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Nonprofiteer
← HEBREW HOME AND HOSPITAL INC

Form 990 for tax year 2023

Filed by HEBREW HOME AND HOSPITAL INC.

Totals

Total revenue
$12,088,257
Total expenses
$10,530,241
Contributions and grants received
$855,688
Grants paid
$0
Program service revenue
$11,040,587
Investment income
$877
Other revenue
$191,105
Total assets, end of year
$9,283,183
Total liabilities, end of year
$5,519,335
Net assets or fund balances, end of year
$3,763,848
Program services expenses (Part IX)
$7,936,893
Management and general expenses
$2,593,348
Fundraising expenses
$0
Program service expenses (Part III)
$7,936,893

Program services were 75.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $9,553

  • 1e · Government grants (contributions)

    $846,135

  • 2a · Program service revenue: BEHAVIORAL HEALTH HOSPITAL

    total $10,485,205 · related or exempt $10,485,205

  • 2b · Program service revenue: PHARMACY

    total $555,382 · related or exempt $555,382

  • 3 · Investment income

    total $877 · excluded $877

  • 11a · Other revenue: INTEREST EARNED ON ERTC FUNDS

    total $153,509 · excluded $153,509

  • 11b · Other revenue: OTHER INCOME

    total $37,596 · excluded $37,596

  • 11e · Other revenue, total

    $191,105

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $6,751,877 · program services $5,112,150 · management and general $1,639,727

  • 9 · Other employee benefits

    total $275,169 · program services $207,844 · management and general $67,325

  • 10 · Payroll taxes

    total $433,808 · program services $350,976 · management and general $82,832

  • 11b · Fees: legal

    total $53,563 · management and general $53,563

  • 11c · Fees: accounting

    total $129,195 · program services $24,642 · management and general $104,553

  • 11g · Fees: other

    total $624,109 · program services $514,243 · management and general $109,866

  • 13 · Office expenses

    total $182,109 · program services $102,946 · management and general $79,163

  • 16 · Occupancy

    total $252,106 · program services $252,106

  • 17 · Travel

    total $20,832 · program services $20,832

  • 20 · Interest

    total $7,241 · program services $7,241

  • 22 · Depreciation, depletion and amortization

    total $217,226 · program services $43,445 · management and general $173,781

  • 23 · Insurance

    total $368,534 · program services $105,243 · management and general $263,291

  • 24a · Other expenses: DIETARY

    total $394,534 · program services $394,534

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $330,135 · program services $330,135

  • 24c · Other expenses: RECREATION

    total $210,363 · program services $210,363

  • 24d · Other expenses: BAD DEBTS

    total $149,917 · program services $149,917

  • 24e · All other expenses

    total $129,523 · program services $110,276 · management and general $19,247

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $156,826 · end of year $242,283

  • 4 · Accounts receivable

    beginning of year $1,138,230 · end of year $1,185,527

  • 8 · Inventories for sale or use

    beginning of year $37,599 · end of year $34,922

  • 9 · Prepaid expenses and deferred charges

    beginning of year $39,976 · end of year $27,943

  • 10a · Land, buildings and equipment: cost or other basis

    $2,298,345

  • 10b · Land, buildings and equipment: accumulated depreciation

    $815,177

  • 10c · Land, buildings and equipment, net

    beginning of year $1,656,444 · end of year $1,483,168

  • 11 · Investments: publicly traded securities

    beginning of year $2,023 · end of year $2,902

  • 15 · Other assets

    beginning of year $4,881,814 · end of year $6,306,438

  • 17 · Accounts payable and accrued expenses

    beginning of year $426,905 · end of year $556,090

  • 19 · Deferred revenue

    beginning of year $22,345 · end of year $166,085

  • 23 · Secured mortgages and notes payable

    beginning of year $1,300,000 · end of year $4,004,437

  • 25 · Other liabilities

    beginning of year $3,957,830 · end of year $792,723

  • 27 · Net assets without donor restrictions

    beginning of year $2,205,832 · end of year $3,763,848

Mission and programs · 2023

Mission

THE MISSION OF HEBREW HOME AND HOSPITAL ALIGNS WITH THE MISSION OF ITS PARENT ORGANIZATION, HEBREW HEALTH CARE, TO PROVIDE QUALITY SERVICES TO SENIOR ADULTS. (SEE SCHEDULE O)AS PART OF AN INTEGRATED SYSTEM TO ASSIST SENIORS IN THE HARTFORD, CONNECTICUT HEBREW HOME & HOSPITAL OPERATES A LICENSED HOSPITAL FACILITY.

Activities or mission (Part I)

TO PROVIDE QUALITY HEALTH CARE TO SENIOR ADULTS IN THE GREATER HARTFORD AREA.

  • BEHAVIORAL HEALTH UNIT (BHU). ON OUR 38-BED HOSPITAL BHU, WE TREAT CHRONIC MENTAL HEALTH ISSUES THAT ARE EXACERBATED BY AGE, NEW BEHAVIORAL SYMPTOMS AND/OR THE ONSET OF DEMENTIA. WE MANAGE CHALLENGING BEHAVIORS WITH THE GOAL OF BRINGING PATIENTS BACK TO A STABLE BASELINE SO THAT THEY CAN RETURN TO THEIR PRIOR LIVING SETTINGS, WHETHER THAT IS IN THE COMMUNITY, IN AN ASSISTED LIVING FACILITY, OR A LONG TERM CARE NURSING HOME. IN THE CASE OF THE LATTER TWO SETTINGS, WE WORK COLLABORATIVELY WITH STAFF TO HELP THEM UNDERSTAND HOW THEY CAN HELP AVOID ENVIRONMENTAL TRIGGERS TO FUTURE EXACERBATIONS AND BEHAVIORAL DISTURBANCES. OUR PSYCHIATRISTS SEE EVERY PATIENT EVERY DAY. A GERIATRICIAN IS ASSIGNED TO EVERY PATIENT TO EVALUATE AND TREAT MEDICAL ISSUES. INDIVIDUAL AND GROUP THERAPIES ARE PROVIDED DAILY; AND SUPPORT GROUPS FOR FAMILIES ARE ALSO AN INTEGRAL PART OF THE CARE PLAN. CONDITIONS WE TREAT INCLUDE CHRONIC PSYCHIATRIC ISSUES, BIPOLAR DISORDER, DELUSIONAL DISORDER, ALZHEIMER'S DISEASE WITH BEHAVIORAL DISTURBANCES, DEPRESSION, SCHIZOPHRENIA AND PARANOID DISORDER. OUR HOSPITAL SERVICES ARE MEDICARE AND MEDICAID CERTIFIED.

    Expenses $7,936,893 · Revenue $11,040,587

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Carlos Salmon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.05 + 0.2 related

  • Jeffrey Blau

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.05 + 0.2 related

  • Ilene Kohlun

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.05 + 0.2 related

  • Jeffrey S Hoffman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.05 + 0.2 related

  • Richard Robinson

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2.1 related

  • Gary S Greenberg

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 2.15 related

  • Pamela Atwood

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.05 + 0.2 related

  • Richard Rubenstein

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2.1 related

  • Denise Peterson

    PRESIDENT & CEO

    Total calculated
    $333,977
    From this org
    $0
    From related orgs
    $322,200
    Other
    $11,777
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $316,431 related
    Bonus
    $0 + $5,769 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $11,777 related
    Filer's total
    $0 + $333,977 related

  • Tracey Urso

    NURSE

    Total calculated
    $164,056
    From this org
    $152,502
    From related orgs
    $0
    Other
    $11,554
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,502
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $11,554
    Filer's total
    $164,056

  • Harold E Sandals

    NURSE

    Total calculated
    $124,075
    From this org
    $124,075
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Korrine Roth

    NURSING ADMIN

    Total calculated
    $139,622
    From this org
    $121,367
    From related orgs
    $0
    Other
    $18,255
    Hours/week
    40

  • Kathleen A Smith

    NURSING ADMIN

    Total calculated
    $120,480
    From this org
    $120,480
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Joyce Crenshaw

    NURSE

    Total calculated
    $122,201
    From this org
    $110,424
    From related orgs
    $0
    Other
    $11,777
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE COMPENSATION FOR THE CEO/EXECUTIVE DIRECTOR IS PAID BY HEBREW HEALTH CARE, INC. WHICH USES THE FOLLOWING METHODS WHEN DETERMINING COMPENSATION: - COMPENSATION COMMITTEE - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE - FORM 990 OF OTHER ORGANIZATIONS

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CONNECTICUT GERIATRIC SPECIALTY GROUP PC

    C · PHYSICIAN GROUP · CT

Provenance

Return type
form_990
Tax year
2023
Filed
15 August 2025
IRS schema version
2023v6.0
Source object
202512279349303311

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