means-tested programs, as well as for the Hospital's Financial Assistance Program.As a tertiary health center, teaching hospital and Level 1 Trauma Center, Hartford Hospital provides specialized services not available at most other hospitals. These services are provided regardless of a patient's ability to pay. The hospital uses its surplus funds to provide additional benefits to its patients and the community it serves as detailed in Schedule O.
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 Hartford 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. The Strategic Planning and Community Benefit Committee of the HHC Board of Directors ensures the oversight for these services by each hospital community. HHC and its affiliates, including all supported organizations, develop and implement programs to improve the future of 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 small communities easy and expedient access to the more extensive and specialized services that Hartford 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 affiliates' 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 cost 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 (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
Greater Hartford Arts Council
100 Pearl StreetHartfordCT06123237111486501(c)(3)$10,000FMVAnnual membership to the Greater Hartford Arts Council provides support for their nationally-recognized program for inner-city teens to participate in a formal arts apprenticeship program to develop valuable life-long career skills in the arts, as well as interviewing skills.
Boys & Girls Club of Hartford
170 Sigourney StreetHartfordCT06105066026005501(c)(3)$10,000FMVGrant was awarded to the Boys & Girls Club of Hartford. The Club strives to improve the lives of youth and teens in the Hartford community through the programs offered. As the specific needs of Hartford's children have changed over time, these Clubs continue to inspire and enable young people to reach their full potential as productive, caring and responsible citizens.
Intercommunity Inc
281 Main StreetEast HartfordCT06118060954809501(c)(3)$10,000FMVGrant was awarded to Intercommunity, Inc., an organization that provides primary care and behavioral health services to individuals, families, and communities within the state of Connecticut.
Compass
55 Airport Road Suite 201HartfordCT06114311768549501(c)(3)$10,000FMVGrant was awarded to Compass, an organization that works to reengage youth in their school, family and commuity, help youth and their families navigate challenging social and economic obstacles. Partners in promoting the safety, wellness and academic success of youth, inspires and empower youth to pursue and contribute to a brighter future.
Charter Oak Health Center
21 Grand StreetHartfordCT06106060986747501(c)(3)$10,000FMVGrant was awarded to the Charter Oak Health Center who promotes healthier communities by providing quality, safe, patient-centered health care services in medically underserved areas, regardless of ability to pay.
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Hazel Vail Awards4$20,000
Sons and Daughters Scholarship Awards30$30,000

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 2:Upon issuing the grant, the hospital attaches a letter that restricts the use of the funds for a specific purpose. All of the grants are made to public charities to assist in funding their exempt programs. Therefore, extensive monitoring of the use of these funds by these entities is not warranted.
Schedule I, Part IIIOnce recipients are determined, the funds are sent directly to the institutions and not to individuals. Required qualifications The Sons and Daughters/Hazel Vail Scholarships are available to children of Hartford Hospital employees who meet eligibility requirements. The applicant must be financially dependent on the employee by being claimed on either parent's tax return. The applicant must be enrolled as a full-time student in an Accredited Undergraduate Program. The applicant must be the son or daughter (biological, adopted, stepchild, or legal ward) of a Hartford Hospital employee (full-time or part-time, budgeted to work at least 24 hours per week). The dependent of a Hartford Hospital employee who is also employed at Hartford Hospital is eligible to apply if they are budgeted to work less than 24 hours per week at Hartford Hospital. Applicant must have a verifiable GPA of 3.0 or higher to apply. Applicants are chosen on 1 criteria. 1. GPA (must be at least a 3.0 or higher to apply)

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss0WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
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 (19 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
Yvette Melendez
Director$249,345$0$45,823$0$3,527$0$20,527$0$17,186$0$336,408$0$0$0
Stuart Markowitz MD
President$0$559,531$0$162,445$0$22,039$0$102,732$0$48,636$0$895,383$0$0
Margaret Marchak
Secretary & SVP/CLO, HHC$0$463,399$0$166,749$0$30,154$0$93,339$0$48,076$0$801,717$0$0
Gerald Boisvert
SVP, Financial Operations, HHC$0$433,267$0$175,942$0$13,308$0$66,772$0$45,780$0$735,069$0$0
John Greene Jr MD
VP$0$470,432$0$87,091$0$35,346$0$39,200$0$38,745$0$670,814$0$0
Cheryl Ficara
VP$0$343,691$0$67,251$0$1,739$0$39,200$0$38,830$0$490,711$0$0
Peter Fraser
VP$0$303,835$0$82,555$0$2,902$0$27,244$0$41,549$0$458,085$0$0
Harold Schwartz MD
VP$0$460,289$0$113,781$0$33,022$0$33,125$0$54,368$0$694,585$0$0
Barry Kriesberg
VP$0$270,819$0$39,043$0$3,417$0$18,550$0$27,705$0$359,534$0$0
Michael Lindberg MD
Dir. Medicine$318,250$0$43,973$0$423,697$0$25,908$0$35,281$0$847,109$0$0$0
Orlando Kirton MD
Dir. Surgery$777,956$0$0$0$20,929$0$39,200$0$41,044$0$879,129$0$0$0
Lenworth Jacobs MD
VP$505,527$0$122,298$0$14,669$0$33,125$0$33,193$0$708,812$0$0$0
Andrew Salner MD
Chair Cancer Institute$584,280$0$0$0$5,082$0$36,550$0$32,002$0$657,914$0$0$0
Paul Thompson MD
Dir. Cardiology$546,641$0$0$0$1,722$0$33,125$0$34,337$0$615,825$0$0$0
Tracy Church
Former - VP$0$426,540$0$166,636$0$3,286$0$89,380$0$35,863$0$721,705$0$0
Thomas Marchozzi
Former - Exec. VP & CFO$0$0$0$0$0$466,051$0$0$0$14,105$0$480,156$0$0
Rocco Orlando
Former - SVP$0$566,368$0$203,507$0$128,404$0$56,425$0$50,458$0$1,005,162$0$0
James Blazar
Former - VP$0$468,254$0$171,418$0$12,548$0$92,690$0$43,197$0$788,107$0$0
Richard Stys
Former - VP$0$444,537$0$157,324$0$59,416$0$36,551$0$34,304$0$732,132$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 1bTax indemnification and gross-up payments to individuals for benefits were included as taxable income on their 2015 Form W-2.
Part I, Line 3The Independent Executive Compensation Committee (Committee) of the Board of Directors of Hartford HealthCare on behalf of Hartford 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, Lines 4a-bIn 2015, Thomas Marchozzi (former Officer) received a Severance payment in the amount of $450,000. In 2015, Dr. Michael Lindberg received a Severance payment in the amount of $414,527. Hartford Healthcare Corporation, a related organization, maintains a 457(f) Supplemental Executive Retirement Plan (SERP). Participants include certain officers and key employees at the President, Executive Vice President, Senior Vice President and Vice President levels that are reported by Hartford Hospital on 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 or upon reaching age 65. 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. 2015 SERP Accruals were made on behalf of the following individuals: Mr. Markowitz $66,182 Mr. Blazar $56,140 Ms. Marchak $56,789 Mr. Boisvert $30,222 Ms. Church $52,830 2015 SERP Payouts were made on behalf of the following individuals: Dr. Orlando $68,545 * Mr. Stys $52,938 * *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 stayed in the 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 for management that contribute to 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 L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonSee Part VPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionSee Part VRelationshipDescriptionTxt
TransactionSee Part VTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule L, Part IVFormAndLineReferenceDesc
Explanation(a)Name of Person: Gregory Jones(b)Relationship Between Interested Person and Organization: Board Member(c)Amount of Transactions: $62,500(d)Description of Transaction: Mr. Gregory Jones was a board member of Hartford Hospital until June, 2016. Mr. Jones owns Corporate Development Group, LLC. The LLC provided consulting and business advisory services to Hartford HealthCare Corporation (Parent) relating to Managed Care Contract Negotiations. (e)Sharing of Organization's Revenue? NoExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution38ContributionCnt
Noncash Contributions Rpt F990$1,290,577NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6Hartford Hospital is organized as a non-stock not for profit entity. Hartford HealthCare Corporation is the sole member.
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, acquisitions, dissolutions etc.
Form 990, Part VI, Section B, line 11The 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 VP of Finance 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 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 HHC Conflict of Interest Committee (the Committee) which includes representation from the Medical Staff, the Legal Department, Human Resources, Supply Chain Management and Compliance. The Committee assesses and may recommend the conflicting interest either be (a) eliminated for a continued relationship with HHC/HH, 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 Hartford 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 Hartford 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 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 18The Hospital's Form 990, 990T and form 1023 and its attachments are available upon request.
Form 990, Part VI, Section C, line 19The Hospital'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:Additional K-I Income (Pass thru entities) 151. Transfer to affiliated entity -75,070,000. Change in pension and post-retirement funding obligation -122,767,000. Change in unrealized gains/losses on investments 42,000. Change in unrealized gains/losses on funds held in trust by others 6,734,000. Rounding 1,432.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (26 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Connecticut Health System Inc
80 Seymour StreetHartfordCT06102222779421Coordination of Health Care DeliveryCT501(C)(3)11 (c)N/AYes (1)
Hartford HealthCare Corporation
One State Street Suite 19HartfordCT06103222672834Support and Management Services to Hartford Hospital and AffiliatesCT501(C)(3)11 (c)N/A0
Windham Community Memorial Hospital
112 Mansfield AvenueWillimanticCT06226060646966Healthcare ServicesCT501(C)(3)3Yes (1)Hartford HealthCare Corporation
Windham Hospital Foundation Inc
112 Mansfield AvenueWillimanticCT06226562546632Supporting OrganizationCT501(C)(3)11 (a)Yes (1)Windham Community Memorial Hospital
MidState Medical Center
435 Lewis AvenueMeridenCT06451060646715Healthcare ServicesCT501(C)(3)3Yes (1)Hartford HealthCare Corporation
Natchaug Hospital Inc
189 Storrs RoadMansfield CenterCT06226060966963Behavioral HealthCT501(C)(3)3Yes (1)Hartford HealthCare Corporation
Hartford HealthCare At HomeInc
1290 Silas Deane Hwy Suite 4BWethersfieldCT06109060646938Home HealthcareCT501(C)(3)7Yes (1)Hartford HealthCare Corporation
Rushford Center Inc
883 Paddock AvenueMeridenCT06450060932875Substance Abuse Healthcare ServicesCT501(C)(3)7Yes (1)Hartford HealthCare Corporation
HHC Independence at Home Inc
1290 Silas Deane Hwy Suite 4BWethersfieldCT06109061161422Home HealthcareCT501(C)(3)9Yes (1)Hartford HealthCare At Home Inc
Hartford Hospital Auxiliary co Hartford Hospital
80 Seymour StreetHartfordCT06115066040747FundraisingCT501(C)(3)11 (c)Yes (1)Hartford Hospital
The Hospital of Central CT and Bradley Memorial
100 Grand StreetNew BritainCT06050060646768Healthcare ServicesCT501(C)(3)3Yes (1)Hartford HealthCare Corporation
Hartford HealthCare Senior Services Inc
45 Meriden AvenueSouthingtonCT06489222635676Sub-Acute & Long Term HealthcareCT501(C)(3)9Yes (1)Hartford HealthCare Corporation
Bradley Health Services
100 Grand StreetNew BritainCT06050061367014Healthcare ServicesCT501(C)(3)9Yes (1)Hartford HealthCare Corporation
The Orchards of Southington
34 Hobart StreetSouthingtonCT06489061490803Residential Services for Senior CareCT501(C)(3)9Yes (1)Hartford HealthCare Senior Services Inc
Rushford Foundation Inc
883 Paddock AvenueMeridenCT06450061432692Support OrganizationCT501(C)(3)11 (a)Yes (1)Rushford Center Inc
Mulberry Gardens of Southington LLC
58 Mulberry StreetPlantsvilleCT06479820586577Assisted Living & Adult Day Care FacilityCT501(C)(3)9Yes (1)Hartford HealthCare Senior Services Inc
Windham Community Memorial Hospital Women's Auxiliary Inc
112 Mansfield AvenueWillimanticCT06226060677728FundraisingCT501(C)(3)11 (a)Yes (1)Windham Community Memorial Hospital
MidState Medical Center Auxiliary
435 Lewis AvenueMeridenCT06451066063082FundraisingCT501(C)(3)11 (a)Yes (1)MidState Medical Center
HHC PhysiciansCare Inc
80 Seymour StreetHartfordCT06102454456939Medical ServicesCT501(C)(3)9Yes (1)Hartford HealthCare Corporation
Hartford HealthCare Accountable Care Org Inc
1290 Silas Deane HwyWethersfieldCT06109460886367Government ContractsCT501(C)(3)7Yes (1)HHC PhysiciansCare Inc
Hartford HealthCare Corp Group (VEBA)
777 Main StreetHartfordCT06102266671355Medical Benefits TrustCT501(C)(9)N/AYes (1)Hartford HealthCare Corporation
Backus Corporation
326 Washington StreetNorwichCT06360222757608Support OrganizationCT501(C)(3)11 (b)Yes (1)Hartford HealthCare Corporation
The William W Backus Hospital
326 Washington StreetNorwichCT06360060250773HospitalCT501(C)(3)3Yes (1)Hartford HealthCare Corporation
Backus HealthCare Inc
326 Washington StreetNorwichCT06360222481794Support OrganizationCT501(C)(3)11 (a)Yes (1)Hartford HealthCare Corporation
Caring for Colleagues Employee Crisis Fund
100 Grand StreetNew BritainCT06052264469178Employee FundCT501(C)(3)7Yes (1)Hartford HealthCare Corporation
Hartford Healthcare Endowment LLC
80 Seymour StreetHartfordCT06102454181103Endowment ManagementCT501(C)(3)11 (a)Yes (1)Hartford HealthCare Corporation

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPctBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
New Britain MRI Limited Partnership
100 Grand StreetNew BritainCT06050061271349Magnetic Resonance ImagingCTN/A
Omni Home Health Services ECT LLC
12 Case Street - 317NorwichCT06360061458837Backus Home Health CareCTN/A
Ambulance Service of Manchester LLC
PO Box 300ManchesterCT06450061557358Ambulatory ServicesCTN/A
Connecticut Imaging Partners LLC
111 Founders PlazaEast HartfordCT06108134298940Imaging ServiceCTN/AUnrelated$663,710$1,565,005000.51000
Glastonbury Endoscopy Center LLC
300 Western BoulevardGlastonburyCT06033261721234Endoscopy ServicesCTN/ARelated$850,143$286,113000.50000
Glastonbury Surgery Center LLC
195 Eastern BoulevardGlastonburyCT06033262600828Surgery ServicesCTRelated$5,992,568$1,549,806000.51000Hartford Hospital
Hartford - Middlesex Clinical System LLC
80 Seymour StreetHartfordCT06110061543605Affiliate Support ServicesCTN/AUnrelated-$135000.50000
Med-East Assoc LLC
1703 West Main StreetWillimanticCT06226061469575Outpatient Care ClinicCTN/A
Hartford HealthCare Endowment LLC
80 Seymour StreetHartfordCT06102454181103Endowment ManagementCTInvestment00Hartford Hospital
HHC Southington Surgery Center
100 Avon Meadow LaneAvonCT06001465500829Surgery ServicesCTN/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPct
HHMOB Corporation & Subsidiary
80 Seymour StreetHartfordCT06102061140244Real Estate & ParkingCTN/ACYes (1)
Hartford HealthCare Indemnity Services Ltd
Captive InsuranceN/ACYes (1)FB Perry Bld 40 Church StHamiltonBDBD
Windham Health Services Inc
112 Mansfield AvenueWillimanticCT06226061461101Home HealthcareCTN/ACYes (1)
Windham Physician Hospital Organization
112 Mansfield AvenueWillimanticCT06226061441614Medical ServicesCTN/ACYes (1)
Windham Family Medical Services
112 Mansfield AvenueWillimanticCT06226061491649Medical ServicesCTN/ACYes (1)
CenConn Services Inc
100 Grand StreetNew BritainCT06050222836001Holding CompanyCTN/ACYes (1)
Midstate Medical Group PC
435 Lewis AvenueMeridenCT06450204327968Medical ServicesCTN/ACYes (1)
Hartford Physician Services PC
80 Seymour StreetHartfordCT06102061254082Medical ServicesCTN/ACYes (1)
Meriden Imaging Center
101 North Plains Industrial RoadMeridenCT06429061541468ImagingCTN/ASYes (1)
Hartford Physician Hospital Organization Inc
80 Seymour StreetHartfordCT06102222785918Physician & Hospital SupportCTN/ACYes (1)$1,467,255$1,093,9660.50000
Aetna Ambulance Service Inc
POBOX 1150ManchesterCT06045060795431Ambulance ServicesCTN/ACYes (1)
Metro Wheelchair Service Inc
POBOX 300ManchesterCT06045060878432Wheelchair ServicesCTN/ACYes (1)
WWB Corporation
326 Washington StreetNorwichCT06360061094838Holding CompanyCTN/ACYes (1)
ConnCare Inc
326 Washington StreetNorwichCT06360061387598Health Care ServicesCTN/ACYes (1)
Backus Medical Center Condo Assoc Inc
330 Washington StreetNorwichCT06360061542647Condo AssociationCTN/ACYes (1)
Windham Professional Office Condominium Association Inc
1120 Mansfield AvenueWillimanticCT06226061090041Condo 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 OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
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 Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (40 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
HHC Rehabilitation Network LLC
O$22,526,969FMV
HHC Rehabilitation Network LLC
M$1,776,210FMV
HHC Rehabilitation Network LLC
D$2,796,321FMV
HHC Rehabilitation Network LLC
A$127,326FMV
HHMOB
Q$172,220FMV
HHMOB
S$151,937FMV
HHMOB
A$1,887,850FMV
William W Backus Hospital
L$1,538,118FMV
William W Backus Hospital
O$768,068FMV
William W Backus Hospital
P$138,708FMV
MidState Medical Center
L$538,090FMV
MidState Medical Center
O$207,315FMV
MidState Medical Center
S$595,062FMV
MidState Medical Center
Q$315,078FMV
MidState Medical Center
A$3,266FMV
Natchaug Hospital
O$210,535FMV
Natchaug Hospital
L$56,682FMV
Natchaug Hospital
Q$65,093FMV
Natchaug Hospital
M$104,299FMV
Rushford Center Inc
O$99,288FMV
Rushford Center Inc
A$8,550FMV
The Hospital of Central Connecticut
O$921,118FMV
The Hospital of Central Connecticut
L$1,965,783FMV
The Hospital of Central Connecticut
S$152,015FMV
Hartford HealthCare At Home Inc
P$449,501FMV
Hartford HealthCare At Home Inc
S$84,738FMV
Windham Community Memorial Hospital
L$358,715FMV
Windham Community Memorial Hospital
Q$197,986FMV
Windham Community Memorial Hospital
S$143,633FMV
HHC PhysicianCare Inc
L$354,976FMV
HHC PhysicianCare Inc
M$6,760,320FMV
HHC PhysicianCare Inc
A$1,162,602FMV
HHC PhysicianCare Inc
O$2,101,504FMV
HHC PhysicianCare Inc
S$215,810FMV
Hartford Hospital Auxiliary
C$794,663FMV
Hartford HealthCare Senior Services
P$105,945FMV
Hartford HealthCare Senior Services
O$390,780FMV
HHC Indemnity Services Limited
M$50,539FMV
HHC Rehabilitation Network LLC
L$1,135,420FMV
HHC Rehabilitation Network LLC
Q$172,038FMV