HARTFORD HEALTHCARE AT HOME INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
HARTFORD HEALTHCARE AT HOME INC (EIN 06-0646938)
Tax period
2015-10-01 to 2016-09-30
Filed
2017-08-09
IRS object ID
201722219349300117
Schema version
2015v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-08-09T09:55:42-05:00ReturnTs
Tax Period End2016-09-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2015-10-01TaxPeriodBeginDt

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
Phone8602494862PhoneNum

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)
PersonDavid BaranikPersonNm
Person TitleVP FinancePersonTitleTxt
Phone8602494862PhoneNum
Signature2017-08-09SignatureDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$84,599,234GrossReceiptsAmt
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 Body3VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee897TotalEmployeeCnt
Total Volunteers80TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,196,605PYContributionsGrantsAmt
CY Contributions Grants$2,725,920CYContributionsGrantsAmt
PY Program Service Revenue$72,774,277PYProgramServiceRevenueAmt
CY Program Service Revenue$80,303,637CYProgramServiceRevenueAmt
PY Investment Income$2,799,420PYInvestmentIncomeAmt
CY Investment Income$572,437CYInvestmentIncomeAmt
PY Other Revenue$9,880PYOtherRevenueAmt
CY Other Revenue$2,264CYOtherRevenueAmt
PY Total Revenue$77,780,182PYTotalRevenueAmt
CY Total Revenue$83,604,258CYTotalRevenueAmt
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$42,869,271PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$44,419,061CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$44,793CYTotalFundraisingExpenseAmt
PY Other Expenses$33,794,625PYOtherExpensesAmt
CY Other Expenses$38,913,823CYOtherExpensesAmt
PY Total Expenses$76,663,896PYTotalExpensesAmt
CY Total Expenses$83,332,884CYTotalExpensesAmt
PY Revenues Less Expenses$1,116,286PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$271,374CYRevenuesLessExpensesAmt
Total Assets BOY$58,546,618TotalAssetsBOYAmt
Total Assets EOY$55,151,541TotalAssetsEOYAmt
Total Liabilities BOY$23,508,131TotalLiabilitiesBOYAmt
Total Liabilities EOY$16,864,670TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$35,038,487NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$38,286,871NetAssetsOrFundBalancesEOYAmt
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$57,953,075ExpenseAmt
Revenue$65,985,063RevenueAmt
DescHartford HealthCare at Home Inc. (HHC at Home) is one of Connecticut's largest not for profit provider of comprehensive home health care, hospice and private duty services. Founded in 1901 in Hartford and 1903 in Waterbury, the agency has a history of community involvement for over 100 years. Today the agency serves more than 60 communities in the greater Hartford, greater Waterbury and greater Meriden areas from its seven office locations: Hartford, Wethersfield, Mansfield, Waterbury, Glastonbury, East Windsor, and Southington. 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, HHC at Home 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. HHC at Home 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. HHC at Home 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. Charitable funding has supported the development and ongoing financial needs of this innovative but non-reimbursable service. HHC at Home 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 meals on wheels, 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$11,273,811ExpenseAmt
Revenue$14,318,574RevenueAmt
DescThe 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 HHC at Home 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$69,226,886TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate 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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document69IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee897EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
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 (12 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
Jeffrey Flaks
Chair2.0058.00Yes (X)Yes (X)$0$1,371,766$113,623
Charles Johnson
President2.0058.00Yes (X)Yes (X)$0$344,245$59,722
Rocco Orlando MD
Secretary2.0058.00Yes (X)Yes (X)$0$898,279$106,883
Rita Parisi
VP, Post Acute Division10.0050.00Yes (X)$0$436,824$85,790
Michael Soccio
VP & Executive Director10.0050.00$0$263,089$35,081Yes (X)
Eric Hoeppner
VP, Human Resources10.0050.00$0$264,325$34,554Yes (X)
Laura St John
VP, Clinical Services60.00$167,367$0$24,598Yes (X)
Margaret Tentoni
Regional Director Clinical Operations60.00$134,314$0$14,302Yes (X)
Shawn Paggioli
Director, Strategic Partnerships60.00$147,004$0$16,527Yes (X)
Robyn Bruhin
Director, Human Resources60.00$162,136$0$18,664Yes (X)
Wioletta Remiszewska
Visiting Nurse60.00$150,923$0$14,744Yes (X)
Richard Nankee
Former Vice President0.00$0$115,714$25,179Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$761,744TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$3,694,242TotReportableCompRltdOrgAmt
Total Other Compensation$549,667TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K21IndivRcvdGreaterThan100KCnt
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
Hartford HealthCare Rehab Network LLC
181 Patricia M GenovaNewingtonCT06111Physical Therapy$14,055,767
The William W Backus Hospital
326 Washington StreetNorwichCT06360Contracted Labor$2,063,128
Hartford Hospital
80 Seymour StreetHartfordCT06102Contracted Labor$645,201
The Hospital of Central Connecticut
100 Grand StreetNew BritainCT06050Contracted Labor$485,397
Precious Touch Home Healthcare LLC
4 Oldham Avenue 3LWaterburyCT06705Contracted Labor$445,035
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K41CntrctRcvdGreaterThan100KCnt
Federated Campaigns$365,146FederatedCampaignsAmt
Fundraising$32,867FundraisingAmt
Government Grants$302,883GovernmentGrantsAmt
All Other Contributions$2,025,024AllOtherContributionsAmt
Total Contributions$2,725,920TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescNet Patient RevenueDesc
Business624100BusinessCd
Total Revenue Column$80,303,637TotalRevenueColumnAmt
Related Or Exempt Func Income$80,303,637RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$80,303,637TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$96,281TotalRevenueColumnAmt
Exclusion$96,281ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$23,964RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$9,193RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$14,771RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,771TotalRevenueColumnAmt
Exclusion$14,771ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$387,887SecuritiesAmt
Other$1,061,545OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$973,276OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$387,887SecuritiesAmt
Other$88,269OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$476,156TotalRevenueColumnAmt
Exclusion$476,156ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$32,867ContriRptFundraisingEventAmt
Fundraising Direct Expenses$12,507FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$12,507TotalRevenueColumnAmt
Exclusion-$12,507ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$83,604,258TotalRevenueColumnAmt
Related Or Exempt Func Income$80,303,637RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$574,701ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$796,191TotalAmt
Program Services$471,388ProgramServicesAmt
Management And General$324,803ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$35,901,073TotalAmt
Program Services$30,214,531ProgramServicesAmt
Management And General$5,686,542ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$956,995TotalAmt
Program Services$800,231ProgramServicesAmt
Management And General$156,764ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,964,510TotalAmt
Program Services$3,315,087ProgramServicesAmt
Management And General$649,423ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,800,292TotalAmt
Program Services$2,341,579ProgramServicesAmt
Management And General$458,713ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$67,287TotalAmt
Management And General$67,287ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,000TotalAmt
Management And General$12,000ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$840TotalAmt
Management And General$840ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$94,664TotalAmt
Management And General$94,664ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$17,276,749TotalAmt
Program Services$17,276,749ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$151,654TotalAmt
Program Services$91,313ProgramServicesAmt
Management And General$58,084ManagementAndGeneralAmt
Fundraising$2,257FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,570,285TotalAmt
Program Services$168,095ProgramServicesAmt
Management And General$1,387,709ManagementAndGeneralAmt
Fundraising$14,481FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,093,285TotalAmt
Program Services$2,635,980ProgramServicesAmt
Management And General$1,457,305ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,127,428TotalAmt
Program Services$724,156ProgramServicesAmt
Management And General$403,272ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,116,145TotalAmt
Program Services$1,072,422ProgramServicesAmt
Management And General$43,723ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$179,288TotalAmt
Program Services$46,414ProgramServicesAmt
Management And General$132,874ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$115TotalAmt
Management And General$115ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$4,169,866TotalAmt
Program Services$2,204,174ProgramServicesAmt
Management And General$1,965,692ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$595,911TotalAmt
Program Services$585,314ProgramServicesAmt
Management And General$10,597ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$63,293TotalAmt
Program Services$32,560ProgramServicesAmt
Management And General$30,733ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Medical Supplies$5,198,232$5,198,232
Purchased Services$2,985,336$2,012,314$971,669$1,353
Miscellaneous$84,199$12,532$57,467$14,200
Dues$64,526$17,922$43,560$3,044

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$62,720TotalAmt
Program Services$5,893ProgramServicesAmt
Management And General$47,369ManagementAndGeneralAmt
Fundraising$9,458FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$83,332,884TotalAmt
Program Services$69,226,886ProgramServicesAmt
Management And General$14,061,205ManagementAndGeneralAmt
Fundraising$44,793FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,254,919BOYAmt
EOY$2,310,793EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$16,725,741BOYAmt
EOY$19,043,123EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$101,262BOYAmt
EOY$186,243EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,969,397LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,499,996LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,636,771BOYAmt
EOY$2,469,401EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$10,651,779BOYAmt
EOY$31,086,545EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$25,176,146BOYAmt
EOY$55,436EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$58,546,618BOYAmt
EOY$55,151,541EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,208,898BOYAmt
EOY$3,912,872EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,811,420BOYAmt
EOY$2,734,537EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,487,813BOYAmt
EOY$10,217,261EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,508,131BOYAmt
EOY$16,864,670EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$24,102,394BOYAmt
EOY$25,993,149EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,408,908BOYAmt
EOY$3,500,674EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,527,185BOYAmt
EOY$8,793,048EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$35,038,487BOYAmt
EOY$38,286,871EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$58,546,618BOYAmt
EOY$55,151,541EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$271,374ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,759,195NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$217,815OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$981,037CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,668,440CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,869,308CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,196,605CurrentTaxYearMinus1YearAmt
Current Tax Year$2,725,920CurrentTaxYearAmt
Total$9,441,310TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$981,037CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,668,440CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,869,308CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,196,605CurrentTaxYearMinus1YearAmt
Current Tax Year$2,725,920CurrentTaxYearAmt
Total$9,441,310TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$797,939SubstantialContributorsTotAmt
Public Support Total170$8,643,371PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$415,357CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$664,405CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$755,791CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$911,955CurrentTaxYearMinus1YearAmt
Current Tax Year$120,245CurrentTaxYearAmt
Total$2,867,753TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$48,465CurrentTaxYearMinus3YearsAmt
Total$48,465TotalAmt
FieldValueIRS element (for citing)
Total Support$12,357,528TotalSupportAmt
Gross Receipts Rltd Activities$313,342,092GrossReceiptsRltdActivitiesAmt
Public Support CY1700.69940PublicSupportCY170Pct
Public Support PY1700.66240PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10, Explanation of Other Income:FormAndLineReferenceDesc
ExplanationOther Program Revenue - 2012 Amount: $ 48,465.ExplanationTxt

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$840DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$840TotalLobbyingExpendituresAmt
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 FY16, 4.2% 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 expenses for FY16 was $860.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,212,713BeginningYearBalanceAmt
Contributions$852,654ContributionsAmt
Investment Earnings Or Losses-$1,184,714InvestmentEarningsOrLossesAmt
Other Expenditures$572,923OtherExpendituresAmt
End Year Balance$16,307,730EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,246,240BeginningYearBalanceAmt
Investment Earnings Or Losses$1,553,244InvestmentEarningsOrLossesAmt
Other Expenditures$586,771OtherExpendituresAmt
End Year Balance$17,212,713EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,309,384BeginningYearBalanceAmt
Contributions$8,870,912ContributionsAmt
Investment Earnings Or Losses$1,542,346InvestmentEarningsOrLossesAmt
Other Expenditures$476,402OtherExpendituresAmt
End Year Balance$16,246,240EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,548,772BeginningYearBalanceAmt
Investment Earnings Or Losses$1,381,291InvestmentEarningsOrLossesAmt
Other Expenditures$620,679OtherExpendituresAmt
End Year Balance$6,309,384EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.66000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.16000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.18000TermEndowmentBalanceEOYPct
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$160,892OtherCostOrOtherBasisAmt
Book Value$160,892BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,940,813OtherCostOrOtherBasisAmt
Depreciation$447,422DepreciationAmt
Book Value$1,493,391BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,867,692OtherCostOrOtherBasisAmt
Depreciation$6,052,574DepreciationAmt
Book Value$815,118BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,469,401TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Funds Held in Trust By Others$5,746,820C
Donor Restricted Investments$6,320,632C
Unrestricted Investment in Endowment$6,850,627F
Investment in Endowment LLC$12,168,466F
FieldValueIRS element (for citing)
Total Book Value Securities$31,086,545TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Due to Third Party Agencies$5,593,685
Due to Related Parties$3,980,458
Accrued Pension Liability$643,118
FieldValueIRS element (for citing)
Total Liability$10,217,261TotalLiabilityAmt

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Carnival for a CauseEvent1Nm
Gross Receipts Event1$32,867GrossReceiptsEvent1Amt
Charitable Contri Event1$32,867CharitableContriEvent1Amt
Rent Facility Costs Event1$4,463RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$8,044OtherDirectExpensesEvent1Amt
Gross Receipts Total$32,867GrossReceiptsTotalAmt
Charitable Contributions Tot$32,867CharitableContributionsTotAmt
Rent Fclty Costs Total Events$4,463RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$8,044OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,507DirectExpenseSummaryEventsAmt
Net Income Summary-$12,507NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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
Jeffrey Flaks
Chair$0$813,226$0$382,765$0$175,775$0$60,445$0$53,178$0$1,485,389$0$0
Charles Johnson
President$0$280,374$0$60,000$0$3,871$0$39,482$0$20,240$0$403,967$0$0
Rocco Orlando MD
Secretary$0$566,368$0$203,507$0$128,404$0$56,425$0$50,458$0$1,005,162$0$0
Rita Parisi
VP, Post Acute Division$0$310,114$0$84,955$0$41,755$0$52,425$0$33,365$0$522,614$0$0
Michael Soccio
VP & Executive Director$0$222,327$0$40,040$0$722$0$6,846$0$28,235$0$298,170$0$0
Eric Hoeppner
VP, Human Resources$0$204,587$0$59,080$0$658$0$6,127$0$28,427$0$298,879$0$0
Laura St John
VP, Clinical Services$142,367$0$23,250$0$1,750$0$0$0$24,598$0$191,965$0$0$0
Shawn Paggioli
Director, Strategic Partnerships$134,242$0$12,608$0$154$0$0$0$16,527$0$163,531$0$0$0
Robyn Bruhin
Director, Human Resources$139,195$0$22,833$0$108$0$0$0$18,664$0$180,800$0$0$0
Wioletta Remiszewska
Visiting Nurse$150,891$0$0$0$32$0$4,514$0$10,230$0$165,667$0$0$0
Richard Nankee
Former Vice President$0$96,429$0$0$0$19,285$0$1,725$0$23,454$0$140,893$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 1bTax indemnification and gross-up payments to individuals for benefits were included as taxable income on their 2015 Form W-2.
Part I, Line 3The Independent Executive Compensation Committee (Committee) of the Board of Directors of Hartford HealthCare on behalf of Hartford HealthCare at Home, Inc., hires an outside consultant, Integrated Healthcare Strategies, a division of Gallagher Benefit Services, Inc., to determine best practices in governing executive compensation. Please refer to compensation narrative reported on Schedule O.
Part I, Lines 4a-bThe following individual received a lump sum severance payment in 2015: Mr. Richard Nankee $18,972 Hartford Healthcare Corporation, a related organization, maintains a 457(f) Supplemental Executive Retirement Plan (SERP). Participants include certain officers and key employees at the President, Executive Vice President, Senior Vice President and Vice President levels that are reported by Hartford HealthCare at Home, Inc. on Form 990, Part VII. Contributions are made by Hartford Healthcare Corporation to the plan based on a percentage of the participant's compensation. Participants vest in the plan at the earlier of reaching age 55 and having 5 years of service, death, disability, involuntary separation without reasonable cause or upon reaching age 65. Each participant ceases to be eligible for further contributions by Hartford Healthcare Corporation on the date of the participant's separation from service. Participants receive a one-time lump sum payment of the accumulated amount during the 30-day period following the participant's separation from service. 2015 SERP accruals made on behalf of the following individuals: Mr. Charles Johnson $27,692 Mr. Jeffrey Flaks $21,245 Mr. Jeffrey Flaks $106,225* Dr. Rocco Orlando $68,545* Ms. Rita Parisi $35,383* *For these individuals, vesting occurred, causing taxable income. A portion of the vested amount was used to pay the associated tax liability. The remaining balance stayed in the SERP account.
Part I, Line 7Hartford HealthCare Corporation, a related organization, has a Compensation At Risk Plan that encourages and rewards achievements of significant functional goals for management that contribute to organization(s) strategic and financial direction. The Plan utilizes market practice alignment to ensure competitive recruitment and retention. Awards are based on CEO and/or Hartford HealthCare Corporation's Compensation Committee discretionary assessment of overall organization performance and individual contribution to results.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 1The organization is governed by a management Board comprised of three 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 11The Form 990 was prepared by Hartford HealthCare's Tax Department. It was then forwarded to the organization's top management including the VP of Finance for review. The final Form was provided to the entire Board prior to submission to the Internal Revenue Services (IRS). Once the entire review process was completed, the Form was signed by the VP of Finance and then filed with the IRS.
Form 990, Part VI, Section B, line 12cThe Hartford HealthCare at Home's board has adopted the policy of the member, Hartford HealthCare Corporation (HHC). HHC's Conflict of Interest Policy (Policy) requires all Covered Individuals, including board members and officers, to provide a disclosure of relationships that create or have the appearance of creating a conflict of interest or commitment. The Policy requires updates if changes in circumstances arise during the year that either (a) create a new potential conflict of interest or commitment or (b) change or eliminate a conflict of interest or commitment previously disclosed. Conflict of Interest disclosure statements are maintained by the HHC Office of Compliance and Integrity (OCI). Employee disclosures are reviewed by OCI in collaboration with the Covered Individuals' supervisor when deemed appropriate, to determine if there is a potential conflict. Oversight review of employee disclosures is provided by the HHC Conflict of Interest Committee (the Committee) which includes representation from the Medical Staff, the Legal Department, Human Resources, Supply Chain Management and Compliance. The Committee assesses and may recommend the conflicting interest either be (a) eliminated for a continued relationship with HHC/HHC At Home, 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, Integrated Healthcare Strategies, a division of Gallagher Benefit Services, Inc., to determine best practices in governing executive compensation. The following steps were taken: - 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 the independent third party compensation consulting firm and then reviewed by the committee - Recommendations are made based on data analysis to ensure appropriate competitive positioning within parameters of compensation philosophy - The CEO compensation is reviewed by the Committee based on comparative market information and organizational performance - All changes are reviewed and approved by the Executive Compensation Committee The CEO compensation determination process is reviewed on an annual basis. All other executive compensation is regularly reviewed for scope and depth of positions taking into account complexity and the financial impact and accountability.
Form 990, Part VI, Section C, line 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 IX, line 11gOther - Medical Professional Fees: Program service expenses 17,276,749. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,276,749.
Form 990, Part XI, line 9:Other Change in Unrestricted Net Assets -1,000. Change in Pension and Post-Retirement Funding Obligation 218,000. Rounding 815.
Form 990, Part XII, Line 2cThe organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (26 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
Hartford Hospital
80 Seymour StreetHartfordCT06102060646668Healthcare ServicesCT501(c)(3)3Hartford HealthCare CorporationYes (1)
Windham Community Memorial Hospital Inc
112 Mansfield AveWillimanticCT06226060646966Healthcare ServicesCT501(c)(3)3Hartford HealthCare CorporationYes (1)
Windham Hospital Foundation Inc
112 Mansfield AveWillimanticCT06226562546632Supporting OrganizationCT501(c)(3)11(a)Windham Community Memorial HospitalYes (1)
MidState Medical Center
435 Lewis AveMeridenCT06451060646715Healthcare ServicesCT501(c)(3)3Hartford HealthCare CorporationYes (1)
Hartford HealthCare Corporation
80 Seymour StreetHartfordCT06102222672834Supporting & Management Services to Hartford Hospital and AffiliatesCT501(c)(3)11(c)0
Natchaug Hospital Inc
189 Storrs RoadMansfield CenterCT06226060966963Behavioral HealthCT501(c)(3)3Hartford HealthCare CorporationYes (1)
Hartford HealthCare Independence at Home Inc
1290 Silas Deane Highway Suite 4BWethersfieldCT06109061161422Home HealthcareCT501(c)(3)9Hartford HealthCare At HomeIncYes (1)
Rushford Center Inc
883 Paddock AvenueMeridenCT06450060932875Substance Abuse Healthcare ServicesCT501(c)(3)7Hartford HealthCare CorporationYes (1)
Hartford Hospital Auxiliary CO Hartford Hospital
80 Seymour StreetHartfordCT06115066040747FundraisingCT501(c)(3)11(c)Hartford HospitalYes (1)
Connecticut Health System Inc
80 Seymour StreetHartfordCT06115222779421Coordination of Health DeliveryCT501(c)(3)11(c)Hartford HealthCare CorporationYes (1)
WCMH Women's Auxiliary Inc
112 Mansfield AveWillimanticCT06226060677728FundraisingCT501(c)(3)11(a)Windham Community Memorial HospitalYes (1)
The Hospital of Central CT and Bradley Memorial
100 Grand StreetNew BritainCT06050060646768Healthcare ServicesCT501(c)(3)3Hartford HealthCare CorporationYes (1)
Hartford HealthCare Senior Services Inc
45 Meriden AvenueSouthingtonCT06489222635676Sub-Acute & Long Term HealthcareCT501(c)(3)9Hartford HealthCare CorporationYes (1)
Bradley Health Services
100 Grand StreetNew BritainCT06050061367014Healthcare ServicesCT501(c)(3)9Hartford HealthCare CorporationYes (1)
The Orchards of Southington
34 Hobart StreetSouthingtonCT06489061490803Residential Services for Senior CitizensCT501(c)(3)9Hartford HealthCare Senior Services IncYes (1)
Rushford Foundation Inc
883 Paddock AvenueMeridenCT06450061432692Supporting OrganizationCT501(c)(3)11(a)Rushford Center IncYes (1)
Mulberry Gardens of Southington LLC
58 Mulberry StreetPlantsvilleCT06479820586577Assisted Living & Adult Day Care FacilityCT501(c)(3)9Hartford HealthCare Senior Services IncYes (1)
MidState Medical Center Auxiliary
435 Lewis AveMeridenCT06451066063082FundraisingCT501(c)(3)11(a)MidState Medical CenterYes (1)
HHC PhysiciansCare Inc
80 Seymour StreetHartfordCT06102454456939Medical ServicesCT501(c)(3)9Hartford HealthCare CorporationYes (1)
Hartford HealthCare Accountable Care Org Inc
1290 Silas Deane Hwy 2nd FlrWethersfieldCT06109460886367Government ContractsCT501(c)(3)7HHC PhysiciansCare IncYes (1)
Hartford HealthCare Corp Group (VEBA)
777 Main StreetHartfordCT06102266671355Medical Benefits TrustCT501(c)(9)N/AHartford HealthCare CorporationYes (1)
Backus Corporation
326 Washington StreetNorwichCT06360222757608SupportCT501(c)(3)11(b)Hartford HealthCare CorporationYes (1)
The William W Backus Hospital
326 Washington StreetNorwichCT06360060250773HospitalCT501(c)(3)3Hartford HealthCare CorporationYes (1)
Backus HealthCare Inc
326 Washington StreetNorwichCT06360222481794SupportCT501(c)(3)11(a)Hartford HealthCare CorporationYes (1)
Caring for Colleagues Employee Crisis Fund
100 Grand StreetNew BritainCT06052264469178Employee FundCT501(c)(3)7Hartford HealthCare CorporationYes (1)
Hartford HealthCare Endowment LLC
80 Seymour StreetHartfordCT06102454181103Endowment ManagementCT501(c)(3)11(a)Hartford HealthCare CorporationYes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdPredominant Income TypePredominantIncomeTypeTxtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
Omni Home Health Services E CT LLC
12 Case St 317NorwichCT06360061458837Home Health CareCTN/A
New Britain MRI Limited Partnership
100 Grand StreetNew BritainCT06050061271349Magnetic Resonance ImagingCTN/A
Hartford Healthcare Endowment LLC
80 Seymour StreetHartfordCT06102454181103Endowment ManagementCTN/AInvestment00
Ambulance Services of Manchester LLC
PO Box 300ManchesterCT06450061557358Ambulance ServicesCTN/A
Connecticut Imaging Partners LLC
111 Foudners PlEast HartfordCT06108134298940Imaging ServicesCTN/A
Glastonbury Endoscopy Center LLC
300 Western Blvd Suite BGlastonburyCT06033261721234Endoscopy ServicesCTN/A
Glastonbury Surgery Center LLC
195 Eastern BoulevardGlastonburyCT06033262600828Surgery ServicesCTN/A
Hartford - Middlesex Clinical System LLC
80 Seymour StreetHartfordCT06110061543605Affiliate Support ServicesCTN/A
Med East Assoc LLC
1703 West Main StreetWillimanticCT06226061469575Outpatient Care ClinicCTN/A
HHC Southington Surgery Center LLC
100 Avon Meadow LaneAvonCT06001465500829Surgery ServicesCTN/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (17 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
HHMOB Corporation & Subsidiary
80 Seymour Street PO Box 5037HartfordCT06102061140244Real Estate & ParkingCTN/ACYes (1)
Hartford HealthCare Indemnity Services Ltd
Captive InsuranceN/ACYes (1)40 Church StreetHamiltonBDBD
Windham Health Services Inc
112 Mansfield AvenueWillimanticCT06226061461101Home HealthcareCTN/ACYes (1)
Windham Physician Hospital Organization
112 Mansfield AvenueWillimanticCT06226061441614Medical ServicesCTN/ACYes (1)
Windham Family Medical Services
112 Mansfield AvenueWillimanticCT06226061491649Medical ServicesCTN/ACYes (1)
CenConn Services Inc
100 Grand StreetNew BritainCT06050222836001Investment ManagementCTN/ACYes (1)
MidState Medical Group PC
435 Lewis StreetMeridenCT06450204327968Medical ServicesCTN/ACYes (1)
Harford Physician Services PC
80 Seymour StreetHartfordCT06102061254082Medical ServicesCTN/ACYes (1)
Meriden Imaging Center
101 Noth Plains Industrial RoadMeridenCT06429061541468ImagingCTN/ASYes (1)
Harford Physician Hospital Organization Inc
80 Seymour StreetHartfordCT06102222785918Physician and Hospital SupportCTN/ACYes (1)
Aetna Ambulance Service Inc
POBox 1150ManchesterCT06045060795431Ambulance ServicesCTN/ACYes (1)
Metro Wheelchair Service Inc
POBox 300ManchesterCT06045060878432Wheelchair ServicesCTN/ACYes (1)
WWB Corporation
326 Washington StreetNorwichCT06360061094836Holding CompanyCTN/ACYes (1)
ConnCare Inc
326 Washington StreetNorwichCT06360061387598Health Care ServicesCTN/ACYes (1)
Backus Medical Center Condo Association Inc
330 Washington StreetNorwichCT06360061542647Condo AssociationCTN/ACYes (1)
Windham Professional Office Condo Association Inc
112 Mansfield AvenueWillimanticCT06226061090041Condo AssociationCTN/ACYes (1)
(no name)
Yes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Hartford Hospital
R$84,738FMV
Hartford Hospital
Q$449,501FMV
HHC Indemnity Services Ltd
M$166,359FMV
Hartford HealthCare Rehab Network LLC
L$20,856,668FMV
Hartford HealthCare Rehab Network LLC
Q$4,747,193FMV
Hartford HealthCare Senior Services
O$346,101FMV

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