HOSPITAL OF CENTRAL CONNECTICUT AT NEW BRITAIN GENERAL AND BRADLEY ME: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HOSPITAL OF CENTRAL CONNECTICUT AT NEW BRITAIN GENERAL AND BRADLEY ME (EIN 06-0646768)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-08-14
- IRS object ID
- 201212279349300801
- Schema version
- 2010v3.4
- 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 C
- Schedule D
- Schedule G
- Schedule H
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-14T06:50:01-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | TEN TOWER LANE | AddressLine1 |
| City | AVON | City |
| State | CT | State |
| ZIP Code | 06001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | 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 | CLARENCE J SILVIA | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 8602245900 | Phone |
| Date Signed | 2012-08-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Beth Thurz | Name |
| Phone | 8606789200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CLARENCE J SILVIA | 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 | 397611132 | 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 | HCC'S MISSION IS TO FOSTER, SUSTAIN AND IMPROVE THE HEALTH STATUS OF THE PEOPLE IN THE COMMUNITIES WE SERVE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3175 | TotalNbrEmployees |
| Total Nbr Volunteers | 434 | TotalNbrVolunteers |
| Total Gross UBI | 3183128 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3693619 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2983328 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 374951028 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 388490564 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7880077 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1783908 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2647941 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2826098 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 389172665 | TotalRevenuePriorYear |
| Total Revenue Current Year | 396083898 | 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 | 198282289 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 205409513 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 12000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 17800 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 904025 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 182370011 | OtherExpensePriorYear |
| Other Expenses Current Year | 163198089 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 380664300 | TotalExpensesPriorYear |
| Total Expenses Current Year | 368625402 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 8508365 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 27458496 | RevenuesLessExpensesCY |
| Total Assets BOY | 337017403 | TotalAssetsBOY |
| Total Assets EOY | 374049690 | TotalAssetsEOY |
| Total Liabilities BOY | 203037088 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 208172025 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 133980315 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 165877665 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE HOSPITAL OF CENTRAL CONNECTICUT ("HCC") REFLECTS THE COMBINED TALENT, RESOURCES, AND CAPABILITIES OF NEW BRITAIN GENERAL HOSPITAL AND BRADLEY MEMORIAL HOSPITAL. IT IS A 414-BED ACUTE CARE TEACHING HOSPITAL AFFILIATED WITH THE UNIVERSITY OF CONNECTICUT SCHOOL OF MEDICINE AND SERVES AS THE PRIMARY REFERRAL CENTER FOR THE CENTRAL CONNECTICUT REGION, SERVING A POPULATION OF 250,000. AS A FULL-SERVICE HOSPITAL, THE HOSPITAL OF CENTRAL CONNECTICUT OFFERS MANY CLINICAL SERVICES THAT ARE RECOGNIZED FOR THEIR COMPREHENSIVENESS AND EXCELLENCE. THEY INCLUDE: THE GEORGE BRAY CANCER CENTER; THE WOLFSON PALLIATIVE CARE PROGRAM; THE JOSLIN CENTER FOR DIABETES AT THE HOSPITAL OF CENTRAL CONNECTICUT; THE WOUND CARE CENTER; THE FAMILY BIRTHPLACE; CRITICAL CARE SERVICES, AND THE SLEEP DISORDERS CENTER. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 38843227 | Expense |
| Revenue | 86668962 | Revenue |
| Description | THE INPATIENT MEDICAL, SURGICAL AND INTENSIVE CARE SERVICE AREAS SERVED 18,061 WITH TOTAL PATIENT DAYS OF 70,771. 73% AND 60% OF THE NEW BRITAIN AND SOUTHINGTON COMMUNITY NEEDS ARE RESPECTIVELY MET WITH THESE SERVICES. THE AREAS OF SPECIALTY INCLUDE STROKE SERVICES, BARIATRIC CARE, JOINT REPLACEMENT AND DIABETES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 22906399 | Expense |
| Revenue | 49110524 | Revenue |
| Description | TOTAL PATIENT VISITS FOR BOTH EMERGENCY ROOMS WERE OVER 109,000. THIS WAS AN INCREASE OF 3,140 PATIENTS OR 3% FROM THE PREVIOUS YEAR. THE VOLUMES WERE APPROXIMATELY 90,000 AND 19,000 AT THE NBG AND BRADLEY MEMORIAL CAMPUSES RESPECTIVELY. ADDITIONAL STAFFING AND IMPROVEMENTS TO OUR WORK FLOW PROCESSES HAVE BEEN IMPLEMENTED IN ORDER TO MEET THE DEMANDS OF OUR INCREASING PATIENT VOLUMES. THE EMERGENCY ROOM OF THE HOSPITAL OF CENTRAL CONNECTICUT HAS CONTINUED TO RANK IN THE 90TH PERCENTILE FOR CUSTOMER SATISFACTION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 37563291 | Expense |
| Revenue | 52286328 | Revenue |
| Description | RADIOLOGY-DERIVED INFORMATION IS AN INTEGRAL COMPONENT OF OUR PATIENTS' CARE CONTINUUM. AS IMAGING TECHNOLOGY CONTINUED TO EVOLVE IN 2011, THE RADIOLOGY DEPARTMENT AT THE HOSPITAL OF CENTRAL CONNECTICUT WAS POSITIONED CENTER-STAGE, COLLABORATING WITH PHYSICIANS TO PROVIDE THE EXAMINATIONS THAT PRODUCED OPTIMAL CLINICAL OUTCOMES. MOREOVER, DOSE-REDUCTION STRATEGIES, ALWAYS A FOCUS, WERE AFFORDED EVEN GREATER ATTENTION IN 2011 WITH THE CONVENING OF A MULTI-DISCIPLINARY TEAM OF RADIOLOGISTS, PHYSICISTS, PHYSICIANS OF VARIOUS SUB-SPECIALTIES, TECHNOLOGISTS, AND ADMINISTRATIVE REPRESENTATION. THE IMAGING SERVICES AREA HAS ADDED NEW TECHNOLOGY TO PROVIDE A CENTRAL POINT OF ACCESS FOR OUR PATIENTS. OVER 164,000 IMAGING EXAMS WERE PERFORMED AT THE NEW BRITAIN AND BRADLEY MEMORIAL CAMPUSES. OF THESE, MORE THAN 70% WERE PERFORMED ON OUTPATIENTS. WHILE THERE WAS AN OSTENSIBLE 2% OVERALL DECLINE IN IMAGING EXAMS IN FY2011 VS. THE PRIOR YEAR, A CHANGE IN CPT CODING REQUIREMENTS ACCOUNTED FOR NEARLY THE ENTIRE 2% OBSERVED YEAR-TO-YEAR DIFFERENCE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 230916265 | Expense |
| Revenue | 197516639 | Revenue |
| Description | OTHER ROUTINE SERVICES SUCH AS LABORATORY, MATERNITY, NEWBORN, PSYCHIATRIC AND PEDIATRIC AND ANCILLARY SERVICES PROVIDED TO PATIENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 230916265 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 197516639 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 330229182 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | 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 | 274 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 3175 | 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 | UK | 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 | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | 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 |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RALPH BECKER | 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 | 060512924 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (41 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| LAURENCE A TANNER | ||||||||
| EX-PRESIDENT/ DIRECTOR | 0.50 | X | X | 0 | 1007618 | 112404 | ||
| CLARENCE J SILVIA | ||||||||
| PRESIDENT/ CEO/ DIRECTOR | 50.00 | X | X | 2253336 | 117409 | 409121 | ||
| JOHN W ANDREOLI JR MD | ||||||||
| DIRECTOR | 1.50 | X | 47000 | 0 | 0 | |||
| FRANK R MILLER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| EDWARD P TOFFOLON MD | ||||||||
| DIRECTOR | 4.00 | X | 16255 | 0 | 0 | |||
| MARIE S GUSTIN PHD | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| LINDSLEY WELLMAN | ||||||||
| DIRECTOR | 1.70 | X | 0 | 0 | 0 | |||
| CONNIE W COLLINS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOHN E DILLAWAY | ||||||||
| VICE CHAIRMAN | 1.50 | X | X | 0 | 0 | 0 | ||
| JOHN S MANNING | ||||||||
| CHAIRMAN | 2.50 | X | X | 0 | 0 | 0 | ||
| ANTHONY CIARDELLA MD | ||||||||
| DIRECTOR | 2.00 | X | 30000 | 0 | 0 | |||
| JOSEPH R CRISPINO | ||||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | |||
| DANIEL DAIGLE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOHN J PATRICK JR | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| DENNIS J STANEKJR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT A LAPKIN MD | ||||||||
| DIRECTOR | 1.50 | X | 147605 | 0 | 0 | |||
| BARBARA R MACKAY | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| WILLIAM W WEBER | ||||||||
| SECRETARY | 1.50 | X | X | 0 | 0 | 0 | ||
| LETTERIO ASCIUTO MD | ||||||||
| DIRECTOR | 1.50 | X | 20000 | 0 | 0 | |||
| REV THOMAS A MILLS JR | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ANNETTE B SALINA | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BRIAN A ROGOZ | ||||||||
| VP FINANCE/ TREASURER | 50.00 | X | 348020 | 0 | 65289 | |||
| STEVEN D HANKS MD | ||||||||
| SR. VP, MED AFFAIRS & CMO | 50.00 | X | 570856 | 0 | 165889 | |||
| ELIZABETH A LYNCH | ||||||||
| VP HUMAN RESOURCES | 50.00 | X | 367876 | 0 | 82950 | |||
| JOYCE HAWRYLIK | ||||||||
| ASSISTANT SECRETARY | 40.00 | X | 60550 | 0 | 21089 | |||
| STEVEN A GODFREY | ||||||||
| VP PAYER & GOV'T RELATIONS | 50.00 | X | 260110 | 0 | 114177 | |||
| MAUREEN FITZSIMMONS | ||||||||
| VP PATIENT CARE SERVICES | 50.00 | X | 152586 | 0 | 27016 | |||
| NANCY KROEBER | ||||||||
| VP CLINICAL OPERATIONS | 50.00 | X | 119187 | 0 | 61453 | |||
| DENISE PETERSON | ||||||||
| VP PATIENT CARE SERVICES | 50.00 | X | 166412 | 0 | 30623 | |||
| JEFFREY A FINKELSTEIN MD | ||||||||
| CHIEF ER PHYSICIAN | 50.00 | 380593 | 0 | 153221 | X | |||
| MICHAEL BALKUNAS MD | ||||||||
| CHIEF OF PSYCHIATRY | 50.00 | 312316 | 0 | 149957 | X | |||
| MICHAEL GREY MD | ||||||||
| CHIEF OF MEDICINE | 50.00 | 369592 | 0 | 105461 | X | |||
| JAMES L MASSI MD | ||||||||
| CHIEF OF SURGERY | 50.00 | 285627 | 0 | 39459 | X | |||
| FRANCIS H PINTO | ||||||||
| CHIEF INFORMATION OFFICER | 50.00 | 196857 | 0 | 111354 | X | |||
| ANTOINETTA CAPRIGLIONE MD | ||||||||
| CHIEF OF PEDIATRICS | 32.00 | 347467 | 0 | 125556 | X | |||
| ELIZABETH SCHLAFF | ||||||||
| RISK MANAGER/GENERAL COUNSEL | 50.00 | 182972 | 0 | 62254 | X | |||
| HAKLAI P LAU MD | ||||||||
| HOSPITALIST | 50.00 | 446859 | 0 | 53719 | X | |||
| JAMES F FLAHERTY | ||||||||
| ONCOLOGIC SURGEON | 50.00 | 367114 | 0 | 54815 | X | |||
| MICHELLE MCDADE | ||||||||
| EMERGENCY ROOM PHYSICIAN | 50.00 | 342335 | 0 | 49039 | X | |||
| RONALD G CLARK | ||||||||
| EMERGENCY ROOM PHYSICIAN | 50.00 | 337279 | 0 | 52072 | X | |||
| RENE HIPONA | ||||||||
| MEDICAL DIRECTOR BMH ED | 50.00 | 334802 | 0 | 97002 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 8463606 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1125027 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2143920 | TotalOtherCompensation |
| Number Individuals GT100 K | 234 | 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 |
|---|---|---|---|---|---|
| ACS CONSULTANT CO INC | |||||
| DEPT 1135401 PO BOX 67000 | DETROIT | MI | 482671354 | INFORMATION SERVICES | 20531370 |
| UCONN HEALTH CENTER | |||||
| FARMINGTON AVE | FARMINGTON | CT | 060301915 | RESIDENCE SERVICES | 5562064 |
| CERNER CORPORATION | |||||
| 2702 ROCKCREEK PARKWAY | KANSAS CITY | MO | 64117 | INFORMATION SYSTEMS | 5122884 |
| DOWNES CONSTRUCTION COMPANY LLC | |||||
| 200 STANLEY STREET PO BOX 727 | NEW BRITAIN | CT | 06050 | CONSTRUCTION SERVICES | 3626484 |
| MRI OF NEW BRITAIN | |||||
| 40 HART ST | NEW BRITAIN | CT | 06050 | MRI SERVICES | 3343653 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 226 | NumberOfContractorsGT100K |
| Fundraising Events | 114157 | FundraisingEvents |
| Government Grants | 785899 | GovernmentGrants |
| All Other Contributions | 2083272 | AllOtherContributions |
| Total Contributions | 2983328 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| PATIENT SERVICE REVENU | 900099 | 345627998 | 345627998 | |
| LABORATORY SERVICES | 621500 | 37688466 | 34608491 | 3079975 |
| OTHER PATIENT SERVICE | 900099 | 5174100 | 5174100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 388490564 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1750831 | TotalRevenueColumn |
| Exclusion | $1,750,831 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1413047 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1168766 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 244281 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 244281 | TotalRevenueColumn |
| Unrelated Business Revenue | -33727 | UnrelatedBusinessRevenue |
| Exclusion | $278,008 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 45071 | Securities |
| Other | 23644 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 20860 | Securities |
| Other | 14778 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 24211 | Securities |
| Other | 8866 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33077 | TotalRevenueColumn |
| Exclusion | $33,077 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 136060 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 114157 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 104122 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31938 | TotalRevenueColumn |
| Exclusion | $31,938 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 403194 | GrossSalesOfInventory |
| Cost Of Goods Sold | 218708 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 184486 | TotalRevenueColumn |
| Exclusion | $184,486 | 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 | 1636029 | $1,636,029 | ||
| CHILD CARE INCOME | 624410 | 450092 | $420,620 | 29472 | |
| OUTSIDE SERVICES | 518210 | 279272 | 107408 | 171864 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2365393 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 396083898 | TotalRevenueColumn |
| Related Or Exempt Function Income | 385582453 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 3183128 | UnrelatedBusinessRevenue |
| Exclusion | $4,334,989 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8878311 | Total |
| Management And General | 8878311 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145950025 | Total |
| Program Services | 137878404 | ProgramServices |
| Management And General | 7655836 | ManagementAndGeneral |
| Fundraising | 415785 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10842136 | Total |
| Program Services | 10831897 | ProgramServices |
| Management And General | 10239 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29083849 | Total |
| Program Services | 26482000 | ProgramServices |
| Management And General | 2601849 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10655192 | Total |
| Program Services | 9808936 | ProgramServices |
| Management And General | 813662 | ManagementAndGeneral |
| Fundraising | 32594 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 745022 | Total |
| Program Services | 20463 | ProgramServices |
| Management And General | 724559 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 567309 | Total |
| Management And General | 567309 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17800 | Total |
| Fundraising | 17800 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32953620 | Total |
| Program Services | 28975787 | ProgramServices |
| Management And General | 3977833 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1341500 | Total |
| Program Services | 1129543 | ProgramServices |
| Management And General | 211957 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66144811 | Total |
| Program Services | 63953980 | ProgramServices |
| Management And General | 2190831 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15646075 | Total |
| Program Services | 13174084 | ProgramServices |
| Management And General | 2471991 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8666078 | Total |
| Program Services | 7294461 | ProgramServices |
| Management And General | 1371617 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 691193 | Total |
| Program Services | 581985 | ProgramServices |
| Management And General | 109208 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206375 | Total |
| Program Services | 173768 | ProgramServices |
| Management And General | 32607 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 870864 | Total |
| Program Services | 733268 | ProgramServices |
| Management And General | 137596 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18679688 | Total |
| Program Services | 14350645 | ProgramServices |
| Management And General | 4329043 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7024537 | Total |
| Program Services | 6911456 | ProgramServices |
| Management And General | 113081 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DIETARY | 2923690 | 2463524 | 460166 |
| BAD DEBT | 2389422 | 2389422 | |
| RECRUITMENT | 1167029 | 982638 | 184391 |
| DUES | 1027099 | 864817 | 162282 |
| TRAINING & EDUCATION | 898107 | 756206 | 141901 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1255670 | Total |
| Program Services | 471898 | ProgramServices |
| Management And General | 345926 | ManagementAndGeneral |
| Fundraising | 437846 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 368625402 | Total |
| Program Services | 330229182 | ProgramServices |
| Management And General | 37492195 | ManagementAndGeneral |
| Fundraising | 904025 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23662582 | BOY |
| EOY | 17548741 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10398 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36543623 | BOY |
| EOY | 48945018 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211274 | BOY |
| EOY | 65580 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4904577 | BOY |
| EOY | 5642776 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3335302 | BOY |
| EOY | 4287847 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 413039974 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 260274904 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125427098 | BOY |
| EOY | 152765070 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128465902 | BOY |
| EOY | 128888836 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8752634 | BOY |
| EOY | 8643214 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5704013 | BOY |
| EOY | 7262608 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 337017403 | BOY |
| EOY | 374049690 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25218831 | BOY |
| EOY | 23363595 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 339220 | BOY |
| EOY | 434859 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30545000 | BOY |
| EOY | 35743805 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7562096 | BOY |
| EOY | 6983052 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139371941 | BOY |
| EOY | 141646714 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203037088 | BOY |
| EOY | 208172025 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97047576 | BOY |
| EOY | 129061862 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16296477 | BOY |
| EOY | 16726765 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20636262 | BOY |
| EOY | 20089038 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133980315 | BOY |
| EOY | 165877665 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 337017403 | BOY |
| EOY | 374049690 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 27458496 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 4438854 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 1 | GrantsOtherOrganizations |
| Grants Other Organizations | $41,206 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 41206 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Explanation of Other Lobbying Activities: | Identifier |
| Return Reference | Part II-B, Line 1i: | ReturnReference |
| Explanation | CENTRAL CT HEALTH ALLIANCE, THE PARENT COMPANY OF THE HOSPITAL OF CENTRAL CONNECTICUT, ENGAGED THE FIRM OF GAFFNEY BENNETT ASSOCIATES TO LOBBY ON ITS BEHALF. PAYMENTS TO GAFFNEY BENNETT WERE $57,500. CCHA ALSO ENGAGED THE FIRM OF KOZAK & SALINA TO LOBBY ON ITS BEHALF. PAYMENTS TOTALED $29,500. THE HOSPITAL OF CENTRAL CONNECTICUT IS ALSO A MEMBER OF THE AMERICAN HOSPITAL ASSOCIATION AND THE CONNECTICUT HOSPITAL ASSOCIATION WHO ENGAGE IN LOBBYING AND ADVOCACY EFFORTS ON BEHALF OF ITS MEMBERS. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| 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 Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 | 0.70860 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.15880 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.13260 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1130776 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 5007483 | OtherCostOrOtherBasis |
| Book Value | 6138259 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 7504979 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 213178978 | OtherCostOrOtherBasis |
| Depreciation | 116014595 | Depreciation |
| Book Value | 104669362 | 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 | 2394476 | Depreciation |
| Book Value | 2066330 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 475691 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 173482737 | OtherCostOrOtherBasis |
| Depreciation | 137687400 | Depreciation |
| Book Value | 36271028 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7798524 | OtherCostOrOtherBasis |
| Depreciation | 4178433 | Depreciation |
| Book Value | 3620091 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 152765070 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| FUNDS HELD IN TRUST BY OTHERS | 13488598 | F |
| MUTUAL FUNDS | 106402592 | F |
| CURRENT ASSETS WHOSE USE IS LIMITED | 2397202 | F |
| PERMANENTLY RESTRICTED INVESTMENTS | 6600444 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 128888836 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO THIRD PARTIES | $21,951,248 |
| PENSION PLAN AND SELF INSURANCE LIABILITY | $105,133,129 |
| ACCRUED COMPENSATION | $12,301,012 |
| DUE TO (FROM) AFFILIATES | -$371,339 |
| OTHER LIABILITIES | $2,632,664 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 141646714 | TotalOfAmounts |
| Total Revenue | 396083898 | TotalRevenue |
| Total Expenses | 368625402 | TotalExpenses |
| Excess Or Deficit For Year | 27458496 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -3325286 | NetUnrealizedGLOnInvestments |
| Other | $7,764,140 | OtherAmount |
| Total Adjustments | 4438854 | TotalAdjustments |
| Excess Or Deficit Per FS | 31897350 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 392623636 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | -994407 | OtherRevenues |
| Revenue Not Rptd F990 | -994407 | RevenueNotRptdF990 |
| Revenue Subtotal | 393618043 | RevenueSubtotal |
| Other Revenues Not Included | 2465855 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2465855 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 396083898 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 368303332 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 368303332 | ExpensesSubtotal |
| Other Expenses Not Included | 322070 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 322070 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 368625402 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | 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. |
| Part XI, Line 8 - Other Adjustments: | CHANGE IN ASSETS HELD IN TRUST BY OTHERS -547,224. PENSION CHANGES OTHER THAN NET PERIODIC BENEFIT COSTS -14,071,226. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP -1,742,303. CHANGE IN BEGINNING BALANCE OF AUXILIARY NET WORTH 867. FIXED ASSET FAIR VALUE ADJUSTMENT 24,394,080. EARLY EXTINGUISHMENT OF DEBT -270,054. | |
| Part XII, Line 2d - Other Adjustments: | NET ASSETS RELEASED FROM RESTRICTIONS USED FOR OPERATIONS 747,896. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP -1,742,303. | |
| Part XII, Line 4b - Other Adjustments: | CONTRIBUTIONS 1,878,379. AUXILIARY SPECIAL EVENTS- GOLF TOURNAMENT AND BALL 135,095. AUXILIARY GIFT STORE INCOME 184,486. AUXILIARY FASHION SHOWS 11,000. INVESTMENT INCOME- TEMP RESTRICTED 256,895. | |
| Part XIII, Line 4b - Other Adjustments: | AUXILIARY EXPENSES 322,070. |
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 | FEASIBILITY STUDY FOR NEW CANCER CENTER CAMPAIGN | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 17800 | AmountRetainedByContractor |
| Net To Organization | -17800 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 17800 | TotalRetainedByContractors |
| Total Net To Organization | -17800 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENTS | NameOfEvent1 |
| Gross Receipts Event1 | 119429 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 70429 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 49000 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 8999 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 13662 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 10105 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 3595 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CHRYSANTHEMUM BALL | NameOfEvent2 |
| Gross Receipts Event2 | 107125 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 39775 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 67350 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 1336 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 0 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 43794 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 3050 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 6919 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 23663 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 3953 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 19710 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 252 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 12138 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 250 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 22 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 250217 | GrossReceiptsTotal |
| Charitable Contributions Total | 114157 | CharitableContributionsTotal |
| Gross Revenue Total Events | 136060 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 10587 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 25800 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 53899 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3300 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 10536 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 104122 | DirectExpenseSummaryEvents |
| Net Income Summary | 31938 | NetIncomeSummary |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| 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 |
| Pcent250 | X | Pcent250 |
| 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 | 0 | AnnualCommunityBenefitReport |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 18597 | PersonsServed |
| Total Community Benefit Expense | 4153793 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1550356 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2603437 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00710 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 861 | PersonsServed |
| Total Community Benefit Expense | 72399751 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 56800617 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 15599134 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04260 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 0 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 19458 | PersonsServed |
| Total Community Benefit Expense | 76553544 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 58350973 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 18202571 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04970 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 67 | NumberOfActivitiesOrPrograms |
| Persons Served | 13966 | PersonsServed |
| Total Community Benefit Expense | 1206526 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 31509 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1175017 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00320 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 14 | NumberOfActivitiesOrPrograms |
| Persons Served | 816 | PersonsServed |
| Total Community Benefit Expense | 10877542 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2859635 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 8017907 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02190 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 0 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 338712 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 338712 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00090 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 4 | NumberOfActivitiesOrPrograms |
| Persons Served | 190 | PersonsServed |
| Total Community Benefit Expense | 17221 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 17221 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 86 | NumberOfActivitiesOrPrograms |
| Persons Served | 14972 | PersonsServed |
| Total Community Benefit Expense | 12440001 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2891144 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 9548857 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02600 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 86 | NumberOfActivitiesOrPrograms |
| Persons Served | 34430 | PersonsServed |
| Total Community Benefit Expense | 88993545 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 61242117 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 27751428 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07570 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReported |
| Bad Debt Expense | $3,192,427 | BadDebtExpenseAmount |
| Amount Attributable To | 123084 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 99163004 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 97726959 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 1436045 | 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 (5 entries)
| Description Ent Primary ActivityDescriptionEntPrimaryActivity | Organization Profit Or OwnershipOrganizationProfitOrOwnership | Physicans Profit Or OwnershipPhysicansProfitOrOwnership |
|---|---|---|
| 1 Total Laundry Collaborative LLC | ||
| Laundry Services | 0.37000 | |
| 3 New Britain Alliance Occupational Health | ||
| Occupational Health Services | 0.86000 | 0.14000 |
| 4 Central CT Sports Medicine LLC | ||
| Sports Medicine Provider | 0.50000 | |
| 5 New Britain MRI LP | ||
| Magnetic Resonance Imaging | 0.43000 | |
| 6 Central CT Endoscopy Center LLC | ||
| Endoscopy Services | 0.06500 | 0.50000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Hospital Facilities | 2 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)
| Facility NumberFacilityNumber | Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Teaching HospitalTeachingHospital | Er24 HoursEr24Hours |
|---|---|---|---|---|---|---|---|---|
| Hospital of Central CT- New Britain Cam | ||||||||
| 1 | 100 Grand Steet | New Britain | CT | 06050 | X | X | X | X |
| Hospital of Central CT- Bradley Campus | ||||||||
| 2 | 81 Meriden Ave | Southington | CT | 06489 | X | X | X | X |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hospital of Central Connecticut | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 2 | HospitalFacilityNumber |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 4 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (4 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 |
| New Britain Occupational Health | ||||
| 440 New Britain Avenue | Plainville | CT | 06062 | Occupational Health Services |
| Central Connecticut Sports Medicine Cent | ||||
| 15 Massirio Drive | Berlin | CT | 06037 | Sports Medicine Provider/Rehabilitation Facility |
Form990 Schedule H Part VI Form990ScheduleHPartVI (14 entries)
| ExplanationExplanation | Return ReferenceReturnReference | IdentifierIdentifier |
|---|---|---|
| Part I, Line 3c: HCC uses Federal Poverty Guidelines to determine eligibility. | ||
| Part I, Line 7: Charity care is at Cost. Cost to charge ratio was derived from Worksheet 2, Ratio of Patient Care Cost to Charges.In FY11/TY10 a process was initiated to allocate uncollected patient accounts as Charity Care. This was allowable for purposes of the audited financial statement. However, upon completing the Schedule H it became apparent that this practice is not allowable within those requirements. These accounts were then sent to Search America for review of income, asset status and credit rating. It was then decided that accounts with family incomes of 250% of the FPG would be accepted as Charity Care. This follows the Hospital's Financial Assistance Policy guidelines for Charity Care income levels as reported in Part I, Line 3a of the Schedule H. The remainder of the accounts were then classified as Bad Debt. These are the numbers reported on this Schedule. The practice of allocating uncollectable accounts to Charity Care is no longer conducted. | ||
| Part I, Line 7, Column (f): The Bad Debt expense included on Form 990, Part IX, Line 25, Column (A), but subtracted for purposes of calculating the percentage in this column is $ 2389422. | ||
| The Hospital of Central Connecticut does not prepare an annual community benefit report. | Part I, Line 6a: | |
| Part II: For the FY11 tax year, The Hospital of Central Connecticut did not conduct any community building activities and primarily focused on both community health programs, in addition to health professions education. | ||
| Part III, Line 4: There is no Footnote for Bad Debt Expense included in the Financial Statements. | ||
| Part III, Line 8: The costing methodology used for bad debt expense was based on the Financial Services - Calculation of Ratio of Patient Care Costs to Charges worksheet, which is provided in the Lyon's CBISA Online (Community Benefits) software program. | ||
| Part III, Line 9b: The Bad Debt Guideline states the following:The Pre-List Exception Report (FFR385) is produced during the last week of the month to identify all accounts eligible for transfer to Bad Debt, but have the following exceptions and will not transfer:- Account Balance is not completely the patient's responsibility- Account has a credit balance- Account Balance is $5,000 and greaterThe Pre List Exception Report is reviewed by collection staff for:- Alternative sources of payment- Potential Free Bed/Charity Care applicant- Resolution of balance transfer problemsThe collection agency is responsible to provide the hospitals free bed/charity care summary with each collection notice (PA 3-266). If a patient contacts either the hospital or collection agency to apply for such funds, the collection agency is responsible to stop collection activity until notified by the hospital of the outcome of application.Self-pay admissions that are not collectable through standard practices are referred to an outside agency that acts on our behalf to establish Medicaid eligibility. If they are unsuccessful in establishing Medicaid eligibility and can establish payment arrangements with the patient, they retain the account. These accounts are also placed in Bad Debt on the last day of the month when referred to the outside agency. | ||
| Part VI, Line 2: Planning is underway for The Hospital of Central Connecticut's needs assessment to occur in 2012. | ||
| Part VI, Line 3: The Hospital of Central Connecticut disseminates information about its Financial Assistance Policy as follows: (i) provide signage regarding this Policy and written summary information describing the Policy along with financial assistance contact information in the Emergency Department, Labor and Delivery areas and all other Hospital patient registration areas:(ii) directly provide to each patient written summary information describing the Policy along with financial assistance contact information in all admission, patient registration discharge, billing and collection written communications; (iii) post the Policy on the Hospital's Home page; (iv) educate all admission and registration personnel regarding the Policy so that they can serve as an informational resource to patients regarding the Policy. | ||
| Part VI, Line 4: The Hospital of Central Connecticut (HCC) 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 HCC's service area is 441,300 as defined by CERC town profiles for 2010. The most prominent race is Caucasian at about 84% of the total population which has been declining as the Hispanic population has grown to approximately 12% of the total 12 town primary and sub-service areas. Within HCC's primary service area of Berlin, Plainville, New Britain and Southington, the Hispanic population counts for 16%. The population in HCC'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 HCC's communities varies significantly, averaging $72,000 with 18.7% of NB's population living beneath the federal poverty level. | ||
| Part VI, Line 6: The Hospital of Central Connecticut (HCC) 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. HCC is a Disproportionate Share Hospital with one of the highest rates of Medicaid patients in the state. We provide space for the Medicare Choices program to help community members select the Medicare programs that are best for them. We have a full graduate medical education program for physician training with UCONN, and also provide training for nursing and allied health students, including a specialty echosonographer program. HCC 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. As we have in the past, in FY 2011 we sponsored a community service organization fair where area not-for-profits are invited to the hospital to share with HCC'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. On a related note, HCC 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. And, 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 7: The Hospital of Central Connecticut is an Affiliate 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 largest 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 | Part VI, Line 7 | Reports Filed With States |
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 |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| 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 | 0 | 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 (21 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LAURENCE A TANNER | |||||||||||||
| 0 | 324502 | 0 | 41804 | 0 | 641312 | 0 | 83102 | 0 | 29302 | 0 | 1120022 | 0 | 388366 |
| CLARENCE J SILVIA | |||||||||||||
| 491610 | 76955 | 29250 | 2000 | 1732476 | 38454 | 309629 | 73595 | 25805 | 92 | 2588770 | 191096 | 1719039 | 0 |
| BRIAN A ROGOZ | |||||||||||||
| 255764 | 0 | 24990 | 0 | 67266 | 0 | 46045 | 0 | 19244 | 0 | 413309 | 0 | 48234 | 0 |
| STEVEN D HANKS MD | |||||||||||||
| 459778 | 0 | 25600 | 0 | 85478 | 0 | 141663 | 0 | 24226 | 0 | 736745 | 0 | 0 | 0 |
| ELIZABETH A LYNCH | |||||||||||||
| 255652 | 0 | 25000 | 0 | 87224 | 0 | 75188 | 0 | 7762 | 0 | 450826 | 0 | 31500 | 0 |
| STEVEN A GODFREY | |||||||||||||
| 186407 | 0 | 12299 | 0 | 61404 | 0 | 90775 | 0 | 23402 | 0 | 374287 | 0 | 43386 | 0 |
| MAUREEN FITZSIMMONS | |||||||||||||
| 132500 | 0 | 20000 | 0 | 86 | 0 | 19879 | 0 | 7137 | 0 | 179602 | 0 | 0 | 0 |
| NANCY KROEBER | |||||||||||||
| 113230 | 0 | 4875 | 0 | 1082 | 0 | 43438 | 0 | 18015 | 0 | 180640 | 0 | 0 | 0 |
| DENISE PETERSON | |||||||||||||
| 164412 | 0 | 2000 | 0 | 0 | 0 | 9221 | 0 | 21402 | 0 | 197035 | 0 | 0 | 0 |
| JEFFREY A FINKELSTEIN MD | |||||||||||||
| 333125 | 0 | 41402 | 0 | 6066 | 0 | 96805 | 0 | 56416 | 0 | 533814 | 0 | 0 | 0 |
| MICHAEL BALKUNAS MD | |||||||||||||
| 297381 | 0 | 14935 | 0 | 0 | 0 | 96081 | 0 | 53876 | 0 | 462273 | 0 | 0 | 0 |
| MICHAEL GREY MD | |||||||||||||
| 308487 | 0 | 52913 | 0 | 8192 | 0 | 72292 | 0 | 33169 | 0 | 475053 | 0 | 0 | 0 |
| JAMES L MASSI MD | |||||||||||||
| 272012 | 0 | 13615 | 0 | 0 | 0 | 29820 | 0 | 9639 | 0 | 325086 | 0 | 0 | 0 |
| FRANCIS H PINTO | |||||||||||||
| 187257 | 0 | 9600 | 0 | 0 | 0 | 61039 | 0 | 50315 | 0 | 308211 | 0 | 0 | 0 |
| ANTOINETTA CAPRIGLIONE MD | |||||||||||||
| 298087 | 0 | 14976 | 0 | 34404 | 0 | 91570 | 0 | 33986 | 0 | 473023 | 0 | 2528 | 0 |
| ELIZABETH SCHLAFF | |||||||||||||
| 176400 | 0 | 6572 | 0 | 0 | 0 | 32844 | 0 | 29410 | 0 | 245226 | 0 | 0 | 0 |
| HAKLAI P LAU MD | |||||||||||||
| 250000 | 0 | 160957 | 0 | 35902 | 0 | 29493 | 0 | 24226 | 0 | 500578 | 0 | 0 | 0 |
| JAMES F FLAHERTY | |||||||||||||
| 344630 | 0 | 22484 | 0 | 0 | 0 | 25404 | 0 | 29411 | 0 | 421929 | 0 | 0 | 0 |
| MICHELLE MCDADE | |||||||||||||
| 257966 | 0 | 77824 | 0 | 6545 | 0 | 25880 | 0 | 23159 | 0 | 391374 | 0 | 0 | 0 |
| RONALD G CLARK | |||||||||||||
| 257966 | 0 | 78120 | 0 | 1193 | 0 | 26806 | 0 | 25266 | 0 | 389351 | 0 | 0 | 0 |
| RENE HIPONA | |||||||||||||
| 294017 | 0 | 39633 | 0 | 1152 | 0 | 39102 | 0 | 57900 | 0 | 431804 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part I, Line 1a | "GROSS-UPS" ON A CASH BENEFIT PAID TO THE CEO EQUAL TO THE ANNUAL MAXIMUM 403(B) ELECTIVE DEFERRAL. ALSO ON THE PORTION OF THE SPLIT DOLLAR THAT WAS ANNUALLY REPORTED ON THE CEO'S W-2. | |
| Part I, Lines 4a-b | MAUREEN FITZSIMMONS WAS PAID SEVERANCE OF $255,764 UPON TERMINATION OF HER EMPLOYMENT WITH THE HOSPITAL DURING THE REPORTING YEAR. THERE WERE NO SPECIFIED TERMS OR CONDITIONS ASSOCIATED WITH THIS SEVERANCE PAYMENT. 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 SECTIONS 201(2), 301(A) (3) AND 401(A)(1) OF ERISA. PAYMENTS FROM SUCH PLANS DURING THE YEAR ARE AS FOLLOWS: ANTOINETTA CAPRIGLIONE - $35,107 L.A. TANNER - $520,082 STEVE GODFREY - $52,117 ELIZABETH LYNCH - $68,375 BRIAN A. ROGOZ - $58,221 A NONQUALIFIED RETIREMENT PLAN (SERP) HAS BEEN ESTABLISHED TO PROVIDE A SUPPLEMENTAL RETIREMENT BENEFIT TO CLARENCE SILVIA UPON CERTAIN TERMINATION EVENTS OR UPON DISABILITY, DEATH OR ATTAINMENT OF AGE 65 WHILE EMPLOYED. THE PLAN IS INTENDED TO BE "A PLAN WHICH IS UNFUNDED AND IS MAINTAINED BY AN EMPLOYER PRIMARILY FOR THE PURPOSE OF PROVIDING DEFERRED COMPENSATION FOR A SELECT GROUP OF MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES" WITHIN THE MEANING OF SECTIONS 201(2), 301(A) (3) AND 401(A)(1) OF ERISA, AND SHALL BE INTERPRETED AND ADMINISTERED IN A MANNER CONSISTENT THEREWITH. AMOUNT OF BENEFIT: THE SUPPLEMENTAL RETIREMENT BENEFIT PAYABLE TO THE PARTICIPANT SHALL BE (A) MINUS (B) MINUS (C) WHERE: (A) IS THE LUMP SUM ACTUARIAL EQUIVALENT OF A SINGLE LIFE ANNUITY EQUAL TO THE EXCESS OF 60% OF HIS AVERAGE ANNUAL EARNINGS OVER THE SUM OF THE ACTUARIAL EQUIVALENT SINGLE LIFE ANNUITY BENEFIT, AS DETERMINED AS OF HIS NORMAL RETIREMENT DATE, ACCRUED UNDER THE QUALIFIED PLAN, ONE-HALF OF HIS SOCIAL SECURITY BENEFIT PAYABLE AT HIS NORMAL RETIREMENT DATE AND THE ACTUARIAL EQUIVALENT SINGLE LIFE ANNUITY BENEFIT, DETERMINED AS OF HIS NORMAL RETIREMENT DATE, ACCRUED AND VESTED UNDER ANY QUALIFIED RETIREMENT PLAN OF ANY FORMER EMPLOYER. (B) IS THE NET CASH SURRENDER VALUE, AS OF HIS NORMAL RETIREMENT DATE, OF ALL SPLIT DOLLAR LIFE INSURANCE POLICIES INSURING THE PARTICIPANT'S LIFE WITH RESPECT TO WHICH THE EMPLOYER HAS PAID SOME OR ALL OF THE PREMIUMS THEREON AND WITH RESPECT TO WHICH THE EMPLOYER HAS A COLLATERAL ASSIGNMENT INTEREST. (C) IS THE ACTUARIAL EQUIVALENT OF THE VALUE OF ANY BENEFIT PAID HEREUNDER TO THE PARTICIPANT PAYMENT FROM THE PLAN DURING THE YEAR IS AS FOLLOWS: CLARENCE J. SILVIA - $1,719,039 | |
| Part III | Supplemental Information |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 2138 | 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 | 6412 | 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 | GIFT CARDS & CERTIFICATES | 53 | 4062 | FACE VALUE |
| X | TICKETS TO EVENTS | 2 | 1200 | FACE VALUE |
| X | AUCTION ITEMS | 82 | 18586 | FAIR MARKET 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 (15 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| New Program Services | Form 990, Part III, line 2 | HCC UNDERTOOK VARIOUS PROGRAM ENHANCEMENTS IN SEVERAL CATEGORIES IN ORDER TO BETTER MEET THE NEEDS OF OUR COMMUNITY. THEY ARE AS FOLLOWS: CLINICAL TECHNOLOGY: UPDATED THE EMERGENCY ROOM CT SCANNER TO A HIGH SPEED 64 SLICE UNIT FACILITY IMPROVEMENTS: RELOCATED OUTPATIENT PSYCHIATRY FROM VARIOUS LOCATIONS IN NEW BRITAIN TO ONE BUILDING ON 73 CEDAR STREET, NEW BRITAIN, CT. |
| Form 990, Part VI, Section A, line 2 | A BOARD MEMBER IS A "TRANSITION PARTNER" IN A LAW FIRM THAT DOES WORK FOR THE HOSPITAL OF CENTRAL CONNECTICUT. ALSO A BOARD MEMBER'S SON OWNS A COMMERCIAL REAL ESTATE BUSINESS WHO LEASES SPACE TO THE HOSPITAL OF CENTRAL CONNECTICUT. ALSO SEVERAL PHYSICIAN BOARD MEMBERS HAVE MEDICAL DIRECTOR CONTRACTS WITH THE HOSPITAL OF CENTRAL CONNECTICUT. ONE PHYSICIAN BOARD MEMBER IS A PRINCIPAL IN AN ENDOSCOPY CENTER THAT IS A JOINT VENTURE WITH THE HOSPITAL OF CENTRAL CONNECTICUT. | |
| Form 990, Part VI, Section A, line 4 | The Hopsital's Bylaws and Certificate of Incorporation were amended to reflect the affiliation with Hartford Health Care effective February 1, 2011. | |
| Form 990, Part VI, Section A, line 6 | THE ORGANIZATION HAS A SINGLE MEMBER, NAMELY, CENTRAL CONNECTICUT HEALTH ALLIANCE, INC. | |
| Form 990, Part VI, Section A, line 7a | The Member shall have such rights, powers and responsibilities as are accorded to members under the Act, under the Certificate of Incorporation and under these Bylaws; provided, however, that HHC shall, as the parent company of the Corporation's Member, have the reserved rights and powers set forth in Article 3 hereof. | |
| Form 990, Part VI, Section A, line 7b | CCHA's authority is subject to the Parent Company, Hartford HealthCare. See amended bylaws article 3, section 3.2. | |
| Form 990, Part VI, Section B, line 11 | FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND COMMENTS PRIOR TO FILING. | |
| Form 990, Part VI, Section B, line 12c | ANNUAL DISCLOSURE FORMS ARE SENT OUT TO DIRECTORS, OFFICERS AND APPROPRIATE EMPLOYEES AND REVIEWED BY THE COMPLIANCE OFFICER, CEO AND GENERAL COUNSEL (AND CHAIRMAN OF THE BOARD FOR OFFICERS AND DIRECTORS). | |
| Form 990, Part VI, Section B, line 15 | EVERY OTHER YEAR, THE HOSPITAL'S PARENT, CENTRAL CONNECTICUT HEALTH ALLIANCE, EXECUTIVE COMPENSATION COMMITTEE ENGAGES AN EXECUTIVE COMPENSATION CONSULTING FIRM TO CONDUCT A COMPETITIVE ASSESSMENT OF TOTAL COMPENSATION (INCLUDING CASH COMPENSATION AND EXECUTIVE BENEFITS) AND TO VALIDATE THE REASONABLENESS OF SUCH COMPENSATION. SULLIVAN AND COTTER COMPLETED THEIR MOST RECENT ASSESSMENT IN NOVEMBER 2010. THIS ASSESSMENT INCLUDED ALL OF THE OFFICERS AND PHYSICIAN CHIEFS. GOING FORWARD, IT IS ANTICIPATED THAT, WITH THE AFFILIATION WITH HARTFORD HEALTHCARE, THE EXECUTIVE COMPENSATION COMMITTEE OF HARTFORD HEALTHCARE WILL REPLACE THE CCHA EXECUTIVE COMPENSATION COMMITTEE. WHEN DETERMINING COMPENSATION FOR THE HOSPITAL'S DEPARTMENT HEADS, RELEVANT MARKET DATA IS COLLECTED FROM A NUMBER OF SOURCES TO ASSURE THAT EACH INCUMBENT IS PAID COMPETITIVELY. SOURCES INCLUDE THE CONNECTICUT HOSPITAL ASSOCIATION SALARY SURVEY PREPARED BY OLNEY/HRADVANTAGE, MERCER'S INTEGRATED HEALTH NETWORKS SURVEY, INTEGRATED HEALTHCARE STRATEGIES NATIONAL HEALTHCARE LEADERSHIP COMPENSATION SURVEY AND SULLIVAN AND COTTER'S SURVEY OF MANAGER AND EXECUTIVE COMPENSATION IN HOSPITALS AND HEALTH SYSTEMS. SURVEY DATA IS CONSIDERED BY STATE, REGION, AND SIZE OF HOSPITAL. THE PERFORMANCE OF EACH DEPARTMENT HEAD AND AVAILABLE MONIES ARE OTHER FACTORS IN THE DELIBERATION PROCESS. AFTER COLLATING AND ANALYZING ALL RELEVANT DATA, A RECOMMENDATION AS TO APPROPRIATE SALARY IS MADE BY HUMAN RESOURCES MANAGEMENT. THE ADMINISTRATIVE ADVISOR OF EACH DEPARTMENT HEAD THEN CONSIDERS THE RECOMMENDATIONS AND APPROVES OR REVISES THE FIGURES BASED ON THE INFORMATION PRESENTED. | |
| Form 990, Part VI, Section C, line 19 | Governing documents, conflict of interest policy and financial statements aren't made available to the public. | |
| FORM 990, PART VII, COMPENSATION OF OFFICERS, DIRECTORS: | A. DR. ANDREOLI- COMPENSATION PROVIDED FOR PROVISION OF PROFESSIONAL SERVICES AS OB/GYN SITE DIRECTOR RESIDENCY PROGRAM AT THE HOSPITAL OF CENTRAL CONNECTICUT (HCC). B. DR. ASCIUTO- COMPENSATION PROVIDED FOR PROVISION OF PROFESSIONAL SERVICES AS ASSOCIATE CHIEF OF MEDICAL STAFF, BRADLEY MEMORIAL CAMPUS OF HCC. C. DR. CIARDELLA- COMPENSATION PROVIDED FOR PROFESSIONAL SERVICES AS ASSOCIATE CHIEF, DEPARTMENT OF MEDICINE, BRADLEY MEMORIAL CAMPUS OF HCC. D. DR. LAPKIN- COMPENSATION PROVIDED FOR PROFESSIONAL SERVICES AS CHIEF OF STAFF AND MEDICAL DIRECTOR OF THE DIALYSIS UNIT AT HCC. E. DR. TOFFOLON- COMPENSATION PROVIDED FOR PROFESSIONAL SERVICES AS AN ON-CALL PHYSICIAN AT HCC. | |
| Changes in Net Assets or Fund Balances: | Form 990, Part XI, line 5: | Net unrealized losses on investments: -3,325,286. CHANGE IN ASSETS HELD IN TRUST BY OTHERS -547,224. PENSION CHANGES OTHER THAN NET PERIODIC BENEFIT COSTS -14,071,226. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP -1,742,303. CHANGE IN BEGINNING BALANCE OF AUXILIARY NET WORTH 867. FIXED ASSET FAIR VALUE ADJUSTMENT 24,394,080. EARLY EXTINGUISHMENT OF DEBT -270,054. Total to Form 990, Part XI, Line 5: 4,438,854. |
| FORM 990, Part XII, Line 2C: | Oversight committee is of Hartford Healthcare since the affiliation on February 1, 2011. | |
| Form 990, Part III, Line 1 (continued): | 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. Maternity services are not provided, therefore, there are no bassinets. It currently staffs 30 beds. The beds are divided into 27 medical and surgical beds and 3 ICU beds. Inpatient: The Bradley Memorial campus offers inpatient care in general medicine and surgery and various specialties, including but not limited to cardiology, physical medicine, radiology, 24-hour emergency care, neurosurgery and intensive care. Outpatient: The campus provides ambulatory surgery, cardiac testing and rehabilitation, physical medicine, respiratory therapy and other types of outpatient services, as well as Women's Center, Diagnostic services, including lab testing and radiology and Wound Care Center. Both campuses provide a wide array of medical services. Since operating under a single license, patients can receive services offered at either campus without any interruption. Patients are also offered continuity of care since the clinical oversight of each service is shared between campuses. | |
| Form 990, Part VI, Line 3: | HISTORICALLY, CCHA PROVIDED MANAGEMENT DUTIES TO THE HOSPITAL AND OTHER AFFILIATES. IN MARCH OF 2010, THE HOSPITAL'S PRESIDENT AND CEO BECAME AN EMPLOYEE OF THE HOSPITAL. L. TANNER RETIRED IN JUNE OF 2011 AND AT THAT POINT CCHA NO LONGER HAD ANY EMPLOYEES. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| BRADLEY HEALTH SERVICES INC | ||||||||||
| 100 GRAND ST | NEW BRITAIN | CT | 06050 | 061367014 | HEALTHCARE | CT | 501(C)(3) | LINE 9 | CENTRAL CT HEALTH ALLIANCE | 0 |
| CAPITAL AREA HEALTH CONSORTIUM INC | ||||||||||
| 270 FARMINGTON AVE | FARMINGTON | CT | 06032 | 510173264 | HEALTHCARE | CT | 501(C)(3) | LINE 11,III-FI | 0 | |
| CENTRAL CT HEALTH ALLIANCE | ||||||||||
| 100 GRAND ST | NEW BRITAIN | CT | 06050 | 222785033 | HEALTHCARE ADMINISTRATION | CT | 501(C)(3) | LINE 11,II | 0 | |
| CENTRAL CT SENIOR HEALTH SERVICES INC | ||||||||||
| 45 MERIDEN AVE | SOUTHINGTON | CT | 06489 | 222635676 | SUB-ACUTE & LONG TERM HEALTHCARE | CT | 501(C)(3) | LINE 9 | CENTRAL CT HEALTH ALLIANCE | 0 |
| COMMUNITY MENTAL HEALTH AFFILIATES INC | ||||||||||
| 270 JOHN DOWNEY DRIVE | NEW BRITAIN | CT | 06051 | 060934544 | MENTAL HEALTH & SUBSTANCE ABUSE TREATMENT PROVIDER | CT | 501(C)(3) | LINE 7 | CENTRAL CT HEALTH ALLIANCE | 0 |
| MULBERRY GARDENS OF SOUTHINGTON LLC | ||||||||||
| 58 MULBERRY ST | PLANTSVILLE | CT | 06479 | 820586577 | ASSISTED LIVING & ADULT DAY CARE FACILITY | CT | 501(C)(3) | LINE 9 | CENTRAL CT SENIOR HEALTH SERVICES INC | 0 |
| THE ORCHARDS OF SOUTHINGTON | ||||||||||
| 34 Hobart ST | SOUTHINGTON | CT | 06489 | 061490803 | RESIDENTIAL SERVICES FOR SENIOR CITIZENS | CT | 501(C)(3) | LINE 9 | CENTRAL CT SENIOR HEALTH SERVICES INC | 0 |
| VNA OF CENTRAL CONNECTICUT INC | ||||||||||
| 205 WEST MAIN STREET | NEW BRITAIN | CT | 06050 | 060646940 | PUBLIC HEALTH NURSING & HOME CARE | CT | 501(C)(3) | LINE 9 | CENTRAL CT HEALTH ALLIANCE | 0 |
| JEROME HOME | ||||||||||
| 975 CORBIN AVE | NEW BRITAIN | CT | 06052 | 060646690 | NURSING HOME | CT | 501(C)(3) | LINE 9 | 0 | |
| CONNECTICUT HEALTH SYSTEMS INC | ||||||||||
| 80 SEYMOUR STREET | HARTFORD | CT | 06102 | 222779421 | COORDINATION OF HEALTH CARE DELIVERY | CT | 501(C)(3) | LINE 11(C) TYPE III | HARTFORD HEALTH CARE CORPORATION | 0 |
| INSTITUTE OF LIVING | ||||||||||
| 200 RETREAT AVENUE | HARTFORD | CT | 06106 | 060646683 | PSYCHIATRIC SERVICES | CT | 501(C)(3) | LINE 11(C) TYPE III | HARTFORD HEALTH CARE CORPORATION | 0 |
| MIDSTATE MEDICAL CENTER | ||||||||||
| 435 LEWIS AVENUE | MERIDEN | CT | 06451 | 060646715 | HEALTHCARE SERVICES | CT | 501(C)(3) | LINE 3 | HARTFORD HEALTH CARE CORPORATION | 0 |
| NATCHAUG HOSPITAL INC | ||||||||||
| 189 STORRS ROAD | MANSFIELD | CT | 06226 | 060966963 | BEHAVIORAL HEALTH | CT | 501(C)(3) | LINE 3 | HARTFORD HEALTH CARE CORPORATION | 0 |
| RUSHFORD CENTER INC | ||||||||||
| 883 PADDOCK AVENUE | MERIDEN | CT | 06450 | 060932875 | SUBSTANCE ABUSE HEALTHCARE SERVICES | CT | 501(C)(3) | LINE 7 | HARTFORD HEALTH CARE CORPORATION | 0 |
| VNA HEALTH CARE INC | ||||||||||
| 103 WOODLAND STREET | HARTFORD | CT | 06105 | 060646938 | HOME HEALTHCARE | CT | 501(C)(3) | LINE 7 | HARTFORD HEALTH CARE CORPORATION | 0 |
| WINDHAM COMMUNITY MEMORIAL HOSPITAL | ||||||||||
| 112 MANSFIELD AVENUE | WILLIMANTIC | CT | 06226 | 060646966 | HEALTHCARE SERVICES | CT | 501(C)(3) | LINE 3 | HARTFORD HEALTH CARE CORPORATION | 0 |
| WINDHAM HOSPITAL FOUNDATION INC | ||||||||||
| 112 MANSFIELD AVENUE | WILLIMANTIC | CT | 06226 | 562546632 | SUPPORTING ORGANIZATIONS | CT | 501(C)(3) | LINE 11(A) TYPE I | HARTFORD HEALTH CARE CORPORATION | 0 |
| HARTFORD HEALTH CARE CORPORATION | ||||||||||
| 80 SEYMOUR STREET | HARTFORD | CT | 06102 | 222672834 | SUPPORT & MANAGEMENT SERVICES TO HARTFORD HOSPITAL & AFFILIATES | CT | 501(C)(3) | LINE 11(C) TYPE III | 0 | |
| HARTFORD HOSPITAL | ||||||||||
| 80 SEYMOUR STREET | HARTFORD | CT | 06102 | 060646668 | HOSPITAL | CT | 501(C)(3) | LINE 3 | HARTFORD HEALTH CARE CORPORATION | 0 |
Form990 Schedule R Part III Form990ScheduleRPartIII (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CENTRAL CT SPORTS MEDICINE CTRLLC | |||||||||||||
| 15 MASSIRIO DRIVE SUITE 104 | BERLIN | CT | 06037 | 223196509 | PHYSICAL THERAPY | CT | CCHA | RELATED | 14920 | 287179 | 0 | 0 | 0.50000 |
| NEW BRITAIN MRI LIMITED PARTNERSHIP | |||||||||||||
| 100 GRAND STREET | NEW BRITAIN | CT | 06050 | 061271349 | MAGNETIC RESONANCE IMAGING | CT | CenConn Services Inc | RELATED | 761984 | 2252926 | 0 | 0 | 0.43400 |
| NEW BRITAIN OCCUPATIONAL HEALTH CENTER LLC | |||||||||||||
| 440 NEW BRITAIN AVENUE | PLAINVILLE | CT | 06062 | 061484904 | OCCUPATIONAL HEALTHCARE | CT | HCC | RELATED | -32457 | 608810 | 0 | 1 | 0.85700 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CENCONN SERVICES INC | |||||||||||||||
| 100 GRAND STREET | NEW BRITAIN | CT | 06050 | 222836001 | INVESTMENT MANAGEMENT | CT | CCHA | C | |||||||
| GRAND INDEMNITY COMPANY LTD FB PERRY BUILDING | |||||||||||||||
| 980609499 | PROFESSIONAL LIABILITY | HCC | C | 40 CHURCH STREET | HAMILTON | BD | BD | 6714488 | 35280376 | 1.00000 | |||||
| HHMOB CORPORATION & SUBSIDIARY | |||||||||||||||
| 80 SEYMOUR STREET | HARTFORD | CT | 06102 | 061140244 | MEDICAL OFFICE BUILDING | CT | HARTFORD HEALTH CARE CORPORATION | C | |||||||
| MIDSTATE MEDICAL GROUP PC | |||||||||||||||
| 435 LEWIS STREET | MERIDEN | CT | 06450 | 204327968 | PHYSICIAN SERVICES | CT | HARTFORD HEALTH CARE CORPORATION | C | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | 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 |
| 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 | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | 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 (17 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| CENCONN SERVICES INC | ||
| P | 19567 | ACTUAL |
| CENTRAL CT SPORTS MEDICINE CENTER LLC | ||
| N | 1823836 | ACTUAL |
| NEW BRITAIN OCCUPATIONAL HEALTH CENTER | ||
| I | 241000 | ACTUAL |
| NEW BRITAIN MRI LIMITED PARTNERSHIP | ||
| N | 678703 | ACTUAL |
| CENCONN SERVICES INC | ||
| N | 87724 | ACTUAL |
| CENTRAL CT HEALTH ALLIANCE | ||
| P | 1082101 | ACTUAL |
| NEW BRITAIN MRI LIMITED PARTNERSHIP | ||
| P | 269851 | ACTUAL |
| COMMUNITY MENTAL HEALTH AFFILIATES | ||
| I | 245760 | ACTUAL |
| NEW BRITAIN OCCUPATIONAL HEALTH | ||
| N | 251112 | ACTUAL |
| NEW BRITAIN MRI LIMITED PARTNERSHIP | ||
| I | 117976 | ACTUAL |
| CENTRAL CT HEALTH ALLIANCE | ||
| O | 782952 | ACTUAL |
| COMMUNITY MENTAL HEALTH AFFILIATES | ||
| P | 61944 | ACTUAL |
| HARTFORD HOSPITAL | ||
| P | 2616043 | ACTUAL |
| CENTRAL CT SENIOR HEALTH SERVICES | ||
| N | 33178 | ACTUAL |
| COMMUNITY MENTAL HEALTH AFFILIATES | ||
| N | 89714 | ACTUAL |
| HARTFORD HOSPITAL | ||
| N | 2205328 | ACTUAL |
| VISITING NURSE ASSOCIATION OF CC | ||
| P | 38136 | ACTUAL |