FURP.ORG / PUBLIC DATA EXPLORER

CONNECTICUT HOSPITAL ASSOCIATION INC & AFFILIATES: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CONNECTICUT HOSPITAL ASSOCIATION INC & AFFILIATES (EIN 06-0632049)
Tax period
2014-05-01 to 2015-04-30
Filed
2016-06-15
IRS object ID
201621679349301312
Schema version
2014v6.0
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)
Return2016-06-15T15:40:20-05:00ReturnTs
Tax Period End2015-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN350921680PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CROWE HORWATH LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1175 POWDER FOREST DRIVEAddressLine1Txt
CitySIMSBURYCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06089ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN060632049EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CONNECTICUT HOSPITAL ASSOCIATION INCORPORATEDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCONNBusinessNameControlTxt
Phone2032657611PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 90 110 BARNES ROADAddressLine1Txt
CityWALLINGFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06492ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER JACKSONPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone2032657611PhoneNum
Signature2016-06-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBETH THURZPreparerPersonNm
PTINP00346435PTIN
Phone8606789200PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNIFER JACKSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 BARNES ROADAddressLine1Txt
CityWALLINGFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06492ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,151,582GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressCTHOSP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1919FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee63TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$15,000CYContributionsGrantsAmt
PY Program Service Revenue$8,006,834PYProgramServiceRevenueAmt
CY Program Service Revenue$7,618,269CYProgramServiceRevenueAmt
PY Investment Income$1,046PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$256,559PYOtherRevenueAmt
CY Other Revenue$518,313CYOtherRevenueAmt
PY Total Revenue$8,264,439PYTotalRevenueAmt
CY Total Revenue$8,151,582CYTotalRevenueAmt
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$6,678,488PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,895,268CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,416,988PYOtherExpensesAmt
CY Other Expenses$1,987,613CYOtherExpensesAmt
PY Total Expenses$8,095,476PYTotalExpensesAmt
CY Total Expenses$7,882,881CYTotalExpensesAmt
PY Revenues Less Expenses$168,963PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$268,701CYRevenuesLessExpensesAmt
Total Assets BOY$10,962,592TotalAssetsBOYAmt
Total Assets EOY$9,841,670TotalAssetsEOYAmt
Total Liabilities BOY$13,161,629TotalLiabilitiesBOYAmt
Total Liabilities EOY$18,367,853TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$2,199,037NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$8,526,183NetAssetsOrFundBalancesEOYAmt
MissionCHA'S MISSION IS TO ADVANCE THE HEALTH OF INDIVIDUALS AND COMMUNITIES BY LEADING, REPRESENTING, AND SERVING HOSPITALS AND THEIR RELATED HEALTHCARE ORGANIZATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTHE 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.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 FootnoteYes (1)IncludeFIN48FootnoteInd
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
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
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document45IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee63EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
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 Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
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 Line1JOHN J BRADYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2032947201PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 BARNES ROADAddressLine1Txt
CityWALLINGFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06492ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
BRUCE D CUMMINGS
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
DAVID A WHITEHEAD
VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
CHRISTOPHER M O'CONNOR
TREASURER1.00Yes (X)Yes (X)$0$0$0
PETER J KARL
SECRETARY1.00Yes (X)Yes (X)$0$0$0
SUSAN L DAVIS
CHAIRMAN THROUGH 6/141.00Yes (X)Yes (X)$0$0$0
VINCENT G CAPECE JR
TRUSTEE1.00Yes (X)$0$0$0
JOHN M MURPHY
TRUSTEE1.00Yes (X)$0$0$0
KURT A BARWIS
TRUSTEE1.00Yes (X)$0$0$0
KEVIN A MYATT
TRUSTEE1.00Yes (X)$0$0$0
ROHIT BHALLA MD
TRUSTEE1.00Yes (X)$0$0$0
CURTIS D ROBINSON
TRUSTEE1.00Yes (X)$0$0$0
ROBERT E SMANIK
TRUSTEE1.00Yes (X)$0$0$0
ELLIOT T JOSEPH
TRUSTEE1.00Yes (X)$0$0$0
CHRISTOPHER M DADLEZ
TRUSTEE1.00Yes (X)$0$0$0
CHAD W WABLE
TRUSTEE1.00Yes (X)$0$0$0
MARNA P BORGSTROM
TRUSTEE1.00Yes (X)$0$0$0
ULYSSES B HAMMOND
TRUSTEE1.00Yes (X)$0$0$0
WILLIAM M JENNINGS
TRUSTEE1.00Yes (X)$0$0$0
PATRICK A CHARMEL
EX OFFICIO1.00Yes (X)$0$0$0
COLLEEN O SMITH RN
TRUSTEE1.00Yes (X)$0$0$0
DARLENE STROMSTAD
TRUSTEE1.00Yes (X)$0$0$0
JENNIFER JACKSON
PRESIDENT & CEO18.00Yes (X)Yes (X)$336,522$409,659$44,68622.00
JOHN J BRADY
CFO & VP, BUSINESS PLANNIN18.00Yes (X)$121,473$147,873$52,84522.00
KIMBERLEY K HOSTETLER
SR VP & CHIEF ADMIN OFFICE18.00$158,176$192,554$37,67622.00Yes (X)
MARY LYON
VP INTEGRATED HEALTH INFO6.00$29,298$177,832$42,35634.00Yes (X)
ANTHONY DIAS
VP DATA SERVICES6.00$41,387$251,218$29,46934.00Yes (X)
GRACE E NAPOLITAN
VP ADMINISTRATION18.00$88,425$107,642$27,56622.00Yes (X)
JAMES IACOBELLIS
SR VP GOVT & REGULATORY AF40.00$367,730$0$45,199Yes (X)
STEPHEN A FRAYNE
SR VP HEALTH POLICY40.00$468,848$0$55,3450.00Yes (X)
MICHELLE SHARP
DIR COMMUNICATIONS & PUBLIC AFFAIRS40.00$172,806$0$28,6910.00Yes (X)
MATTHEW T HOEY
DIRECTOR CLEC OPERATIONS6.00$24,183$146,786$15,57934.00Yes (X)
ALLAN J PINARD
ASST VP FINANCE40.00$208,874$0$39,541Yes (X)
CARL SCHIESSL
DIR REGULATORY ADVOCACY40.00$176,959$0$6,237Yes (X)
KAREN BUCKLEY-BATES
DIR GOVERNMENT RELATIONS40.00$189,294$0$8,294Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,383,975TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,433,564TotReportableCompRltdOrgAmt
Total Other Compensation$433,484TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K12IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
COX & OSOWIECKI LLC
10 COLUMBUS BLVDHARTFORDCT06106LEGAL$376,137
BKD LLP
1201 WALNUT STREET SUITE 1700KANSAS CITYMO64106CONSULTING$164,071
REIMBURSEMENT ALLIANCE GROUP LLC
400 THIRD AVENUEGARWOODNJ07027CONSULTING$147,025
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$15,000AllOtherContributionsAmt
Total Contributions$15,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES541900$7,545,960$7,545,960
SPECIAL ASSESSMENTS541900$67,809$67,809
EDUCATION PROGRAMS541900$4,500$4,500
FieldValueIRS element (for citing)
Total Program Service Revenue$7,618,269TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$108,821RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$108,821RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$108,821TotalRevenueColumnAmt
Exclusion$108,821ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANNUAL MEETING REVENUE541900$164,050$164,050
AHA INCOME541900$9,105$9,105

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$236,337TotalRevenueColumnAmt
Related Or Exempt Func Income$236,337RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$409,492OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,151,582TotalRevenueColumnAmt
Related Or Exempt Func Income$8,027,761RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$108,821ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,874,008TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,134,309TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$403,530TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$232,644TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$250,777TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$369,866TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$588,550TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$140,364TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,064,597TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$457,836TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$54,654TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$147,358TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$103,155TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$26,971TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$109,765TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
CONTRIBUTION TO CHREF$944,096
DONATIONS$69,275
SPECIAL ASSESSMENTS$67,809
LICENSES & MAINTENANCE$56,720

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$2,213,403TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,882,881TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$225BOYAmt
EOY$225EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,324,373BOYAmt
EOY$3,256,478EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,757,220BOYAmt
EOY$3,801,592EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$106,551BOYAmt
EOY$127,667EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$802,835LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$746,442LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$54,512BOYAmt
EOY$56,393EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,719,711BOYAmt
EOY$2,599,315EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,962,592BOYAmt
EOY$9,841,670EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,291,798BOYAmt
EOY$15,876,089EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,348,856BOYAmt
EOY$1,240,971EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,513,525BOYAmt
EOY$1,242,623EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,450BOYAmt
EOY$8,170EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,161,629BOYAmt
EOY$18,367,853EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$2,199,037BOYAmt
EOY-$8,526,183EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$2,199,037BOYAmt
EOY-$8,526,183EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,962,592BOYAmt
EOY$9,841,670EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$268,701ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$6,595,847OtherChangesInNetAssetsAmt
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 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)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$802,835OtherCostOrOtherBasisAmt
Depreciation$746,442DepreciationAmt
Book Value$56,393BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$56,393TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
SPLIT DOLLAR$497,721F
INVESTMENTS IN AFFILIATES$2,101,594C
FieldValueIRS element (for citing)
Total Book Value Securities$2,599,315TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescINTEREST RATE SWAP LIABILITYDesc
Amt$8,170Amt
FieldValueIRS element (for citing)
Total Liability$8,170TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,151,582TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$8,151,582RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,151,582TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,882,881TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$7,882,881ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,882,881TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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, 2015 AND 2014. 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

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
JENNIFER JACKSON
PRESIDENT & CEO$266,603$324,544$68,609$83,520$1,310$1,595$9,967$12,133$10,186$12,400$356,675$434,192$0$0
JOHN J BRADY
CFO & VP, BUSINESS PLANNIN$105,564$128,506$12,224$14,881$3,685$4,486$9,967$12,133$13,866$16,879$145,306$176,885$0$0
KIMBERLEY K HOSTETLER
SR VP & CHIEF ADMIN OFFICE$137,061$166,850$19,951$24,287$1,164$1,417$9,967$12,133$7,025$8,551$175,168$213,238$0$0
MARY LYON
VP INTEGRATED HEALTH INFO$28,472$172,817$0$0$826$5,015$2,381$14,453$3,610$21,912$35,289$214,197$0$0
ANTHONY DIAS
VP DATA SERVICES$35,813$217,380$5,498$33,374$76$464$1,243$7,545$2,925$17,756$45,555$276,519$0$0
GRACE E NAPOLITAN
VP ADMINISTRATION$78,681$95,781$5,195$6,323$4,549$5,538$7,284$8,867$5,148$6,267$100,857$122,776$0$0
JAMES IACOBELLIS
SR VP GOVT & REGULATORY AF$310,212$0$54,100$0$3,418$0$22,100$0$23,099$0$412,929$0$0$0
STEPHEN A FRAYNE
SR VP HEALTH POLICY$386,458$0$72,239$0$10,151$0$22,100$0$33,245$0$524,193$0$0$0
MICHELLE SHARP
DIR COMMUNICATIONS & PUBLIC AFFAIRS$157,033$0$14,871$0$902$0$5,088$0$23,603$0$201,497$0$0$0
MATTHEW T HOEY
DIRECTOR CLEC OPERATIONS$23,921$145,193$0$0$262$1,593$7,885$5,887$517$1,290$32,585$153,963$0$0
ALLAN J PINARD
ASST VP FINANCE$203,654$0$0$0$5,220$0$17,220$0$22,321$0$248,415$0$0$0
CARL SCHIESSL
DIR REGULATORY ADVOCACY$174,543$0$0$0$2,416$0$4,733$0$1,504$0$183,196$0$0$0
KAREN BUCKLEY-BATES
DIR GOVERNMENT RELATIONS$175,776$0$11,667$0$1,851$0$5,303$0$2,991$0$197,588$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4BFormAndLineReferenceDesc
ExplanationJENNIFER JACKSON $10,038ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION IS AN ASSOCIATION OF CONNECTICUT HOSPITALS AND HEALTHCARE ORGANIZATIONS.
FORM 990, PART VI, SECTION A, LINE 7ATHE ORGANIZATION IS AN ASSOCIATION OF CONNECTICUT HOSPITALS AND HEALTHCARE ORGANIZATIONS WHOSE REPRESENTATIVES COMPRISE THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7BDECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE ASSEMBLY OF THE ASSOCIATION'S MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11THE 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, SECTION B, LINE 12CALL TRUSTEES AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST IMMEDIATELY.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION 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, SECTION C, LINE 19GOVERNING DOCUMENTS, THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:PENSION CHANGES OTHER THAN NET PERIODIC BENEFIT COST -6,595,130. CHANGE IN INTEREST RATE SWAP LIABILITY -717.
FORM 990, PART XI, LINE 2C: AUDITTHE AUDIT OVERSIGHT AND AUDIT FIRM SELECTION PROCESS HAVE NOT CHANGED FROM THE PRIOR YEAR.
FORM 990, PART 1, LINE 1:TO PROVIDE ADVOCACY, REPRESENTATION AND EDUCATION FOR HOSPITALS AND HEALTHCARE ORGANIZATIONS.
FORM 990, PART V, LINE 2A: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 2014, 31 OF THE 63 TOTAL EMPLOYEES WERE DIRECTLY EMPLOYED BY CHA.
SCHEDULE R, PART V, LINE 1N: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).

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
CT HEALTHCARE RESEARCH AND EDUCATION FOUNDATION INCORPORATED
110 BARNES ROAD PO BOX 90WALLINGFORDCT06492060890298PROVIDES EDUCATION PROGRAMS TO CT HOSPITALSCT501 (C) (3)LINE 11 TYPE IN/A0
CONNECTICUT HOSPITAL ASSOCIATION TRUST
110 BARNES ROAD PO BOX 90WALLINGFORDCT06492066322583PROVIDES NO-INTEREST LOANS TO CT HOSPITALSCT501 (C) (3)LINE 11 TYPE IN/A0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
DIVERSIFIED NETWORK SERVICES INC
110 BARNES ROAD PO BOX 90WALLINGFORDCT06492060990946SERVICESCTC0
CHA INSURANCE SERVICES INC
110 BARNES ROAD PO BOX 90WALLINGFORDCT06492061310638MARKETING SERVICESCTC0DIVERSIFIED NETWORK SERVICES INC
CHIME INC
110 BARNES ROAD PO BOX 90WALLINGFORDCT06492061454560DEVELOPING INFORMATION SYSTEMSCTC0DIVERSIFIED NETWORK SERVICES INC
CHIMENET INC
110 BARNES ROAD PO BOX 90WALLINGFORDCT06492061585087SERVICESCTC0CHIME INC
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (10 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CONNECTICUT HEALTHCARE RESEARCH AND EDUCATION FOUNDATION INCORPORATED
K$703,838ACTUAL
CHIME INC
N$114,395ACTUAL
CHIMENET INC
N$110,606ACTUAL
CHIME INC FROM CHA
O$1,163,118ACTUAL
CHIME INC TO CHA
O$1,064,596ACTUAL
CHIMENET INC
O$644,430ACTUAL
CONNECTICUT HEALTHCARE RESEARCH AND EDUCATION FOUNDATION INCORPORATED
O$583,780ACTUAL
DIVERSIFIED NETWORK SERVICES INC
O$147,321ACTUAL
CONNECTICUT HEALTHCARE RESEARCH AND EDUCATION FOUNDATION INCORPORATED
B$944,096ACTUAL
CHA INSURANCE SERVICES INC
O$58,889ACTUAL