FURP.ORG / PUBLIC DATA EXPLORER

HARTFORD HEALTHCARE AT HOME INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HARTFORD HEALTHCARE AT HOME INC (EIN 06-0646938)
Tax period
2019-10-01 to 2020-09-30
Filed
2021-08-12
IRS object ID
202132249349301708
Schema version
2019v5.2
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)
Return2021-08-12T10:27:18-05:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2019-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN060646938EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Hartford HealthCare at Home IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHARTBusinessNameControlTxt
Phone8606966356PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11290 Silas Deane Hwy No 4BAddressLine1Txt
CityWethersfieldCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06109ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMark KeisePersonNm
Person TitleAuthorized SignerPersonTitleTxt
Phone8606966356PhoneNum
Signature2021-08-12SignatureDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRita ParisiPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11290 Silas Deane Hwy No 4BAddressLine1Txt
CityWethersfieldCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06109ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$131,819,503GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.harthfordhealthcareathome.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionHartford HealthCare at Home, Inc., is dedicated to improving the health and well-being of individuals by providing a full range of home care, hospice and community-based health and wellness services.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee869TotalEmployeeCnt
Total Volunteers205TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,067,082PYContributionsGrantsAmt
CY Contributions Grants$2,735,385CYContributionsGrantsAmt
PY Program Service Revenue$86,787,283PYProgramServiceRevenueAmt
CY Program Service Revenue$126,925,213CYProgramServiceRevenueAmt
PY Investment Income$237,376PYInvestmentIncomeAmt
CY Investment Income$2,158,905CYInvestmentIncomeAmt
PY Other Revenue$486,217PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$88,577,958PYTotalRevenueAmt
CY Total Revenue$131,819,503CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$76,538,754PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$102,670,172CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$346,916CYTotalFundraisingExpenseAmt
PY Other Expenses$22,044,639PYOtherExpensesAmt
CY Other Expenses$34,076,382CYOtherExpensesAmt
PY Total Expenses$98,583,393PYTotalExpensesAmt
CY Total Expenses$136,746,554CYTotalExpensesAmt
PY Revenues Less Expenses-$10,005,435PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,927,051CYRevenuesLessExpensesAmt
Total Assets BOY$79,925,151TotalAssetsBOYAmt
Total Assets EOY$108,238,472TotalAssetsEOYAmt
Total Liabilities BOY$44,085,114TotalLiabilitiesBOYAmt
Total Liabilities EOY$58,289,093TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$35,840,037NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$49,949,379NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe mission of the agency is to provide and safeguard quality home health care to all persons in need, especially the indigent and medically underserved population. The agency strongly believes that appropriate health care is a fundamental right and not a privilege.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$99,656,241ExpenseAmt
Revenue$103,268,938RevenueAmt
DescHome Health Care:Hartford HealthCare at Home, Inc., is one of Connecticut's largest not for profit provider of comprehensive home health care, hospice and private duty services. Founded in Hartford in 1901 and Waterbury in 1903, the agency has a history of community involvement for over 100 years. Today the agency serves more than 148 towns in Connecticut.Hartford HealthCare at Home, Inc., is committed to its founding mission of providing quality home care to all persons in need, especially the indigent and medically underserved population. The agency strongly believes that appropriate health care is a fundamental right and not a privilege. No one is turned away and the agency uses contributions, grants and other means to fill the gap when a client cannot pay. Agency staff visits clients in their own environments from the inner city to the suburbs. In fulfillment of its mission, Hartford HealthCare at Home, Inc., staff often goes into areas others do not serve. This requires additional staff to provide translation services to ensure patients understand their health needs. The agency also uses charitable funds to offset the difference between the cost of providing care to the indigent and the funds received from the State of Connecticut Medicaid program. On an annual basis, the difference is in excess of $1 million dollars. Hartford HealthCare at Home, Inc., boasts an unparalleled loyalty to its clients and is strongly committed to helping those most in need to continue receiving care. Charitable gifts are essential to sustaining this mission. Hartford HealthCare at Home, Inc., services include skilled nursing, physical, occupational, and speech therapy, medical social work and home health aide support. The specialty nursing staff has expertise in wounds, diabetes, cardiac and respiratory issues and provides strategies to enable clients to remain at home and achieve good outcomes. The agency is well known for its home telemonitoring programs aimed at reducing patient readmissions to hospitals. The agency also provides Meals on Wheels. Charitable funding has supported the development and ongoing financial needs of this innovative but non-reimbursable service. Hartford HealthCare at Home, Inc., is proud of the fact that it continues to achieve very high quality outcomes at or above national and state levels despite serving a large population which lacks the means to fully participate in their care. Hartford HealthCare at Home, Inc., Independent Living Services, provide services that allow clients to continue to live safely and independently. These include assistance with daily personal care such as bathing, dressing, grocery shopping and meal preparation, a 24-hour emergency response system, as well as volunteer support. The agency also provides live-in care for those clients who need round the clock service to remain at home.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$20,253,948ExpenseAmt
Revenue$23,656,275RevenueAmt
DescHospice:The Hospice and Palliative Care Programs (H.O.P.E.) work with patients and families in this most difficult of times offering a holistic approach to care of the entire family unit. In addition to supplementing services with patients' comfort items not often covered by insurance, nurses, counselors, social workers, physicians, pastoral care, bereavement workers and volunteers devise an integrated approach toward providing basic care to those without insurance. There are many more ways that Hartford HealthCare at Home, Inc., services benefit our community. Health education presentations at community sites, regular health screenings at senior centers, free flu shot clinics to the homeless and those lacking insurance and fall risk prevention programs are a few of the ways the agency provides assistance. Through the use of charitable funds, the needs of patients and their caregivers are being met. They receive medical care that they might not otherwise seek, for fear of not being able to pay. The care they receive improves or stabilizes their health, allowing them to remain independent and return to normal activities as soon as possible. Patients are able to retain their independence and often family members are able to continue working with the peace of mind that their loved one's needs are being met.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$119,910,189TotalProgramServiceExpensesAmt
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
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
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 Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
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 Document82IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee869EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
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 Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1David Baranik VP FinanceBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8606962546PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1181 Patricia M Genova DriveAddressLine1Txt
CityNewingtonCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06111ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Charles Johnson
President2.0058.00Yes (X)Yes (X)$0$1,116,058$171,445
Rocco Orlando MD
Secretary2.0058.00Yes (X)Yes (X)$0$1,069,111$99,131
Tracy Church
Chair2.0058.00Yes (X)Yes (X)$0$1,034,528$73,223
Rita Parisi
SVP, Community Network10.0050.00Yes (X)Yes (X)$0$566,356$68,897
David Baranik
VP, Finance30.0030.00Yes (X)$0$329,847$70,289
Laura St John
VP, Clinical Services60.00$0$297,877$54,012Yes (X)
Kathy Dellamura
VP, Clinical Services60.00$236,106$0$23,306Yes (X)
Andrea Griffith
VP, Business Operations60.00$216,014$0$41,017Yes (X)
Lysbeth Ann Harakaly
Primary Care Nurse60.00$172,499$0$32,253Yes (X)
Mary Barry
Assoc. Medical Director60.00$183,784$11,984$17,338Yes (X)
Christine Martino
Reg. Dir. Operations60.00$152,722$0$49,389Yes (X)
Lisa Connolly
Former VP, Community Network10.0050.00$0$287,444$55,693Yes (X)
Eric Hoeppner
Former VP, Human Resources0.0060.00$0$431,750$63,927Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$961,125TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$5,144,955TotReportableCompRltdOrgAmt
Total Other Compensation$819,920TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K41IndivRcvdGreaterThan100KCnt
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
Origin Incorporated
1800 SW 1ST Suite 510PortlandOR97201Staffing Service$2,344,841
Daymark LLC
6405 Metcalf Avenue Suite 108Overland ParkKS66202Consulting Service$609,994
Huron Consulting Group Inc
3005 Momentum PlaceChicagoIL60689Consulting Service$292,041
Chelsea Place Care Center LLC
25 Lorraine StreetHartfordCT06105Medical Service$204,879
Caring Nurses Inc
PO Box 682WindsorCT06095Medical Service$191,341
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
Federated Campaigns$179,044FederatedCampaignsAmt
Related Organizations$286,995RelatedOrganizationsAmt
Government Grants$146,351GovernmentGrantsAmt
All Other Contributions$2,122,995AllOtherContributionsAmt
Total Contributions$2,735,385TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescNet Patient RevenueDesc
Business621610BusinessCd
Total Revenue Column$126,925,213TotalRevenueColumnAmt
Related Or Exempt Func Income$126,925,213RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$126,925,213TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$762,246TotalRevenueColumnAmt
Exclusion$762,246ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,396,659SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,396,659SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,396,659TotalRevenueColumnAmt
Exclusion$1,396,659ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$131,819,503TotalRevenueColumnAmt
Related Or Exempt Func Income$126,925,213RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,158,905ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$86,619,790TotalAmt
Program Services$77,009,647ProgramServicesAmt
Management And General$9,384,801ManagementAndGeneralAmt
Fundraising$225,342FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,592,174TotalAmt
Program Services$1,415,528ProgramServicesAmt
Management And General$172,504ManagementAndGeneralAmt
Fundraising$4,142FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,831,794TotalAmt
Program Services$6,963,037ProgramServicesAmt
Management And General$848,386ManagementAndGeneralAmt
Fundraising$20,371FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,626,414TotalAmt
Program Services$5,891,238ProgramServicesAmt
Management And General$717,937ManagementAndGeneralAmt
Fundraising$17,239FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,991TotalAmt
Management And General$11,991ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$1,530TotalAmt
Management And General$1,530ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$32,388TotalAmt
Management And General$32,388ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,540,263TotalAmt
Program Services$4,540,263ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$72,957TotalAmt
Management And General$72,957ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,173,589TotalAmt
Program Services$627,456ProgramServicesAmt
Management And General$1,542,430ManagementAndGeneralAmt
Fundraising$3,703FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,418,339TotalAmt
Program Services$2,016,820ProgramServicesAmt
Management And General$1,401,519ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,694,988TotalAmt
Program Services$1,679,121ProgramServicesAmt
Management And General$15,867ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,761,284TotalAmt
Program Services$2,670,428ProgramServicesAmt
Management And General$85,479ManagementAndGeneralAmt
Fundraising$5,377FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$64,649TotalAmt
Program Services$34,745ProgramServicesAmt
Management And General$29,654ManagementAndGeneralAmt
Fundraising$250FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$112,613TotalAmt
Program Services$69,820ProgramServicesAmt
Management And General$42,793ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$7,906,990TotalAmt
Program Services$7,274,431ProgramServicesAmt
Management And General$632,559ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$732,204TotalAmt
Program Services$573,317ProgramServicesAmt
Management And General$158,887ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$270,310TotalAmt
Program Services$270,310ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Medical Supplies$5,774,352$5,774,352
Purchased Services$3,353,791$2,641,625$711,106$1,060
Repairs & Maintenance$780,921$238,460$526,696$15,765
Dues$316,467$176,346$86,454$53,667

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$56,756TotalAmt
Program Services$43,245ProgramServicesAmt
Management And General$13,511ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$136,746,554TotalAmt
Program Services$119,910,189ProgramServicesAmt
Management And General$16,489,449ManagementAndGeneralAmt
Fundraising$346,916FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,188,334BOYAmt
EOY$10,077,560EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$18,678BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$43,620BOYAmt
EOY$189,972EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$24,759,225BOYAmt
EOY$30,633,718EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,482,481BOYAmt
EOY$1,462,034EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,830,210LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,820,707LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,895,832BOYAmt
EOY$5,009,503EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$42,923,064BOYAmt
EOY$57,056,255EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,613,917BOYAmt
EOY$3,809,430EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$79,925,151BOYAmt
EOY$108,238,472EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,364,823BOYAmt
EOY$6,969,207EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$402,320BOYAmt
EOY$839,435EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$39,317,971BOYAmt
EOY$50,480,451EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$44,085,114BOYAmt
EOY$58,289,093EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,395,948BOYAmt
EOY$32,812,554EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,444,089BOYAmt
EOY$17,136,825EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$35,840,037BOYAmt
EOY$49,949,379EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$79,925,151BOYAmt
EOY$108,238,472EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$4,927,051ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$89,713NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$19,126,106OtherChangesInNetAssetsAmt
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 Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,725,920CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,175,520CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,827,803CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,067,082CurrentTaxYearMinus1YearAmt
Current Tax Year$2,735,385CurrentTaxYearAmt
Total$13,531,710TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80,303,637CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,565,538CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,549,731CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,787,283CurrentTaxYearMinus1YearAmt
Current Tax Year$126,925,213CurrentTaxYearAmt
Total$464,131,402TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,029,557CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,741,058CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,377,534CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,854,365CurrentTaxYearMinus1YearAmt
Current Tax Year$129,660,598CurrentTaxYearAmt
Total$477,663,112TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$477,663,112PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$120,245CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$159,545CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,225CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$237,376CurrentTaxYearMinus1YearAmt
Current Tax Year$1,396,659CurrentTaxYearAmt
Total$2,024,050TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$120,245CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$159,545CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,225CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$237,376CurrentTaxYearMinus1YearAmt
Current Tax Year$1,396,659CurrentTaxYearAmt
Total$2,024,050TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,149,802CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,900,603CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,487,759CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,091,741CurrentTaxYearMinus1YearAmt
Current Tax Year$131,057,257CurrentTaxYearAmt
Total$479,687,162TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99580PublicSupportCY509Pct
Public Support PY5090.99640PublicSupportPY509Pct
Investment Income CY0.00420InvestmentIncomeCYPct
Investment Income PY0.00360InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$1,530DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$1,530TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1:FormAndLineReferenceDesc
ExplanationHartford HealthCare at Home, Inc., pays annual dues to Connecticut Association for Healthcare At Home (CAHC). CAHC allocates a portion of their dues as lobbying expenses. For FY20, 5.1 % of dues paid was allocated as lobbying expenses. CAHC conducts lobbying activities on behalf of their members. The Total amount of dues allocated for lobbying expense was $1,530.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,222,000BeginningYearBalanceAmt
Contributions$11,803,391ContributionsAmt
Investment Earnings Or Losses$2,053,464InvestmentEarningsOrLossesAmt
Other Expenditures$911,000OtherExpendituresAmt
End Year Balance$38,167,855EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,550,730BeginningYearBalanceAmt
Investment Earnings Or Losses$956,000InvestmentEarningsOrLossesAmt
Other Expenditures$1,284,730OtherExpendituresAmt
End Year Balance$25,222,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,756,730BeginningYearBalanceAmt
Contributions$4,526,000ContributionsAmt
Investment Earnings Or Losses$2,610,000InvestmentEarningsOrLossesAmt
Other Expenditures$2,342,000OtherExpendituresAmt
End Year Balance$25,550,730EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$18,489,730BeginningYearBalanceAmt
Investment Earnings Or Losses$2,954,000InvestmentEarningsOrLossesAmt
Other Expenditures$687,000OtherExpendituresAmt
End Year Balance$20,756,730EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,307,730BeginningYearBalanceAmt
Contributions$972,000ContributionsAmt
Investment Earnings Or Losses$1,826,000InvestmentEarningsOrLossesAmt
Other Expenditures$616,000OtherExpendituresAmt
End Year Balance$18,489,730EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.63000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.24000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.13000TermEndowmentBalanceEOYPct
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$657,420OtherCostOrOtherBasisAmt
Book Value$657,420BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,400,755OtherCostOrOtherBasisAmt
Depreciation$3,574,065DepreciationAmt
Book Value$2,826,690BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,399,005OtherCostOrOtherBasisAmt
Depreciation$1,360,077DepreciationAmt
Book Value$38,928BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,084,671OtherCostOrOtherBasisAmt
Depreciation$2,886,565DepreciationAmt
Book Value$1,198,106BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$288,359OtherCostOrOtherBasisAmt
Book Value$288,359BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,009,503TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Temporary Restricted Investment in Endowment$14,058,913C
Unrestricted Investment in Endowment$11,632,254C
Investment in Endowment LLC$24,108,861C
Funds Held in Trust By Others$7,034,037C
Investments Publicly Traded$222,190C
FieldValueIRS element (for citing)
Total Book Value Program Rltd$57,056,255TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
Due to/from Affiliates$29,491,341
Other Program Liabilities$19,280,476
Accrued Post Retirement Liability$1,446,623
Accrued Malpractice Insurance$132,061
Serp Liability$129,950
FieldValueIRS element (for citing)
Total Liability$50,480,451TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart V, Line 4:FormAndLineReferenceDesc
ExplanationHarford HealthCare at Home, Inc., has adopted investment and spending policies for Endowment assets that attempt to provide a predictable stream of funding to mission related programs such as those described in Part III, lines 4a-d while seeking to maintain purchasing power of the Endowment assets. Endowment assets include those assets of donor-restricted funds that the organization must hold in perpetuity or for a donor-specific period(s). Under this policy, the Endowment assets are invested in a manner that is intended to produce a real return, net of inflation and investment management costs, of at least 4% over the long term. Actual returns in any given year may vary from this amount. Harford HealthCare at Home's Endowment consists of hundreds of individual funds established for a variety of purposes. Net assets associated with Endowment funds are classified and reported based on the existence or absence of donor-imposed restrictions.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
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 (13 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
Charles Johnson
President$0$785,857$0$292,257$0$37,944$0$114,560$0$56,885$0$1,287,503$0$0
Rocco Orlando MD
Secretary$0$690,406$0$224,494$0$154,211$0$36,400$0$62,731$0$1,168,242$0$0
Tracy Church
Chair$0$678,989$0$252,537$0$103,002$0$19,600$0$53,623$0$1,107,751$0$0
Rita Parisi
SVP, Community Network$0$389,865$0$123,624$0$52,867$0$33,600$0$35,297$0$635,253$0$0
David Baranik
VP, Finance$0$256,992$0$69,291$0$3,564$0$19,600$0$50,689$0$400,136$0$0
Laura St John
VP, Clinical Services$0$220,266$0$72,797$0$4,814$0$19,600$0$34,412$0$351,889$0$0
Kathy Dellamura
VP, Clinical Services$194,529$0$38,880$0$2,697$0$8,186$0$15,120$0$259,412$0$0$0
Andrea Griffith
VP, Business Operations$178,437$0$37,000$0$577$0$7,790$0$33,227$0$257,031$0$0$0
Lysbeth Ann Harakaly
Primary Care Nurse$166,699$0$5,750$0$50$0$6,190$0$26,063$0$204,752$0$0$0
Mary Barry
Assoc. Medical Director$183,634$0$150$0$0$11,984$6,433$0$10,905$0$201,122$11,984$0$0
Christine Martino
Reg. Dir. Operations$137,455$0$14,994$0$273$0$7,649$0$41,740$0$202,111$0$0$0
Lisa Connolly
Former VP, Community Network$0$207,625$0$77,854$0$1,965$0$19,154$0$36,539$0$343,137$0$0
Eric Hoeppner
Former VP, Human Resources$0$309,256$0$121,444$0$1,050$0$19,600$0$44,327$0$495,677$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 3The Independent Executive Compensation Committee (Committee) of the Board of Directors of Hartford HealthCare on behalf of Hartford HealthCare at Home, Inc., hires an outside consultant, Human Resources and Compensation Consulting Practice of Gallagher to determine best practices in governing executive compensation. Please refer to compensation narrative reported on Schedule O.
Part I, Line 4bHartford Healthcare Corporation, a related organization, maintains a 457(f) Supplemental Executive Retirement Plan (SERP). Participants include certain officers and key employees at the President & CEO, Executive Vice President and Senior Vice President levels that are reported by Hartford HealthCare at Home, Inc., on its Form 990, Part VII. Contributions are made by Hartford HealthCare Corporation to the plan based on a percentage of the participant's compensation. Participants vest in the plan at the earlier of reaching age 55 and having 5 years of service, death, disability, involuntary separation without reasonable cause, upon reaching age 65 or the occurrence of a change in control. Each participant ceases to be eligible for further contributions by Hartford Healthcare Corporation on the date of the participant's separation from service. Participants receive a one-time lump sum payment of the accumulated amount during the 30-day period following the participant's separation from service. 2019 SERP Accrual was made on behalf of the following individual: Charles Johnson $94,960 2019 SERP Payouts were made on behalf of the following individuals: Tracy Church $34,741* Rocco Orlando $25,851* Rita Parisi $14,236* *For these individuals, vesting occurred, causing taxable income. This portion of the vested amount was used to pay the associated tax liability. The remaining balance was deposited into the employee SERP account.
Part I, Line 7Hartford HealthCare Corporation, a related organization, has a Compensation At Risk Plan that encourages and rewards achievements of significant functional goals. These goals contribute to the organization's strategic and financial direction. The plan utilizes market practice alignment to ensure competitive recruitment and retention. Awards are based on CEO and/or Hartford HealthCare Corporation's Compensation Committee discretionary assessment of overall organization performance and individual contribution to results.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 1The organization is governed by a Management Board comprised of four employed individuals. These individuals are compensated for their services by Hartford HealthCare Corporation (HHC). HHC is the parent of an integrated healthcare delivery system which includes multiple tax-exempt hospitals that have community boards.
Form 990, Part VI, Section A, line 6Hartford HealthCare at Home, Inc., is organized as a non-stock not for profit entity. Hartford HealthCare Corporation is the sole member.
Form 990, Part VI, Section A, line 7aThe sole member of the organization has the authority to approve/remove members of the governing body.
Form 990, Part VI, Section A, line 7bThe sole member of the organization has the right to review, approve, disapprove and deny significant transactions such as mergers, acquisitions, dissolutions, etc.
Form 990, Part VI, Section B, line 11bThe Form 990 was prepared by Hartford HealthCare's Tax Department. The final Form was provided to the entire Board prior to submission to the Internal Revenue Services (IRS). Once the entire review process was completed, the Form was signed by the Authorized Signatory and then filed with the IRS.
Form 990, Part VI, Section B, line 12cThe organization's board has adopted the policy of the member, Hartford HealthCare Corporation (HHC). HHC's Conflict of Interest Policy (Policy) requires all covered individuals, including board members and officers, to provide a disclosure of relationships that create or have the appearance of creating a conflict of interest or commitment. The Policy requires updates if changes in circumstances arise during the year that either (a) create a new potential conflict of interest or commitment or (b) change or eliminate a conflict of interest or commitment previously disclosed. Conflict of interest disclosure statements are maintained by the HHC Office of Compliance and Integrity (OCI). Employee disclosures are reviewed by OCI in collaboration with the Covered Individuals' supervisor when deemed appropriate, to determine if there is a potential conflict. Oversight review of employee disclosures is provided by the HHC Conflict of Interest Committee. The Conflict of Interest Committee assesses and may recommend the conflicting interest either be (a) eliminated for continued relationship with HHC/HHC Affiliate, or, (b) managed through a management plan. Oversight review of physician disclosures is provided by the HHC Physician Conflict Resolution Committee. The Physician Conflict Resolution Committee assesses and may recommend the conflicting interest either be (a) eliminated for continued relationship with HHC/HHC Affiliate, or, (b) managed through a management plan. Board member disclosures are reported to the HHC Nominating and Governance Committee for determinations of conflicts and the management of them, where applicable.
Form 990, Part VI, Section B, line 15The Independent Executive Compensation Committee (Committee) of the Board of Directors of Hartford HealthCare on behalf of Hartford HealthCare at Home, Inc., hires an outside consultant, Human Resources and Compensation Consulting Practice of Gallagher to determine best practices in governing executive compensation. The following steps were taken: - The use of an Independent Executive Compensation Committee (Committee) of the Board of Directors of Hartford HealthCare, on behalf of Hartford HealthCare at Home, Inc., established and regularly reviews Executive Compensation Philosophy; - The Committee regularly reviews scope and depth of positions taking into account complexity and the financial impact and accountability of all "disqualified persons; - National peer groups are selected for comparative purposes based on organizational size, operating revenue, geography and other relevant factors; - Analysis of current total compensation versus market is performed by independent third party compensation consulting firm and is then reviewed by the committee; - Recommendations are made based on market data analysis to ensure appropriate competitive positioning within parameters of compensation philosophy; - The President & CEO compensation is reviewed by the Committee and is based on comparative market information and organizational performance; - All changes are reviewed and approved by the Executive Compensation Committee; The compensation determination process for the President & CEO is reviewed on an annual basis. All other executive compensation is regularly reviewed for scope and depth of positions taking into account complexity and the financial impact and accountability.
Form 990, Part VI, Section C, line 18The Organization's Form 990, Form 1023 and its attachments are available upon request.
Form 990, Part VI, Section C, line 19The Organization's Financial Statements, Governing Documents and the Conflict of Interest Policy are available for inspection upon request at the Organization's address.
Form 990, Part XI, line 9:Transfer To Affiliate 19,088,734. Change In Pension And Post-Retirement Funding Obligation 37,372.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (33 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
Backus HealthCare Inc
326 Washington StreetNorwichCT06360222481794Supporting OrganizationCT501(c)(3)12 (a)Hartford HealthCare CorporationYes (1)
Caring for Colleagues Employee Crisis Fund
100 Grand StreetNew BritianCT06052264469178Employee FundCT501(c)(3)7Hartford HealthCare CorporationYes (1)
Center for Hospice Care Southeast Connecticut Inc
227 Dunham StreetNorwichCT06360222667260HospiceCT501(c)(3)7Hartford HealthCare at Home IncYes (1)
Connecticut Health System Inc
80 Seymour StreetHartfordCT06102222779421Coordination of Health Care DeliveryCT501(c)(3)12 (c)Hartford HealthCare CorporationYes (1)
Hartford HealthCare ACO Inc
1290 Silas Deane Hwy 2nd FloorWethersfieldCT06109460886367Government ContractsCT501(c)(3)7Hartford HealthCare Medical Group IncYes (1)
Hartford HealthCare at Home Inc
1290 Silas Deane Hwy Suite 4BWethersfieldCT06109060646938Home HealthcareCT501(c)(3)10Hartford HealthCare CorporationYes (1)
Hartford HealthCare Corporation
One State Street Suite 19HartfordCT06102222672834Support & Management Svcs. To HH and AffiliatesCT501(c)(3)12 (c)0N/A
Hartford HealthCare Endowment LLC
80 Seymour StreetHartfordCT06102454181103Investment ManagementCT501(c)(3)12 (a)Hartford HealthCare CorporationYes (1)
Hartford HealthCare Independence at Home Inc
1290 Silas Deane Hwy Suite 4BWethersfieldCT06109061161422Home HealthcareCT501(c)(3)10Hartford HealthCare at Home IncYes (1)
Hartford Healthcare Medical Group Specialists PLLC
1290 Silas Dean Highway 2nd FloorWethersfieldCT06109371911194Medical ServicesCT501(c)(3)10Hartford HealthCare Medical Group IncYes (1)
Hartford HealthCare Medical Group Inc
1290 Silas Deane Highway 2nd FloorWethersfieldCT06109454456939Medical ServicesCT501(c)(3)10Hartford HealthCare CorporationYes (1)
Hartford HealthCare Senior Services Inc
45 Meriden AvenueSouthingtonCT06489222635676Sub-Acute & Long Term HealthcareCT501(c)(3)10Hartford HealthCare CorporationYes (1)
Hartford Hospital
80 Seymour Street PO Box 5037HartfordCT06102060646668Healthcare ServicesCT501(c)(3)3Hartford HealthCare CorporationYes (1)
Hartford Hospital Auxiliary co Hartford Hospital
80 Seymour StreetHartfordCT06102066040747FundraisingCT501(c)(3)12 (a)Hartford HospitalYes (1)
Midstate Medical Center
435 Lewis AvenueMeridenCT06451060646715Healthcare ServicesCT501(c)(3)3Hartford HealthCare CorporationYes (1)
Midstate Medical Center Auxiliary
435 Lewis AvenueMeridenCT06451066063082FundraisingCT501(c)(3)12 (a)Midstate Medical CenterYes (1)
Mulberry Gardens of Southington LLC
58 Mulberry StreetPlantsvilleCT06479820586577Assisted Living & Adult Day Care FacilityCT501(c)(3)10Hartford HealthCare Senior Services IncYes (1)
Natchaug Hospital Inc
189 Storrs RoadMansfield CenterCT06226060966963Behavioral HealthCT501(c)(3)3Hartford HealthCare CorporationYes (1)
Rushford Center Inc
883 Paddock AvenueMeridenCT06450060932875Substance Abuse Healthcare ServicesCT501(c)(3)7Hartford HealthCare CorporationYes (1)
Rushford Foundation Inc
883 Paddock AvenueMeridenCT06450061432692Supporting OrganizationCT501(c)(3)12 (a)Rushford Center IncYes (1)
St Vincent's Development Inc
95 Merritt BoulevardTrumbullCT06611222554128Holding CompanyCT501(c)(25)St Vincent's Health Services CorpYes (1)
St Vincent's Health Services Corp
2800 Main StreetBridgeportCT06606222558134Supporting OrganizationCT501(c)(3)12 (a)SVMC Holdings Inc dba St Vincent's Medical CenterYes (1)
St Vincent's Multispecialty Group Inc
2800 Main StreetBridgeportCT06606800458769Healthcare ServicesCT501(c)(3)12 (a)SVMC Holdings Inc dba St Vincent's Medical CenterYes (1)
St Vincent's Special Needs Center Inc
95 Merritt BoulevardTrumbullCT06611060702617Residential Services for HandicappedCT501(c)(3)10St Vincent's Health Services CorpYes (1)
SVMC Holdings Inc dba St Vincent's Medical Center
One State Street Suite 19HartfordCT06103832550272HospitalCT501(c)(3)3Hartford HealthCare CorporationYes (1)
The Charlotte Hungerford Hospital
540 Litchfield Street PO Box 988TorringtonCT06790060646678Healthcare ServicesCT501(c)(3)3Hartford HealthCare CorporationYes (1)
The Hospital of Central CT and Bradley Memorial
100 Grand StreetNew BritianCT06052060646768Healthcare ServicesCT501(c)(3)3Hartford HealthCare CorporationYes (1)
The Orchards of Southington
34 Hobart StreetSouthingtonCT06489061490803Residential Services for Senior CitizensCT501(c)(3)10Hartford HealthCare Senior Services IncYes (1)
The William W Backus Hospital
326 Washington StreetNorwichCT06360060250773HospitalCT501(c)(3)3Hartford HealthCare CorporationYes (1)
Visiting Nurse Services of CT Inc
765 Fairfield AvenueBridgeportCT06604060665196Home HealthcareCT501(c)(3)10Hartford HealthCare at Home IncYes (1)
WCMH Women's Auxiliary Inc
112 Mansfield AvenueWillimanticCT06226060677728FundraisingCT501(c)(3)12 (a)Windham Community Memorial HospitalYes (1)
Windham Community Memorial Hospital
112 Mansfield AvenueWillimanticCT06226060646966Healthcare ServicesCT501(c)(3)3Hartford HealthCare CorporationYes (1)
Windham Hospital Foundation Inc
112 Mansfield AvenueWillimanticCT06226562546632Supporting OrganizationCT501(c)(3)12 (a)Windham Community Memorial HospitalYes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (21 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACd
Advanced Medical Imaging of NW CT LLC
57 Commercial BlvdTorringtonCT06790061594854Magnetic Resonance ImagingCTN/A
Ambulance Service of Manchester LLC
PO Box 300ManchesterCT06450061557358Ambulatory ServiceCTN/A
Central Connecticut Endoscopy Center
440 New Britain AvenuePlainvilleCT06062141855010Endoscopy SvcsCTN/A
Connecticut Imaging Partners LLC
c/o Jefferson Radiology 1500 ConcorSunriseFL33323134298940Imaging ServicesCTN/A
Connecticut Orthopaedic Surgery Center LLC
205 Sub WayMilfordCT06461134298940Surgery SvcsCTN/A
Constitution Surgery Center East LLC
174 Cross RoadWaterfordCT06385061574704Surgery SvcsCTN/A
CT GI Endoscopy Center LLC ( Bloomfield)
4 Northwestern DriveBloomfieldCT06002061573358GI ServicesCTN/A
Glastonbury Endoscopy Center LLC
300 Western Blvd Suite BGlastonburyCT06033261721234Endoscopy SvcsCTN/A
Glastonbury Surgery Center LLC
195 Eastern BoulevardGlastonburyCT06033262600828Surgery SvcsCTN/A
Hartford-Middlesex Clinical System LLC
80 Seymour StreetHartfordCT06110061543605Affiliate Support ServicesCTN/A
HHC Hartford Surgery Center LLC
100 Avon Meadow LaneAvonCT06001812637261Surgery SvcsCTN/A
HHC Southington Surgery Center LLC
100 Avon Meadow Lane PO Box 1281AvonCT06001465500829Surgery SvcsCTN/A
HHC Southington Surgery Center LLC
100 Avon Meadow LaneAvonCT06001465500829Surgery SvcsCTN/A
HHC Urgent Care Go Health LLC
2711 Centerville Road Suite 400AvonCT06001815112698Urgent Care ServicesDEN/A
Med East Assoc LLC
1703 West Main StreetWillimanticCT06226061469575Outpatient Care ClinicCTN/A
MedConn Collection Agency
2049 Silas Deane Highway Suite 305Rock HillCT06067061408854Collections ServicesCTN/A
MedConn Collection Agency
2049 Silas Deane Highway Suite 305Rock HillCT06067061408854Collections ServicesCTN/A
New Britain MRI Limited Partnership
100 Grand StreetNew BritainCT06050061271349Magnetic resonance imagingCTN/A
Rocky Hill Surgery Center LLC
1111 Cromwell Avenue Building 1Rock HillCT06067833096156Surgery SvcsCTN/A
The Endoscopy Center of Northwest Connecticut LLC
245 Alvord Park RoadTorringtonCT06790061609993Endoscopy SvcsCTN/A
Wallingford Endoscopy Center LLC
85 Seymour Street Suite 1000HartfordCT06106824601730Endoscopy SvcsCTN/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
Aetna Ambulance Service Inc
PO Box 1150ManchesterCT06045060795431Ambulance ServicesCTN/ACYes (1)
Backus Medical Center Condo Assoc Inc
330 Washington StreetNorwichCT06360061542647Condo AssociationCTN/ACYes (1)
CenConn Services Inc
100 Grand StreetNew BritainCT06050222836001Billing ServicesCTN/ACYes (1)
ConnCare Inc
326 Washington StreetNorwichCT06360061387598Health Care ServicesCTN/ACYes (1)
HHMOB Corporation
80 Seymour Street PO Box 5037HartfordCT06102061140244Real Estate & ParkingCTN/ACYes (1)
Hartford HealthCare Indemnity Services Ltd
Captive InsuranceN/ACYes (1)FB Perry Bld 40 Church StreetHamiltonBDBD
Hartford Physician Services PC
80 Seymour StreetHartfordCT06102061254082Medical ServicesCTN/ACYes (1)
Litchfield County Healthcare Service Corporation
540 Litchfield StreetTorringtonCT06790061227655Management ServicesCTN/ACYes (1)
Meriden Imaging Center
101 North Plains Industrial RoadMeridenCT06429061541468ImagingCTN/ASYes (1)
Metro Wheelchair Service Inc
PO Box 300ManchesterCT06045060878432Wheelchair ServicesCTN/ACYes (1)
Midstate Medical Group PC
435 Lewis AvenueMeridenCT06450204327968Medical ServicesCTN/ACYes (1)
Windham Professional Office Condo Assoc
112 Mansfield AvenueWillimanticCT06226061090041Condo AssociationCTN/ACYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (22 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Hartford Hospital
A$5,110FMV
Hartford Hospital
O$22,103,140FMV
Hartford Hospital
P$853,502FMV
Hartford Hospital
S$9,590,861FMV
Hartford HealthCare Medical Group Inc
S$93,102FMV
Hospital of Central Connecticut
A$85,778FMV
Hospital of Central Connecticut
O$436,546FMV
Hospital of Central Connecticut
S$111,014FMV
The William Backus Hospital
O$397,502FMV
The William Backus Hospital
S$222,506FMV
Windham Community Memorial Hospital
O$91,873FMV
Windham Community Memorial Hospital
R$171,481FMV
Windham Community Memorial Hospital
S$73,144FMV
Midstate Medical Center
O$295,683FMV
Hartford HospitalJefferson House
C$169,949FMV
Hartford HealthCare Ind at Home
P$332,490FMV
Hartford HealthCare Med Grp Specialists
M$384,367FMV
Hartford HealthCare Med Grp Specialists
S$86,632FMV
Hartford Healthcare Rehab Ntwk
R$300,000FMV
Hartford Healthcare Rehab Ntwk
S$101,708FMV
VNS of CT Inc
R$750,000FMV
VNS of CT Inc
C$117,046FMV