LEGACY MMH INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- LEGACY MMH INC (EIN 06-0646710)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-12
- IRS object ID
- 201132289349301598
- Schema version
- 2009v1.7
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-12T14:42:26-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Whittlesey & Hadley PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 147 Charter Oak Ave | AddressLine1 |
| City | Hartford | City |
| State | CT | State |
| ZIP Code | 061065100 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060646710 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Manchester Memorial Hospital | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MANC | NameControl |
| Phone | 8606461222 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71 Haynes Street | AddressLine1 |
| City | Manchester | City |
| State | CT | State |
| ZIP Code | 06040 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | kevin g murphy | Name |
| Title | treasurer&evp network/business dev | Title |
| Phone | 8606461222 | Phone |
| Date Signed | 2011-08-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8605223111 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71 Haynes Street | AddressLine1 |
| City | Manchester | City |
| State | CT | State |
| ZIP Code | 06040 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 176594243 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.ECHN.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1920 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | Manchester Memorial Hospital is a 249 bed hospital offering various healthcare services to all members of the community, including the indigent and underserved. Also see statements 7, 17 and 18. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1803 | TotalNbrEmployees |
| Total Nbr Volunteers | 333 | TotalNbrVolunteers |
| Total Gross UBI | 997493 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1527316 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2600993 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 171940989 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 171957808 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 87292 | InvestmentIncomePriorYear |
| Investment Income Current Year | 110669 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1479660 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1768150 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 175035257 | TotalRevenuePriorYear |
| Total Revenue Current Year | 176437620 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 22928 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 17376 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 95491679 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 96106838 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 74338340 | OtherExpensePriorYear |
| Other Expenses Current Year | 73953911 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 169852947 | TotalExpensesPriorYear |
| Total Expenses Current Year | 170078125 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5182310 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6359495 | RevenuesLessExpensesCY |
| Total Assets BOY | 150608374 | TotalAssetsBOY |
| Total Assets EOY | 150642268 | TotalAssetsEOY |
| Total Liabilities BOY | 128680507 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 135450881 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 21927867 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15191387 | NetAssetsOrFundBalancesEOY |
| Mission Description | Manchester Memorial Hospital is a 249 bed hospital offering various healthcare services to all members of the community, including the indigent and underserved. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 11966422 | Expense |
| Revenue | 17665150 | Revenue |
| Description | Operating Room - Manchester Memorial Hospital offers comprehensive inpatient and outpatient medical and surgical services including robotic surgery. Manchester Memorial Hospital was the first hospital in eastern Connecticut to introduce the daVinci S HD (High Definition) Surgical System, a minimally-invasive surgical system manufactured by Intuitive Surgical Inc. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8837507 | Expense |
| Revenue | 43547745 | Revenue |
| Description | Emergency Care The hospital offers 24 hour emergency care. The hospital provides needed medical care to the community regardless of any individuals ability to pay. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1389213 | Expense |
| Revenue | 33504929 | Revenue |
| Description | Imaging Services The hospital also offers a wide range of imaging diagnostic and treatment services. Diagnostic testing and treatment include x-rays, CT, MRI, PET, ultrasound, nuclear medicine, mammography. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 112497729 | Expense |
| Revenue | 71592924 | Revenue |
| Description | See Schedule H, Part VI | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 112497729 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 71592924 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 134690871 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 160 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1803 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | James Ray | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8606461222 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | James Ray 71 Haynes Street | AddressLine1 |
| City | Manchester | City |
| State | CT | State |
| ZIP Code | 06040 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (42 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | FormerFormer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| Jeffrey P Heidtman | |||||||||
| CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 | |||
| Dennis G O'Neill md | |||||||||
| VICE CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 | |||
| Rebecca Janenda | |||||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 | |||
| Craig S Lappen | |||||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | ||||
| Leona Crosskey | |||||||||
| VP Quality | 28.00 | 0 | 136788 | 0 | X | ||||
| Paul A Berte esq | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Gordon L Brodie md | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Gloria Brooks | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| THOMASINA CLEMONS | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Michele Conlon md | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Milton A Doremus | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Joy Dorin | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Anthony J DiStefano | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| David ENGELSON | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Howard E Fitts | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| DAVID GONCI | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Harriet Haslett | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| JOSEPH JAMAEL JR | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| Joyce Jordan | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| CLAUDIO MILITE MD | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| Peter K Mulligan | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Robin S Murdock-Meggers | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Rosemarie N Papa | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| BARBARA PHILLIPS MD | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| Lenora S Williams | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Peter J Karl | |||||||||
| President & CEO | 28.00 | X | X | 701203 | 0 | 0 | |||
| Kevin Murphy | |||||||||
| Treasurer&EVP Network/Bu | 28.00 | X | 432643 | 0 | 57325 | ||||
| Joel Reich MD | |||||||||
| SVP Medical Affairs | 28.00 | 400319 | 0 | 40407 | X | ||||
| Charles Covin | |||||||||
| SVP Chief Information Of | 28.00 | 211647 | 0 | 0 | X | ||||
| Deborah Gogliettino | |||||||||
| SVP Human Resources | 28.00 | 245103 | 0 | 0 | X | ||||
| dennis mcconville | |||||||||
| SVP Strategic Planning | 28.00 | 262148 | 0 | 0 | X | ||||
| deborah parker | |||||||||
| SVP Patient Care Service | 28.00 | 249632 | 0 | 0 | X | ||||
| Kathleen Sims | |||||||||
| VP Operations | 28.00 | 206273 | 0 | 0 | X | ||||
| Michael Veilette | |||||||||
| SVP Finance & Info Servi | 28.00 | 207992 | 0 | 0 | X | ||||
| Carolyn M McKenna Esq | |||||||||
| former KEY EMPLOYEE | 28.00 | 257604 | 0 | 38522 | X | ||||
| Andrew Beck | |||||||||
| former KEY EMPLOYEE | 28.00 | 169825 | 0 | 0 | X | ||||
| SONDRA DELLARIPA | |||||||||
| former KEY EMPLOYEE | 28.00 | 119550 | 0 | 0 | X | ||||
| Robert Carroll MD | |||||||||
| Doctor | 40.00 | 369917 | 0 | 26698 | X | ||||
| James Castellone MD | |||||||||
| doctor | 40.00 | 321384 | 0 | 26246 | X | ||||
| Scott Brown MD | |||||||||
| doctor | 40.00 | 296015 | 0 | 23488 | X | ||||
| THEODORE SHERRY MD | |||||||||
| doctor | 40.00 | 302930 | 0 | 24485 | X | ||||
| ANDREAS J BOJKO MD | |||||||||
| DOCTOR | 40.00 | 301210 | 0 | 17271 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5055395 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 254442 | TotalOtherCompensation |
| Number Individuals GT100 K | 123 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| AMERICAN RED CROSS NHQ | |||||
| PO Box 33093 | NEWARK | NJ | 071880093 | BLOOD/PLATELET SUPPLIER | 1142644 |
| GRIFFIN YORK & KRAUSE | |||||
| 121 RIVER FRONT DRIVE | MANCHESTER | NH | 99999 | ADVERTISING | 895425 |
| ROBINSON AND COLE | |||||
| 280 TRUMBULL STREET | HARTFORD | CT | 061033597 | LEGAL | 772524 |
| DELOITTE & TOUCHE LLP | |||||
| PO Box 7247-8001 | Hamden | CT | 06517 | Audit services | 297939 |
| PROMETHEUS LABRATORIES INC | |||||
| PO Box 7738 | SANF FRANCISCO | CA | 94120 | laboratory services | 270498 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 1293246 | GovernmentGrants |
| All Other Contributions | 1307747 | AllOtherContributions |
| Total Contributions | 2600993 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Patient Services Reven | 621500 | 166310748 | 166310748 | ||
| Other Healthcare Reven | 621500 | 5484516 | 997493 | $4,487,023 | |
| Auxiliary Revenue | 900099 | 162544 | $162,544 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 171957808 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 110669 | TotalRevenueColumn |
| Exclusion | $110,669 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 757952 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 757952 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 757952 | TotalRevenueColumn |
| Exclusion | $757,952 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 276459 | GrossSalesOfInventory |
| Cost Of Goods Sold | 156623 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 119836 | TotalRevenueColumn |
| Exclusion | $119,836 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Cafeteria Revenue | Description |
| Business Code | 722210 | BusinessCode |
| Total Revenue Column | 890362 | TotalRevenueColumn |
| Exclusion | $890,362 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 890362 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 176437620 | TotalRevenueColumn |
| Related Or Exempt Function Income | 166310748 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 997493 | UnrelatedBusinessRevenue |
| Exclusion | $6,528,386 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17376 | Total |
| Program Services | 17376 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2611133 | Total |
| Management And General | 2611133 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72505221 | Total |
| Program Services | 59487292 | ProgramServices |
| Management And General | 13017929 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16067932 | Total |
| Program Services | 12724763 | ProgramServices |
| Management And General | 3343169 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4922552 | Total |
| Program Services | 3898343 | ProgramServices |
| Management And General | 1024209 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204402 | Total |
| Program Services | 161873 | ProgramServices |
| Management And General | 42529 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94107 | Total |
| Program Services | 74527 | ProgramServices |
| Management And General | 19580 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3619 | Total |
| Program Services | 2866 | ProgramServices |
| Management And General | 753 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155946 | Total |
| Program Services | 123499 | ProgramServices |
| Management And General | 32447 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56370 | Total |
| Program Services | 44641 | ProgramServices |
| Management And General | 11729 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2455299 | Total |
| Program Services | 1944438 | ProgramServices |
| Management And General | 510861 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3825218 | Total |
| Program Services | 3825218 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49083 | Total |
| Program Services | 38871 | ProgramServices |
| Management And General | 10212 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118606 | Total |
| Program Services | 93928 | ProgramServices |
| Management And General | 24678 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2528633 | Total |
| Program Services | 2528633 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7666028 | Total |
| Program Services | 7666028 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2290570 | Total |
| Program Services | 1813983 | ProgramServices |
| Management And General | 476587 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Medical Supplies | 22088710 | 22088710 | |
| ECHN Allocation | 10299235 | 514962 | 9784273 |
| BAD dEBT eXPENSE | 6712599 | 6712599 | |
| Outside/Purchased Servi | 6295470 | 4985605 | 1309865 |
| Physician Fees | 5934613 | 5934613 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3175403 | Total |
| Program Services | 8103 | ProgramServices |
| Management And General | 3167300 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170078125 | Total |
| Program Services | 134690871 | ProgramServices |
| Management And General | 35387254 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10660990 | BOY |
| EOY | 6996083 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24557822 | BOY |
| EOY | 24506769 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2215756 | BOY |
| EOY | 2570091 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 486845 | BOY |
| EOY | 1489763 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 182733340 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 130971357 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54573162 | BOY |
| EOY | 51761983 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11200340 | BOY |
| EOY | 11950774 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46913459 | BOY |
| EOY | 51366805 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150608374 | BOY |
| EOY | 150642268 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17435198 | BOY |
| EOY | 16747968 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34190272 | BOY |
| EOY | 33272900 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22857203 | BOY |
| EOY | 20995782 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54197834 | BOY |
| EOY | 64434231 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128680507 | BOY |
| EOY | 135450881 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12898050 | BOY |
| EOY | 5363698 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1262823 | BOY |
| EOY | 1904133 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7766994 | BOY |
| EOY | 7923556 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21927867 | BOY |
| EOY | 15191387 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150608374 | BOY |
| EOY | 150642268 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $22,884 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 22884 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i: | Identifier |
| Return Reference | Explanation of Other Lobbying Activities: | ReturnReference |
| Explanation | The Connecticut Hospital Association (CHA) has determined that for its fiscal year ending April 30,2010 that 7.63% of its membership dues were used for lobbying purposes. The total lobbying portion from CHA for Manchester Memorial Hospital Inc. was $12,932. The American Hospital Association (AHA) has indicated that 23.76% of 2009 dues were used for lobbying purposes.The total lobbying portion from AHA for Manchester Memorial Hospital Inc. was $9,952. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7249986 | BeginningOfYearBalance |
| Contributions | 123623 | Contributions |
| Investment Earnings Or Losses | 562999 | InvestmentEarningsOrLosses |
| End Of Year Balance | 7936608 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7082968 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 167018 | InvestmentEarningsOrLosses |
| End Of Year Balance | 7249986 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.79000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.20000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.01000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 92986683 | OtherCostOrOtherBasis |
| Depreciation | 66719486 | Depreciation |
| Book Value | 26267197 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15994611 | OtherCostOrOtherBasis |
| Depreciation | 11476398 | Depreciation |
| Book Value | 4518213 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 73552965 | OtherCostOrOtherBasis |
| Depreciation | 52775473 | Depreciation |
| Book Value | 20777492 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 199081 | OtherCostOrOtherBasis |
| Book Value | 199081 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 51761983 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Mutual Funds | 6905928 | F |
| Beneficial Interest in Trust Assets | 5044846 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 11950774 | TotalOfBookValueSecurities |
Other Assets OtherAssets (9 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Due from affiliates | 24151431 |
| Other, net | 2458502 |
| Current portion of assets whose use is limited | 694111 |
| Interest in net access of ECHN Community Health Care Foundation, Inc | 4852903 |
| Assets whose use is limited-board designed investments | 8564485 |
| Assets whose use is limited-investments held in trust for est, self ins liab | 2651750 |
| Investment in Joint Ventures | 3825778 |
| Estimated settlements due from third party payors | 906337 |
| Assets whose use is limited-invstmnts held under bond indentures | 3261508 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 51366805 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Conditional retirement asset obligations | $260,265 |
| other current liabilities | $6,944,195 |
| Estimated self insurance liabilities | $2,344,478 |
| Accrued pension and other post retirement benefits,net of current portion | $39,765,402 |
| Due to affiliated entities | $14,838,492 |
| estimated settlement due to thrid parties | $281,399 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 64434231 | TotalOfAmounts |
| Total Revenue | 176437620 | TotalRevenue |
| Total Expenses | 170078125 | TotalExpenses |
| Excess Or Deficit For Year | 6359495 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 957677 | NetUnrealizedGLOnInvestments |
| Other | -$14,053,652 | OtherAmount |
| Total Adjustments | -13095975 | TotalAdjustments |
| Excess Or Deficit Per FS | -6736480 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 177716687 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 957677 | NetUnrealizedGainsInvestments |
| Other Revenues | 100773 | OtherRevenues |
| Revenue Not Rptd F990 | 1058450 | RevenueNotRptdF990 |
| Revenue Subtotal | 176658237 | RevenueSubtotal |
| Other Revenues Not Included | -220617 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -220617 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 176437620 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 170234748 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 156623 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 156623 | ExpensesNotRptdF990 |
| Expenses Subtotal | 170078125 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 170078125 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | The principal and income from the unrestricted endowment funds and the income from the term endowments are for capital and operating needs of Manchester Memorial Hospital. The income from the permanent endowments and principal from the term endowments are for the use of Manchester Memorial Hospital as restricted by the donors. |
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | The Hospital accounts for uncertain tax positions in accordance with provisions of FASB ASC 740, "Income Taxes" which provides a framework for how companies should recognize, measure, present and disclose uncertain tax positions in their financial statements. The Hospital may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The Hospital does not have any uncertain tax positions as of September 30, 2010 and 2009. As of September 30, 2010 and 2009, the Hospital did not record any penalties or interest associated with uncertain tax positions. |
| Part XI, Line 8 - Other Adjustments: | Equity transfer to ECHN Health Services per AFS: -5024696. Change in accrued pension and post retirement (AFS): -9183064. Change in Beneficial interest in Trust Assets AFS (Permanent): 156562. Transfers to affiliates, Net (AFS - Unrestricted): 43741. Net loss on interest rate swap: -61076. Transfers from affiliates, Net (AFS - Temp Restricted): 14881. TOTAL OTHER ADJUSTMENTS -14,053,652: 0. | |
| Part XII, Line 2d - Other Adjustments: | Temporarily restricted net assets - net assets released from restriction: 100773. | |
| Part XII, Line 4b - Other Adjustments: | temporarily restricted net assets - Change in net assets of ECHN foundation: 762013. Temporarily restricted net assets - Investment income: 16121. cost of goods sold: -156623. Non operating income, net: -842128. | |
| Part XIII, Line 2d - Other Adjustments: | cost of goods sold: 156623. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent100 | X | Pcent100 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent250 | X | Pcent250 |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 1 | ExpensesExceededBudget |
| Unable To Provide Care | 0 | UnableToProvideCare |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 673 | PersonsServed |
| Total Community Benefit Expense | 818600 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 10824 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 807776 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00470 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 40760 | PersonsServed |
| Total Community Benefit Expense | 22471398 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 17284291 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 5187107 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03050 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 0 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 41433 | PersonsServed |
| Total Community Benefit Expense | 23289998 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 17295115 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 5994883 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03520 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 32 | NumberOfActivitiesOrPrograms |
| Persons Served | 93704 | PersonsServed |
| Total Community Benefit Expense | 524841 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1946 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 522895 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00310 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 13 | NumberOfActivitiesOrPrograms |
| Persons Served | 366 | PersonsServed |
| Total Community Benefit Expense | 489160 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1150 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 488010 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00290 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 175 | PersonsServed |
| Total Community Benefit Expense | 2572860 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 986168 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1586692 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00930 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 39233 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 39233 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 12 | NumberOfActivitiesOrPrograms |
| Persons Served | 10989 | PersonsServed |
| Total Community Benefit Expense | 182916 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 160 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 182756 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00110 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 59 | NumberOfActivitiesOrPrograms |
| Persons Served | 105234 | PersonsServed |
| Total Community Benefit Expense | 3809010 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 989424 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2819586 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01660 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 59 | NumberOfActivitiesOrPrograms |
| Persons Served | 146667 | PersonsServed |
| Total Community Benefit Expense | 27099008 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 18284539 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 8814469 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05180 | PercentOfTotalExpense |
Physical Improvements And Housing PhysicalImprovementsAndHousing
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Building Expense | 0 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Building Expense | 3469 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 3469 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 78 | PersonsServed |
| Total Community Building Expense | 2917 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 2917 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Environmental Improvements EnvironmentalImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Building Expense | 0 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
Leadership Development LeadershipDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Building Expense | 0 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 6 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Building Expense | 12121 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 12121 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Building Expense | 1931 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 1931 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 9 | NumberOfActivitiesOrPrograms |
| Persons Served | 591 | PersonsServed |
| Total Community Building Expense | 6870 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 6870 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Other Other
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Building Expense | 0 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 19 | NumberOfActivitiesOrPrograms |
| Persons Served | 669 | PersonsServed |
| Total Community Building Expense | 27308 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 27308 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $6,712,599 | BadDebtExpenseAmount |
| Amount Attributable To | 0 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 48494330 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 54224999 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -5730669 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV (5 entries)
| Description Ent Primary ActivityDescriptionEntPrimaryActivity | Organization Profit Or OwnershipOrganizationProfitOrOwnership |
|---|---|
| NORTHEAST REGIONAL RADIATION ONCOLOGY NETWORK INC | |
| ONCOLOGY SERVICES | 0.25000 |
| TOLLAND IMAGING CENTER | |
| MEDICAL IMAGING SERVICES | 0.35000 |
| EVERGREEN ENDOSCOPY CENTER | |
| ENDOSCOPY SERVICES | 0.50000 |
| EVERGREEN IMAGING CENTER LLC | |
| MEDICAL IMAGING SERVICES | 0.50000 |
| MEDICAL PRACTICE PARTNERS | |
| MANAGEMENT SERVICES | 0.50000 |
Form990 Schedule H Part V Form990ScheduleHPartV
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Manchester Memorial Hosptial | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71 Haynes Street | AddressLine1 |
| City | Manchester | City |
| State | CT | State |
| ZIP Code | 06040 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Teaching Hospital | X | TeachingHospital |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| General Explanation | Manchester Memorial Hospital is a not-for-profit 249-bed acute care hospital that provides inpatient, outpatient and emergency care services for residents of Manchester, CT and surrounding towns. The Hospital is a subsidiary of Eastern Connecticut Health Network, Inc., which was formed in 1995 by a merger of MMH Corp. and Rockville Area Health Services, Inc. ECHN was organized to provide a broader health care system for the surrounding communities with quality medical care at a reasonable cost and to foster an environment conducive to health and well being whether in the home or in the community.Manchester Memorial Hospital provides care to patients who meet certain criteria under its charity care policies without charge or at amounts less than its established and contractual rates. Manchester Memorial Hospital does not pursue collection of amounts determined to qualify as charity care; such as, these amounts are not reported as revenue. Charity care for FY 2010 was $2,236,613, for 673 total approved applicants.Expenses related to services performed for patients of Manchester Memorial Hospital contribute importantly to its exempt purpose because the expenses are incurred in the diagnosis, cure, mitigation, treatment and prevention of disease, and for medical purposes affecting the structure or function of the human body.Manchester Memorial Hospital provided needed medical care to the community regardless of any individual's ability to pay. Nine thousand one hundred nine (9,109) inpatients were cared for in FY10 representing 44,935 patient days. Two hundred thirty nine thousand four hundred eighty six (239,486) outpatient visits were recorded.Included in the 9,109 inpatients were 5,459 government related patients. The government inpatients fall into the following groups.Medicare 3,205Medicare Managed Care 569Medicaid 452Medicaid Managed Care 843Saga 356Champus 34Total Gov Patients 5,459Total Non Gov Patients 3,650Total Patients 9,109 Included in the 239,486 outpatient visits the following were government related. The visits are a product of gross revenue relationship to total visits.Medicare 79,220Medicare Managed Care 17,495Medicaid 5,756Medicaid Managed Care 18,843Saga 5,435Champus 889Total Gov Patients 126,638Total Non Gov Patients 111,848Total Outpatient Visits 239,486The Hospital provided uncompensated care to 40,760 Medicaid patients for a net community benefit amount of $5,187,107 after Medicaid reimbursement. Additional information regarding programs for the Community at MMH: PersonsCommunity Benefit Services Benefit Served Community Health Improvement Services Community Health Education $ 347,268 90,726 Community Based Clinical Services $ 11,783 766 Health Care Support Services $ 41,083 2,212Total $ 400,134 93,704 Health Professions Education Physicians/Medical Students $ 37,746 42 Nurses/Nursing Students $ 374,634 213 Other Health Professional Education $ 75,630 111Total $ 488,010 366 Subsidized Health Services Neonatal Intensive Care $1,586,692 175 Emergency and Trauma Services 148 0Total $1,586,840 175 Total Research $ 39,233 0Financial and In-Kind Contributions Cash Donations $ 2,210 0 In-Kind Donations $180,546 10,989Total $182,756 10,989 Community Building Activities Economic Development $ 3,469 0 Community Support $ 2,917 78 Coalition Building $ 12,121 0 Community Health Improvement Advocacy $ 1,931 0 Workforce Development $ 6,870 591Total $ 27,308 669 Community Benefit Operations Dedicated Staff $ 62,313 0 Cummunity Needs/Health Assets Assessmnt $ 60,448 0Total $ 122,761 0 Grand Total $2,847,042 105,903 Financial Services Detail Persons Benefit ServedTraditional Charity Care $ 807,776 673Unpaid Costs of Medicaid $5,187,107 40,760Total Community Benefit $8,841,925 147,336 | GeneralExplanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 17 | NumberOfRecipients |
| Amount Of Cash Grant | 17376 | AmountOfCashGrant |
| Method Of Valuation | N/A | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Other Information: | Identifier |
| Return Reference | Part IV: | ReturnReference |
| Explanation | The scholarships are awarded to ECHN employees wishing to further their nursing education or become a nurse. The primary purpose is to provide financial assistance to ECHN employees enrolled in an accredited nursing program that leads to becoming a Registered Nurse. Furthermore, a portion of the funds may be awarded to an ECHN Registered Nurse to assist that person in obtaining an advanced degree. Scholarships are awarded based on the determination of a nursing scholarship committee. Nursing students who need financial assistance to complete their education and who demonstrate scholastic ability and professional promise are eligible if they are an employee of an ECHN affiliate, at least 20 hours part- or full-time, for at least one year; and currently enrolled in an accredited traditional or non-traditional nursing program. Baccalaureate applicants must have completed the 2nd year of a 4-year program and associate degree applicants must have completed all prerequisites and be accepted into a nursing program. In making the awards, the committee uses job performance evaluation and recommendation, grade point average and professional goals. In addition, the number of credits in which an applicant is enrolled and the cost per credit is factored into any award. If awarded a scholarship, the recipient agrees to maintain employment, whether full or part-time, at an affiliate of ECHN for a minimum of one year. Awards are mailed directly to the educational institution. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 1 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 1 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (17 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Peter J Karl | |||||||||||||
| 495535 | 0 | 200004 | 0 | 5664 | 0 | 14700 | 0 | 81296 | 0 | 797199 | 0 | 525902 | 0 |
| Kevin Murphy | |||||||||||||
| 330315 | 0 | 101630 | 0 | 698 | 0 | 14583 | 0 | 42742 | 0 | 489968 | 0 | 324482 | 0 |
| Joel Reich MD | |||||||||||||
| 316196 | 0 | 82595 | 0 | 1528 | 0 | 6195 | 0 | 34212 | 0 | 440726 | 0 | 300239 | 0 |
| Charles Covin | |||||||||||||
| 175347 | 0 | 36300 | 0 | 0 | 0 | 5009 | 0 | 10982 | 0 | 227638 | 0 | 158735 | 0 |
| Deborah Gogliettino | |||||||||||||
| 193783 | 0 | 49100 | 0 | 2220 | 0 | 13774 | 0 | 24791 | 0 | 283668 | 0 | 183827 | 0 |
| dennis mcconville | |||||||||||||
| 210988 | 0 | 48950 | 0 | 2210 | 0 | 4989 | 0 | 24749 | 0 | 291886 | 0 | 196611 | 0 |
| deborah parker | |||||||||||||
| 198051 | 0 | 50213 | 0 | 1368 | 0 | 13189 | 0 | 25104 | 0 | 287925 | 0 | 187224 | 0 |
| Kathleen Sims | |||||||||||||
| 172233 | 0 | 34040 | 0 | 0 | 0 | 13552 | 0 | 10982 | 0 | 230807 | 0 | 154705 | 0 |
| Michael Veilette | |||||||||||||
| 177212 | 0 | 30780 | 0 | 0 | 0 | 11453 | 0 | 10982 | 0 | 230427 | 0 | 155994 | 0 |
| Carolyn M McKenna Esq | |||||||||||||
| 203027 | 0 | 51750 | 0 | 2827 | 0 | 12985 | 0 | 25537 | 0 | 296126 | 0 | 193203 | 0 |
| Andrew Beck | |||||||||||||
| 140105 | 0 | 29720 | 0 | 0 | 0 | 0 | 0 | 10982 | 0 | 180807 | 0 | 127369 | 0 |
| SONDRA DELLARIPA | |||||||||||||
| 97422 | 0 | 22128 | 0 | 0 | 0 | 0 | 0 | 10982 | 0 | 130532 | 0 | 89663 | 0 |
| Robert Carroll MD | |||||||||||||
| 369917 | 0 | 0 | 0 | 0 | 0 | 15716 | 0 | 10982 | 0 | 396615 | 0 | 0 | 0 |
| James Castellone MD | |||||||||||||
| 321384 | 0 | 0 | 0 | 0 | 0 | 15264 | 0 | 10982 | 0 | 347630 | 0 | 0 | 0 |
| Scott Brown MD | |||||||||||||
| 296015 | 0 | 0 | 0 | 0 | 0 | 12506 | 0 | 10982 | 0 | 319503 | 0 | 0 | 0 |
| THEODORE SHERRY MD | |||||||||||||
| 302930 | 0 | 0 | 0 | 0 | 0 | 13503 | 0 | 10982 | 0 | 327415 | 0 | 0 | 0 |
| ANDREAS J BOJKO MD | |||||||||||||
| 301210 | 0 | 0 | 0 | 0 | 0 | 6289 | 0 | 10982 | 0 | 318481 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 4a | PETER KARL - $71,219 KEVIN MURPHY - $33,877 CAROLYN MCKENNA - $15,525 DEBORAH PARKER - $15,064 JOEL REICH - $24,778 DEBORAH GOGLIETTINO - $14,730 DENNIS MCCONVILLE - $14,685 |
| Part I, Line 6 | The ECHN Executive Incentive Compensation Plan is a plan that has been developed, reviewed and is annually approved by members of the Board Executive Compensation Committee with consultant third party oversight. The plan establishes goals in 4 areas of performance: System- Wide Financial Performance based on profit from operations, two quality outcomes in clinical core measures and patient satisfaction and an individual goal for each member of the incentive program Members of the incentive program include the following: Position Title - Key Employee Name President and CEO - Peter J. Karl Senior Vice President and CFO - Kevin Murphy Vice President and CIO - Charles Covin Vice President Quality - Leona Crosskey Senior Vice President, Human Resources - Deb Gogliettino Senior Vice President, Strategic Planning - Dennis McConville Senior Vice President, Legal Counsel - Carolyn McKenna Senior Vice President, Patient Care Services - Deborah Parker Senior Vice President, Medical Affairs - Joel Reich, M.D. Vice President, Operations - Katherine Sims Vice President, Long Term Care - Richard Slutsky Vice President, Finance - Michael Veillette |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|
| State of cONNECTICUT HEALTH & EDL FACS AUTH REV SERIES B | ||||||
| 060806186 | 20774LS97 | 2004-07-21 | 20000000 | Finance additions and renovations and purchased of equipment for RGH and MMH | 0 | 0 |
| State of cONNECTICUT HEALTH & EDL FACS AUTH REV SERIES C | ||||||
| 060806186 | 207744a28 | 2005-11-09 | 37579404 | Advance refund and defease a portion of the Series 2000A bonds. | 0 | 0 |
| State of cONNECTICUT HEALTH & EDL FACS AUTH REV SERIES D | ||||||
| 060806186 | NoneAvail | 2009-05-14 | 15250000 | Woodlake expansion, equipment purchase, prior issue refund. | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount In Reserve FundAmountInReserveFund | Amount DefeasedAmountDefeased |
|---|---|---|---|---|---|---|---|---|---|
| 20000000 | 493141 | 19506859 | 2004 | 0 | 0 | 1 | 1 | ||
| 37579404 | 1263159 | 2006 | 0 | 1 | 1 | 1 | 3556957 | 32759288 | |
| 15250000 | 305000 | 4978081 | 2009 | 1 | 0 | 1 | 1 | 9966919 |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate | Term Of HedgeTermOfHedge |
|---|---|---|---|---|---|---|
| (no name) | ||||||
| 0 | 1 | 0 | 0 | 0 | 1 | |
| (no name) | ||||||
| 0 | 0 | 0 | 0 | 0 | 1 | |
| TD BANK | ||||||
| 0 | 1 | 1 | 0 | 0 | 1 | 5.000000000000 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| O'NEILL DENNIS | |||
| Executive, Governance, Compensation, Finance, Health Services, ECPHO | 576914 | President of Eastern Connecticut Pathology Consultants (ECPC) which provides laboratory management services by contract to ECHN | 0 |
| BRODIE GORDON MD | |||
| Executive, PA&I, Planning, ECPHO | 818292 | Partner in Practice Management Advisors | 0 |
| CONLON MICHELLE MD | |||
| Executive, Governance, MEC | 576914 | Partner, Eastern CT Pathology Consultants which has contract with ECHN to provide pathology services | 0 |
| dISTEFANO ANTHONY MD | |||
| Health Services, PA&I, MEC | 195000 | Owner and Bd Member of Continental Connecticut Lithotripsy, LLC, which provides services to ECHN. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | PRIOR TO THE FILING THE 990, THE FOLLOWING STEPS ARE TAKEN: 1) THE DIRECTOR OF ACCOUNTING AND TAXATION CONDUCTS AN EXTENSIVE REVIEW OF THE 990 WITH THE CPA FIRM THAT PREPARES THE RETURN, ALONG WITH OTHER MEMBERS OF THE FINANCE DEPARTMENT ALSO REVIEW THE RETURN. 2) AN ELECTRONIC COPY OF THE 990 IS MADE AVAILABLE TO THE AUDIT AND CORPORATE COMPLIANCE COMMITTEE OF THE BOARD OF TRUSTEES (THE GOVERNING BOARD) AND THE COMMITTEE MEMBERS ARE REQUESTED TO REVIEW THE 990; ALONG WITH A DISCUSSION OF THE PREPARATION OF THE 990 AT A COMMITTEE MEETING. 3) A DISCUSSION OF THE 990 PREPARATION AND ITS KEY COMPONENTS IS HELD AT A FULL BOARD OF TRUSTEES MEETING AND AN ELECTRONIC COPY OF THE 990 IS MADE AVAILABLE TO THE BOARD OF TRUSTEES. PRESENT AT BOTH OF THESE MEETINGS ARE THE OFFICERS (CEO, CFO) AND SENIOR MANAGEMENT OF THE ORGANIZATION. |
| Form 990, Part VI, Section B, line 12c | Annually, the Corporate Compliance/Internal Audit department provides to Officers, Directors, or Trustees and key employees the Organization's Conflict of Interest Policy and Disclosure Statement, and each individual is required to return to the Department, a signed document, acknowledging receipt of the Policy and Disclosure statement and disclose any interests that could give rise to conflicts. A summary of the disclosures is shared with the Chairman of the Board of Trustees and with the Audit and Corporate Compliance Committee of the Board. Individuals who are identified as having a conflict of interest are prohibited in participating in the governing bodies deliberations and decisions related to the transaction. The returned statements are retained by the Corporate Compliance/Internal Audit department. |
| Form 990, Part VI, Section B, line 15 | The compensation committee takes the following steps with an independent compensation consultant (1) Reviews data related to current market values consistent for organization's executives by review of compensation levels and plans consistent with hospitals and health systems of comparable size and location; (2) Completes a review of data on current and future plans for the organization, including structure and job descriptions; (3) Reviews and approves and recommend salary ranges for each position, along with related benefits; (4) Reviews and approves a tiered executive structure with appropriate incentive opportunity, benefits, and compensation. |
| Form 990, Part VI, Section C, line 19 | The organization, will, upon request, allow for review of our Governing documents, conflict of interest policy, and most recent Annual Audited Financial statements at an office of the organization. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|
| EASTERN CONNECTICUT HEALTH NETWORK INC | ||||||||||
| 71 haynes street | manchester | CT | 06040 | 222546079 | INTEGRATED HEALTH CARE SYSTEM | CT | 501(c)3 | 170(b)(1)(A) | N/A | |
| Rockville General Hospital | ||||||||||
| 31 Union Street | Rockville | CT | 06066 | 060653151 | The provision of health care | CT | 501(c)3 | 170(b)(1)(A) | EASTERN CONNECTICUT HEALTH NETWORK INC | |
| ECHN Wellness Services Inc | ||||||||||
| 2800 Tamarack Avenue | South Windsor | CT | 06074 | 061360082 | The provision of health care | CT | 501(c)3 | 170(b)(1)(A) | EASTERN CONNECTICUT HEALTH NETWORK INC | |
| echn community healthcare foundation inc | ||||||||||
| 71 haynes street | manchester | CT | 06040 | 222546080 | FUNDRAISING | CT | 501(c)3 | 170(b)(1)(A) | EASTERN CONNECTICUT HEALTH NETWORK INC | |
| echn eldercare services inc | ||||||||||
| 26 shenipsit lake road | tolland | CT | 06084 | 061149193 | The provision of health care | CT | 501(c)3 | 170(b)(1)(A) | EASTERN CONNECTICUT HEALTH NETWORK INC | |
| echn health services | ||||||||||
| 71 haynes street | Manchester | CT | 06040 | 222546079 | The provision of health care | CT | 501(c)3 | 170(b)(1)(A) | EASTERN CONNECTICUT HEALTH NETWORK INC | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|
| echn enterprises inc | |||||||
| 71 Haynes Street | MANCHESTER | CT | 06040 | 222546828 | Real estate holding | CT | Eastern Connecticut Health Network Inc |
| haynes street property management LLC | |||||||
| 71 Haynes Street | MANCHESTER | CT | 06040 | 222546028 | real estate property management | CT | echn enterprises inc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| EASTERN CONNECTICUT HEALTH NETWORK INC | |
| N | 8544022 |
| EASTERN CONNECTICUT HEALTH NETWORK INC | |
| O | 6956988 |