Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $1,468,309

• 1f · All other contributions, gifts and grants

  $247,221

• 2a · Program service revenue: FEES FOR SERVICES

  total $547,000 · related or exempt $547,000

• 2b · Program service revenue: EDUCATION REGISTRATION

  total $103,298 · related or exempt $103,298

• 6a · Gross rents

  real property $976,565

• 6b · Less rental expenses

  real property $976,565

• 6c · Rental income or loss

  real property $0

• 6d · Net rental income or loss

  total $0

Functional expenses

Part IX, the statement of functional expenses.

• 7 · Other salaries and wages

  total $811,679 · program services $811,679

• 8 · Pension plan contributions

  total $35,226 · program services $35,226

• 9 · Other employee benefits

  total $118,260 · program services $118,260

• 10 · Payroll taxes

  total $60,061 · program services $60,061

• 11b · Fees: legal

  total $8,450 · program services $8,450

• 11g · Fees: other

  total $93,833 · program services $93,833

• 12 · Advertising and promotion

  total $2,967 · program services $2,967

• 13 · Office expenses

  total $12,568 · program services $12,568

• 14 · Information technology

  total $323,903 · program services $323,903

• 16 · Occupancy

  total $24,521 · program services $24,521

• 17 · Travel

  total $6,544 · program services $6,544

• 19 · Conferences, conventions and meetings

  total $9,823 · program services $9,823

• 22 · Depreciation, depletion and amortization

  total $1,292 · program services $1,292

• 24a · Other expenses: OVERHEAD EXPENSES

  total $553,743 · management and general $553,743

• 24b · Other expenses: CATERING EXPENSES

  total $2,320 · program services $2,320

• 24c · Other expenses: MEALS AND ENTERTAINMENT

  total $586 · program services $586

• 24d · Other expenses: MEMBERSHIP DUES

  total $475 · program services $475

• 24e · All other expenses

  total $479 · program services $479

Balance sheet

Part X, book values.

• 4 · Accounts receivable

  beginning of year $102,629 · end of year $71,714

• 9 · Prepaid expenses and deferred charges

  beginning of year $20,828 · end of year $52,557

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

  $15,422,827

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

  $7,505,975

• 10c · Land, buildings and equipment, net

  beginning of year $2,404,753 · end of year $7,916,852

• 15 · Other assets

  beginning of year $0 · end of year $100,214

• 17 · Accounts payable and accrued expenses

  beginning of year $131,779 · end of year $238,310

• 19 · Deferred revenue

  beginning of year $231,533 · end of year $338,817

• 25 · Other liabilities

  beginning of year $0 · end of year $5,100,214

• 27 · Net assets without donor restrictions

  beginning of year $2,164,898 · end of year $2,463,996

The filer's explanations (Part III)

PART I, LINE 3

COMPENSATION IS PAID BY A RELATED ORGANIZATION, CONNECTICUT HOSPITAL ASSOCIATION INCORPORATED THAT USES THE FOLLOWING PROCEDURES TO DETERMINE COMPENSATION: COMPENSATION COMMITTEE INDEPENDENT COMPENSATION CONSULTANT WRITTEN EMPLOYMENT CONTRACT COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE

Related corporations and trusts

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

• CHA INSURANCE SERVICES INC

  C · MARKETING SERVICES · CT

• CHIME INC

  C · DEVELOPING INFORMATION SYSTEMS · CT

• CHIMENET INC

  C · SERVICES · CT

• DIVERSIFIED NETWORK SERVICES INC

  C · SERVICES · CT