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WILLIAM W BACKUS HOSPITAL: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
WILLIAM W BACKUS HOSPITAL (EIN 06-0250773)
Tax period
2015-10-01 to 2016-09-30
Filed
2017-08-10
IRS object ID
201732229349301608
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)
Return2017-08-10T15:25:39-05:00ReturnTs
Tax Period End2016-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN440160260PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BKD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11201 WALNUT SUITE 1700AddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64106ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN060250773EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANTHONY MASTROIANNIPersonNm
Person TitleREGIONAL VP FINANCEPersonTitleTxt
Phone8608898331PhoneNum
Signature2017-08-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL J ENGLEPreparerPersonNm
PTINP00482834PTIN
Phone8162216300PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBIMAL PATELPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1326 WASHINGTON STREETAddressLine1Txt
CityNORWICHCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06360ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$389,400,558GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BACKUSHOSPITAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1891FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionTHE WILLIAM W.BACKUS HOSPITAL DELIVERS AND COORDINATES A CONTINUUM OF HIGH-QUALITY HEALTH CARE THAT IS SENSITIVE TO THE NEEDS OF INDIVIDUALS IN EASTERN CONNECTICUT. THE HOSPITAL IS COMMITTED TO BEING RESPONSIVE AND ACCOUNTABLE TO THOSE FOR WHOSE BENEFIT IT EXISTS, AND TO IMPROVING THE HEALTH OF ITS COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee2010TotalEmployeeCnt
Total Volunteers485TotalVolunteersCnt
Total Gross UBI$2,413,551TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$48,595NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,626,345PYContributionsGrantsAmt
CY Contributions Grants$512,743CYContributionsGrantsAmt
PY Program Service Revenue$294,807,000PYProgramServiceRevenueAmt
CY Program Service Revenue$308,726,062CYProgramServiceRevenueAmt
PY Investment Income$7,159,759PYInvestmentIncomeAmt
CY Investment Income$8,686,222CYInvestmentIncomeAmt
PY Other Revenue$2,525,641PYOtherRevenueAmt
CY Other Revenue$1,672,123CYOtherRevenueAmt
PY Total Revenue$306,118,745PYTotalRevenueAmt
CY Total Revenue$319,597,150CYTotalRevenueAmt
PY Grants And Similar Paid$178,641PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$149,587CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$133,334,931PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$139,755,080CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$690,298CYTotalFundraisingExpenseAmt
PY Other Expenses$124,142,781PYOtherExpensesAmt
CY Other Expenses$135,932,582CYOtherExpensesAmt
PY Total Expenses$257,656,353PYTotalExpensesAmt
CY Total Expenses$275,837,249CYTotalExpensesAmt
PY Revenues Less Expenses$48,462,392PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$43,759,901CYRevenuesLessExpensesAmt
Total Assets BOY$533,869,094TotalAssetsBOYAmt
Total Assets EOY$589,761,844TotalAssetsEOYAmt
Total Liabilities BOY$166,315,438TotalLiabilitiesBOYAmt
Total Liabilities EOY$172,757,813TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$367,553,656NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$417,004,031NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE WILLIAM W BACKUS HOSPITAL DELIVERS AND COORDINATES A CONTINUUM OF HIGH QUALITY HEALTH CARE THAT IS SENSITIVE TO THE NEEDS OF INDIVIDUALS IN EASTERN CONNECTICUT. THE HOSPITAL IS COMMITTED TO BEING RESPONSIVE AND ACCOUNTABLE TO THOSE FOR WHOSE BENEFIT IT EXISTS, AND TO IMPROVING THE HEALTH OF ITS COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$108,913,167ExpenseAmt
Revenue$117,201,207RevenueAmt
DescINPATIENT-THE HOSPITAL HAS 233 LICENSED BEDS. DISCHARGES FOR FY 16 WERE 10,607 OF WHICH 7,943 MED/SURG AND ICU, 1,943 MATERNITY/NEWBORN AND 721 PSYCH. PATIENT DAYS TOTALED 46,555 OF WHICH 36,062 MED/SURG AND ICU, 4,687 MATERNITY/NEWBORN AND 5,806 PSYCH. OBSERVATION DISCHARGES WERE 2,528 AND OBSERVATION DAYS WERE 4,996. THE AVERAGE LENGTH OF STAY IS 4.39 DAYS. THERE WERE 2,214 INPATIENT SURGERIES PERFORMED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$88,655,473ExpenseAmt
Grant$149,587GrantAmt
Revenue$126,816,749RevenueAmt
DescOUTPATIENT-FOR FISCAL 16, THE HOSPITAL HAD 433,273 OUTPATIENT VISITS. INCLUDED IN THOSE VISITS ARE 144,276 IMAGING EXAMS, 7,337 MRI EXAMINATIONS, 6,334 SAME DAY SURGICAL PROCEDURES, 7,354 PSYCHIATRIC CLINICAL VISITS, 6,475 PSYCHIATRIC PARTIAL HOSPITAL VISITS, 26,643 REHAB VISITS, 3,568 CARDIAC VISITS, 2,822 CHEMO VISITS, AND 2,925 GASTROINTESTINAL VISITS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$33,216,731ExpenseAmt
Revenue$64,668,888RevenueAmt
DescEMERGENCY DEPARTMENT-THE HOSPITAL HAS EMERGENCY DEPARTMENTS LOCATED IN NORWICH AND PLAINFIELD. FOR FISCAL 16, VISITS TOTALED 78,199 OF WHICH 6,342 WERE TRANSITIONED TO INPATIENT CARE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Revenue$1,211,594RevenueAmt
DescOTHER PROGRAM SERVICES INCLUDE EHR REVENUE, PURCHASE DISCOUNTS, CONTRACT SERVICES AND OTHER MISCELLANEOUS INCOME.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Revenue$1,211,594TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$230,785,371TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document174IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2010EmployeeCnt
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ELIZABETH CONWAY
DIRECTOR (THRU 3/16)2.002.00Yes (X)$0$0$0
DEBORAH MONAHAN
DIRECTOR2.002.00Yes (X)$0$0$0
STEPHEN LARCEN
DIRECTOR2.002.00Yes (X)$0$724,236$99,900
REGINA CUSSON
DIRECTOR (THRU 8/16)2.002.00Yes (X)$0$0$0
LYNNE QUINTAL-HILL
DIRECTOR2.002.00Yes (X)$0$0$0
MARK TRAMONTOZZI
DIRECTOR2.002.00Yes (X)$0$0$0
JAMES WATSON MD
DIRECTOR2.002.00Yes (X)$0$0$0
CAROLYN DRESCHER
DIRECTOR2.002.00Yes (X)$0$0$0
MARY BARRY MD
DIRECTOR2.002.00Yes (X)$0$48,374$1,721
CATINA CABAN-OWEN
DIRECTOR (THRU 9/16)2.002.00Yes (X)$0$0$0
DIANE WISHNAFSKI
DIRECTOR2.002.00Yes (X)$0$0$0
CARMEN CID
DIRECTOR2.002.00Yes (X)$0$0$0
KARLA FOX
DIRECTOR/CHAIR3.003.00Yes (X)$0$0$0Yes (X)
ANTHONY JOYCE
DIRECTOR/VICE CHAIRMAN3.003.00Yes (X)$0$0$0Yes (X)
DAVID WHITEHEAD
FORMER DIRECTOR/PRESIDENT/EVP0.0060.00$0$969,377$71,418Yes (X)
BIMAL PATEL
DIRECTOR/PRESIDENT20.0040.00Yes (X)$0$476,135$95,399Yes (X)
MARGARET MARCHAK
SECRETARY/CLO3.0060.00$0$660,302$141,415Yes (X)
DANIEL LOHR
SENIOR VP/CFO30.0030.00$0$576,066$64,342Yes (X)
CAROLYN TRANTALIS
VP OPERATIONS EAST REGION30.0030.00$0$288,714$50,224Yes (X)
ROBERT SIDMAN MD
VP MEDICAL AFFAIRS EAST REGION40.00$476,272$0$41,235Yes (X)
KAREN JAMES
VP HUMAN RESOURCES EAST REGION30.0030.00$0$150,219$35,596Yes (X)
SERGIO CASILLA MD
PHYSICIAN40.00$659,293$0$55,946Yes (X)
ZHENXIANG LIU MD
PHYSICIAN40.00$499,301$0$51,677Yes (X)
RICHARD GOULDING MD
PHYSICIAN40.00$400,039$0$54,383Yes (X)
WILLIAM HORGAN MD
PHYSICIAN40.00$390,483$0$52,048Yes (X)
NADER BAHADORY MD
PHYSICIAN40.00$393,615$0$59,472Yes (X)
MARY BYLONE
FORMER VP PATIENT CARE EAST REGIO40.00$0$350,170$24,332Yes (X)
PETER SHEA
FORMER MEDICAL DIRECTOR40.00$0$197,152$29,825Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,819,003TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$4,440,745TotReportableCompRltdOrgAmt
Total Other Compensation$928,933TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K196IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ALLIANCE HEALTHCARE SERVICES
PO BOX 96485CHICAGOIL60693MEDICAL SERVICES$2,806,438
HARTFORD HEALTHCARE LABORATORIES
80 SEYMOUR STREETHARTFORDCT06102LAB SERVICES$1,091,730
NORTH AMERICAN PARTNERS IN ANESTHESIA
68 SOUTH SERVICE RDMELVILLENY11747MEDICAL SERVICES$862,008
LOCUMTENES
PO BOX 405547ATLANTAGA30384MEDICAL SERVICES$712,551
DVA HEALTHCARE OF NORWICH LLC
PO BOX 781607PHILADELPHIAPA19178MEDICAL SERVICES$546,908
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K30CntrctRcvdGreaterThan100KCnt
Fundraising$95,410FundraisingAmt
Related Organizations$87RelatedOrganizationsAmt
All Other Contributions$417,246AllOtherContributionsAmt
Noncash Contributions$13,239NoncashContributionsAmt
Total Contributions$512,743TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
OUTPATIENT900099$124,404,721$124,404,721
INPATIENT900099$117,201,207$117,201,207
EMERGENCY DEPT900099$64,668,888$64,668,888
LAB COURIER SERVICE621500$2,412,028$2,412,028
EHR REVENUE900099$39,218$39,218
FieldValueIRS element (for citing)
Total Program Service Revenue$308,726,062TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$831,985TotalRevenueColumnAmt
Exclusion$831,985ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,731,711RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$2,475,866RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$744,155RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$744,155TotalRevenueColumnAmt
Exclusion-$744,155ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$74,748,467SecuritiesAmt
Other$57,100OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$66,909,675SecuritiesAmt
Other$41,655OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$7,838,792SecuritiesAmt
Other$15,445OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,854,237TotalRevenueColumnAmt
Exclusion$7,854,237ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$28,080FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$95,410ContriRptFundraisingEventAmt
Fundraising Direct Expenses$52,640FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$24,560TotalRevenueColumnAmt
Exclusion-$24,560ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$428,555GrossSalesOfInventoryAmt
Cost Of Goods Sold$323,572CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$104,983TotalRevenueColumnAmt
Exclusion$104,983ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAFETERIA722320$1,163,479$1,163,479
PURCHASE DISCOUNTS900099$409,840$409,840
CONTRACT SERVICES621400$385,653$385,653

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$376,883TotalRevenueColumnAmt
Related Or Exempt Func Income$375,360RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,523UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,335,855OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$319,597,150TotalRevenueColumnAmt
Related Or Exempt Func Income$307,484,887RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,413,551UnrelatedBusinessRevenueAmt
Exclusion$9,185,969ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$139,537TotalAmt
Program Services$139,537ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$10,050TotalAmt
Program Services$10,050ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$517,507TotalAmt
Management And General$517,507ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$110,203,665TotalAmt
Program Services$102,979,500ProgramServicesAmt
Management And General$7,083,897ManagementAndGeneralAmt
Fundraising$140,268FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,635,955TotalAmt
Program Services$4,311,807ProgramServicesAmt
Management And General$318,275ManagementAndGeneralAmt
Fundraising$5,873FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$16,611,120TotalAmt
Program Services$15,449,663ProgramServicesAmt
Management And General$1,140,413ManagementAndGeneralAmt
Fundraising$21,044FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,786,833TotalAmt
Program Services$7,242,374ProgramServicesAmt
Management And General$534,594ManagementAndGeneralAmt
Fundraising$9,865FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$31,476TotalAmt
Management And General$31,476ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,282,702TotalAmt
Management And General$1,282,702ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$17,111,241TotalAmt
Program Services$14,899,675ProgramServicesAmt
Management And General$2,211,566ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$22,104TotalAmt
Program Services$7,809ProgramServicesAmt
Fundraising$14,295FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,132,875TotalAmt
Program Services$3,181,022ProgramServicesAmt
Management And General$950,036ManagementAndGeneralAmt
Fundraising$1,817FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,397,431TotalAmt
Program Services$7,061,323ProgramServicesAmt
Management And General$7,336,108ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,758,651TotalAmt
Program Services$513,148ProgramServicesAmt
Management And General$5,245,503ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$232,706TotalAmt
Program Services$120,730ProgramServicesAmt
Management And General$111,976ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$14,493TotalAmt
Management And General$14,493ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,144,871TotalAmt
Management And General$3,144,871ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$10,920,911TotalAmt
Program Services$7,177,855ProgramServicesAmt
Management And General$3,743,056ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,228,471TotalAmt
Program Services$5,454,203ProgramServicesAmt
Management And General$7,774,268ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,996,067TotalAmt
Program Services$2,185,052ProgramServicesAmt
Management And General$811,015ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL EXPENSES$40,625,083$40,625,083
BAD DEBT$8,148,518$8,148,518
MAINT/SERVICE CONTRACTS$5,340,571$4,067,378$1,273,193
LAB EXPENSES$4,915,923$4,915,923

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,628,488TotalAmt
Program Services$2,294,721ProgramServicesAmt
Management And General$836,631ManagementAndGeneralAmt
Fundraising$497,136FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$275,837,249TotalAmt
Program Services$230,785,371ProgramServicesAmt
Management And General$44,361,580ManagementAndGeneralAmt
Fundraising$690,298FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,266,435BOYAmt
EOY$2,302,732EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$189,891,820BOYAmt
EOY$46,966,017EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$142BOYAmt
EOY$64EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$36,077,266BOYAmt
EOY$37,772,680EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$8,773BOYAmt
EOY$7,885EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,679,710BOYAmt
EOY$3,822,252EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,850,954BOYAmt
EOY$4,061,424EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$314,440,561LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$200,112,441LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$119,579,223BOYAmt
EOY$114,328,120EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$69,130,964BOYAmt
EOY$27,637,016EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$92,436,024BOYAmt
EOY$340,919,004EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$15,947,783BOYAmt
EOY$11,944,650EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$533,869,094BOYAmt
EOY$589,761,844EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,341,304BOYAmt
EOY$15,572,886EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,395,217BOYAmt
EOY$1,322,594EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$146,578,917BOYAmt
EOY$155,862,333EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$166,315,438BOYAmt
EOY$172,757,813EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$355,541,298BOYAmt
EOY$404,269,648EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,907,265BOYAmt
EOY$4,543,173EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,105,093BOYAmt
EOY$8,191,210EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$367,553,656BOYAmt
EOY$417,004,031EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$533,869,094BOYAmt
EOY$589,761,844EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$43,759,901ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$25,299,227NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$19,608,753OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other OrganizationsYes (1)GrantsOtherOrganizationsInd
Grants Other Organizations$31,476GrantsOtherOrganizationsAmt
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$31,476TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationLOBBYING ACTIVITIES ARE PRIMARILY COMPRISED OF THE PORTION OF DUES PAID TO THE CONNECTICUT HOSPITAL ASSOCIATION AND THE AMERICAN HOSPITAL ASSOCIATION THAT THOSE INSTITUTIONS DEEM LOBBYING BASED ON THE MEDICARE DEFINITION.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,513,852BeginningYearBalanceAmt
Investment Earnings Or Losses$591,457InvestmentEarningsOrLossesAmt
Administrative Expenses$4,511AdministrativeExpensesAmt
End Year Balance$7,100,798EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,813,863BeginningYearBalanceAmt
Investment Earnings Or Losses$705,215InvestmentEarningsOrLossesAmt
Administrative Expenses$5,226AdministrativeExpensesAmt
End Year Balance$6,513,852EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.73000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.27000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$10,381,267InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$119,378,436OtherCostOrOtherBasisAmt
Depreciation$75,859,976DepreciationAmt
Book Value$53,899,727BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$65,481,009OtherCostOrOtherBasisAmt
Depreciation$35,698,812DepreciationAmt
Book Value$29,782,197BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$109,693,345OtherCostOrOtherBasisAmt
Depreciation$88,553,653DepreciationAmt
Book Value$21,139,692BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,494,626OtherCostOrOtherBasisAmt
Book Value$4,494,626BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$114,328,120TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
CT HOSP LAB$12,632C
ENDOWMENT LLC$340,906,372F
FieldValueIRS element (for citing)
Total Book Value Securities$340,919,004TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDescAmtAmt
DUE TO 3RD PARTIES$6,879,937
EMPLOYEE RELATED OBLIGATIONS$62,840,113
SELF-INSURED PROF LIABILITY$8,932,886
CAPITAL LEASE OBLIGATIONS$6,938,228
OTHER LIABILITIES$4,571,139
DUE TO AFFILIATES$5,661,723
TAX EXEMPT SERIES E BOND PREMIUM$1,338,239
LT INTERCOMPANY DEBT SERIES E$58,700,068
FieldValueIRS element (for citing)
Total Liability$155,862,333TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTHE PERMANENTLY RESTRICTED ENDOWMENT FUNDS ARE MEANT TO PROVIDE LONG TERM SUPPORT FOR CAPITAL AND OPERATING PROGRAMS FOR THE HOSPITAL IN ACCORDANCE WITH THE DONOR'S WISHES.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$77,005GrossReceiptsEvent1Amt
Charitable Contri Event1$57,805CharitableContriEvent1Amt
Gross Revenue Event1$19,200GrossRevenueEvent1Amt
Non Cash Prizes Event1$9,180NonCashPrizesEvent1Amt
Rent Facility Costs Event1$10,820RentFacilityCostsEvent1Amt
Food And Beverage Event1$9,778FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$3,625OtherDirectExpensesEvent1Amt
Event2SEDER GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$46,485GrossReceiptsEvent2Amt
Charitable Contri Event2$37,605CharitableContriEvent2Amt
Gross Revenue Event2$8,880GrossRevenueEvent2Amt
Non Cash Prizes Event2$1,115NonCashPrizesEvent2Amt
Rent Facility Costs Event2$6,142RentFacilityCostsEvent2Amt
Food And Beverage Event2$9,904FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$2,076OtherDirectExpensesEvent2Amt
Gross Receipts Total$123,490GrossReceiptsTotalAmt
Charitable Contributions Tot$95,410CharitableContributionsTotAmt
Gross Revenue Total Events$28,080GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$10,295NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$16,962RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$19,682FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$5,701OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$52,640DirectExpenseSummaryEventsAmt
Net Income Summary-$24,560NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

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

Free Care Oth Percentage FreeCareOthPercentageGrp

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

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,514,083TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,514,083NetCommunityBenefitExpnsAmt
Total Expense0.00570TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$61,534,651TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$38,672,617DirectOffsettingRevenueAmt
Net Community Benefit Expns$22,862,034NetCommunityBenefitExpnsAmt
Total Expense0.08540TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$63,048,734TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$38,672,617DirectOffsettingRevenueAmt
Net Community Benefit Expns$24,376,117NetCommunityBenefitExpnsAmt
Total Expense0.09110TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$549,220TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$549,220NetCommunityBenefitExpnsAmt
Total Expense0.00210TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$150,114TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$150,114NetCommunityBenefitExpnsAmt
Total Expense0.00060TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$3,160,177TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$3,160,177NetCommunityBenefitExpnsAmt
Total Expense0.01180TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$55,500TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$55,500NetCommunityBenefitExpnsAmt
Total Expense0.00020TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$3,915,011TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$3,915,011NetCommunityBenefitExpnsAmt
Total Expense0.01470TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$66,963,745TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$38,672,617DirectOffsettingRevenueAmt
Net Community Benefit Expns$28,291,128NetCommunityBenefitExpnsAmt
Total Expense0.10580TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$93,793TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$93,793NetCommunityBenefitExpnsAmt
Total Expense0.00040TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$400TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$400NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$94,193TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$94,193NetCommunityBenefitExpnsAmt
Total Expense0.00040TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense Reported0BadDebtExpenseReportedInd
Bad Debt Expense$8,148,488BadDebtExpenseAmt
Bad Debt Expense Attributable$2,184,007BadDebtExpenseAttributableAmt
Reimbursed By Medicare$72,046,496ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$88,168,329CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$16,121,833MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

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

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

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

US Address USAddress

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

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1THE WILLIAM W BACKUS HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
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 URLSEE PART V, PAGE 7FAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLSEE PART V, PAGE 7FAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLSEE PART V, PAGE 7FAPSummaryOnWebsiteURLTxt
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
THE WILLIAM W BACKUS HOSPITALPART V, SECTION B, LINE 5: TO SOLICIT INPUT FROM KEY INFORMANTS AND INDIVIDUALS WHO HAVE A BROAD INTEREST IN THE HEALTH OF THE COMMUNITY, AN ONLINE KEY INFORMANT SURVEY WAS ALSO IMPLEMENTED AS PART OF THIS PROCESS. THESE INDIVIDUALS INCLUDED PHYSICIANS, PUBLIC HEALTH REPRESENTATIVES, HEALTH PROFESSIONALS, SOCIAL SERVICE PROVIDERS AND A VARIETY OF OTHER COMMUNITY LEADERS INCLUDING THE FOLLOWING: AMERICAN AMBULANCE SERVICE, INC. AMERICAN RED CROSS BLOOD SERVICES BACKUS HOSPITAL CATHOLIC CHARITIES GENERATIONS FAMILY HEALTH CENTER, INC. MOHEGAN TRIBE NORWICH ADULT EDUCATION / RELIANCE HOUSE, INC. ROSE CITY SENIOR CENTER SOUTHEASTERN REGIONAL ACTION COUNCIL ST. VINCENT DE PAUL PLACE NORWICH THREE RIVERS COMMUNITY COLLEGE NURSING PROGRAM TOWN OF WINDHAM TVCCA UNCAS HEALTH DISTRICT UNITED COMMUNITY AND FAMILY SERVICES WINDHAM HOSPITAL WINDHAM REGION NO FREEZE PROJECTPARTICIPANTS WERE CHOSEN BECAUSE OF THEIR ABILITY TO IDENTIFY PRIMARY CONCERNS OF THE POPULATIONS WITH WHOM THEY WORK, AS WELL AS OF THE OVERALL COMMUNITY. KEY INFORMANTS WERE CONTACTED BY EMAIL, INTRODUCING THE PURPOSE OF THE SURVEY AND PROVIDING A LINK TO TAKE THE SURVEY ONLINE. KEY INFORMANTS WERE ASKED TO RATE THE DEGREES TO WHICH VARIOUS HEALTH ISSUES WERE A PROBLEM IN THE HARTFORD REGION. FOLLOW-UP QUESTIONS ASKED THEM TO DESCRIBE WHY THEY IDENTIFIED AREAS AS SUCH, AND HOW THESE MIGHT BE BETTER ADDRESSED.AFTER REVIEWING THE COMMUNITY HEALTH NEEDS ASSESSMENT FINDINGS, THE COMMUNITY REPRESENTATIVES MET ON JUNE 11, 2015 TO DETERMINE THE HEALTH NEEDS TO BE PRIORITIZED FOR ACTION. DURING A DETAILED PRESENTATION OF THE CHNA FINDINGS, THE HOSPITAL USED AUDIENCE RESPONSE SYSTEM (ARS) TECHNOLOGIES TO LEAD STEERING COMMITTEE MEMBERS THROUGH A PROCESS OF UNDERSTANDING KEY LOCAL DATA FINDINGS (AREAS OF OPPORTUNITY) AND RANKING IDENTIFIED HEALTH ISSUES AGAINST THE FOLLOWING ESTABLISHED, UNIFORM CRITERIA: MAGNITUDE, IMPACT/SERIOUSNESS/FEASIBILITY, CONSEQUENCES OF INACTION. FROM THIS EXERCISE, THE AREAS OF OPPORTUNITY WERE PRIORITIZED AS FOLLOWS BY THE COMMITTEE: MENTAL HEALTH, NUTRITION, PHYSICAL ACTIVITY & WEIGHT STATUS, DIABETES, SUBSTANCE ABUSE, CANCER, HEART DISEASE AND STROKE.PART V, SECTION B, LINE 7AWWW.BACKUSHOSPITAL.ORG/ABOUT-US/COMMUNITY-OUTREACH/HEALTH-NEEDS-ASSESSMENT
THE WILLIAM W BACKUS HOSPITALPART V, SECTION B, LINE 7D: THE NEEDS ASSESSMENT WAS PUBLISHED IN MARCH 2015 AND IS AVAILABLE ON THE HOSPITAL'S WEBSITE. IN ADDITION, COPIES WERE MADE AVAILABLE TO OUR COMMUNITY PARTNERS.
THE WILLIAM W BACKUS HOSPITALPART V, SECTION B, LINE 11: IN ACKNOWLEDGING THE WIDE RANGE OF PRIORITY HEALTH ISSUES THAT EMERGED FROM THE CHNA PROCESS, BACKUS HOSPITAL DETERMINED THAT IT COULD ONLY EFFECTIVELY FOCUS ON THOSE WHICH IT DEEMED MOST PRESSING, MOST UNDER-ADDRESSED, AND MOST WITHIN ITS ABILITY TO INFLUENCE:* NUTRITION* PHYSICAL ACTIVITY & WEIGHT (OBESITY)* CANCER* DIABETES* HEART DISEASE & STROKE* RESPIRATORY DISEASES* ACCESS TO CARE* ORAL HEALTH* DEMENTIA* ALZHEIMER'S DISEASE* MENTAL HEALTH & SUBSTANCE USE (INCLUDING TOBACCO USE).BACKUS HOSPITAL IS IMPLEMENTING INITIATIVES THAT WILL RESPOND TO THESE NEEDS. ADDITIONAL NEEDS IDENTIFIED AS "AREAS OF OPPORTUNITIES" WERE NOT DEEMED AS SIGNIFICANT NEEDS AND DID NOT RANK HIGHLY ENOUGH TO EARN A PRIORITIZED RANKING. AREAS OF OPPORTUNITY, IDENTIFIED BUT NOT PRIORITIZED: * INFANT HEALTH AND FAMILY PLANNING * INJURY & VIOLENCE* POTENTIALLY DISABLING CONDITIONSINFANT HEALTH AND FAMILY PLANNING: BACKUS HOSPITAL HAS LIMITED RESOURCES, SERVICES AND EXPERTISE AVAILABLE TO ADDRESS FAMILY PLANNING AND INFANT HEALTH. OTHER COMMUNITY PARTNERS SUCH AS UCFS AND MADONNA PLACE HAVE INFRASTUCTURE AND PROGRAMS IN PLACE TO BETTER MEET THIS NEED.INJURY & VIOLENCE: BACKUS HOSPITAL BELIEVES THAT THIS PRIORITY AREA FALLS MORE WITHIN THE PURVIEW OF SAFE FUTURES, THE FORMER WOMEN'S SHELTER. BACKUS IS A COMMUNITY PARTNER AND HAS ARRANGED FOR SAFE FUTURES TO OPEN AN OFFICE IN THE MEDICAL OFFICE BUILDING, ADJOINING THE HOSPITAL. BACKUS HOSPITAL HAS LIMITED RESOURCES, SERVICES AND EXPERTISE AVAILABLE TO ADDRESS INJURY PREVENTION.POTENTIALLY DISABLING CONDITIONS: BACKUS HOSPITAL HAS LIMITED RESOURCES, SERVICES AND EXPERTISE AVAILABLE TO ADDRESS POTENTIALLY DISABLING CONDITIONS.
THE WILLIAM W BACKUS HOSPITALPART V, SECTION B, LINE 13H: FAMILY ELIGIBILITY CRITERIA FOR FINANCIAL ASSISTANCE ALSO INCLUDE FAMILY SIZE, EMPLOYMENT STATUS, FINANCIAL OBLIGATIONS, AND AMOUNT AND FREQUENCY OF HEALTH CARE EXPENSES.
THE WILLIAM W BACKUS HOSPITALPART V, SECTION B, LINE 15E: IN ADDITION, PATIENT MAY ASK A NURSE, PHYSICIAN, CHAPLAIN, OR STAFF MEMBER FROM PATIENT REGISTRATION, PATIENT FINANCIAL SERVICES, CASE COORDINATION, OR SOCIAL SERVICES ABOUT INITIATING THE FINANCIAL ASSISTANCE APPLICATION PROCESS.THE WILLIAM W BACKUS HOSPITAL:PART V, LINE 16A, FAP WEBSITE: HTTPS://BACKUSHOSPITAL.ORG/FOR-PATIENTS-FAMILIES/FINANCIAL- INSURANCE-INFO/FINANCIAL-COVERAGE/THE WILLIAM W BACKUS HOSPITAL:PART V, LINE 16B, FAP APPLICATION WEBSITE: HTTPS://BACKUSHOSPITAL.ORG/FOR-PATIENTS- FAMILIES/FINANCIAL-INSURANCE-INFO/FINANCIAL-COVERAGE/THE WILLIAM W BACKUS HOSPITAL:PART V, LINE 16C, FAP PLAIN LANGUAGE SUMMARY WEBSITE: HTTPS://BACKUSHOSPITAL.ORG/FOR-PATIENTS -FAMILIES/FINANCIAL-INSURANCE-INFO/FINANCIAL-COVERAGE/
THE WILLIAM W BACKUS HOSPITALPART V, SECTION B, LINE 16I: PATIENTS ARE INFORMED DIRECTLY BY STAFF OF THE AVAILABILITY OF THE FINANCIAL ASSISTANCE POLICY.
THE WILLIAM W BACKUS 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 CALULATION 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 THE AMOUNTS GENERALLY BILLED (AGB) TO INSURED PATIENTS.
FieldValueIRS element (for citing)
Facility11FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
1 - BACKUS OUTPATIENT CARE CENTER
111 SALEM TURNPIKENORWICHCT06360OUTPATIENT SERVICES
2 - MEDICAL OFFICE BUILDING
330 WASHINGTON STREETNORWICHCT06360RADIATION THERAPY/LAB
3 - COLCHESTER BACKUS HEALTH CENTER
163 BROADWAYCOLCHESTERCT06415RADIOLOGY/LAB/PRIMARY CARE
4 - MONTVILLE BACKUS HEALTH CARE
80 NORWICH/NEW LONDON TURNPIKEUNCASVILLECT06382RADIOLOGY/LAB/PRIMARY CARE
5 - LEDYARD BACKUS HEALTH CENTER
2 LORENZ PARKWAYLEDYARDCT06339LAB/PRIMARY CARE
6 - FAMILY HEALTH CENTER AT CROSSROADS
196 PARKWAY SOUTHWATERFORDCT06385PRIMARY CARE/REHAB/ORTHOPEDICS
7 - INFECTIOUS DISEASE CLINIC
107 LAFAYETTE STREETNORWICHCT06360CLINIC
8 - NORTH STONINGTON BACKUS HEALTH CENTER
82 NORWICH-WESTERLY ROADNORTH STONINGTONCT06359PRIMARY CARE
9 - NORWICHTOWN BACKUS PATIENT SERVICE CTR
55 TOWN STREETNORWICHCT06360LAB
10 - PLAINFIELD EMERGENCY CENTER
582 NORWICH ROADPLAINFIELDCT06374LAB/RADIOLOGY/EMERGENCY SERVICES
11 - JEWETT CITY PATIENT SERVICE CENTER
70 MAIN STREETJEWETT CITYCT06351LAB

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3C:BACKUS HOSPITAL USED FEDERAL POVERTY GUIDELINES TO DETERMINE ELIGIBILITY. IN ADDITION, THE HOSPITAL TAKES INTO CONSIDERATION, MEDICAL INDIGENCY, INSURANCE STATUS, UNDERINSURANCE STATUS, AND OTHER FAMILY ELIGIBILITY CRITERIA SUCH AS FAMILY SIZE, EMPLOYMENT AND FINANCIAL OBLIGATIONS.
PART I, LINE 7:THE ORGANIZATION UTILIZED THE RATIO OF COST TO CHARGE (RCC), DERIVED FROM THE FY2016 MEDICARE COST REPORT WHICH ALREADY INCORPORATES OR IS NET OF NON-PATIENT CARE COSTS (I.E. BAD DEBT, NON-PATIENT CARE, ETC). THE RATIO WAS FURTHER REDUCED TO INCORPORATE THE DIRECTLY INDENTIFIED COMMUNTIY EXPENSES. THIS COST TO CHARGE RATIO WAS USED TO CALCULATE COSTS FOR PART I LINES 7A & B. THE COSTS ASSOCIATED WITH THE ACTIVITIES REPORTED ON PART I, LINE 7E WERE CAPTURED USING ACTUAL TIME MULTIPLIED BY AN AVERAGE SALARY RATE. COSTS REPORTED IN PART III, SECTION B 6, WERE CALCULATED FROM THE MEDICARE COST REPORT AND REDUCED FOR MEDICARE COSTS PREVIOUSLY REPORTED ON PART I, LINES 7 F & G.
PART I, LINE 7, COLUMN (F):THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 8,148,488.
PART III, LINE 4:PLEASE SEE THE TEXT OF THE FOOTNOTE THAT DESCRIBES BAD DEBT EXPENSE BEGINNING ON PAGE 20 OF THE AUDITED FINANCIAL STATEMENTS.
PART III, LINE 8:PROVIDING FOR THOSE IN NEED, INCLUDING MEDICARE PATIENTS AND SERVING ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY IS AN ESSENTIAL PART OF THE ORGANIZATION'S MISSION. THE HOSPITAL SERVES ALL PATIENTS WITHOUT REGARD TO ANY PAYMENT SHORTFALL. THEREFORE THE MEDICARE SHORTFALL SHOULD BE CONSIDERED TO BE A COMMUNITY BENEFIT. THE ORGANIZATION'S MEDICARE COST REPORT WAS USED TO ACCUMULATE ACTUAL COSTS RELATED TO PART III, SECTION B, LINE 6.
PART III, LINE 9B:THE FINANCIAL ASSISTANCE POLICY STATES:IN THE EVENT A PATIENT FAILS TO QUALIFY FOR FINANCIAL ASSISTANCE OR FAILS TO PAY THEIR PORTION OF DISCOUNTED CHARGES PURSUANT TO THIS POLICY, AND THE PATIENT DOES NOT PAY TIMELY THEIR OBLIGATIONS TO THE HOSPITAL, THE HOSPITAL RESERVES THE RIGHT TO BEGIN COLLECTION ACTIONS, INCLUDING BUT NOT LIMITED TO, IMPOSING WAGE GARNISHMENTS OR LEINS ON PRIMARY RESIDENCES, INSTITUTING LEGAL ACTION AND REPORTING THE MATTER TO ONE OR MORE CREDIT RATING AGENCIES. FOR THOSE PATIENTS THAT QUALIFY FOR FINANCIAL ASSISTANCE AND WHO ARE COOPERATING IN GOOD FAITH TO RESOLVE THE HOSPITAL'S OUTSTANDING ACCOUNTS, THE HOSPITAL MAY OFFER EXTENDED PAYMENT PLANS TO ELIGIBLE PATIENTS, WILL NOT IMPOSE WAGE GARNISHMENTS OR LIENS ON PRIMARY RESIDENCES, WILL NOT SEND UNPAID BILLS TO OUTSIDE COLLECTION AGENCIES AND WILL CEASE ALL COLLECTION EFFORTS.NO EXTRAORDINARY COLLECTION ACTIONS (ECA) WILL BE INITIATED DURING THE FIRST 120 DAYS FOLLOWING THE FIRST POST-DISCHARGE BILLING STATEMENT TO A VALID ADDRESS OR DURING THE TIME THAT PATIENT'S FINANCIAL ASSISTANCE APPLICATION IS PROCESSING. BEFORE INITIATING ANY ECA, A NOTICE WILL BE PROVIDED TO THE PATIENT 30 DAYS PRIOR TO INITIATING SUCH AN EVENT.IF THE PATIENT APPLIES FOR ASSISTANCE WITHIN 240 DAYS FROM THE FIRST NOTIFICATION OF THE SELF-PAY BALANCE, AND IS GRANTED ASSISTANCE, ANY ECA'S SUCH AS NEGATIVE REPORTING TO A CREDIT BUREAU OR LIENS THAT HAVE BEEN FILED WILL BE REMOVED.
PART VI, LINE 2:BACKUS HOSPITAL USES EMERGENCY ROOM DATA TO TRACK INCREASES IN MEDICAL CONDITIONS SUCH AS FALLS, FLU, DRUG OVERDOSES, ETC. THE SAME APPROACH IS TAKEN IN OUR OUTPATIENT CLINICS. WE PERIODICALLY CANVAS OUR SOCIAL WORK/CASE MANAGEMENT STAFF AS TO WHAT THEY ARE SEEING AND HEARING ABOUT AS THEY WORK WITH PATIENTS. WE ALSO TRACK REQUESTS FROM OTHER ENTITIES SUCH AS AREA NON-PROFITS, LOCAL GOVERNMENTAL AGENCIES AND PUBLIC SCHOOLS. THESE REQUESTS OFTEN REFLECT GROWING NEEDS AND ISSUES IN OUR COMMUNITY.
PART VI, LINE 3:BACKUS HOSPITAL WILL PROVIDE INFORMATION ABOUT ITS FINANCIAL ASSISTANCE POLICY AS FOLLOWS:(1) 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;(2) 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;(3)MAKE PAPER COPIES OF THE POLICY, FINANCIAL ASSISTANCE APPLICATION, AND PLAIN LANGUAGE SUMMARY OF THE POLICY AVAILABLE UPON REQUEST AND WITHOUT CHARGE, BOTH BY MAIL AND IN PUBLIC LOCATIONS IN THE HOSPITAL FACILITY, INCLUDING THE EMERGENCY ROOM AND ADMISSION AREAS;(4) POST THE POLICY, PLAIN LANGUAGE SUMMARY AND FINANCIAL ASSISTANCE APPLICATION ON THE WEBSITE WITH CLEAR LINKAGE TO SUCH DOCUMENTS ON THE HOSPITAL'S HOME PAGE;(5) EDUCATE ALL ADMISSION AND REGISTRATION PERSONNEL REGARDING THE POLICY SO THAT THEY CAN SERVE AS AN INFORMATIONAL RESOURCE TO PATIENTS REGARDING THE POLICY AND (6) INCLUDE THE TAG LINE "PLEASE ASK ABOUT OUR FINANCIAL ASSISTANCE POLICY" IN BACKUS WRITTEN PUBLICATIONS.
PART VI, LINE 4:THE TOTAL POPULATION OF THE BACKUS HOSPITAL PRIMARY SERVICE AREA IS 391,769. 85.4% OF THE POPULATION IS WHITE WITH 4.4% BLACK. PEOPLE OF HISPANIC ORIGIN MAKE UP 8.9%. CHILDREN AGE 0-17 MAKE UP 21.8%, 18-64 64.3% AND SENIORS ACCOUNT FOR 13.9% OF THE POPULATION. THE POPULATION LIVING IN POVERTY IS 9.2% WITH THOSE LIVING BELOW 200% FPL IS 22.5%. 10.9% HAVE NO HIGH SCHOOL DIPLOMA.THE REGION IS A FEDERALLY-DESIGNATED MEDICALLY UNDERSERVED AREA.
PART VI, LINE 5:A REGIONAL BOARD GOVERNS BACKUS, WINDHAM AND NATCHAUG HOSPITALS. THE BOARD IS RESPONSIBLE FOR MAINTAINING OUTSTANDING QUALITY SERVICES AND CREDENTIALS ITS MEDICAL STAFF. ALL OF THE DIRECTORS RESIDE IN OUR SERVICE AREA AND ARE NEITHER EMPLOYEES, FAMILY MEMBERS, NOR CONTRACTORS OF THE HOSPITAL.
PART VI, LINE 6:HARTFORD HEALTHCARE CORPORATION (HHC) IS ORGANIZED AS A SUPPORT ORGANIZATION TO GOVERN, MANAGE AND PROVIDE SUPPORT SERVICES TO ITS AFFILIATES. HHC, THROUGH ITS AFFILIATES INCLUDING 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 HEALTH CARE IN OUR SOUTHERN NEW ENGLAND REGION. THIS INCLUDES INITIATIVES TO IMPROVE THE QUALITY AND ACCESSIBILITY OF HEALTH CARE, CREATE EFFICIENCY ON BOTH OUR INTERNAL OPERATIONS AND THE UTILIZATION OF HEALTH CARE, AND PROVIDE PATIENTS WITH THE MOST TECHNICALLY ADVANCED AND COMPASSIONATE COORDINATED CARE. IN ADDITION, HHC CONTINUES TO TAKE IMPORTANT STEPS TOWARD ACHIEVING ITS VISION OF BEING "NATIONALLY RESPECTED FOR EXCELLENCE IN PATIENT CARE AND MOST TRUSTED FOR PERSONALIZED, COORDINATED CARE".THE AFFILIATION WITH HHC CREATES A STRONG, INTEGRATED HEALTH CARE DELIVERY SYSTEM WITH A FULL CONTINUUM OF CARE ACROSS A BROADER GEOGRAPHIC AREA. THIS ALLOWS THE SMALL COMMUNITIES EASY AND EXPEDIENT ACCESS TO THE MORE EXTENSIVE AND SPECIALIZED SERVICES THE HOSPITAL IS ABLE TO OFFER. THIS INCLUDES CONTINUING EDUCATION OF HEALTH CARE PROFESSIONALS AT ALL THE AFFILIATED INSTITUTIONS THROUGH THE CENTER OF EDUCATION, SIMULATION AND INNOVATION LOCATED AT HARTFORD HOSPITAL. THE AFFILIATION FURTHER ENHANCES THE AFFILIATE'S ABILITIES TO SUPPORT THEIR MISSIONS, IDENTITY, AND RESPECTIVE COMMUNITY ROLES. THIS IS ACHIEVED THROUGH INTEGRATED PLANNING AND COMMUNICATION TO MEET THE CHANGING NEEDS OF THE REGION. THIS INCLUDES RESPONSIBLE DECISION MAKING AND APPROPRIATE SHARING OF SERVICES, RESOURCES AND TECHNOLOGIES, AS WELL AS CONTAINMENT STRATEGIES.
PART VI, LINE 7, REPORTS FILED WITH STATESCT

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CHAMBER OF COMMERCE OF SE CT
914 HARTFORD TPKEWATERFORDCT06385060475490501C6$11,500SPONSORSHIPSPONSORSHIP
NORTHEAST CT COUNCIL OF GOVERNMENT
125 PUTNAM PIKEDAYVILLECT06241060850466DAYVILLE CT$20,000PARAMEDIC PROGRAM
CT SPORTS FOUNDATION INC
445 BOSTON POST RD STE 203BOLD SAYBROOKCT06475061240574501C3$6,000SPONSORSHIP
SPRAGUE COMMUNITY CENTER
22 WEST MAIN STREETBALTICCT06330222512537SPRAGUE CT$10,000SPONSORSHIP
CENTER FOR HOSPICE CARE
227 DUNHAM STREETNORWICHCT06360222667260501C3$10,000SPONSORSHIP
AMERICAN CANCER SOCIETY
825 BROOK STREETROCKY HILLCT06067131788491501C3$7,100SPONSORSHIP
UNITED WAY OF SOUTHEASTERN CT
RT 12 PO BOX 375GALES FERRYCT06335060771393501C3$10,000SPONSORSHIP
DR MARTIN LUTHER KING SCHOLARSHIP FUND
PO BOX 1308NEW LONDONCT06320066107846501C3$10,000SPONSORSHIP
WINDHAM COMMUNTIY MEMORIAL HOSPITAL AUXILIARY
112 MANSFIELD AVEWILLIMANTICCT06226060677728501C3$5,350SPONSORSHIP
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPGrantTypeTxt
Recipient3RecipientCnt
Cash Grant$10,050CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationDONATIONS MADE FOR LOCAL EVENTS, SUCH AS SPONSORSHIPS ARE TYPICALLY ATTENDED BY HOSPITAL EMPLOYEES. THREE SCHOLARSHIPS IN THE AMOUNT OF $3350 EACH ARE AWARDED TO STUDENTS WHO WILL ATTEND SCHOOL EITHER FOR NURSING OR IN THE MEDICAL FIELD. THE APPLICANTS ARE REVIEWED BY THE SCHOLARSHIP COMMITTEE OF THE AUXILIARY AND WINNERS ARE BASED ON ACADEMICS AS WELL AS COMMUNITY SERVICE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss0WrittenPolicyRefTAndEExpnssInd
Substantiation Required0SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 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
STEPHEN LARCEN
DIRECTOR$0$434,751$0$184,730$0$104,755$0$56,425$0$43,475$0$824,136$0$0
DAVID WHITEHEAD
FORMER DIRECTOR/PRESIDENT/EVP$0$564,363$0$316,867$0$88,147$0$22,260$0$49,158$0$1,040,795$0$0
BIMAL PATEL
DIRECTOR/PRESIDENT$0$355,464$0$118,896$0$1,775$0$76,741$0$18,658$0$571,534$0$0
MARGARET MARCHAK
SECRETARY/CLO$0$463,399$0$166,749$0$30,154$0$93,339$0$48,076$0$801,717$0$0
DANIEL LOHR
SENIOR VP/CFO$0$373,623$0$106,207$0$96,236$0$22,260$0$42,082$0$640,408$0$74,000
CAROLYN TRANTALIS
VP OPERATIONS EAST REGION$0$232,424$0$55,094$0$1,196$0$15,473$0$34,751$0$338,938$0$0
ROBERT SIDMAN MD
VP MEDICAL AFFAIRS EAST REGION$372,768$0$84,603$0$18,901$0$14,310$0$26,925$0$517,507$0$0$0
KAREN JAMES
VP HUMAN RESOURCES EAST REGION$0$133,970$0$16,000$0$249$0$8,237$0$27,359$0$185,815$0$0
SERGIO CASILLA MD
PHYSICIAN$518,036$0$140,646$0$611$0$14,310$0$41,636$0$715,239$0$0$0
ZHENXIANG LIU MD
PHYSICIAN$465,945$0$32,930$0$426$0$12,560$0$39,117$0$550,978$0$0$0
RICHARD GOULDING MD
PHYSICIAN$299,829$0$81,953$0$18,257$0$14,310$0$40,073$0$454,422$0$0$0
WILLIAM HORGAN MD
PHYSICIAN$303,612$0$82,563$0$4,308$0$14,310$0$37,738$0$442,531$0$0$0
NADER BAHADORY MD
PHYSICIAN$328,715$0$64,156$0$744$0$22,260$0$37,212$0$453,087$0$0$0
MARY BYLONE
FORMER VP PATIENT CARE EAST REGIO$0$116,850$0$0$0$233,320$0$6,360$0$17,972$0$374,502$0$0
PETER SHEA
FORMER MEDICAL DIRECTOR$0$194,252$0$0$0$2,900$0$6,360$0$23,465$0$226,977$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ASTARTING IN 2013, THE ORGANIZATION IMPLEMENTED A WRITTEN TAX GROSS UP POLICY WHICH RESTRICTS THE USE OF FUTURE GROSS UPS.
PART I, LINES 4A-BLUMP SUM SEVERANCE PAYMENT WAS MADE TO MARY BYLONE IN THE AMOUNT OF $231,614. HARTFORD HEALTHCARE CORPORATION 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. 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, DISABLIITY, 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 MADE ON BEHALF OF THE FOLLOWING INDIVIDUALS: MR. BIMAL PATEL $44,157 MS. MARGARET MARCHAK $56,789 2015 SERP PAYMENTS WERE MADE TO THE FOLLOWING INDIVIDUALS: MR. DANIEL LOHR $74,000 MR. DAVID WHITEHEAD $69,487* MR. STEPHEN LARCEN $51,590* *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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6HARTFORD HEALTHCARE CORPORATION, A NOT-FOR-PROFIT 501(C)(3) ORGANIZATION, IS THE SOLE MEMBER OF THE WILLIAM W BACKUS HOSPITAL.
FORM 990, PART VI, SECTION A, LINE 7ATHE SOLE MEMBER OF THE ORGANIZATION HAS THE AUTHORITY TO APPROVE/REMOVE MEMBERS OF THE GOVERNING BODY
FORM 990, PART VI, SECTION A, LINE 7BTHE SOLE MEMBER OF THE ORGANIZATION HAS THE RIGHT TO REVIEW, APPROVE, DISAPPROVE AND DENY SIGNIFICANT TRANSACTIONS SUCH AS MERGERS, AQUISITIONS, DISSOLUTIONS, ETC.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 WAS PREPARED BY HARTFORD HEALTHCARE'S STAFF ACCOUNTANT. IT WAS THEN REVIEWED BY AN HHC TAX DEPARTMENT AND INDEPENDENT ACCOUNTING FIRM. THE FORM WAS THEN FORWARDED TO THE ORGANIZATION'S TOP MANAGEMENT INCLUDING THE REGIONAL VP OF FINANCE FOR REVIEW. THE FINAL FORM WAS PROVIDED TO THE ENTIRE BOARD PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE (IRS). ONCE THE ENTIRE PROCESS WAS COMPLETED, THE FORM WAS SIGNED BY THE REGIONAL VP OF FINANCE AND THEN FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CHHC'S CONFLICT OF INTEREST POLICY (POLICY) REQUIRES ALL COVERED INDIVIDUALS, INCLUDING BOARD MEMBERS AND OFFICERS, TO PROVIDE A DISCLOSURE OF RELATIONSHIPS THAT CREATE OR HAVE THE APPEARANCE OF CREATING A CONFLICT OF INTEREST OR COMMITMENT. THE POLICY REQUIRES UPDATES IF CHANGES IN CIRCUMSTANCES ARISE DURING THE YEAR THAT EITHER (A) CREATE A NEW POTENTIAL CONFLICT OF INTEREST OR COMMITMENT OR (B) CHANGE OR ELIMINATE A CONFLICT OF INTEREST OR COMMITMENT PREVIOUSLY DISCLOSED. CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE MAINTAINED BY THE HHC OFFICE OF COMPLIANCE AND INTEGRITY (OCI). EMPLOYEE DISCLOSURES ARE REVIEWED BY OCI IN COLLABORATION WITH THE COVERED INDIVIDUALS' SUPERVISOR WHEN DEEMED APPROPRIATE, TO DETERMINE IF THERE IS A POTENTIAL CONFLICT. OVERSIGHT REVIEW OF EMPLOYEE DISCLOSURES IS PROVIDED BY THE 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/BACKUS, OR (B) MANAGED THROUGH A MANAGEMENT PLAN. BOARD MEMBER DISCLOSURES ARE REPORTED TO THE HHC NOMINATING AND GOVERNANCE COMMITTEE FOR DETERMINATIONS OF CONFLICTS AND THE MANAGEMENT OF THEM, WHERE APPLICABLE.
FORM 990, PART VI, SECTION B, LINE 15THE INDEPENDENT EXECUTIVE COMPENSATION COMMITTEE (COMMITTEE) OF THE BOARD OF DIRECTORS OF HARTFORD HEALTHCARE ON BEHALF OF BACKUS HOSPITAL HIRES AN OUTSIDE CONSULTANT, INTEGRATED HEALTHCARE STRATEGIES, A DIVISION OF GALLAGHER BENEFIT SERVICES, INC., TO DETERMINE BEST PRACTICES IN GOVERNING EXECUTIVE COMPENSATION. THE FOLLOWING STEPS WERE TAKEN: - INDEPENDENT EXECUTIVE COMPENSATION COMMITTEE (COMMITTEE) OF THE BOARD OF DIRECTORS OF HARTFORD HEALTHCARE, ON BEHALF OF BACKUS HOSPITAL, ESTABLISHED AND REGULARLY REVIEWS EXECUTIVE COMPENSATION PHILOSOPHY - THE COMMITTEE REGULARLY REVIEWS SCOPE AND DEPTH OF POSITIONS TAKING INTO ACCOUNT COMPLEXITY AND THE FINANCIAL IMPACT AND ACCOUNTABILITY OF ALL "DISQUALIFIED PERSONS" - NATIONAL PEER GROUPS ARE SELECTED FOR COMPARATIVE PURPOSES BASED ON ORGANIZATIONAL SIZE, OPERATING REVENUE, GEOGRAPHY AND OTHER RELEVANT FACTORS - ANALYSIS OF CURRENT TOTAL COMPENSATION VERSUS MARKET IS PERFORMED BY INDEPENDENT THIRD PARTY COMPENSATION CONSULTING FIRM, AND IS REVIEWED BY THE COMMITTEE - RECOMMENDATIONS ARE MADE BASED ON DATA ANALYSIS TO ENSURE APPROPRIATE COMPETITIVE POSITIONING WITHIN PARAMETERS OF COMPENSATION PHILOSOPHY - CEO COMPENSATION IS REVIEWED BY THE COMMITTEE BASED ON COMPARATIVE MARKET INFORMATION AND ORGANIZATIONAL PERFORMANCE - ALL CHANGES ARE REVIEWED AND APPROVED BY EXECUTIVE COMPENSATION COMMITTEE THE CEO COMPENSATION DETERMINATION PROCESS IS REVIEWED ON AN ANNUAL BASIS. ALL OTHER EXECUTIVE COMPENSATION IS REGULARLY REVIEWED FOR SCOPE AND DEPTH OF POSITIONS TAKING INTO ACCOUNT COMPLEXITY AND THE FINANCIAL IMPACT AND ACCOUNTABILITY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATIONS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR INSPECTION UPON REQUEST AT THE ORGANIZATION'S ADDRESS.
FORM 990, PART XI, LINE 9:K-1 PASSTHROUGH -286. TRANSFER TO AFFILIATES -7,360,564. CHANGE IN ASSETS HELD IN TRUST 86,117. CHANGE IN PENSION FUNDING -12,334,020.
FORM 990, PART XII, LINE 3B:ALTHOUGH THE ORGANIZATION WAS NOT REQUIRED TO UNDERGO A-133 FEDERAL AUDIT, THE RESULTS WERE INCLUDED IN A CONSOLIDATED A-133 AUDIT PERFORMED AT THE PARENT LEVEL-HARTFORD HEALTHCARE CORPORATION.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (26 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
BACKUS HEALTH CARE INC
326 WASHINGTON STREETNORWICHCT06360222481794SUPPORTCT501C311AHARTFORD HEALTHCARE CORPORATIONYes (1)
BACKUS CORPORATION
326 WASHINGTON STREETNORWICHCT06360222757608SUPPORTCT501C311BHARTFORD HEALTHCARE CORPORATIONYes (1)
HARTFORD HOSPITAL
80 SEYMOUR STREETHARTFORDCT06102060646668HEALTHCARE SERVICESCT501C33HARTFORD HEALTHCARE CORPORATIONYes (1)
WINDHAM COMMUNITY MEMORIAL HOSPITAL
112 MANSFIELD AVEWILLIMANTICCT06226060646966HEALTHCARE SERVICESCT501C33HARTFORD HEALTHCARE CORPORATIONYes (1)
MIDSTATE MEDICAL CENTER
435 LEWIS AVENUEMERIDANCT06451060646715HEALTHCARE SERVICESCT501C33HARTFORD HEALTHCARE CORPORATIONYes (1)
WINDHAM HOSPITAL FOUNDATION INC
112 MANSFIELD AVEWILLIMANTICCT06226562546632SUPPORTING ORGANIZATIONCT501C311AWINDHAM COMMUNITY MEMORIAL HOSPITALYes (1)
HARTFORD HOSPITAL AUXILIARY CO HARTFORD HOSPITAL
80 SEYMOUR STREETHARTFORDCT06115066040747FUNDRAISINGCT501C311CHARTFORD HOSPITALYes (1)
CONNECTICUT HEALTH SYSTEM INC
80 SEYMOUR STREETHARTFORDCT06102222779421COORDINATION OF HEALTH DELIVERYCT501C311CHARTFORD HEALTHCARE CORPORATIONYes (1)
HARTFORD HEALTHCARE CORPORATION
1 STATE STREET STE 19HARTFORDCT06103222672834SUPPORT & MANAGEMENT SVCS TO HHC & AFFILIATESCT501C311C0N/A
NATCHAUG HOSPITAL INC
189 STORRS ROADMANSFIELD CENTERCT06226060966963BEHAVIORAL HEALTHCT501C33HARTFORD HEALTHCARE CORPORATIONYes (1)
CARING FOR COLLEAGUES EMPLOYEE CRISIS FUND
100 GRAND STREETNEW BRITAINCT06052264469178EMPLOYEE FUNDCT501C37HARTFORD HEALTHCARE CORPORATIONYes (1)
HARTFORD HEALTHCARE ENDOWMENT LLC
80 SEYMOUR STREETHARTFORDCT06102454181103ENDOWMENT MANAGEMENTCT501C311AHARTFORD HEALTHCARE CORPORATIONYes (1)
RUSHFORD CENTER INC
883 PADDOCK AVENUEMERIDANCT06450060932875SUBSTANCE ABUSE HEALTHCARE SERVICESCT501C37HARTFORD HEALTHCARE CORPORATIONYes (1)
WCMH WOMEN'S AUXILIARY INC
112 MANSFIELD AVEWILLIMANTICCT06226060677728FUNDRAISINGCT501C311AWINDHAM COMMUNITY MEMORIAL HOSPITALYes (1)
THE HOSPITAL OF CENTRAL CT & BRADLEY MEMORIAL
110 GRAND STREETNEW BRITAINCT06050060646768HEALTHCARE SERVICESCT501C33HARTFORD HEALTHCARE CORPORATIONYes (1)
HARTFORD HEALTHCARE SENIOR SERVICES INC
45 MERIDEN AVENUESOUTHINGTONCT06489222635676SUB-ACUTE & LONG TERM CARECT501C39HARTFORD HEALTHCARE CORPORATIONYes (1)
BRADLEY HEALTH SERVICES
100 GRAND STREETNEW BRITAINCT06050061367014HEALTHCARE SERVICESCT501C39HARTFORD HEALTHCARE CORPORATIONYes (1)
THE ORCHARDS OF SOUTHINGTON
34 HOBART STREETSOUTHINGTONCT06489061490803RESIDENTIAL SERVICES FOR SENIOR CITIZENSCT501C39HARTFORD HEALTHCARE SENIOR SERVICES INCYes (1)
MULBERRY GARDENS OF SOUTHINGTON LLC
58 MULBERRY STREETPLANTSVILLECT06479820586577ASSISTED LIVING & ADULT DAY CARECT501C39HARTFORD HEALTHCARE SENIOR SERVICES INCYes (1)
MIDSTATE MEDICAL CENTER AUXILIARY
435 LEWIS AVENUEMERIDANCT06451066063082FUNDRAISINGCT501C311AMIDSTATE MEDICAL CENTERYes (1)
HHC PHYSICIANSCARE INC
80 SEYMOUR STREETHARTFORDCT06102454456939MEDICAL SERVICESCT501C39HARTFORD HEALTHCARE CORPORATIONYes (1)
HARTFORD HEALTHCARE ACCOUNTABLE CARE ORG INC
200 RETREAT AVENUEHARTFORDCT06102460886367GOVERNMENT CONTRACTSCT501C37HHC PHYSICIANSCARE INCYes (1)
HARTFORD HEALTHCARE CORP GROUP EMPLOYEE BENEFIT PLAN TRUST
C/O BOA 777 MAIN STREETHARTFORDCT06102266671355MEDICAL BENEFITS TRUSTCT501C9HARTFORD HEALTHCARE CORPORATIONYes (1)
HARTFORD HEALTHCARE AT HOME
1290 SILAS DEAN HWY STE 4BWETHERSFIELDCT06109060646938HOME HEALTHCARECT501C37HARTFORD HEALTHCARE CORPORATIONYes (1)
RUSHFORD FOUNDATION INC
883 PADDOCK AVENUEMERIDANCT06450061432692SUPPORTING ORGANIZATIONCT501C311ARUSHFORD CENTER INCYes (1)
HARTFORD HEALTHCARE INDEPENDENCEHOME
1290 SILAS DEAN HWY STE 4BWETHERSFIELDCT06109061161422HOME HEALTHCARECT501C39HARTFORD HEALTHCARE AT HOMEYes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACd
OMNI HOME HEALTH
12 CASE STREETNORWICHCT06360061458837HOME HEALTH CARECTN/A
HHC SOUTHINGTON SURGERY CENTER
100 AVON MEADOW LANEAVONCT06001465500829SURGERY SERVICESCTN/A
NEW BRITAIN MRI LIMITED PARTNERSHIP
100 GRAND STREETNEW BRITAINCT06050061271349MAGNETIC RESONANCE IMAGINGCTN/A
HARTFORD HEALTHCARE ENDOWMENT LLC
80 SEYMOUR STREETHARTFORDCT06102454181103ENDOWMENT MANAGEMENTCTN/A
AMBULANCE SERVICE OF MANCHESTER
PO BOX 300MANCHESTERCT06450061557358AMBULATORY SERVICECTN/A
CT IMAGING PARTNERS LLC
111 FOUNDERS PLACEEAST HARTFORDCT06108134298940IMAGING SERVICESCTN/A
GLASTONBURY ENDOSCOPY CENTER LLC
300 WESTERN BLVD STE BGLASTONBURYCT06033261721234ENDOSCOPY SERVICESCTN/A
GLASTONBURY SURGERY CENTER LLC
195 EASTERN BLVDGLASTONBURYCT06033262600828SURGERY SERVICESCTN/A
HARTFORD-MIDDLESEX CLINICAL SYSTEM LLC
80 SEYMOUR STREETHARTFORDCT06110061543605AFFILIATE SUPPORT SERVICECTN/A
MED EAST ASSOC LLC
1703 WEST MAIN STREETWILLIMANTICCT06226061469575OUTPATIENT CARE CLINICCTN/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
WWB CORPORATION
326 WASHINGTON STREETNORWICHCT06360061094836HOLDING COMPANYCTN/ACYes (1)
CONNCARE INC
326 WASHINGTON STREETNORWICHCT06360061387598HEALTHCARE SERVICESCTN/ACYes (1)
BACKUS MEDICAL CENTER CONDO ASSOC INC
330 WASHINGTON STREETNORWICHCT06360061542647CONDO ASSOCIATIONCTCYes (1)THE WILLIAM W BACKUS HOSPITAL$15,6550.69000
HHMOB CORPORATION& SUBSIDIARY
80 SEYMOUR STREETHARTFORDCT06102061140244REAL ESTATE PARKINGCTN/ACYes (1)
HARTFORD HEALTHCARE INDEMNITY SERVICES LTD
CAPTIVE INSURANCEN/ACYes (1)FB PERRY BLVD 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)
AETNA AMBULANCE SERVICE
PO BOX 1150MANCHESTERCT06045060795431AMBULANCE SERVICE INCCTN/ACYes (1)
HARTFORD PHYSICIAN SERVICES
80 SEYMOUR STREETHARTFORDCT06102061254082MEDICAL SERVICESCTN/ACYes (1)
MERIDEN IMAGING CENTER
101 NORTH PLAINS INDUSTRIAL RDMERIDENCT06429061541468IMAGINGCTN/ASYes (1)
MIDSTATE MEDICAL GROUP PC
435 LEWIS AVENUEMERIDENCT06450204327968MEDICAL SERVICESCTN/ACYes (1)
HARTFORD PHYSICIAN HOSPITAL ORGANIZATION INC
80 SEYMOUR STREETHARTFORDCT06102222785918PHYSICIAN & HOSPITAL SUPPORTCTN/ACYes (1)
METRO WHEELCHAIR SERVICES INC
PO BOX 300MANCHESTERCT06045060878432WHEELCHAIR SERVICESCTN/ACYes (1)
WINDHAM PROFESSIONAL OFFICE CONDOMINIUMS
1120 MANSFIELD AVEWILLIMANTICCT06226061090041CONDO ASSOCIATIONCTN/ACYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
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 Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (12 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CONNCARE INC
J$1,412,612COST
CONNCARE INC
B$4,743,946COST
CONNCARE INC
Q$13,170,714COST
WWB INC
Q$2,087,400COST
HHC PHYSICIANS CARE INC
M$480,504COST
WINDHAM COMMUNITY MEMORIAL HOSPITAL
L$67,011COST
NATCHAUG HOSPITAL
L$150,962COST
HARTFORD HEALTHCARE REHABILITATION NETWORK
O$131,864COST
HARTFORD HOSPITAL
M$2,204,843COST
HARTFORD HEALTHCARE INDEPENDENCE HOME
Q$153,164COST
NATCHAUG HOSPITAL
M$368,132COST
HOSPITAL OF CENTRAL CT
Q$95,680COST