HOSPITAL OF CENTRAL CONNECTICUT AT NEW BRITAIN GENERAL AND BRADLEY ME: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HOSPITAL OF CENTRAL CONNECTICUT AT NEW BRITAIN GENERAL AND BRADLEY ME (EIN 06-0646768)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-08-07
IRS object ID: 201442199349300624
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule H
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-08-07T10:05:17-05:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	061533253	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Saslow Lufkin & Buggy LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	175 Powder Forest Drive	AddressLine1
City	Simsbury	City
State	CT	State
ZIP Code	06089	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	060646768	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	The Hospital of Central Connecticut	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HOSP	NameControl
Phone	8602245900	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 Grand Street	AddressLine1
City	New Britain	City
State	CT	State
ZIP Code	06050	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Thomas Marchozzi	Name
Title	VP Finance	Title
Phone	8602245900	Phone
Date Signed	2014-08-07	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
PTIN	P00346435	PTIN
Phone	8606789200	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Lucille Janatka	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	100 Grand Street	AddressLine1
City	New Britain	City
State	CT	State
ZIP Code	06050	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	404955772	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.thocc.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1893	YearFormation
State Legal Domicile	CT	StateLegalDomicile
Activity Or Mission Description	The Hospital of Central Connecticut (HOCC), located in New Britain and Southington provides medicine and surgery and numerous specialties. Centers of excellence incllude the Center for Cardiovascular Medicine; Center for Joint Care, Ferdinand Sauer, MD Family BirthPlace, Joslin Diabetes Affiliate, Sleep Disorders Center, and George Bray Cancer Center. The Hospital also operates medical, surgical, pediatric and ob/gyn outpatient clinics; and outpatient diagnostic and laboratory services in New Britain and surrounding towns; and runs various community events and programs.The Hospital of Central Connecticut at Bradley Memorial, founded in 1938, is an acute care hospital located at 81 Meriden Avenue, Southington, Connecticut. It provides a wide range of inpatient and outpatient services to a geographic area centered on the town of Southington. The Bradley Memorial Campus is licensed for 84 beds.Both campuses provide a wide array of medical services operating under a single license.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	3345	TotalNbrEmployees
Total Nbr Volunteers	470	TotalNbrVolunteers
Total Gross UBI	1230159	TotalGrossUBI
Net Unrelated Business Txbl Income	-1372264	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2046849	ContributionsGrantsPriorYear
Contributions Grants Current Year	6660267	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	402498584	ProgramServiceRevenuePriorYear
Program Service Revenue CY	382336238	ProgramServiceRevenueCY
Investment Income Prior Year	3942956	InvestmentIncomePriorYear
Investment Income Current Year	12029403	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3003727	OtherRevenuePriorYear
Other Revenue Current Year	2098337	OtherRevenueCurrentYear
Total Revenue Prior Year	411492116	TotalRevenuePriorYear
Total Revenue Current Year	403124245	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	208286192	SalariesEtcPriorYear
Salaries Etc Current Year	220435365	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	22034	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	81135	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	938143	TotalFundrsngExpCurrentYear
Other Expense Prior Year	181270682	OtherExpensePriorYear
Other Expenses Current Year	155752814	OtherExpensesCurrentYear
Total Expenses Prior Year	389578908	TotalExpensesPriorYear
Total Expenses Current Year	376269314	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	21913208	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	26854931	RevenuesLessExpensesCY
Total Assets BOY	400333621	TotalAssetsBOY
Total Assets EOY	431395303	TotalAssetsEOY
Total Liabilities BOY	264813382	TotalLiabilitiesBOY
Total Liabilities EOY	189213621	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	135520239	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	242181682	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	The Hospital of Central Connecticut is dedicated to fostering, sustaining and improving the health status of the people in the communities we serve.	MissionDescription
Significant New Program Services	1	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	32148766	Expense
Revenue	71643072	Revenue
Description	The Inpatient Medical, Surgical, and Intensive Care Service areas served 15,584 with total patient days of 62,993 during FY13. The areas of specialty include stroke services, bariatric care, joint replacement and diabetes.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	19596654	Expense
Revenue	44130242	Revenue
Description	For Fiscal Year 2013 (FY13), there were approximately 152 full-time employees (FTEs) in the Emergency Department for both Southington and New Britain campuses. Our ER team is committed to delivering quality medical care with high patient safety in a timely, efficient and professional manner while also exceeding the needs of our patients and private physicians.Trends in Emergency Department Volumes: This year our total patient visits for both campuses combined was over 107,000. This was a decrease of 3,128 patients or 3% from the previous year. The volumes were approximately 88,000 and 19,000 at the New Britain and Southington campuses respectively. We continue to adjust staffing and implement improvements to our work flow processes in order to meet the demands of our increased patient volumes. Staffing: Physician / MLP Staffing: The physician staff consists of 23 full-time physicians and 6 Physician Assistants for a total of 32 FTEs. All of our physicians are board certified. The group is actively involved in teaching medical students from UCONN as well as PA students from various programs.RN/ LPN/ Tech/ Support Staffing: Between both campuses, there are approximately 120 FTEs of nurses, technicians, unit secretaries, and support staff. All staff are required to maintain CPI & CPR. RNs are required to maintain TNCC, ENPC, & ACLS. Quality: The department maintains a robust Continuous Quality Improvement (CQI) program that involves all aspects of departmental and individual practitioner performance. We have an ongoing and expanding emphasis on quality outcomes while simultaneously remaining focused on efficiency, productivity and patient service. The department completed an upgrade to the computerized documentation system for both campuses. We use the Empower ONC ED Information System (EDIS) which not only provides improved provider efficiency over traditional forms of documentation, but also provides numerous built-in features that make the program a key quality improvement tool. These include medication interaction and allergy alerts and other risk management features, real time patient tracking, automatic abnormal lab value alerts, rapid record access, and facilitating continuity of care with follow up providers. Empower ONC also provides critical feedback to the provider that enhances documentation for coding and billing purposes. Other systems used include Synapse PACS for real-time imaging access and communication with our radiologists, LifeNet for viewing pre-hospital EKG's and early activation of the Cath Lab team for STEMI, and Cerner for access to the HOCC medical record database and lab results. The resulting database is actively utilized for our CQI efforts. One key resource has been the Emergency Medicine Business Intelligence (EMBI) service that uses our own database to create reports and organize our data so that our ED leadership can focus more time on quality improvement in response to our measured performance and less on data processing. We benchmark our performance data whenever possible. Patient satisfaction is also a department priority.Patient Satisfaction: Providing excellence in service and compassionate care is a priority in the HOCC ED. Overall both the New Britain and Southington campuses have compared very favorably over the years to their reference peer groups in Press-Ganey. This year HOCC did see a decrease but was still rated very well by the patients' feedback. Any areas of relative deficiency are being actively addressed. Staff Satisfaction: Leadership Development: The ED at HOCC has been included in a leadership development initiative designed to develop the next generation of leaders and to improve the leadership ability of existing leadership. Quality in leadership is critical to staff satisfaction, recruitment, retention, and the overall performance and quality within the organization.Efficiency: Left Without Being Seen (LWBS): Both the New Britain and Southington campuses have been able to achieve extremely low rates of patients leaving without being seen. This has been achieved by keeping waiting times low, a result of many factors. These include employing a quality staff, an administrative commitment to flow at the highest levels, adequate staffing and resources, the computerization of the ED and using the most efficient software systems, ensuring effective interfaces with the numerous other departments who provide service to our ED patients, and continuous monitoring of our performance.Time until seen by a Physician/PA and Boarding Time (Time from Admission Decision to Leaving ED): A challenge common to all Emergency Departments is providing timely care to all patients(by definition unscheduled) across a wide spectrum of acuities. As with optimizing LWBS rates, strong performance in this area requires an interdisciplinary approach. Patients can't enter if rooms are full with patients pending disposition decision and admitted patients. Admitting, nursing, ED providers, secretaries, radiology and lab are the primary departments involved however many other departments and providers need to work in a coordinated fashion to allow timely care to arriving ED patients. Likewise, improvement can only occur with accurate data. A bedside registration process was instituted whereby a patient can routinely be seen by the provider at arrival, rather than the prior serial approach of registration, then nursing, and then finally seeing the provider. Steps have also been taken at the Bradley Memorial campus to facilitate the admission process and open rooms for new patients to be seen. At the New Britain campus, we have been working closely with the Hospitalist Service to improve the flow of admissions from the ED, a measure that had been becoming increasingly problematic over the years, but we have seen improvement in timeliness of admission orders by the hospitalists. Provider-Specific (Physician/MLP) Quality: All of the clinicians within the department are dedicated to providing outstanding clinical care to their patients. Our department is widely recognized as a highly desirable practice environment, allowing us to recruit and retain top clinicians. The department demands individual accountability to ensure that performance standards are met. A comprehensive system of performance measurement and continuous feedback allows individual providers to make practice adjustments when necessary.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	18881553	Expense
Revenue	51042036	Revenue
Description	Radiology derived information is an inextricable component of our patients' care continuum. From screening exams to acute interventionary imaging, radiographic technology continued to evolve in 2013. Over 159,000 imaging exams were performed at the New Britain and Southington campuses. Of these, more than 78% were performed on Outpatients. There was a 1.2% overall decline in imaging exams in FY13 versus the prior year's due to the combined economic influences and judicious application of imaging and radiation exposure.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	260611530	Expense
Revenue	214571229	Revenue
Description	Other routine services such as laboratory, maternity, newborn, psychiatric and pediatric and anciliary services provided to patients.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	260611530	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	214571229	TotalOfOtherProgramServiceRev
Total Program Service Expense	331238503	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	1	Hospital
Financial Stmt Attached	1	FinancialStmtAttached
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	343	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	3345	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	CA	NameOfForeignCountry
Name Of Foreign Country	BD	NameOfForeignCountry
Name Of Foreign Country	EI	NameOfForeignCountry
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	1	LocalChapters
Policies Reference Chapters	1	PoliciesReferenceChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	1	InvestmentInJointVenture
Written Policy Or Procedure	1	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Carolyn Freiheit	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8602245900	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	389 John Downey Drive	AddressLine1
City	New Britain	City
State	CT	State
ZIP Code	06051	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (40 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Clarence J Silvia
President/CEO/Director (Ended Sept. 2013)	60.00	X	X	790227	0	241617
John W Andreoli Jr MD
Director	2.00	X		47000	0	0
Frank R Miller
Director	2.00	X		0	0	0
Marie S Gustin PHD
Director	2.00	X		0	0	0
Lindsley Wellman
Director	2.00	X		0	0	0
John E Dillaway
Chair	3.00	X	X	0	0	0
John J Patrick Jr
Director	2.00	X		0	0	0
William W Weber
Secretary	2.00	X	X	0	0	0
Letterio Asciuto MD
Director	2.00	X		0	0	0
Rev Thomas A Mills Jr
Director (Ended July 2013)	2.00	X		0	0	0
Elliot T Joseph
Director	2.00	X		0	1724083	386116	60.00
Thomas Marchozzi
Director	2.00	X		0	732298	139261	60.00
Joseph Harrison
Director	2.00	X		0	0	0
Akella Sarma MD
Director	2.00	X		0	0	0
Joseph Voelker
Vice Chair	3.00	X	X	0	0	0
George C Springer Jr
Director	2.00	X		0	0	0
Lucille Janatka
Director, Pres/CEO	2.00	X	X	0	681989	149577	60.00
Steven D Hanks MD
Executive VP & CMO	60.00		X	644041	0	149944
Elizabeth A Lynch
VP Human Resources (Ended Dec. 2012)	60.00		X	812238	0	117086
Steven A Godfrey
VP Analytics & Decision Support	60.00		X	333575	0	112855
Nancy Kroeber
VP Clinical Operations	60.00		X	207849	0	128414
Denise Peterson
VP Patient Care Services	60.00		X	252873	0	40912
Thomas Vaccarelli
VP Facilities	60.00		X	185975	0	40675
Carolyn M Freiheit
VP Finance	60.00		X	180643	0	25697
Mary J Morgan
VP Human Resources	60.00		X	162551	0	38225
Ralph Becker
CFO (Ended Jan. 2014)	2.00		X	0	411397	93110	60.00
Jeffrey A Finkelstein MD
Chief ER Physician	60.00			443400	0	141373		X
Michael Balkunas MD
Chief of Psychiatry	60.00			382756	0	136763		X
Michael Grey MD
Chief of Medicine	60.00			446589	0	70910		X
James L Massi MD
Chief of Surgery	60.00			355846	0	17839		X
Francis H Pinto
Chief Information Officer	60.00			219464	0	88136		X
Elizabeth Schlaff
Risk Manager/General Counsel	60.00			201408	0	55102		X
Nagwa Khadr MD
Chief of Pediatrics	60.00			224220	0	25339		X
Rekhinder K Singh MD
Surgical Intensivist	60.00			326093	0	28195		X
Craig S Stearns
Director of PMO	60.00			134399	0	25779		X
David Buono MD
Medical Director NBG ED	60.00			358905	0	54441			X
James F Flaherty MD
Director Surgical Oncology	60.00			465482	0	124641			X
Eric H Hobert MD
Medical Director BMH ED	60.00			402209	0	30834			X
James Hoffman MD
Gynecologic Oncologist	60.00			363102	0	91901			X
Haklai P Lau
Hospitalist	60.00			489804	0	30418			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	8430649	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	3549767	TotalReportableCompFrmRltdOrgs
Total Other Compensation	2585160	TotalOtherCompensation
Number Individuals GT100 K	270	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Hartford Health Care Corporation
PO Box 5037	Hartford	CT	06102	Management Fee Services	11749966
Uconn Health Center Housest P
Farmington Ave	Farmington	CT	06030	Physician Residence Services	6019863
Cerner Corporation
2702 Rockcreek Parkway	Kansas City	MO	64117	Informaiton Systems Services	5964153
MRI of New Britain
40 Hart St	New Britain	CT	06050	MRI Services	3888317
Bey Sell Construction Co of CT
387 East Main St	Wallingford	CT	06492	Construction Service	3228992

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	114	NumberOfContractorsGT100K
Fundraising Events	151137	FundraisingEvents
Government Grants	1375056	GovernmentGrants
All Other Contributions	5134074	AllOtherContributions
Total Contributions	6660267	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
Patient Service Revenue	622110	338816265	338816265
Laboratory Services	621500	32978449	31861067	1117382
Other Patient Services	622110	10541524	10541524

Field	Value	IRS element (for citing)
Total Program Service Revenue	382336238	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4357693	TotalRevenueColumn
Exclusion	$4,357,693	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1039016	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	1295509	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-256493	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-256493	TotalRevenueColumn
Exclusion	-$256,493	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	7982160	Securities
Other	132508	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	442958	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	7982160	Securities
Other	-310450	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	7671710	TotalRevenueColumn
Exclusion	$7,671,710	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	125585	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	151137	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	93060	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	32525	TotalRevenueColumn
Exclusion	$32,525	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Unrelated Business RevenueUnrelatedBusinessRevenue	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Dietary/Cafeteria	722210	1647301	$1,647,301
Child Care Income	624410	406208	$394,504	11704
Outside Services	518210	268796		101073	167723

Field	Value	IRS element (for citing)
Total Other Revenue	2322305	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	403124245	TotalRevenueColumn
Related Or Exempt Function Income	381386579	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1230159	UnrelatedBusinessRevenue
Exclusion	$13,847,240	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	5851549	Total
Program Services	3114507	ProgramServices
Management And General	2737042	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	162855291	Total
Program Services	148854844	ProgramServices
Management And General	13630435	ManagementAndGeneral
Fundraising	370012	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	17344376	Total
Program Services	15609938	ProgramServices
Management And General	1696398	ManagementAndGeneral
Fundraising	38040	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	22641719	Total
Program Services	20377547	ProgramServices
Management And General	2214514	ManagementAndGeneral
Fundraising	49658	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	11742430	Total
Program Services	10568187	ProgramServices
Management And General	1148489	ManagementAndGeneral
Fundraising	25754	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	379808	Total
Program Services	39507	ProgramServices
Management And General	340301	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	250500	Total
Management And General	250500	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	81135	Total
Fundraising	81135	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	117618	Total
Program Services	115691	ProgramServices
Management And General	1927	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	29014597	Total
Program Services	24050496	ProgramServices
Management And General	4960959	ManagementAndGeneral
Fundraising	3142	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2292676	Total
Program Services	2074429	ProgramServices
Management And General	218247	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8585880	Total
Program Services	2239470	ProgramServices
Management And General	6330923	ManagementAndGeneral
Fundraising	15487	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	5656735	Total
Program Services	5298430	ProgramServices
Management And General	358305	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	8178037	Total
Program Services	7432548	ProgramServices
Management And General	745489	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	603587	Total
Program Services	295734	ProgramServices
Management And General	306164	ManagementAndGeneral
Fundraising	1689	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1328574	Total
Program Services	723113	ProgramServices
Management And General	605461	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	1563597	Total
Program Services	1547151	ProgramServices
Management And General	16446	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	5244510	Total
Program Services	4651110	ProgramServices
Management And General	593400	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	19113156	Total
Program Services	17568935	ProgramServices
Management And General	1544221	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2990610	Total
Program Services	438973	ProgramServices
Management And General	2551637	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Medical Supplies	50372193	50372193
Purchase Services	9440682	6371299	3069383
Misc. Expense	7484298	7017456	117581	349261
Dietary	2202260	2131066	71194

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	933496	Total
Program Services	345879	ProgramServices
Management And General	583652	ManagementAndGeneral
Fundraising	3965	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	376269314	Total
Program Services	331238503	ProgramServices
Management And General	44092668	ManagementAndGeneral
Fundraising	938143	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	27607790	BOY
EOY	24345392	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	2183659	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	48473300	BOY
EOY	45274226	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	31917	BOY
EOY	23335	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	5998294	BOY
EOY	5478899	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3609849	BOY
EOY	2919904	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	394679962	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	230869746	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	150430294	BOY
EOY	163810216	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	143400598	BOY
EOY	157774881	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	7530923	BOY
EOY	7610869	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	13250656	BOY
EOY	21973922	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	400333621	BOY
EOY	431395303	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	24789697	BOY
EOY	47802206	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	572719	BOY
EOY	5596339	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	35743805	BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	4122249	BOY
EOY	5348928	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	199584912	BOY
EOY	130466148	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	264813382	BOY
EOY	189213621	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	93712366	BOY
EOY	195038001	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	20015125	BOY
EOY	24361771	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	21792748	BOY
EOY	22781910	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	135520239	BOY
EOY	242181682	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	400333621	BOY
EOY	431395303	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	26854931	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	3964305	ReconciliationUnrealizedInvest
Reconcilation Prior Adjustment	2122	ReconcilationPriorAdjustment
Reconcilation Other Changes	75840086	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	141278334	BeginningOfYearBalance
Contributions	1199865	Contributions
Investment Earnings Or Losses	12890385	InvestmentEarningsOrLosses
Other Expenditures	215484	OtherExpenditures
End Of Year Balance	155153100	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	126491629	BeginningOfYearBalance
Contributions	1007071	Contributions
Investment Earnings Or Losses	15195409	InvestmentEarningsOrLosses
Other Expenditures	1415775	OtherExpenditures
End Of Year Balance	141278334	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	128449477	BeginningOfYearBalance
Contributions	2086374	Contributions
Investment Earnings Or Losses	-2356272	InvestmentEarningsOrLosses
Other Expenditures	1687950	OtherExpenditures
End Of Year Balance	126491629	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	115483988	BeginningOfYearBalance
Contributions	2672254	Contributions
Investment Earnings Or Losses	11693366	InvestmentEarningsOrLosses
Other Expenditures	1400131	OtherExpenditures
End Of Year Balance	128449477	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	110529502	BeginningOfYearBalance
Contributions	2235178	Contributions
Investment Earnings Or Losses	4211109	InvestmentEarningsOrLosses
Other Expenditures	1491801	OtherExpenditures
End Of Year Balance	115483988	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.64000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.22000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.15000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	1	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	1	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	953194	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	5111813	OtherCostOrOtherBasis
Book Value	6065007	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	7120494	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	226731519	OtherCostOrOtherBasis
Depreciation	130505289	Depreciation
Book Value	103346724	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	200978	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	4259828	OtherCostOrOtherBasis
Depreciation	3203470	Depreciation
Book Value	1257336	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	875378	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	121895261	OtherCostOrOtherBasis
Depreciation	92378364	Depreciation
Book Value	30392275	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	27531497	OtherCostOrOtherBasis
Depreciation	4782623	Depreciation
Book Value	22748874	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	163810216	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (4 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Funds Held in Trust By Others	15974359	F
Mutual Funds	131195162	F
Current Assets Whose Use is Limited	3797809	F
Permanently Restricted Investments	6807551	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	157774881	TotalOfBookValueSecurities

Other Assets OtherAssets (5 entries)

DescriptionDescription	Book ValueBookValue
Other Receivable	8353795
Due from Health Insurance Trust	4794973
Due from Affiliates	1806667
SERP Plan Asset	5118094
Long Term Malpractice Rec	1900393

Field	Value	IRS element (for citing)
Total Book Value Other Assets	21973922	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (7 entries)

DescriptionDescription	AmountAmount
Due to Third Parties	$8,154,274
Pension Plan and Self Insurance Liability	$79,730,690
Due to (From) Affiliates	$1,026,055
Malpractice Liability	$4,709,774
Inter Company Bond Debt - A	$30,930,813
Inter Company Bond Debt - C	$4,544,163
Asset Retirement Obligation	$1,370,379

Field	Value	IRS element (for citing)
Total Of Amounts	130466148	TotalOfAmounts

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Description of Intended Use of Endowment Funds:	Identifier
Return Reference	Part V, Line 4:	ReturnReference
Explanation	The temporary and permanently restricted endowments are restricted based on the donor's request. The other board designated endowments are intended to support the hospital's future needs in providing health care services to the community.	Explanation

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	Region
Number Of Offices	0	NumberOfOffices
Number Of Employees	0	NumberOfEmployees
Type Of Activities Conducted	Investment/Insurance	TypeOfActivitiesConducted
Total Expenditures	1407542	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	1407542	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	1407542	TotalAmountSpent
Transfer To Foreign Corp	1	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	1	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	The Giving Collaborative LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	53 Morgan Avenue	AddressLine1
City	East Haven	City
State	CT	State
ZIP Code	06512	ZIPCode

Field	Value	IRS element (for citing)
Activity	Campaign for the new Cancer Center	Activity
Fundraiser Control Of Funds	0	FundraiserControlOfFunds
Gross Receipts	0	GrossReceipts
Amount Retained By Contractor	81135	AmountRetainedByContractor
Net To Organization	-81135	NetToOrganization

Field	Value	IRS element (for citing)
Total Retained By Contractors	81135	TotalRetainedByContractors
Total Net To Organization	-81135	TotalNetToOrganization

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Golf Tournament	NameOfEvent1
Gross Receipts Event1	108070	GrossReceiptsEvent1
Charitable Contributions Event1	58820	CharitableContributionsEvent1
Gross Revenue Event1	49250	GrossRevenueEvent1
Non Cash Prizes Event1	6906	NonCashPrizesEvent1
Rent Facility Costs Event1	10895	RentFacilityCostsEvent1
Food And Beverage Event1	11995	FoodAndBeverageEvent1
Other Direct Expenses Event1	2535	OtherDirectExpensesEvent1
Name Of Event2	Chrysanthemum Ball	NameOfEvent2
Gross Receipts Event2	146247	GrossReceiptsEvent2
Charitable Contributions Event2	82647	CharitableContributionsEvent2
Gross Revenue Event2	63600	GrossRevenueEvent2
Food And Beverage Event2	37522	FoodAndBeverageEvent2
Other Direct Expenses Event2	11523	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	22405	GrossReceiptsOtherEvents
Charitable Contrib Other Events	9670	CharitableContribOtherEvents
Gross Revenue Other Events	12735	GrossRevenueOtherEvents
Non Cash Prizes Other Events	200	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	11059	RentFacilityCostsOtherEvents
Entertainment Other Events	300	EntertainmentOtherEvents
Other Direct Expenses Other Events	125	OtherDirectExpensesOtherEvents
Gross Receipts Total	276722	GrossReceiptsTotal
Charitable Contributions Total	151137	CharitableContributionsTotal
Gross Revenue Total Events	125585	GrossRevenueTotalEvents
Non Cash Prizes Total Events	7106	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	21954	RentFacilityCostsTotalEvents
Food And Beverage Total Events	49517	FoodAndBeverageTotalEvents
Entertainment Total Events	300	EntertainmentTotalEvents
Other Direct Expenses Total Events	14183	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	93060	DirectExpenseSummaryEvents
Net Income Summary	32525	NetIncomeSummary

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	1	FPGReferenceFreeCare

Other Percentage OtherPercentage

Field	Value	IRS element (for citing)
Other	X	Other
Free Other Percentage	250.000000000000	FreeOtherPercentage

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	1	FPGReferenceDiscountedCare
Pcent400	X	Pcent400
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	1	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	1	ExpensesExceededBudget
Unable To Provide Care	0	UnableToProvideCare
Annual Community Benefit Report	1	AnnualCommunityBenefitReport
Report Publically Available	1	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	5778882	TotalCommunityBenefitExpense
Direct Offsetting Revenue	327480	DirectOffsettingRevenue
Net Community Benefit Expense	5451402	NetCommunityBenefitExpense
Percent Of Total Expense	0.01450	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	89034906	TotalCommunityBenefitExpense
Direct Offsetting Revenue	75014652	DirectOffsettingRevenue
Net Community Benefit Expense	14020254	NetCommunityBenefitExpense
Percent Of Total Expense	0.03730	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	94813788	TotalCommunityBenefitExpense
Direct Offsetting Revenue	75342132	DirectOffsettingRevenue
Net Community Benefit Expense	19471656	NetCommunityBenefitExpense
Percent Of Total Expense	0.05180	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1535941	TotalCommunityBenefitExpense
Direct Offsetting Revenue	10127	DirectOffsettingRevenue
Net Community Benefit Expense	1525814	NetCommunityBenefitExpense
Percent Of Total Expense	0.00410	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	11353028	TotalCommunityBenefitExpense
Direct Offsetting Revenue	4872215	DirectOffsettingRevenue
Net Community Benefit Expense	6480813	NetCommunityBenefitExpense
Percent Of Total Expense	0.01720	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	320961	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	320961	NetCommunityBenefitExpense
Percent Of Total Expense	0.00090	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	365312	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	365312	NetCommunityBenefitExpense
Percent Of Total Expense	0.00100	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1951	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	1951	NetCommunityBenefitExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	13577193	TotalCommunityBenefitExpense
Direct Offsetting Revenue	4882342	DirectOffsettingRevenue
Net Community Benefit Expense	8694851	NetCommunityBenefitExpense
Percent Of Total Expense	0.02320	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	108390981	TotalCommunityBenefitExpense
Direct Offsetting Revenue	80224474	DirectOffsettingRevenue
Net Community Benefit Expense	28166507	NetCommunityBenefitExpense
Percent Of Total Expense	0.07500	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	0	BadDebtExpenseReported
Bad Debt Expense	$9,742,308	BadDebtExpenseAmount
Amount Attributable To	0	AmountAttributableTo
Amount Reimbursed By Medicare	92618732	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	95894105	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-3275373	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost To Charge Ratio	X	CostToChargeRatio

Field	Value	IRS element (for citing)
Written Debt Collection Policy	1	WrittenDebtCollectionPolicy
Provision For Charity Care	0	ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV

Name Of Entity NameOfEntity

Field	Value	IRS element (for citing)
Business Name Line1	1 Central CT Endoscopy Center LLC	BusinessNameLine1

Field	Value	IRS element (for citing)
Description Ent Primary Activity	Endoscopy Services	DescriptionEntPrimaryActivity
Organization Profit Or Ownership	0.06500	OrganizationProfitOrOwnership
Physicans Profit Or Ownership	0.50000	PhysicansProfitOrOwnership

Field	Value	IRS element (for citing)
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	The Hospital of Central Connecticut	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	100 Grand Street	AddressLine1
City	New Britain	City
State	CT	State
ZIP Code	06050	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Teaching Hospital	X	TeachingHospital
Er24 Hours	X	Er24Hours
Other	New Britain General Hospital Campus and Bradley Memorial Hospital Campus	Other

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	The Hospital of Central Connecticut	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
CHNA Conducted	1	CHNAConducted
Community Definition	X	CommunityDefinition
Community Demographics	X	CommunityDemographics
Existing Resources	X	ExistingResources
How Data Obtained	X	HowDataObtained
Community Health Needs	X	CommunityHealthNeeds
Other Health Issues	X	OtherHealthIssues
Identifying Process	X	IdentifyingProcess
Consulting Process	X	ConsultingProcess
Information Gaps	X	InformationGaps
Needs Assessment Conducted	12	NeedsAssessmentConducted
Take Into Account	1	TakeIntoAccount
Other Facilities	0	OtherFacilities
CHNA Widely Available	1	CHNAWidelyAvailable
Own Website	X	OwnWebsite
On Request	X	OnRequest
Adopt Implement Strategy	X	AdoptImplementStrategy
Execute Implement Strategy	X	ExecuteImplementStrategy
Develop Community Plan	X	DevelopCommunityPlan
Participate Community Plan	X	ParticipateCommunityPlan
Include Operational Plans	X	IncludeOperationalPlans
Prioritize Health Needs	X	PrioritizeHealthNeeds
Prioritize Services	X	PrioritizeServices
All Needs Addressed	1	AllNeedsAddressed
Organization Incur Excise Tax	0	OrganizationIncurExciseTax
Eligibility Criteria Explained	1	EligibilityCriteriaExplained
Uses FPG Free	1	UsesFPGFree
FPG Free Percent	250.000000000000	FPGFreePercent
Uses FPG Discounted	1	UsesFPGDiscounted
FPG Discount Percent	400.000000000000	FPGDiscountPercent
Explains Basis	0	ExplainsBasis
Explains Application Method	1	ExplainsApplicationMethod
Includes Publicity Measures	1	IncludesPublicityMeasures
Attached To Invoices	X	AttachedToInvoices
Posted In Emergency Room	X	PostedInEmergencyRoom
Posted In Admission Office	X	PostedInAdmissionOffice
Provided On Admission	X	ProvidedOnAdmission
Available On Request	X	AvailableOnRequest
Actions On Nonpayment	1	ActionsOnNonpayment
Collection Activities	0	CollectionActivities
Nondiscrim Emergency Care Policy	1	NondiscrimEmergencyCarePolicy
Used Other Method	X	UsedOtherMethod
Amounts Generally Billed	0	AmountsGenerallyBilled
Gross Charges	0	GrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	2	NumberOfOtherFacilities

Other Facilities OtherFacilities (2 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
New Britain MRI Limited Partnership
100 Grand Street	New Britain	CT	06050	Magnetic Resonance Imaging Services
Central Connecticut Endoscopy Center
440 New Britain Avenue	Plainville	CT	06062	Endoscopy Services

Form990 Schedule H Part VI Form990ScheduleHPartVI (14 entries)

ExplanationExplanation	IdentifierIdentifier	Return ReferenceReturnReference
Part I, Line 3c: The Hospital of Central Connecticut uses Federal Poverty Guidelines to determine eligibility.
Part I, Line 6a: The Organization's community benefit results were included in Hartford Hospital's (a related organization) Community Benefit Report.
Part I, Line 7: The organization utilized an overall cost to charge ratio, (RCC), developed from the Medicare Cost Report. Total expense was adjusted for: medicaid provider taxes, directly identified community benefit expense and community building expenses. This cost to charge ratio was used to calculate costs for Part I lines 7a, b, & g. The costs associated with the activities reported on Part I, Line 7e were captured using actual time multiplied by an average salary rate. The costs associated with Line 7h, were the actual costs reported in the organization's general ledger less any industry funded studies. These costs were removed from the calculations above to avoid duplication. Costs reported in Part III, Section B6, were calculated from the Medicare cost report and reduced for Medicare costs previously reported on Part I Lines 7f and g.
Part I, Line 7g: Physician clinic costs were included in the subsidized Health Services cost calculations.
Part III, Line 4: Please see the text of the footnote that describes bad debt expense beginning on page 17 of the Audited Financial Statement. This note also relates to Part III, Line 2.Part III, Line 3In 2012 a pre-bad debt financial assistance screening was put in place to identify patients that may be eligible for financial assistance. Pre-bad debt accounts that are identified as meeting the requirements are adjusted prior to being sent to bad debt. Therefore, any bad debt expense that could have been attributable to charity care at the end of FY 2013 would be immaterial.
Part III, Line 8: Providing for those in need, including Medicare patients and serving all patients regardless of their ability to pay is an essential part of the organization's mission. The hospital serves all patients without regard to any payment shortfall. The organization Medicare Cost Report was used to accumulate actual costs related to Part III, Section B, Line 6.
Part V, Section B, Line 3: The Hospital of Central Connecticut contracted with Holleran, an independent research and consulting firm located in Lancaster, Pennsylvania, to conduct research in support of the CHNA. The CHNA was comprised of both quantitative and qualitative research components. A brief synopsis of the qualitative research components is included below:THOCC sought community input through Key Informant Interviews with community stakeholders. Public health and health care professionals shared knowledge and expertise about health issues, and leaders and representatives of non-profit and community-based organizations provided insight on the community served by THOCC including medically underserved, low income, and minority populations. Interviews were conducted with key community leaders. In total, 21 people participated, representing a variety of sectors including public health and medical services, non-profit and social organizations, children and youth agencies, and the business community.Name - OrganizationDr. Michael Grey - The Hospital of Central Connecticut Dr. Jeffrey Finkelstein - The Hospital of Central Connecticut Kathy Scalise -The Hospital of Central Connecticut Paul Hutcheon - Central Connecticut Health Department Sergio Lupo - New Britain Health Department Francine Truglio - New Britain Health Department Shane Lockwood - Plainville/Southington Health Department Wendy DeAngelo - Wheeler Clinic Ray Gorman - Community Mental Health Affiliate Yvette Highsmith Francis - Community Health Centers Ellen Rothberg - VNA Healthcare Pat Ciardullo - New Britain EMS Grace Damio - Hispanic Health Counsel Fatma Antar - Berlin Mosque Monsignor Daniel Plocharczyk - Sacred Heart of New Britain Stephen J. Varga - New Britain Area Inter Faith Conference John Myers - Southington YMCA Roseanne Bilodeau - Pathway Senderos Mary Royce - New Britain Housing Authority Carol Zesut - New Britain Police Department Trish Walden - Central Connecticut Senior Health ServicesA Household Telephone Survey was also conducted with 630 randomly-selected community residents who reside within specific zip codes in Hartford County, CT. The survey was modeled after the Center for Disease Control and Prevention's Behavioral Risk Factor Surveillance System (BRFSS) which assesses health status, health risk behaviors, preventive health practices, and health care access primarily related to chronic disease and injury. Participants were randomly selected for participation based on a statistically valid sampling frame developed by Holleran. The sampling strategy was designed to represent the service area of THOCC.	The Hospital of Central Connecticut
Part V, Section B, Line 20d: The Hospital of Central Connecticut is in the process of adopting 501(r) Regulations. Once the regulations are final, the Hospital will be in compliance.	The Hospital of Central Connecticut
Part VI, Line 2: The Hospital of Central Connecticut assesses the health care needs of the communities it serves in several manners. HOCC has recently conducted a community needs assessment of the population within its service area in order to ascertain the prevalent health care needs. The assessment identified chronic diseases, defined the population cohorts most at risk and segregated needs based on socioeconomic and mental status. Within these stratifications, HOCC looked to identify the barriers to receiving appropriate care such as lack of transportation, program capacity, mobility issues, mental status, age, and language. The Hospital will be partnering with other community organizations to address some of the most prevalent needs identified. HOCC also analyzed claims based data to understand what medical diagnoses and surgical procedures are attributed to its local population in order to plan for program growth and/or capacity. Another method HOCC employs is through continuous contact and collaboration with local community groups. These groups often identify medical services that are needed in the community that HOCC ought to address.
Part VI, Line 3: The patients are educated about Financial Assistance by the signage and Financial Assistance summary hand out available in the following departments at the hospital, Admitting, Patient Accounts, Emergency Department, Behavioral Health, and Social Services. Financial Assistance education is also provided on the back of the hospital's monthly statement, by our outside vendors, and collection agencies.
Part VI, Line 4: The Hospital of Central Connecticut (HOCC) serves primarily the communities located in greater New Britain and the surrounding towns including Berlin, Plainville and Southington, with some coverage of Bristol, Burlington, Cheshire, Cromwell, Farmington, Meriden, Newington and West Hartford. The total population in HOCC's service area is 441,300 as defined by CERC town profiles for 2010. The most prominent race is Caucasian at about 77% of the total population which has been declining as the Hispanic population has grown to approximately 13% of the total 12 town primary and sub-service areas. Within HOCC's primary service area of Berlin, Plainville, New Britain and Southington, the Hispanic population counts for 19%. The population in HOCC's service area is older than the US and CT as a whole with approximately 16% in the over 65 category in some of the primary towns. The median household income in HOCC's communities varies significantly with 16.4% of NB's population living beneath the federal poverty level compared to 1.1% of Burlington's population.
Part VI, Line 5: The Hospital of Central Connecticut (HOCC) is responsive to the community by having a completely open medical staff and a board of trustees with diverse membership that reflects the community at large. HOCC is a Disproportionate Share Hospital with one of the highest rates of Medicaid patients in the state. The organization provides space for the Medicare Choices program to help community members select the Medicare programs that are best for them. The organization has a full graduate medical education program for physician training with UCONN, and also provides training for nursing and allied health students, including a specialty echosonographer program. HOCC is a major sponsor of the New Britain Health Academy, a program that exposes local high school students to careers in the healthcare field. Presented in partnership with other community organizations, the Academy offers students an opportunity to learn about the types of jobs available, and facilitates contact with healthcare professionals who can guide program participants. In FY 2013 HOCC continued to sponsor a community service organization fair where area not-for-profits are invited to the hospital to share with HOCC's community about their mission and purpose. In addition, various hospital staff members and departments support community events on an ongoing basis, as well as frequent monetary and in-kind donations to area organizations in need.HOCC also participates in the Medical Legal Partnership Program. This program recognizes that there are many issues that may affect children and families seeking health care that are not specifically healthcare problems. These include landlord tenant and housing issues. The program helps healthcare providers direct families to resources that can assist with these issues. Among our outreach services is our Mothers Offering Mothers Support (M.O.M.S.) program, a weekly support program for mothers 21 years old and under. Program leaders are women who were also young mothers and now are helping others. In addition, The Hospital of Central Connecticut has a program in which indigent patients who are being discharged from the hospital who do not have prescription drug coverage receive dosages of their prescribed medications to help them recover and comply with treatment guidelines and to reduce readmission rates.
Part VI, Line 6: The Hospital of Central Connecticut is an subsidiary of Hartford Healthcare Corporation (HHC). HHC strives to provide compassionate care designed to deliver the necessary health services needed by the community. The Strategic Planning and Community Benefit Committee of the HHC Board of Directors ensures the oversight for these services by each hospital community. In addition, HHC continues to take important steps toward achieving its vision of being 'nationally respected for excellence in patient care and most trusted for personalized, coordinated care'. HHC affiliation creates a strong integrated health care delivery system with a full continuum of care across a broader geographic area. This allows the small communities easy and expedient access to the more extensive and specialized services the larger hospitals are able to offer. This includes continuing education of health care professionals at all the affiliated institutions through the Center of Education, Simulation and Innovation located at Hartford Hospital, the flagship tertiary medical center of the system hospitals.The affiliation further enhances the hospitals' abilities to support their missions, identity, and respective community roles. This is achieved through integrated planning and communication to meet the changing needs of the region. This includes responsible decision making and appropriate sharing of services, resources and technologies, as well as cost containment strategies.
CT	Reports Filed With States	Part VI, Line 7

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Severance Payment	1	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	1	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (27 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Clarence J Silvia
President/CEO/Director (Ended Sept.	621708	0	142744	0	25775	0	222100	0	19517	0	1031844	0	0	0
Elliot T Joseph
Director	0	1113869	0	498420	0	111794	0	335604	0	50512	0	2110199	0	0
Thomas Marchozzi
Director	0	546278	0	165018	0	21002	0	108509	0	30752	0	871559	0	0
Lucille Janatka
Director, Pres/CEO	0	521480	0	130374	0	30135	0	112758	0	36819	0	831566	0	0
Steven D Hanks MD
Executive VP & CMO	493188	0	99177	0	51676	0	129526	0	20418	0	793985	0	0	0
Elizabeth A Lynch
VP Human Resources (Ended Dec. 2012)	265360	0	57938	0	488940	0	78403	0	38683	0	929324	0	17000	0
Steven A Godfrey
VP Analytics & Decision Support	199299	0	40625	0	93651	0	94988	0	17867	0	446430	0	64079	0
Nancy Kroeber
VP Clinical Operations	178327	0	27000	0	2522	0	111531	0	16883	0	336263	0	0	0
Denise Peterson
VP Patient Care Services	218662	0	33000	0	1211	0	26271	0	14641	0	293785	0	0	0
Thomas Vaccarelli
VP Facilities	163823	0	19111	0	3041	0	19841	0	20834	0	226650	0	0	0
Carolyn M Freiheit
VP Finance	164270	0	13200	0	3173	0	17650	0	8047	0	206340	0	0	0
Mary J Morgan
VP Human Resources	140276	0	19800	0	2475	0	17391	0	20834	0	200776	0	0	0
Ralph Becker
CFO (Ended Jan. 2014)	0	326729	0	57450	0	27218	0	60750	0	32360	0	504507	0	0
Jeffrey A Finkelstein MD
Chief ER Physician	361955	0	55500	0	25945	0	120955	0	20418	0	584773	0	0	0
Michael Balkunas MD
Chief of Psychiatry	332404	0	50250	0	102	0	115766	0	20997	0	519519	0	0	0
Michael Grey MD
Chief of Medicine	347735	0	90000	0	8854	0	64529	0	6381	0	517499	0	0	0
James L Massi MD
Chief of Surgery	292451	0	43800	0	19595	0	10000	0	7839	0	373685	0	0	0
Francis H Pinto
Chief Information Officer	200976	0	18488	0	0	0	67139	0	20997	0	307600	0	0	0
Elizabeth Schlaff
Risk Manager/General Counsel	195479	0	5929	0	0	0	41254	0	13848	0	256510	0	0	0
Nagwa Khadr MD
Chief of Pediatrics	224119	0	0	0	101	0	17500	0	7839	0	249559	0	0	0
Rekhinder K Singh MD
Surgical Intensivist	325992	0	0	0	101	0	26879	0	1316	0	354288	0	0	0
Craig S Stearns
Director of PMO	131899	0	2500	0	0	0	5361	0	20418	0	160178	0	0	0
David Buono MD
Medical Director NBG ED	303773	0	32050	0	23082	0	34023	0	20418	0	413346	0	0	0
James F Flaherty MD
Director Surgical Oncology	415131	0	50351	0	0	0	110000	0	14641	0	590123	0	0	0
Eric H Hobert MD
Medical Director BMH ED	295687	0	54058	0	52464	0	10000	0	20834	0	433043	0	0	0
James Hoffman MD
Gynecologic Oncologist	344248	0	0	0	18854	0	75442	0	16459	0	455003	0	0	0
Haklai P Lau
Hospitalist	200009	0	208999	0	80796	0	27907	0	2511	0	520222	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
Part I, Line 1a	"Gross-ups" are paid on the portion of the split dollar annually reported on the CEO'S W-2. Also, a number of "above and beyond" recognition awards were grossed up for employees.
Part I, Line 1b	In 2013, the Organization implemented a new Tax Gross-Up policy which restricts the use of future gross-up. For calendar 2012, no such policy was in place.
Part I, Line 3	The Independent Executive Compensation Committee (Committee) of the Board of Directors of Hartford HealthCare Corporation, on behalf of The Hospital of Central Connecituct, hires an outside consultant, Integrated Healthcare Strategies, to determine best practices in governing executive compensation. Please refer to schedule O for more details.
Part I, Lines 4a-b	Elizabeth Lynch received a severance payment of $393,056 during the year. She was also paid a lump sum amount of $17,000 to close out her participation in the Supplemental Employee Retirement Plan (SERP), upon reaching Normal Retirement Age, as required under the SERP. Total compensation to Ms. Lynch including the SERP payment was $929,324. Dr. Steven A. Godfrey was paid a lump sum amount of $64,079 to close out his participation in the Supplemental Employee Retirement Plan (SERP), upon his reaching Normal Retirement Age, as required under the SERP. Total compensation to Dr. Godfrey including the SERP payment was $446,430. Nonqualified Retirement Plans (SERP) have been established for certain employees, which are maintained primarily for the purpose of providing deferred compensation for a select group of management or highly compensated employees within the meaning of sectin 201(2), 301(A) (3) and 401(A)(1) of ERISA. Payments from such plans during the year are as follows: Mr. Joseph $294,854 Mr. Silvia $147,443 Mr. Godfrey $21,693 Dr. Hanks $103,896 Mr. Kroeber $17,500 Ms. Peterson $17,500 Dr. Balkunas $50,585 Dr. Finkelstein $59,876 Dr. Grey $40,492 Dr. Khadr $17,500 Dr. Flaherty $100,000 Mr. Marchozzi $71,508 Ms. Janatka $147,443
Part I, Line 6	The Management Incentive Plan's trigger for payment eligibility is the organization's operating margin. From there, the payout is determined by assessing both organizational and individual performance relative to attainment of goals determined at the beginning of the plan year. The maximum opportunity is up to 12% of base salary. The officers are also eligible for a similar incentive plan for which the trigger is the organization's operating margin, followed by the necessary attainment of organizational goals. This plan has a target payout of 12.5% for vice presidents and physician chiefs and a 15% target payout for the Chief Medical Officer.

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	1668	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	7386	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Auction Items	32	17952	FMV
X	Gift Cards	29	2470	Face Value
X	Tickets to Events	5	839	Face Value

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
New Program Services	Form 990, Part III, line 2	HOCC undertook various program enhancements in several categories in order to better meet the needs of our community. They are as follows: Clinical Technology * Enhanced its surgical programs by adding a neurosurgeon, bariatric surgeon, and urologist to the medical staff. Facility Improvements * Begun construction of a freestanding Cancer Center in New Britain.
	Form 990, Part VI, Section A, line 6	The Hospital of Central Connecituct is organized as a non-stock not-for-profit entity. Hartford HealthCare Corporation is the sole member.
	Form 990, Part VI, Section A, line 7a	The sole member of the organization has the authority to approve/deny members of the governing body.
	Form 990, Part VI, Section A, line 7b	The 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 11	The Form 990 was prepared by Hartford HealthCare's Tax Department. It was then reviewed by an independent accounting firm. It was then forwarded to the organization's top management including the VP of Finance for review. The final form was forwarded to the entire Board for review. Once the entire review process was completed, the form was signed by the VP of Finance and then filed with the Internal Revenue Service.
	Form 990, Part VI, Section B, line 12c	The hospital'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, Audit & Privacy (OCAP). All employee disclosures are reviewed by OCAP to determine if there is a potential conflict. Legal counsel will review all cases where the individual has a significant financial interest and these cases are forwarded to the System Executive Compliance Steering Committee. The System Executive Compliance Steering Committee will assess and may recommend 1) the conflict be eliminated, 2) the proposed activity be prohibited, or 3) a Conflict of Interest management plan be implemented. Results of the survey of board members is 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 15	The Independent Executive Compensation Committee (Committee) of the Board of Directors of Hartford HealthCare on behalf of The Hospital of Central Connecituct, hires an outside consultant, Integrated Healthcare Strategies, to determine best practices in governing executive compensation. The following steps were taken: - Independent Executive Compensation Committee (Committee) of the Board of Directors of Hartford HealthCare, on behalf of Hartford Hospital, established and regularly reviews Executive Compensation Philosophy - 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 performed by independent third party compensation consulting firm, reviewed by the committee - Recommendations made based on data analysis to ensure appropriate competitive positioning within parameters of compensation philosophy - CEO compensation determined by Committee based on comparative market information and organizational performance - All changes reviewed and approved by 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 19	Governing documents, conflict of interest policy and financial statements are available upon request.
Changes in Net Assets or Fund Balances:	Form 990, Part XI, line 9:	Change In Funding Status Of Pension 76,581,478. Other 325,544. Transfer to Affiliate -2,056,097. Change in Perm. Restricted Net Assets 989,161.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (28 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
Hartford Hospital
80 Seymour Street	Hartford	CT	06102	060646668	Healthcare Services	CT	501(C)(3)	3	Hartford HealthCare Corporation	1
Windham Community Memorial Hospital
112 Mansfield Avenue	Willimantic	CT	06226	060646966	Healthcare Services	CT	501(C)(3)	3	Hartford HealthCare Corporation	1
Midstate Medical Center
435 Lewis Avenue	Meriden	CT	06451	060646715	Healthcare Services	CT	501(C)(3)	3	Hartford HealthCare Corporation	1
Windham Hospital Foundation Inc
112 Mansfield Avenue	Willimantic	CT	06226	562546632	Supporting Organization	CT	501(C)(3)	11(a)	Windham Community Memorial Hospital	1
Hartford Hospital Auxiliary Co Hartford Hospital
80 Seymour Street	Hartford	CT	06102	066040747	Fundraising	CT	501(C)(3)	11(c)	Hartford Hospital	1
Connecticut Health System Inc
80 Seymour St	Hartford	CT	06102	222779421	Coordination of Health Delivery	CT	501(C)(3)	11(c)	Hartford HealthCare Corporation	1
Institute of Living
200 Retreat Avenue	Hartford	CT	06102	060646683	Supporting Organization to Hartford Hospital	CT	501(C)(3)	11(c)	Hartford Hospital	1
Natchaug Hospital Inc
189 Storrs Road	Mansfield Center	CT	06226	060966963	Behavioral Health	CT	501(C)(3)	3	Hartford HealthCare Corporation	1
Hartford HealthCare At Home Inc
1290 Silas Deane Hwy Suite 4B	Wethersfield	CT	06109	060646938	Home Healthcare	CT	501(C)(3)	7	Hartford HealthCare Corporation	1
VNA Health Resources Inc
1290 Silas Deane Hwy Suite 4B	Wethersfield	CT	06109	061161422	Home Healthcare	CT	501(C)(3)	9	Hartford HealthCare At Home Inc	1
Hartford HealthCare Corporation
One State Street Suite 19	Hartford	CT	06103	222672834	Support & Management Services to Hartford Hospital and Affiliates	CT	501(C)(3)	11(c)		1
Rushford Center Inc
883 Paddock Avenue	Meriden	CT	06450	060932875	Substance Abuse Healthcare Services	CT	501(C)(3)	7	Hartford HealthCare Corporation	1
Rushford Foundation Inc
883 Paddock Avenue	Meriden	CT	06450	061432692	Support Organization	CT	501(C)(3)	11(a)	Rushford Center Inc	1
The Hatch Hospital Corp
112 Mansfield Avenue	Willimantic	CT	06226	066076412	Healthcare Services	CT	501(C)(3)	3	Windham Community Memorial Hospital	1
WCMH Women's Auxiliary Inc
112 Mansfield Avenue	Willimantic	CT	06226	060677728	Fundraising	CT	501(C)(3)	11(a)	Windham Community Memorial Hospital	1
(no name)
										1
Central CT Senior Health Services
45 Meriden Avenue	Southington	CT	06489	222635676	Sub-Acute & Long Term Healthcare	CT	501(C)(3)	9	Hartford HealthCare Corporation	1
Bradley Health Services
100 Grand St	New Britain	CT	06050	061367014	Healthcare Services	CT	501(C)(3)	9	Hartford HealthCare Corporation	1
CentraL CT Health Alliance
100 Grand St	New Britain	CT	06050	222785033	Support & Management Services to THOCC and Affiliates - Shell	CT	501(C)(3)	11(b)	Hartford HealthCare Corporation	1
The Orchards of Southington
34 Hobart Street	Southington	CT	06489	061490803	Residential Services for Senior Citizens	CT	501(C)(3)	9	Central CT Senior Health Services	1
Mulberry Gardens of Southington LLC
58 Mulberry St	Plantsville	CT	06479	820586577	Assisted Living & Adult Day Care Facility	CT	501(C)(3)	9	Central CT Senior Health Services	1
Midstate Medical Center Auxiliary
435 Lewis Avenue	Meriden	CT	06451	066063082	Fundraising	CT	501(C)(3)	3	Midstate Medical Center	1
HHC PhysiciansCare Inc
80 Seymour St	Hartford	CT	06106	454456939	Practice Medicine and Provide Health Care Services to the Public	CT	501(C)(3)	9	Hartford HealthCare Corporation	1
Hartford HealthCare Accountable Care Org Inc
200 Retreat Avenue Fl 9	Hartford	CT	06102	460886367	To Manage and Coordinate Care for Medicare Beneficiaries	CT	501(C)(3)	Application Pending	Hartford HealthCare Corporation	1
Hartford HealthCare Corp Emp Benefits Plan Trust (VEBA)
777 Main St	Hartford	CT	06102	266671355	To Provide Medical Dental, Life Disability and Other Benefits to Employees	CT	501(C)(9)	N/A	Hartford HealthCare Corporation	1
Backus Corporation
326 Washington Steet	Norwich	CT	06360	222757608	Support	CT	501(C)(3)	11(b)	Hartford HealthCare Corporation	1
The William W Backus Hospital
326 Washington Steet	Norwich	CT	06360	060250773	Hospital	CT	501(C)(3)	3	Hartford HealthCare Corporation	1
Backus HealthCare Inc
326 Washington Steet	Norwich	CT	06360	222481794	Support	CT	501(C)(3)	11(a)	Hartford HealthCare Corporation	1

Form990 Schedule R Part III Form990ScheduleRPartIII (9 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership	Direct Controlling Entity NADirectControllingEntityNA
New Britain MRI Limited Partnership
100 Grand St	New Britain	CT	06050	061271349	Magnetic Resonance Imaging	CT	CenConn Services Inc	N/A	718825	2319309	0	0	0.43430
Hartford HealthCare Endowment LLC
80 Seymour St	Hartford	CT	06102	454181103	Endowment Management	CT	Hartford Hospital	N/A	3945943	138185338	0	0	0.19250
Ambulance Service of Manchester LLC
PO Box 300	Manchester	CT	06450	061557358	Ambulatory Services	CT								N/A
Connecticut Imaging Partners LLC
111 Founders Plaza	East Hartford	CT	06108	134298940	Imaging Services	CT								N/A
Glastonbury Endoscopy Center LLC
300 Western Blvd Suite B	Glastonbury	CT	06033	261721234	Endoscopy Services	CT								N/A
Glastonbury Surgery Center LLC
195 Eastern Blvd	Glastonbury	CT	06033	262600828	Surgery Services	CT								N/A
Hartford-Middlesex Clinical System LLC
80 Seymour Street	Hartford	CT	06102	061543605	Affiliate Support Services	CT								N/A
Med East Assoc LLC
1703 West Main Street	Willimantic	CT	06226	061469575	Outpatient Care Clinic	CT								N/A
Omni Home Health Services E CT LLC
12 Case Street 317	Norwich	CT	06360	061458837	Home Care Services	CT								N/A

Form990 Schedule R Part IV Form990ScheduleRPartIV (17 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity	Controlled OrgControlledOrg	Address Line1AddressForeign/AddressLine1	Province Or StateAddressForeign/ProvinceOrState	CountryAddressForeign/Country	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership
HHMOB Corporation & Subsidiary
80 Seymour Street	Hartford	CT	06102	061140244	Real Estate & Parking	CT	N/A	C	1
CHS Insurance Ltd
					Captive Insurance		N/A	C	1	40 Church Street	Hamilton	BD	BD
Windham Health Services Inc
112 Mansfield Avenue	Willimantic	CT	06226	061461101	Home Healthcare	CT	N/A	C	1
Windham Physician Hospital Organization
112 Mansfield Avenue	Willimantic	CT	06226	061441614	Medical Services	CT	N/A	C	1
Windham Family Medical Services PC
112 Mansfield Avenue	Willimantic	CT	06226	061491649	Medical Services	CT	N/A	C	1
CenConn Services Inc
100 Grand Street	New Britain	CT	06050	222836001	Holding Company	CT	N/A	C	1
Grand Indemnity Co LTD
				980609499	Professional Liability			C	1	40 Church Street	Hamilton	BD	BD	The Hospital of Central Connecituct	3212861	28004120	1.00000
Hartford Physician Services PC
80 Seymour Street	Hartford	CT	06102	061254082	Medical Services	CT	N/A	C	1
Meriden Imaging Center
101 N Plains Industrial Road	Meriden	CT	06429	061541468	Imaging	CT	N/A	S	1
Hartford Physician Hospital Organization Inc
80 Seymour Steet	Hartford	CT	06102	222785918	Physician & Hospital Support	CT	N/A	C	1
Aetna Ambulance Services Inc
PO Box 1150	Manchester	CT	06045	060795431	Ambulance Services	CT	N/A	C	1
Metro Wheelchair Services Inc
PO Box 300	Manchester	CT	06045	060878432	Wheelchair Services	CT	N/A	C	1
WWB Corporation
326 Washington Street	Norwich	CT	06360	061094836	Holding Company	CT	N/A	C	1
ConnCare Inc
326 Washington Street	Norwich	CT	06360	061387598	Health Care Services	CT	N/A	C	1
Backus Medical Center Condo Assoc Inc
330 Washington Street	Norwich	CT	06360	061542647	Condo Association	CT	N/A	C	1
Windham Professional Office Condominium Association Inc
112 Mansfield Avenue	Willimantic	CT	06226	061090041	Condo Association	CT	N/A	C	1
Select Physicians Network
112 Mansfield Avenue	Willimantic	CT	06226	061426901	Managing offices of physicians and surgeons	CT	N/A	C	1

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	1	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	1	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (12 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
Hartford Hospital
M	6499739	FMV
Hartford Hospital
O	473168	FMV
Hartford Hospital
Q	68100	FMV
Hartford HealthCare PhysiciansCare Inc
A	66699	FMV
Midstate Medical Center
Q	112472	FMV
Windham Community Memorial Hospital
P	58873	FMV
New Britain MRI Limitd Partnership
L	264809	FMV
New Britain MRI Limitd Partnership
O	636631	FMV
New Britain MRI Limitd Partnership
P	620287	FMV
CennConn Services Inc
A	7565	FMV
(no name)
A
Central CT Senior Health Services
A	7919	FMV