Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $2,818,638

• 1e · Government grants (contributions)

  $133,865

• 1f · All other contributions, gifts and grants

  $140,603

• 2a · Program service revenue: FEES FOR SERVICES

  total $545,755 · related or exempt $545,755

• 2b · Program service revenue: EDUCATION REGISTRATION INCOME

  total $145,572 · related or exempt $145,572

• 6a · Gross rents

  real property $1,485,261

• 6b · Less rental expenses

  real property $1,485,261

• 6c · Rental income or loss

  real property $0

Functional expenses

Part IX, the statement of functional expenses.

• 7 · Other salaries and wages

  total $952,374 · program services $952,374

• 8 · Pension plan contributions

  total $40,534 · program services $40,534

• 9 · Other employee benefits

  total $162,602 · program services $162,602

• 10 · Payroll taxes

  total $58,860 · program services $58,860

• 11b · Fees: legal

  total $10,758 · program services $10,758

• 11g · Fees: other

  total $333,722 · program services $333,722

• 13 · Office expenses

  total $5,762 · program services $5,762

• 14 · Information technology

  total $217,351 · program services $217,351

• 16 · Occupancy

  total $25,395 · program services $25,395

• 17 · Travel

  total $15,307 · program services $15,307

• 19 · Conferences, conventions and meetings

  total $17,775 · program services $17,775

• 22 · Depreciation, depletion and amortization

  total $2,096 · program services $2,096

• 24a · Other expenses: OVERHEAD EXPENSES

  total $666,928 · management and general $666,928

• 24b · Other expenses: CATERING & MEALS EXPENS

  total $14,387 · program services $14,387

• 24c · Other expenses: BAD DEBT

  total $10,946 · program services $10,946

• 24d · Other expenses: LICENSE & MAINTANCE CON

  total $201 · program services $201

• 24e · All other expenses

  total $7,145 · program services $7,145

Balance sheet

Part X, book values.

• 4 · Accounts receivable

  beginning of year $71,714 · end of year $520,661

• 9 · Prepaid expenses and deferred charges

  beginning of year $52,557 · end of year $30,893

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

  $21,097,087

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

  $8,183,970

• 10c · Land, buildings and equipment, net

  beginning of year $7,916,852 · end of year $12,913,117

• 15 · Other assets

  beginning of year $100,214 · end of year $1,438,536

• 17 · Accounts payable and accrued expenses

  beginning of year $238,310 · end of year $293,651

• 19 · Deferred revenue

  beginning of year $338,817 · end of year $235,972

• 23 · Secured mortgages and notes payable

  beginning of year $0 · end of year $5,000,000

• 25 · Other liabilities

  beginning of year $5,100,214 · end of year $5,408,740

• 27 · Net assets without donor restrictions

  beginning of year $2,463,996 · end of year $3,964,844

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