HARTFORD HEALTH CARE CORPORATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- HARTFORD HEALTH CARE CORPORATION (EIN 22-2672834)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-12
- IRS object ID
- 201142249349301309
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-12T09:34:38-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ernst & Young US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 Ivan Allen Jr Blvd Suite 1000 | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 30308 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222672834 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hartford Health Care Corporation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HART | NameControl |
| Phone | 8606966200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 Seymour Street | AddressLine1 |
| City | Hartford | City |
| State | CT | State |
| ZIP Code | 06102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Thomas Marchozzi | Name |
| Title | Exec VP & CFO | Title |
| Phone | 8605455000 | Phone |
| Date Signed | 2011-08-12 | DateSigned |
| Authorize Third Party | 0 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4048748300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Elliot Joseph | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 Seymour Street | AddressLine1 |
| City | Hartford | City |
| State | CT | State |
| ZIP Code | 06102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 100733993 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.harthosp.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | Provide support and management services to Hartford Hospital and affiliates in pursuit of their mission to provide health care services to the general public. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 900 | TotalNbrEmployees |
| Total Nbr Volunteers | 8 | TotalNbrVolunteers |
| Total Gross UBI | 61521115 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 87797145 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 99340713 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 485357 | InvestmentIncomePriorYear |
| Investment Income Current Year | 335263 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1083405 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1048009 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 89365907 | TotalRevenuePriorYear |
| Total Revenue Current Year | 100723985 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9117269 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10777770 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 81244256 | OtherExpensePriorYear |
| Other Expenses Current Year | 91011339 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 90361525 | TotalExpensesPriorYear |
| Total Expenses Current Year | 101789109 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -995618 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1065124 | RevenuesLessExpensesCY |
| Total Assets BOY | 44964480 | TotalAssetsBOY |
| Total Assets EOY | 46785424 | TotalAssetsEOY |
| Total Liabilities BOY | 37675979 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 41269558 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7288501 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5515866 | NetAssetsOrFundBalancesEOY |
| Mission Description | Hartford Health Care Corporation (HHCC) is Hartford Hospital's regional care network. It includes Hartford Hospital and two other general acute-care hospitals: Midstate Medical Center in Meriden and Windham Community Memorial Hospital in Willimantic. In addition, it includes a variety of other regional health care providers. HHCC members provide a wide range of medical and health services, but have one goal in common: excellence. They work together to provide patients and their families with efficient,appropriate care of the highest quality. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 96458579 | Expense |
| Revenue | 100388722 | Revenue |
| Description | Hartford Health Care Corporation is organized exclusively for public welfare, charitable, scientific, literary and educational purposes, including the furtherance of the welfare, program and activities of Hartford Hospital and other related entities.Functions of Hartford Health Care Corporation include the development and implementation by Hartford Hospital and other health care providers of programs to further the quality and accessibility of health care services; create efficiency in the utilization of health care facilities and services; and providing reasonable heath care to the general public.As part of its mission to further the quality and accessibility of health care services, HHCC is the sole member of Clinical Laboratory Partners (CLP). CLP provides healthcare services through its medical laboratories which services Hartford Hospital, Midstate Medical Center, and operates numerous drawing stations throughout Connecticut. | Description |
| Total Program Service Expense | 96458579 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| 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 | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 162 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 900 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| 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 |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Carol Wardell | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8606966200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 Seymour Street | AddressLine1 |
| City | Hartford | City |
| State | CT | State |
| ZIP Code | 06115 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| Andrew L SalnerMD | |||||||||
| Dir., Dir of Cancer Prgm. - HH | 3.00 | X | 0 | 182512 | 0 | ||||
| Martin Wolman ESQ | |||||||||
| Vice Chair | 2.00 | X | 0 | 0 | 0 | ||||
| Elliot T Joseph | |||||||||
| Director / Pres & CEO | 26.00 | X | 0 | 1525584 | 167898 | X | |||
| Marcia L Hincks | |||||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||||
| Laura R Estes | |||||||||
| Director | 3.00 | X | 0 | 0 | 0 | ||||
| Donald R Frahm | |||||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||||
| Roger Gelfenbien | |||||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||||
| Arthur C Marquardt | |||||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||||
| Joseph D Sargent | |||||||||
| Chairman | 2.00 | X | 0 | 0 | 0 | X | |||
| David B Hyman DDS | |||||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||||
| Rocco Orlado MD | |||||||||
| Snr. Vice President | 10.00 | 0 | 109078 | 36041 | X | ||||
| Thomas J Marchozzi | |||||||||
| Exec VP & CFO | 20.00 | 0 | 572268 | 41020 | X | ||||
| Stephan O'Neill | |||||||||
| Vice President | 5.00 | 0 | 551455 | 63741 | X | ||||
| Carol S Garlick | |||||||||
| Vice President | 5.00 | 0 | 212132 | 34452 | X | ||||
| Paul S Besson ESQ | |||||||||
| Vice President | 20.00 | 0 | 376268 | 12959 | X | ||||
| James M Blazar | |||||||||
| Senior VP & CSO | 20.00 | 0 | 508593 | 15017 | X | ||||
| Richard G Stys | |||||||||
| VP & Treasurer | 20.00 | 0 | 294776 | 16580 | X | ||||
| Sonal Shah | |||||||||
| Chief Corp. Compl. Officer | 10.00 | 0 | 0 | 0 | X | ||||
| Yvette Melendez | |||||||||
| Vice President | 5.00 | 0 | 0 | 0 | X | ||||
| Michele B Bush ESQ | |||||||||
| SVP & General Counsel | 20.00 | 0 | 144933 | 8966 | X | ||||
| James E Fantus | |||||||||
| President/CLP | 40.00 | 353508 | 0 | 50578 | X | ||||
| David J Molusis | |||||||||
| CIO/CLP | 40.00 | 180142 | 0 | 34144 | X | ||||
| Anthony Mastroianni | |||||||||
| CFO/CLP | 40.00 | 207439 | 0 | 47351 | X | ||||
| Gregory Makowski | |||||||||
| Dir on Tech Ops / CLP | 40.00 | 232670 | 0 | 48268 | X | ||||
| Peter M Montagino | |||||||||
| VP / CLP | 40.00 | 157126 | 0 | 51517 | X | ||||
| Denise N Bologna | |||||||||
| Dir., Lab Operations | 40.00 | 166159 | 0 | 43561 | X | ||||
| Karen C Paolella | |||||||||
| VP - CLP | 40.00 | 342980 | 0 | 46360 | X | ||||
| John Presto | |||||||||
| Sales Rep /CLP | 40.00 | 267295 | 0 | 55869 | X | ||||
| Lynn Nordyk | |||||||||
| Sales Rep / CLP | 40.00 | 139908 | 0 | 29584 | X | ||||
| Jaber Aslanzadeh | |||||||||
| Dir., Microbiology | 40.00 | 179568 | 0 | 38190 | X | ||||
| Laila O Mnayer | |||||||||
| Dir.,Molecular Path. | 40.00 | 168908 | 0 | 40628 | X | ||||
| Yana B Lange | |||||||||
| VP - CLP | 40.00 | 160743 | 0 | 45632 | X | ||||
| John J Meehan | |||||||||
| Fmr Pres / HHCC | 0 | 6975532 | 117298 | X | |||||
| John M Biancamano | |||||||||
| Fmr Treasurer / HHCC | 0 | 2422889 | 41753 | X | |||||
| Richard A McAloon | |||||||||
| Fmr VP/HHCC | 0 | 84105 | 6686 | X | |||||
| James K Kinsella | |||||||||
| Fmr Vice President | 0 | 345287 | 81190 | X | |||||
| Donna Handley | |||||||||
| Fmr Vice President | 0 | 259464 | 11040 | X | |||||
| Jamie M Roche | |||||||||
| Fmr VP - HHCC | 0 | 406135 | 71844 | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2556446 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 14971011 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1258167 | TotalOtherCompensation |
| Number Individuals GT100 K | 25 | NumberIndividualsGT100K |
| Formers Listed | 1 | 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 |
|---|---|---|---|---|---|
| Quest Diagnostics Nichols Institute | |||||
| 12436 Collections Center Drive | Chicago | IL | 60693 | Medical Services | 1981294 |
| Shipman & Goodwin LLP | |||||
| One Constitution Plaza | Hartford | CT | 06103 | Legal Services | 1217473 |
| TRG Healthcare LLC | |||||
| 1835 Market St suite 2626 | Philadelphia | PA | 19103 | Consulting | 963459 |
| Strategic Health Advisors Inc | |||||
| 3141 Michelson Dr Unit 1402 | Irvine | CA | 92612 | Consulting | 945000 |
| Duane Morris LLP | |||||
| 505 9th St NW Ste 100 | Washington | DC | 20004 | Consulting | 885244 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 23 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Laboratory Services | 621500 | 85441767 | 23920652 | 61521115 |
| Mgmt Fee Allocation | 541900 | 13898946 | 13898946 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 99340713 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 341164 | TotalRevenueColumn |
| Exclusion | $341,164 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 4107 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 10008 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -5901 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5901 | TotalRevenueColumn |
| Exclusion | -$5,901 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Income - Pass Thru Ent | Description |
| Business Code | 900003 | BusinessCode |
| Total Revenue Column | 1048009 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1048009 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1048009 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 100723985 | TotalRevenueColumn |
| Related Or Exempt Function Income | 38867607 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 61521115 | UnrelatedBusinessRevenue |
| Exclusion | $335,263 | ExclusionAmount |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 817289 | Total |
| Program Services | 522948 | ProgramServices |
| Management And General | 294341 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6744934 | Total |
| Program Services | 6624120 | ProgramServices |
| Management And General | 120814 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3215547 | Total |
| Program Services | 3099019 | ProgramServices |
| Management And General | 116528 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 704237 | Total |
| Program Services | 704237 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1945078 | Total |
| Management And General | 1945078 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 282392 | Total |
| Management And General | 282392 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3233654 | Total |
| Program Services | 3233654 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95274 | Total |
| Program Services | 95274 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12728247 | Total |
| Program Services | 12728247 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 452016 | Total |
| Program Services | 452016 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3613989 | Total |
| Program Services | 3613989 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 323249 | Total |
| Program Services | 323249 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12839 | Total |
| Program Services | 12839 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 801486 | Total |
| Program Services | 801486 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1601018 | Total |
| Program Services | 1601018 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187773 | Total |
| Program Services | 187773 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Allocated Salaries | 44248259 | 41676882 | 2571377 |
| Purchased Services | 13318077 | 13318077 | |
| Bad Debt | 6089984 | 6089984 | |
| Repairs & Maintenance | 735688 | 735688 | |
| Sales & Use Tax | 226456 | 226456 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 411623 | Total |
| Program Services | 411623 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101789109 | Total |
| Program Services | 96458579 | ProgramServices |
| Management And General | 5330530 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1633534 | BOY |
| EOY | 1565441 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6582853 | BOY |
| EOY | 8465250 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3631600 | BOY |
| EOY | 2459130 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 749314 | BOY |
| EOY | 1190200 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 925768 | BOY |
| EOY | 1210401 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 21534533 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11880246 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9690802 | BOY |
| EOY | 9654287 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21668886 | BOY |
| EOY | 22139607 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81723 | BOY |
| EOY | 101108 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44964480 | BOY |
| EOY | 46785424 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10167518 | BOY |
| EOY | 10537410 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 314130 | BOY |
| EOY | 673061 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27194331 | BOY |
| EOY | 30059087 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37675979 | BOY |
| EOY | 41269558 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7288501 | BOY |
| EOY | 5515866 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7288501 | BOY |
| EOY | 5515866 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44964480 | BOY |
| EOY | 46785424 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Func Int | X | SupportingOrg509a3Type3FuncInt |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (5 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| Hartford Hospital | |||||
| 060646668 | 3 | 1 | 1 | 1 | $0 |
| Midstate Medical Corporation | |||||
| 060646715 | 3 | 1 | 1 | 1 | $0 |
| Windham Community Memorial Hospital | |||||
| 060646966 | 3 | 1 | 1 | 1 | $0 |
| Natchaug Hospital | |||||
| 060966963 | 3 | 1 | 1 | 1 | $0 |
| VNA Health Care | |||||
| 060646938 | 3 | 1 | 1 | 1 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 5 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
| General Explanation | Schedule A, Part IV, Supplemental Information: Sch A, Part I, Line i(111) Hartford Health Care Corporation provides to, or purchases for the benefit of the supported organizations services, facilities, goods and other management services. | GeneralExplanation |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 17752876 | InvestmentCostOrOtherBasis |
| Depreciation | 11880246 | Depreciation |
| Book Value | 5872630 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3781657 | InvestmentCostOrOtherBasis |
| Book Value | 3781657 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9654287 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Investment in Ambulance of Manchester | 7922835 | C |
| Investment in HHMOB | 13906803 | C |
| Investment in VHA | 309969 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 22139607 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Program Related Liability | Description |
| Amount | $30,059,087 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 30059087 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X: | Identifier |
| Return Reference | Description of Uncertain Tax Positions Under FIN 48: | ReturnReference |
| Explanation | The audited financial statement did not include a FIN 48 Footnote. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| 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 (27 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Andrew L SalnerMD | |||||||||||||
| 0 | 182512 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 182512 | 0 | 0 |
| Elliot T Joseph | |||||||||||||
| 0 | 992566 | 0 | 447750 | 0 | 85268 | 0 | 128346 | 0 | 39552 | 0 | 1693482 | 0 | 0 |
| Thomas J Marchozzi | |||||||||||||
| 0 | 422843 | 0 | 148750 | 0 | 675 | 0 | 12469 | 0 | 28551 | 0 | 613288 | 0 | 0 |
| Stephan O'Neill | |||||||||||||
| 0 | 308056 | 0 | 225557 | 0 | 17842 | 0 | 39775 | 0 | 23966 | 0 | 615196 | 0 | 0 |
| Carol S Garlick | |||||||||||||
| 0 | 165393 | 0 | 45357 | 0 | 1382 | 0 | 20176 | 0 | 14276 | 0 | 246584 | 0 | 0 |
| Paul S Besson ESQ | |||||||||||||
| 0 | 265536 | 0 | 109752 | 0 | 980 | 0 | 0 | 0 | 12959 | 0 | 389227 | 0 | 0 |
| James M Blazar | |||||||||||||
| 0 | 349245 | 0 | 146000 | 0 | 13348 | 0 | 0 | 0 | 15017 | 0 | 523610 | 0 | 0 |
| Richard G Stys | |||||||||||||
| 0 | 148956 | 0 | 115732 | 0 | 30088 | 0 | 0 | 0 | 16580 | 0 | 311356 | 0 | 0 |
| Michele B Bush ESQ | |||||||||||||
| 0 | 69933 | 0 | 75000 | 0 | 0 | 0 | 0 | 0 | 8966 | 0 | 153899 | 0 | 0 |
| James E Fantus | |||||||||||||
| 276690 | 0 | 76026 | 0 | 792 | 0 | 31718 | 0 | 18860 | 0 | 404086 | 0 | 0 | 0 |
| David J Molusis | |||||||||||||
| 147485 | 0 | 32486 | 0 | 171 | 0 | 17821 | 0 | 16323 | 0 | 214286 | 0 | 0 | 0 |
| Anthony Mastroianni | |||||||||||||
| 170016 | 0 | 37243 | 0 | 180 | 0 | 22577 | 0 | 24774 | 0 | 254790 | 0 | 0 | 0 |
| Gregory Makowski | |||||||||||||
| 190521 | 0 | 41873 | 0 | 276 | 0 | 23064 | 0 | 25204 | 0 | 280938 | 0 | 0 | 0 |
| Peter M Montagino | |||||||||||||
| 128376 | 0 | 28353 | 0 | 397 | 0 | 27590 | 0 | 23927 | 0 | 208643 | 0 | 0 | 0 |
| Denise N Bologna | |||||||||||||
| 136233 | 0 | 29284 | 0 | 642 | 0 | 27815 | 0 | 15746 | 0 | 209720 | 0 | 0 | 0 |
| Karen C Paolella | |||||||||||||
| 136806 | 0 | 205532 | 0 | 642 | 0 | 28050 | 0 | 18310 | 0 | 389340 | 0 | 0 | 0 |
| John Presto | |||||||||||||
| 95575 | 0 | 171377 | 0 | 343 | 0 | 30781 | 0 | 25088 | 0 | 323164 | 0 | 0 | 0 |
| Lynn Nordyk | |||||||||||||
| 77647 | 0 | 62070 | 0 | 191 | 0 | 19088 | 0 | 10496 | 0 | 169492 | 0 | 0 | 0 |
| Jaber Aslanzadeh | |||||||||||||
| 163413 | 0 | 15639 | 0 | 516 | 0 | 26962 | 0 | 11228 | 0 | 217758 | 0 | 0 | 0 |
| Laila O Mnayer | |||||||||||||
| 154441 | 0 | 14210 | 0 | 257 | 0 | 16499 | 0 | 24129 | 0 | 209536 | 0 | 0 | 0 |
| Yana B Lange | |||||||||||||
| 72226 | 0 | 88375 | 0 | 142 | 0 | 22376 | 0 | 23256 | 0 | 206375 | 0 | 0 | 0 |
| John J Meehan | |||||||||||||
| 0 | 0 | 0 | 4199 | 0 | 6971333 | 0 | 0 | 0 | 117298 | 0 | 7092830 | 0 | 5795702 |
| John M Biancamano | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 2422889 | 0 | 0 | 0 | 41753 | 0 | 2464642 | 0 | 1849772 |
| Richard A McAloon | |||||||||||||
| 0 | 71358 | 0 | 0 | 0 | 12747 | 0 | 0 | 0 | 6686 | 0 | 90791 | 0 | 0 |
| James K Kinsella | |||||||||||||
| 0 | 248970 | 0 | 73020 | 0 | 23297 | 0 | 59182 | 0 | 22008 | 0 | 426477 | 0 | 0 |
| Donna Handley | |||||||||||||
| 0 | 188716 | 0 | 61108 | 0 | 9640 | 0 | 0 | 0 | 11040 | 0 | 270504 | 0 | 0 |
| Jamie M Roche | |||||||||||||
| 0 | 305994 | 0 | 82299 | 0 | 17842 | 0 | 45900 | 0 | 25944 | 0 | 477979 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 1b | The organization does not have a formal written policy relating to gross-up payments. Requests for gross-up payments are reviewed by both the Tax & Payroll departments to ensure compliance with Federal and State regulations. |
| Part I, Lines 4a-b: | Mr. David E. Polk received severance payments through August 15, 2009. Total payment to Mr. Polk including his severance and other benefits were $161,327. Mr. John Meehan (former CEO) severance agreement began in January of 2009. Per the agreement, Mr. Meehan received 24 months of severance based upon an annual salary of $868,400 plus incentive award of $250,000. In addition, Mr. Meehan was paid a lump sum amount of $5,795,702 for his participation in the Hartford Hospital Supplemental Employee Retirement Plan (SERP). Total payments to Mr. Meehan for SERP, Severance and other benefits totaled $7,092,830. Mr. John Biancamano (former CFO) severance agreement began in January of 2009 and ended in June 2010. Per the agreement, Mr. Biancamano received 16 months of severance based upon an annual salary of $545,160 plus additional incentives. In addition, Mr. Baincamano was paid a lump sum amount of $1,849,772 for his participation in the Hartford Hospital Supplemental Employee Retirement Plan (SERP). Total payments to Mr. Biancamano for SERP, Severance and other benefits totaled $2,464,642. The Supplemental Executive Retirement Plan (SERP) provides a benefit determined in accordance with the provisions of Hartford Hospital's qualified plan effective October 1, 1947 (amended and restated effective January 1, 1999) without recognition of the statutory maximums on the benefits and pay, less the benefit payable from the qualified plan with the following exceptions: - The only form of payment is lump sum. Lump sums are paid using an interest rate that is 1% less than the applicable rate in the qualified plan. - Enhanced benefit are payable to John Meehan. Mr Meehan's total retirement benefit, including his retirement plan benefit, executive severance pay plan, split dollar life insurance policy and supplemental executive retirement plan shall be equal to that provided by the retirement plan benefit formula based upon total pay. The lump sum payable from the SERP is determined using an interest rate that is 1% less that the applicable rate in the qualified plan. - Actual payments from SERP will be offset by notional balances from the 457b Plan. - Participants must satisfy a non-compete agreement for 18 months following termination prior to receiving their benefit under the plan. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | See Sch O | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | See Sch O | Relationship |
| Amount Of Transaction | 0 | AmountOfTransaction |
| Description Of Transaction | See Sch O | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 7a | The Board of Directors may elect other members. The Board of Directors also has the authority to approve/remove members of the governing body. | |
| Form 990, Part VI, Section A, line 7b | All decisions of the governing body of the organization is subject to approval by the Board of Directors. | |
| Form 990, Part VI, Section B, line 11 | The Form 990 was prepared by Hartford Hospital's Tax Department. It was then reviewed by an independent accounting firm. It was then forwarded to the organization's top management including the CFO for review. The form was also reviewed by the Finance Committee prior to submission to the Board. The final Form was provided to the entire Board and reviewed by the Board at one of its scheduled meetings. Once the entire review process was completed, the form was signed by the CFO and then filed with the Internal Revenue Service. | |
| Form 990, Part VI, Section B, line 12c | The organization's Conflict of Interest Policy requires all directors and officers of the organization to complete and sign a Conflict of Interest statement. The statement will include an itemization and description of any actual or potential conflict of interest and all material facts related thereto for such director or officer by virtue of his or her activities or the activities of related persons. Directors and officers are urged to be inclusive in this disclosure since the disclosure of potential and actual conflicts of interest is essential to ensuring discussion of the conflict. Disclosure statements shall be returned to the Compliance Officer. All disclosures made will be reviewed by the Compliance Officer and the Director of Internal Audit, under the direction of the Chairman and the President, who shall exercise good faith judgment as to whether a conflict exists. The Chairman and President shall be responsible for monitoring transactions or arrangements in which a director or officer may have a conflict of interest and for assuring that the director or officer serves the organization's best interests. The Compliance Officer, Director of Internal Audit, Chairman and/or President may consult with any director or officer and obtain information necessary for an ordinarily prudent person to make a judgment as to whether a conflict exists and each director and officer shall cooperate with such requests. The Compliance Officer, Director of Internal Audit, Chairman and/or the President shall provide guidance to the director or officer and to the board of directors as to the appropriate course of action. The Chairman and the President shall seek the advice and approval of the full Board of Directors in determining whether a conflict of interest exists and that the director or officer serves the organization's best interests. When a conflict of interest is discovered, such director and/or officer with the conflict will be required to refrain from participating in any discussion or action concerning such conflicted situation in accordance with the section entitled "Restraint on Participation" set forth in the Conflict of Interest policy. If, after completing and signing the annual disclosure statement, an actual or potential conflict arises, the director or officer with the conflict shall promptly notify the Compliance Officer and Director of Internal Audit in writing. | |
| Form 990, Part VI, Section B, line 15 | Compensation reported on Hartford Health Care Corporations's tax return are paid through Hartford Hospital and Clinical Laboratory Partners. The CEO of Hartford Health Care Corporation is paid through Hartford Hospital. All compensation reported on this tax return follows Hartford Hospital's compensation policy as outlined below: The following steps were taken: 1. Determine current market values consistent with recommended philosophy for Hartford Hospital/HHC executives. 2. Collect and review background data on the current state and intermediate plans for the organization including the following data: - organizational charts and job descriptions of - financial data - total compensation and benefits 3. Develop a structure for each executive level pertaining to compensation and benefits. 4. Determine peer groups of health care organizations: 5. Compare current total compensation with the appropriate percentile based on recommended philosophy 6. Recommend a tiered executive structure with appropriate incentive opportunity, benefits, perquisites, and total compensation 7. Develop salary range recommendations for each position within each level 8. All steps are approved by Compensation Committee The compensation for the CEO and other Executives determination process is reviewed on an annual basis. | |
| Form 990, Part VI, Section C, line 19 | The Form 990, 990T and Form 1023 and its attachments are available upon request. Hartford Health Care Corporation's governing documents, financial statements and Conflict of Interest documents are also made available upon request. | |
| Form 990, Part IV Line 12 and Part XI line 2 | The organization's financial statements were audited by an independent accounting firm as part of a consolidated financial statement. In addition, the organization has a committee that assumes responsibility for oversight of the audit of its financial statements. | |
| Form 990, Part VII, Column B | The persons reported on Part VII are full time salaried employees (except board members and former employees). These employees usually work a significant amount of overtime, however, they are not required to keep track of the actual number of hours worked. In addition, the hours and salaries of some of these individuals are allocated between Hartford Hospital and Hartford Health Care Corporation for expenditure purposes. | Average Hours Per Week |
| Form 990, Part VII, Colums E & F | The salaries that are reported in Columns E & F are for current and former executives of Hartford Hospital and Hartford Health Care Corporation. These executives are paid directly by Hartford Hospital and their salaries are reported on Hartford Hospital's Form 990, Schedule J. They average 40-60 hours per week. Their hours/salaries are allocated between Hartford Hospital and Hartford Health Care Corporation for expenditure purposes. | Related Organization Compensation |
| Form 990, Schedule L, Part IV | (a) Name of Interested Person: Gregory Makowski (b) Relationship Between Interested Person and the Organization: Key Employee, CLP (c) Amount of Transaction: $39,516 (D) Description of Transaction: Dr Makowski's spouse, Dr. Melinda L. Ramsby, of Farmington Arthritis and Rheumatology, has an in-office phlebotomist provided by Clinical Laboratory Partners (CLP). CLP is a single member LLC, owned by Hartford Health Care Corporation. (e) Sharing of Organization's Revenue: No (a) Name of Interested Person: David Hyman DDS (b) Relationship Between Interested Person and the Organization: Director (c) Amount of Transaction: $25,164 (D) Description of Transaction: Dr David Hyman is a board member of Hartford Health Care Corporation. Dr Hyman's wife, Dana Goldberg is doing business as Market Connection Consulting. The consulting firm is on monthly retainer as a physician recruiter for Midstate Medical Center (a related organization). The firm received payment of $2,097 on a monthly basis. (e) Sharing of Organization's Revenue: No | Business Transactions Involving Interested Persons |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Direct Controlling Entity NADirectControllingEntityNA | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Clinical Laboratory Partners LLC | ||||||||||
| 129 Patricia M Genova Drive | Newington | CT | 06111 | 061525596 | Medical Laboratories | CT | 3198000 | 15382000 | N/A | |
| Midstate MSO LLC | ||||||||||
| 435 Lewis Avenue | Meriden | CT | 06451 | 204312072 | Management Services | CT | -230464 | 4135685 | Midsate Medical Center | |
| Eastern Rehabilitation Services | ||||||||||
| 181 Patricia M Genova Drive | Newington | CT | 06111 | 043276256 | Rehabilitation Services | CT | 18250 | 6864951 | HHMOB | |
Form990 Schedule R Part II Form990ScheduleRPartII (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| Hartford Hospital | |||||||||
| 80 Seymour Street | Hartford | CT | 06102 | 060646668 | Healthcare Services | CT | 501(C)(3) | 3 | N/A |
| Windham Community Memorial Hospital Inc | |||||||||
| 112 Mansfield Ave | Willimantic | CT | 06226 | 060646966 | Healthcare Services | CT | 501(C)(3) | 3 | N/A |
| Windham Hospital Foundation inc | |||||||||
| 112 Mansfield Ave | Willimantic | CT | 06226 | 562546632 | Supporting Organization | CT | 501(C)(3) | 11(a) | N/A |
| Connecticut Health System Inc | |||||||||
| 80 Seymour Street | Hartford | CT | 06102 | 222779421 | Coordination of Health Delivery | CT | 501(C)(3) | 11(c) | N/A |
| Institute of Living | |||||||||
| 200 Retreat Avenue | Hartford | CT | 06106 | 060646683 | Psychiatric Services | CT | 501(C)(3) | 11(c) | N/A |
| Natchaug Hospital Inc | |||||||||
| 189 Storrs Road | Mansfield Ctr | CT | 06226 | 060966963 | Behavioral Health | CT | 501(C)(3) | 3 | N/A |
| VNA Health Care Inc | |||||||||
| 103 Woodlad Street | Hartford | CT | 06105 | 060646938 | Home Healthcare | CT | 501(C)(3) | 7 | N/A |
| Rushford Center Inc | |||||||||
| 883 Paddock Avenue | Meriden | CT | 06450 | 060932875 | Substance Abuse Healthcare Services | CT | 501(C)(3) | 7 | N/A |
| Midstate Medical Center | |||||||||
| 435 Lewis Avenue | Meriden | CT | 06451 | 060646715 | Healthcare Services | CT | 501(C)(3) | 3 | N/A |
| Hartford Hospital Auxiliary co Harford Hospital | |||||||||
| 80 Seymour Street | Hartford | CT | 06115 | 066040747 | Fundraising | CT | 501(C)(3) | 11(c) | N/A |
| VNA Health Resources Inc | |||||||||
| 103 Woodlad Street | Hartford | CT | 06105 | 061161422 | Home Healthcare | CT | 501(C)(3) | 9 | N/A |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Meriden Imaging Center | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 North Plains Industrial Road | AddressLine1 |
| City | Meriden | City |
| State | CT | State |
| ZIP Code | 06429 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061541468 | EIN |
| Primary Activity | Imaging | PrimaryActivity |
| Legal Domicile State | CT | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Midstate Medical Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | Unrelated | PredominantIncomeType |
| Share Of Total Income | 141022 | ShareOfTotalIncome |
| Share Of EOY Assets | 2972888 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HHMOB Corporation & Subsidiary | |||||||||||
| 80 Seymour Street | Hartford | CT | 06102 | 061140244 | Real Estate Parking | CT | N/A | C | 421088 | 39572976 | 1.00000 |
| Immediate Medical Care Center | |||||||||||
| 80 Seymour Street | Hartford | CT | 06106 | 061087544 | Primary Care | CT | N/A | C | -2598660 | 3129532 | 1.00000 |
| 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 | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | 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 | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (21 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Hartford Hospital | |
| L | 7690716 |
| Hartford Hospital | |
| Q | 852348 |
| Hartford Hospital | |
| R | 8493633 |
| Hartford Hospital | |
| E | 4600000 |
| Hartford Hospital | |
| O | 3659645 |
| Hartford Hospital | |
| K | 16176295 |
| Hartford Hospital | |
| N | 444292 |
| Eastern Rehabilitation Network | |
| R | 284905 |
| HHMOB Corporation & Subsidiary | |
| D | 1000000 |
| HHMOB Corporation & Subsidiary | |
| R | 2737926 |
| HHMOB Corporation & Subsidiary | |
| Q | 87951 |
| Midstate Medical Center | |
| R | 2426994 |
| Midstate Medical Center | |
| K | 1356403 |
| Midstate Medical Center | |
| N | 3154766 |
| Natchaug Hospital Inc | |
| R | 548744 |
| Natchaug Hospital Inc | |
| N | 489564 |
| Rushford Center Inc | |
| R | 282410 |
| VNA Health Care Inc | |
| R | 372389 |
| VNA Health Care Inc | |
| O | 465032 |
| Windham Community Memorial Hospital | |
| K | 912621 |
| Windham Community Memorial Hospital | |
| R | 844965 |