2016-12-12T13:00:31-06:00 2016-04-30 350921680 CROWE HORWATH LLP 175 Powder Forest Drive Simsbury CT 060897902 990 2015-05-01 060632049 Connecticut Hospital Association Incorporated CONN 2032657611 PO BOX 90 110 BARNES ROAD WALLINGFORD CT 06492 JENNIFER JACKSON PRESIDENT & CEO 2016-10-25 true BETH THURZ P00346435 8606789200 2015 2017-02-10 21:41:12Z JENNIFER JACKSON PO BOX 90 110 BARNES ROAD WALLINGFORD CT 06492 14057366 false X CTHOSP.ORG X 1919 CT TO PROVIDE ADVOCACY, REPRESENTATION AND EDUCATION FOR HOSPITALS AND HEALTHCARE ORGANIZATIONS. 21 20 62 0 0 0 15000 5000 7618269 13759058 0 0 518313 293308 8151582 14057366 0 0 0 0 5895268 6080498 0 0 0 1987613 8211737 7882881 14292235 268701 -234869 9841670 9896510 18367853 20957487 -8526183 -11060977 CHA'S MISSION IS TO ADVANCE THE HEALTH OF INDIVIDUALS AND COMMUNITIES BY LEADING, REPRESENTING, AND SERVING HOSPITALS AND THEIR RELATED HEALTHCARE ORGANIZATIONS. false false THE ORGANIZATION PROVIDES ADVOCACY, REPRESENTATION, EDUCATION AND DISSEMINATION OF INFORMATION TO ITS MEMBERS AND THE PUBLIC. THE ASSOCIATION ORGANIZES AND SUPPORTS OVER 40 MEETING GROUPS FOR 27 HOSPITALS AND OVER 100 OTHER INSTITUTIONAL MEMBERS. 0 false true false true false false false false false true true false false true true false true false false false false false false false false false false false true false false false false false false false false false false false true true true false true 40 0 true 62 true false false false false false false X 21 20 false false false false true true true true true false false false true false true true true true true false X JOHN J BRADY 2032947201 110 BARNES ROAD WALLINGFORD CT 06492 BRUCE D CUMMINGS CHAIRMAN 1.0 X X 0 0 0 PETER J KARL SECRETARY 1.0 X X 0 0 0 DAVID A WHITEHEAD VICE CHAIRMAN 1.0 X X 0 0 0 CHRISTOPHER M O'CONNOR TREASURER 1.0 X X 0 0 0 JENNIFER JACKSON PRESIDENT & CEO 20.0 20.0 X X 382135 397971 60018 CHRISTOPHER M DADLEZ TRUSTEE 1.0 X 0 0 0 VINCENT G CAPECE JR TRUSTEE 1.0 X 0 0 0 JOHN M MURPHY TRUSTEE 1.0 X 0 0 0 KURT A BARWIS TRUSTEE 1.0 X 0 0 0 KEVIN A MYATT TRUSTEE 1.0 X 0 0 0 ANNE DIAMOND TRUSTEE 1.0 X 0 0 0 JEFFREY A FLAKS TRUSTEE 1.0 X 0 0 0 ELLIOT T JOSEPH TRUSTEE 1.0 X 0 0 0 CHAD W WABLE TRUSTEE 1.0 X 0 0 0 MARNA P BORGSTROM TRUSTEE 1.0 X 0 0 0 WILLIAM M JENNINGS TRUSTEE 1.0 X 0 0 0 PATRICK A CHARMEL EX OFFICIO 1.0 X 0 0 0 ROHIT BHALLA MD TRUSTEE 1.0 X 0 0 0 DARLENE STROMSTAD TRUSTEE 1.0 X 0 0 0 STUART G MARCUS MD TRUSTEE 1.0 X 0 0 0 COLLEEN O SMITH RN TRUSTEE 1.0 X 0 0 0 JOHN J BRADY CFO & VP, BUSINESS PLANNING 20.0 20.0 X 138861 144616 68177 KIMBERLEY K HOSTETLER SR VP & CHIEF ADMIN OFFICE 20.0 20.0 X 86029 89595 26512 MARY LYON VP, INTEGRATED HEALTH INFO 4.0 36.0 X 22400 191187 48531 ANTHONY DIAS VP, DATA SERVICES 4.0 36.0 X 36043 307630 33939 GRACE E NAPOLITAN VP, ADMINISTRATION 20.0 20.0 X 108847 113358 37524 JAMES IACOBELLIS SR VP, GOVT & REGULATORY AF 40.0 X 378159 0 56593 STEPHEN A FRAYNE SR VP, HEALTH POLICY 40.0 X 478416 0 63677 MICHELLE SHARP VP, COMMUNICATIONS 40.0 X 186830 0 32985 MARIE SPIVEY VP, HEALTH EQUITY 40.0 X 152919 0 5908 karen buckley VP, Advocacy 20.0 20.0 X 101580 105790 14182 ALLAN J PINARD ASST VP, FINANCE 40.0 X 214846 0 49706 ELIZABETH BEAUDIN DIR, NURSING & WORKFORCE INITIATIVES 40.0 X 179947 0 43078 DOUGLAS CAYER DIR, ORGANIZATIONAL PERFORMANCE 20.0 20.0 X 95205 99151 29953 LISA DOUGLAS DIR, PERFORMANCE ANALYTICS 4.0 36.0 X 20194 172355 12232 Matthew Hoey Director Clec Operations 11.0 29.0 X 46515 128651 22477 2628926 1750304 605492 15 false true false COX & OSOWIECKI LLC 10 COLUMBUS BLVD HARTFORD CT 06106 LEGAL 426611 BKD LLP 1201 WALNUT STREET SUITE 1700 KANSAS CITY MO 64106 CONSULTING 324816 WIGGIN AND DANA COUNSELLORS AT LAW PO BOX 1832 NEW HAVEN CT 06508 LEGAL 248689 HALLORAN & SAGE LLP 225 ASYLUM STREET HARFORD CT 06103 LEGAL 123892 SUTHERLAND ASBILL & BRENNAN LLP 700 SIXTH STREET SUITE 700 WASHINGTON DC 200013980 LEGAL 108519 5 X 5000 5000 MEMBERSHIP DUES 541900 7242263 7242263 SPECIAL ASSESSMENTS 541900 6515295 6515295 EDUCATION PROGRAMS 541900 1500 1500 0 0 0 0 13759058 117562 0 117562 0 117562 117562 0 0 ANNUAL MEETING REVENUE 541900 154550 154550 AHA INCOME 541900 9235 9235 11961 11961 0 0 175746 14057366 13934804 0 117562 3158143 0 0 0 2230167 301516 120149 270523 361720 423936 0 0 0 130564 982523 492508 50949 144748 83312 27855 111565 CONTRIBUTION TO CHREF 917792 DONATIONS 68755 SPECIAL ASSESSMENTS 6515295 LICENSES & MAINTENANCE CONTRACTS 52848 -2152633 0 0 0 14292235 0 0 0 225 225 3256478 3700600 3801592 3873114 0 0 127667 65880 847003 769350 56393 77653 2599315 2179038 0 0 0 9841670 9896510 15876089 18745127 1240971 1246531 1242623 959132 8170 6697 18367853 20957487 X -8526183 -11060977 -8526183 -11060977 9841670 9896510 X -234869 -2299925 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true false false 847003 769350 77653 77653 SPLIT DOLLAR 618836 F INVESTMENTS IN AFFILIATES 1560202 C 2179038 INTEREST RATE SWAP LIABILITY 6697 6697 X 14057366 0 0 14057366 0 0 14057366 14292235 0 0 14292235 0 0 14292235 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH PROVISIONS OF FASB ASC 740 THAT PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. FASB ASC 740 ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. FASB ASC 740 PERMITS THE RECOGNITION OF TAX POSITIONS THAT MEET A "MORE LIKELY THAN NOT" THRESHOLD, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION DID NOT RECORD ANY UNRECOGNIZED TAX BENEFITS DURING THE YEARS ENDED APRIL 30, 2016 AND 2015. THE ORGANIZATION ANTICIPATES THAT IT WILL NOT HAVE A CHANGE IN UNRECOGNIZED TAX BENEFITS DURING THE NEXT TWELVE MONTHS THAT WOULD HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. X X X X X false true false JENNIFER JACKSON PRESIDENT & CEO 293669 305839 84870 88387 3596 3745 16551 17237 12849 13381 411535 428589 0 0 JOHN J BRADY CFO & VP, BUSINESS PLANNING 114068 118796 17642 18373 7151 7447 16551 17237 16845 17544 172257 179397 0 0 KIMBERLEY K HOSTETLER SR VP & CHIEF ADMIN OFFICE 85348 88886 0 0 681 709 10765 11211 2222 2314 99016 103120 0 0 MARY LYON VP, INTEGRATED HEALTH INFO 22255 189952 0 0 145 1235 2833 24176 2257 19265 27490 234628 0 0 ANTHONY DIAS VP, DATA SERVICES 30555 260791 5179 44200 309 2639 1181 10081 2378 20299 39602 338010 0 0 GRACE E NAPOLITAN VP, ADMINISTRATION 90860 94626 13182 13728 4805 5004 13532 14093 4849 5050 127228 132501 0 0 JAMES IACOBELLIS SR VP, GOVT & REGULATORY AF 314570 0 56912 0 6677 0 32226 0 24367 0 434752 0 0 0 STEPHEN A FRAYNE SR VP, HEALTH POLICY 396902 0 74045 0 7469 0 33787 0 29890 0 542093 0 0 0 MICHELLE SHARP VP, COMMUNICATIONS 167396 0 16546 0 2888 0 8157 0 24828 0 219815 0 0 0 MARIE SPIVEY VP, HEALTH EQUITY 134393 0 9799 0 8727 0 5908 0 0 0 158827 0 0 0 karen buckley VP, Advocacy 91565 95360 8756 9119 1259 1311 4298 4476 2649 2759 108527 113025 0 0 ALLAN J PINARD ASST VP, FINANCE 208983 0 0 0 5863 0 27534 0 22172 0 264552 0 0 0 ELIZABETH BEAUDIN DIR, NURSING & WORKFORCE INITIATIVES 157390 0 15107 0 7450 0 23009 0 20069 0 223025 0 0 0 DOUGLAS CAYER DIR, ORGANIZATIONAL PERFORMANCE 84956 88478 7144 7440 3105 3233 11988 12484 2685 2796 109878 114431 0 0 LISA DOUGLAS DIR, PERFORMANCE ANALYTICS 19654 167749 0 0 540 4606 830 7087 453 3862 21477 183304 0 0 Matthew Hoey Director Clec Operations 46104 127514 0 0 411 1137 11651 10287 143 396 58309 139334 0 0 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan JENNIFER JACKSON - $10,573. Form 990, Part V, Line 2a COMMON PAYMASTER CHA (THE FILING ORGANIZATION) IS THE COMMON PAYMASTER FOR FIVE AFFILIATED ORGANIZATIONS AND, AS SUCH, FILES A FORM W-3 FOR EACH ORGANIZATION USING CHA'S FEDERAL EMPLOYER IDENTIFICATION NUMBER (EIN). IN TAX YEAR 2015, 30 OF THE 62 TOTAL EMPLOYEES WERE DIRECTLY EMPLOYED BY CHA. Form 990, Part VI, Line 6 Classes of members or stockholders THE ORGANIZATION IS AN ASSOCIATION OF CONNECTICUT HOSPITALS AND HEALTHCARE ORGANIZATIONS. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE ORGANIZATION IS AN ASSOCIATION OF CONNECTICUT HOSPITALS AND HEALTHCARE ORGANIZATIONS WHOSE REPRESENTATIVES COMPRISE THE GOVERNING BODY. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE ASSEMBLY OF THE ASSOCIATION'S MEMBERS. Form 990, Part VI, Line 11b Review of form 990 by governing body THE BOARD OF THE ASSOCIATION HAS DELEGATED RESPONSIBILITY FOR COMPLETING AND FILING FORM 990 TO THE ASSOCIATIONS'S CHIEF EXECUTIVE OFFICER, WHO IS A MEMBER OF THE BOARD. THE CEO REVIEWS ALL INFORMATION IN FORM 990. THE COMPLETED FORM 990 WILL BE PROVIDED TO THE COMMITTEE OF THE BOARD WITH RESPONSIBILITY FOR THE ORGANIZATION'S FINANCIAL MANAGEMENT AT ITS NEXT REGULARLY SCHEDULED MEETING. Form 990, Part VI, Line 12c Conflict of interest policy ALL TRUSTEES AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST IMMEDIATELY. Form 990, Part VI, Line 15a Process to establish compensation of top management official COMPENSATION RECOMMENDATIONS FOR THE ORGANIZATION'S CEO, OTHER OFFICERS AND KEY EMPLOYEES ARE PREPARED BY AN INDEPENDENT COMPENSATION CONSULTANT, UTILIZING DATA FROM COMPARABLE ORGANIZATIONS, AND ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD, AND DOCUMENTED IN THE APPLICABLE MINUTES. Form 990, Part VI, Line 15b Process to establish compensation of other employees COMPENSATION RECOMMENDATIONS FOR THE ORGANIZATION'S CEO, OTHER OFFICERS AND KEY EMPLOYEES ARE PREPARED BY AN INDEPENDENT COMPENSATION CONSULTANT, UTILIZING DATA FROM COMPARABLE ORGANIZATIONS, AND ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND DOCUMENTED IN THE APPLICABLE MINUTES. Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS, THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Miscellaneous - Total Revenue: 11961, Related or Exempt Function Revenue: 11961, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances PENSION CHANGES OTHER THAN NET PERIODIC BENEFIT COST - -2301398; CHANGE IN INTEREST RATE SWAP LIABILITY - 1473; Schedule R, Part V, Line 1n SCHEDULE R AFFILIATES CHA SHARES STAFF WITH FIVE AFFILIATED ORGANIZATIONS FOR ADMINISTRATIVE, HUMAN RESOURCES, ACCOUNTING, OPERATIONS AND INFORMATION SYSTEMS FUNCTIONS AND ALLOCATES THE COST. INCLUDED IN THESE COST ALLOCATIONS ARE STAFF EXPENSES (SALARY AND FRINGE BENEFITS) AND RELATED NON-STAFF EXPENSES (SUPPLIES, EQUIPMENT, PROFESSIONAL FEES, ETC). CT HEALTHCARE RESEARCH AND EDUCATION FOUNDATION INCORPORATED 110 BARNES ROAD PO BOX 90 WALLINGFORD CT 06492 060890298 PROVIDES EDUCATION PROGRAMS TO CT HOSPITALS CT 501(c)(3 NA false CONNECTICUT HOSPITAL ASSOCIATION TRUST 110 BARNES ROAD PO BOX 90 WALLINGFORD CT 06492 066322583 PROVIDES NO-INTEREST LOANS TO CT HOSPITALS CT 501(c)(3 NA false DIVERSIFIED NETWORK SERVICES INC 110 BARNES ROAD PO BOX 90 WALLINGFORD CT 06492 060990946 SERVICES CT N/A C Corporation false CHA INSURANCE SERVICES INC 110 BARNES ROAD PO BOX 90 WALLINGFORD CT 06492 061310638 MARKETING SERVICES CT DIVERSIFIED NETWORK SERVICES INC C Corporation false CHIME INC 110 BARNES ROAD PO BOX 90 WALLINGFORD CT 06492 061454560 DEVELOPING INFORMATION SYSTEMS CT DIVERSIFIED NETWORK SERVICES INC C Corporation false CHIMENET INC 110 BARNES ROAD PO BOX 90 WALLINGFORD CT 06492 061585087 SERVICES CT CHIME INC C Corporation false false true false false false false false false false false true false false true true false true false false Connecticut Healthcare Research and Education Foundation Incorporated B 917792 ACTUAL Connecticut Healthcare Research and Education Foundation Incorporated K 753916 ACTUAL Chime Inc N 122535 ACTUAL ChimeNet Inc N 118476 ACTUAL Chime Inc O 1151512 ACTUAL Chime Inc O 982524 ACTUAL ChimeNet Inc O 616825 ACTUAL Connecticut Healthcare Research and Education Foundation Incorporated O 586721 actual Diversified Network Services Inc O 82087 actual