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Nonprofiteer
← CAPITAL AREA HEALTH CONSORTIUM INC

Form 990 for tax year 2023

Filed by CAPITAL AREA HEALTH CONSORTIUM INC.

Totals

Total revenue
$68,294,806
Total expenses
$68,321,779
Contributions and grants received
$36,000
Grants paid
$16,229
Program service revenue
$67,969,091
Investment income
$287,625
Other revenue
$2,090
Total assets, end of year
$7,037,658
Total liabilities, end of year
$6,419,985
Net assets or fund balances, end of year
$617,673
Program services expenses (Part IX)
$68,305,132
Management and general expenses
$16,647
Fundraising expenses
$0
Program service expenses (Part III)
$68,305,132

Program services were 100.0% 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.

  • 1b · Membership dues

    $36,000

  • 2a · Program service revenue: MEDICAL RESIDENCY PAYMASTER P

    total $64,047,691 · related or exempt $64,047,691

  • 2b · Program service revenue: DENTAL RESUDENCY PAYMASTER PR

    total $3,783,307 · related or exempt $3,783,307

  • 2c · Program service revenue: MANAGEMENT SERVICES INCOME

    total $138,093 · related or exempt $138,093

  • 3 · Investment income

    total $292,550 · excluded $292,550

  • 7a · Gross sales of assets other than inventory

    securities $20,237

  • 7b · Less cost or other basis and sales expenses

    securities $25,162

  • 7c · Gain or loss

    securities -$4,925

  • 7d · Net gain or loss

    total -$4,925 · excluded -$4,925

  • 11a · Other revenue: MISCELLANEOUS

    total $2,090 · related or exempt $2,090

  • 11e · Other revenue, total

    $2,090

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $16,229 · program services $16,229

  • 7 · Other salaries and wages

    total $53,938,689 · program services $53,930,006 · management and general $8,683

  • 9 · Other employee benefits

    total $12,320,812 · program services $12,318,967 · management and general $1,845

  • 11f · Fees: investment management

    total $4,058 · management and general $4,058

  • 11g · Fees: other

    total $93,084 · program services $92,565 · management and general $519

  • 13 · Office expenses

    total $65,004 · program services $64,786 · management and general $218

  • 16 · Occupancy

    total $39,415 · program services $38,351 · management and general $1,064

  • 17 · Travel

    total $533,130 · program services $533,130

  • 23 · Insurance

    total $8,443 · program services $8,215 · management and general $228

  • 24a · Other expenses: STAFF DEVELOPMENT

    total $1,180,071 · program services $1,180,071

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $112,819 · program services $112,787 · management and general $32

  • 24c · Other expenses: MISCELLANEOUS

    total $7,025 · program services $7,025

  • 24d · Other expenses: COMMUNITY SERVICE AWARDS

    total $3,000 · program services $3,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,921,382 · end of year $6,009,302

  • 2 · Savings and temporary cash investments

    beginning of year $76,990 · end of year $29,932

  • 4 · Accounts receivable

    beginning of year $201,828 · end of year $448,565

  • 7 · Other notes and loans receivable

    beginning of year $79,500 · end of year $116,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,245 · end of year $8,878

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

    $16,043

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

    $16,043

  • 11 · Investments: publicly traded securities

    beginning of year $323,591 · end of year $423,705

  • 15 · Other assets

    beginning of year $1,276 · end of year $1,276

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,339,648 · end of year $1,367,489

  • 19 · Deferred revenue

    beginning of year $2,813,127 · end of year $4,305,572

  • 25 · Other liabilities

    beginning of year $868,877 · end of year $746,924

  • 27 · Net assets without donor restrictions

    beginning of year $362,810 · end of year $362,810

  • 28 · Net assets with donor restrictions

    beginning of year $239,350 · end of year $254,863

Mission and programs · 2023

Mission

TO PROVIDE AN INTER-INSTITUTIONAL FORUM TO IMPROVE COLLABORATION AMONG ITS MEMBER HOSPITALS IN THE GREATER HARTFORD CAPITAL REGION TO MAINTAIN AND IMPROVE THE HEALTH CARE NEEDS OF THE AREA. IN ADDITION, TO PROVIDE SUPPORT SERVICES IN THE FORM OF SALARY AND EMPLOYEE BENEFITS FOR TRAINING PROGRAMS SPONSORED BY THE UNIVERSITY OF CONNECTICUT.

  • MEDICAL RESIDENCY PAYMASTER PROGRAM - THE CONSORTIUM WAS RESPONSIBLE FOR THE MANAGEMENT AND COORDINATION OF PAYROLL AND BENEFIT SERVICES FOR MEDICAL RESIDENTS WHO WERE APPOINTED VIA THE UNIVERSITY OF CONNECTICUT SCHOOL OF MEDICINE RESIDENCY TRAINING PROGRAM TO AREA HOSPITALS. THE CONSORTIUM ALSO PAYS FOR CERTAIN OPERATING EXPENSES ON BEHALF OF THE PROGRAM. DURING THE YEAR, THE CONSORTIUM MANAGED THE PAYROLL AND BENEFIT SERVICES OF APPROXIMATELY 700 MEDICAL RESIDENTS.

    Expenses $64,047,691 · Revenue $64,047,691

  • DENTAL RESIDENCY PAYMASTER PROGRAM - THE CONSORTIUM WAS RESPONSIBLE FOR THE MANAGEMENT AND COORDINATION OF PAYROLL AND BENEFIT SERVICES FOR DENTAL RESIDENTS WHO WERE APPOINTED VIA THE UNIVERSITY OF CONNECTICUT SCHOOL OF DENTAL MEDICINE. THE CONSORTIUM ALSO PAYS FOR CERTAIN OPERATING EXPENSES ON BEHALF OF THE PROGRAM. DURING THE YEAR, THE CONSORTIUM MANAGED THE PAYROLL AND BENEFIT SERVICES OF APPROXIMATELY 60 DENTAL RESIDENTS.

    Expenses $3,783,307 · Revenue $3,783,307

  • MANAGEMENT FEES EARNED RELATED TO THE MEDICAL RESIDENCY AND PAYMASTER AND DENTAL RESIDENCY PAYMASTER PROGRAMS.

    Expenses $457,905 · Revenue $138,092

  • OTHER PAYMASTER ADMINISTRATION AND SCHOLARSHIP

    Expenses $16,229 · Grants $16,229

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

Listed in Part VII

  • Gerald Boisvert

    TREASURER

    Total calculated
    $1,080,031
    From this org
    $0
    From related orgs
    $1,021,264
    Other
    $58,767
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported + $608,536 related
    Bonus
    not reported + $297,750 related
    Other
    not reported + $114,978 related
    Deferred
    not reported + $23,100 related
    Nontaxable benefits
    not reported + $35,667 related
    Filer's total
    not reported + $1,080,031 related

  • Juan Salazar MD MPH Faap

    CHAIR

    Total calculated
    $905,425
    From this org
    $0
    From related orgs
    $855,864
    Other
    $49,561
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported + $611,447 related
    Bonus
    not reported + $186,904 related
    Other
    not reported + $57,513 related
    Deferred
    not reported + $19,300 related
    Nontaxable benefits
    not reported + $30,261 related
    Filer's total
    not reported + $905,425 related

  • Kenneth Robinson

    DIRECTOR

    Total calculated
    $866,134
    From this org
    $0
    From related orgs
    $805,033
    Other
    $61,101
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported + $713,580 related
    Bonus
    not reported + $89,668 related
    Other
    not reported + $1,785 related
    Deferred
    not reported + $23,100 related
    Nontaxable benefits
    not reported + $38,001 related
    Filer's total
    not reported + $866,134 related

  • Bridgett Feagin

    DIRECTOR

    Total calculated
    $830,378
    From this org
    $0
    From related orgs
    $795,227
    Other
    $35,151
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported + $591,235 related
    Bonus
    not reported + $202,584 related
    Other
    not reported + $1,408 related
    Deferred
    not reported + $16,250 related
    Nontaxable benefits
    not reported + $18,901 related
    Filer's total
    not reported + $830,378 related

  • Lynn Ricci Fache

    DIRECTOR

    Total calculated
    $751,086
    From this org
    $0
    From related orgs
    $732,575
    Other
    $18,511
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported + $653,526 related
    Bonus
    not reported + $71,129 related
    Other
    not reported + $7,920 related
    Deferred
    not reported + $6,100 related
    Nontaxable benefits
    not reported + $12,411 related
    Filer's total
    not reported + $751,086 related

  • Jeff Finkelstein MD

    DIRECTOR

    Total calculated
    $674,173
    From this org
    $0
    From related orgs
    $608,485
    Other
    $65,688
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported + $450,909 related
    Bonus
    not reported + $150,781 related
    Other
    not reported + $6,795 related
    Deferred
    not reported + $23,100 related
    Nontaxable benefits
    not reported + $42,588 related
    Filer's total
    not reported + $674,173 related

  • David Shapiro MD

    DIRECTOR

    Total calculated
    $661,189
    From this org
    $0
    From related orgs
    $627,295
    Other
    $33,894
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported + $519,815 related
    Bonus
    not reported + $103,525 related
    Other
    not reported + $3,955 related
    Deferred
    not reported + $19,800 related
    Nontaxable benefits
    not reported + $14,094 related
    Filer's total
    not reported + $661,189 related

  • Steve Angus MD Facp

    DIRECTOR

    Total calculated
    $615,937
    From this org
    $0
    From related orgs
    $366,231
    Other
    $249,706
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported + $340,249 related
    Bonus
    not reported
    Other
    not reported + $25,982 related
    Deferred
    not reported + $211,217 related
    Nontaxable benefits
    not reported + $38,489 related
    Filer's total
    not reported + $615,937 related

  • Kiki Nissen MD Facp

    PERMANENT EX

    Total calculated
    $513,332
    From this org
    $0
    From related orgs
    $410,935
    Other
    $102,397
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported + $389,065 related
    Bonus
    not reported
    Other
    not reported + $21,870 related
    Deferred
    not reported + $57,734 related
    Nontaxable benefits
    not reported + $44,663 related
    Filer's total
    not reported + $513,332 related

  • Scott Allen MD

    VICE CHAIR

    Total calculated
    $499,200
    From this org
    $0
    From related orgs
    $395,472
    Other
    $103,728
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported + $374,295 related
    Bonus
    not reported
    Other
    not reported + $21,177 related
    Deferred
    not reported + $29,183 related
    Nontaxable benefits
    not reported + $74,545 related
    Filer's total
    not reported + $499,200 related

  • Peruvamba Venkatesh MD

    DIRECTOR

    Total calculated
    $455,311
    From this org
    $0
    From related orgs
    $406,000
    Other
    $49,311
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported + $286,371 related
    Bonus
    not reported + $111,592 related
    Other
    not reported + $8,037 related
    Deferred
    not reported + $23,100 related
    Nontaxable benefits
    not reported + $26,211 related
    Filer's total
    not reported + $455,311 related

  • Laurie Rudman

    DIRECTOR

    Total calculated
    $446,013
    From this org
    $0
    From related orgs
    $415,842
    Other
    $30,171
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported + $384,612 related
    Bonus
    not reported + $29,215 related
    Other
    not reported + $2,015 related
    Deferred
    not reported + $1,099 related
    Nontaxable benefits
    not reported + $29,072 related
    Filer's total
    not reported + $446,013 related

  • Sean Curtin MBA CPA

    DIRECTOR

    Total calculated
    $439,227
    From this org
    $0
    From related orgs
    $377,088
    Other
    $62,139
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported + $279,663 related
    Bonus
    not reported + $96,780 related
    Other
    not reported + $645 related
    Deferred
    not reported + $23,100 related
    Nontaxable benefits
    not reported + $39,039 related
    Filer's total
    not reported + $439,227 related

  • Chad Bianchi

    DIRECTOR

    Total calculated
    $419,072
    From this org
    $0
    From related orgs
    $231,035
    Other
    $188,037
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported + $174,809 related
    Bonus
    not reported
    Other
    not reported + $56,226 related
    Deferred
    not reported + $153,012 related
    Nontaxable benefits
    not reported + $35,025 related
    Filer's total
    not reported + $419,072 related

  • Jim Harris

    SECRETARY

    Total calculated
    $277,480
    From this org
    $0
    From related orgs
    $240,032
    Other
    $37,448
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported + $215,963 related
    Bonus
    not reported + $21,530 related
    Other
    not reported + $2,539 related
    Deferred
    not reported + $17,812 related
    Nontaxable benefits
    not reported + $19,636 related
    Filer's total
    not reported + $277,480 related

  • Michelle Nielson

    EXECUTIVE DI

    Total calculated
    $121,536
    From this org
    $109,616
    From related orgs
    $0
    Other
    $11,920
    Hours/week
    40

  • Janet Widlansky

    CFO

    Total calculated
    $115,339
    From this org
    $103,419
    From related orgs
    $0
    Other
    $11,920
    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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
4 November 2024
IRS schema version
2023v5.0
Source object
202403119349303975

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