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Nonprofiteer
← CAPITAL AREA HEALTH CONSORTIUM INC

Form 990 for tax year 2022

Filed by CAPITAL AREA HEALTH CONSORTIUM INC.

Totals

Total revenue
$63,751,692
Total expenses
$63,841,069
Contributions and grants received
$36,000
Grants paid
$15,774
Program service revenue
$63,683,590
Investment income
$31,703
Other revenue
$399
Total assets, end of year
$5,623,812
Total liabilities, end of year
$5,021,652
Net assets or fund balances, end of year
$602,160
Program services expenses (Part IX)
$63,825,339
Management and general expenses
$15,730
Fundraising expenses
$0
Program service expenses (Part III)
$63,825,339

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 $59,583,391 · related or exempt $59,583,391

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

    total $3,718,377 · related or exempt $3,718,377

  • 2c · Program service revenue: MANAGEMENT SERVICES INCOME

    total $381,822 · related or exempt $381,822

  • 3 · Investment income

    total $106,891 · excluded $106,891

  • 7a · Gross sales of assets other than inventory

    securities $93,835

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

    securities $169,023

  • 7c · Gain or loss

    securities -$75,188

  • 7d · Net gain or loss

    total -$75,188 · excluded -$75,188

  • 11a · Other revenue: MISCELLANEOUS

    total $399 · related or exempt $399

  • 11e · Other revenue, total

    $399

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $15,774 · program services $15,774

  • 7 · Other salaries and wages

    total $49,929,790 · program services $49,921,624 · management and general $8,166

  • 9 · Other employee benefits

    total $8,264,938 · program services $8,264,109 · management and general $829

  • 10 · Payroll taxes

    total $3,557,851 · program services $3,557,495 · management and general $356

  • 11b · Fees: legal

    total $5,306 · program services $5,306

  • 11f · Fees: investment management

    total $4,635 · management and general $4,635

  • 11g · Fees: other

    total $19,485 · program services $19,069 · management and general $416

  • 13 · Office expenses

    total $70,773 · program services $70,529 · management and general $244

  • 16 · Occupancy

    total $40,497 · program services $39,620 · management and general $877

  • 17 · Travel

    total $492,834 · program services $492,834

  • 23 · Insurance

    total $8,770 · program services $8,580 · management and general $190

  • 24a · Other expenses: STAFF DEVELOPMENT

    total $1,283,987 · program services $1,283,987

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $128,891 · program services $128,874 · management and general $17

  • 24c · Other expenses: MISCELLANEOUS

    total $15,538 · program services $15,538

  • 24d · Other expenses: COMMUNITY SERVICE AWARDS

    total $2,000 · program services $2,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,557,046 · end of year $4,921,382

  • 2 · Savings and temporary cash investments

    beginning of year $1,745,681 · end of year $76,990

  • 4 · Accounts receivable

    beginning of year $373,037 · end of year $201,828

  • 7 · Other notes and loans receivable

    beginning of year $65,500 · end of year $79,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,080 · end of year $19,245

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

    $29,501

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

    $29,501

  • 11 · Investments: publicly traded securities

    beginning of year $390,073 · end of year $323,591

  • 15 · Other assets

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

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,279,353 · end of year $1,339,648

  • 19 · Deferred revenue

    beginning of year $4,669,392 · end of year $2,813,127

  • 25 · Other liabilities

    beginning of year $600,658 · end of year $868,877

  • 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 $238,480 · end of year $239,350

Mission and programs · 2022

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 $59,583,390 · Revenue $59,583,391

  • 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 $3,718,377 · Revenue $3,718,377

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

    Expenses $507,798 · Revenue $381,822

  • OTHER PAYMASTER ADMINISTRATION AND SCHOLARSHIP

    Expenses $15,774 · Grants $15,774

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gerald Boisvert

    TREASURER

    Total calculated
    $882,362
    From this org
    $0
    From related orgs
    $861,012
    Other
    $21,350
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported + $530,323 related
    Bonus
    not reported + $246,119 related
    Other
    not reported + $84,570 related
    Deferred
    not reported + $21,350 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $882,362 related

  • Juan Salazar MD MPH Faap

    CHAIR

    Total calculated
    $879,884
    From this org
    $0
    From related orgs
    $839,314
    Other
    $40,570
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported + $624,350 related
    Bonus
    not reported + $154,858 related
    Other
    not reported + $60,106 related
    Deferred
    not reported + $18,000 related
    Nontaxable benefits
    not reported + $22,570 related
    Filer's total
    not reported + $879,884 related

  • Lynn Ricci Fache

    DIRECTOR

    Total calculated
    $871,722
    From this org
    $0
    From related orgs
    $833,392
    Other
    $38,330
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported + $603,194 related
    Bonus
    not reported + $70,043 related
    Other
    not reported + $160,155 related
    Deferred
    not reported + $4,880 related
    Nontaxable benefits
    not reported + $33,450 related
    Filer's total
    not reported + $871,722 related

  • Bridgett Feagin

    DIRECTOR

    Total calculated
    $768,082
    From this org
    $0
    From related orgs
    $753,985
    Other
    $14,097
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported + $610,266 related
    Bonus
    not reported + $143,719 related
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $14,097 related
    Filer's total
    not reported + $768,082 related

  • Jeff Finkelstein MD

    DIRECTOR

    Total calculated
    $597,922
    From this org
    $0
    From related orgs
    $576,572
    Other
    $21,350
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported + $437,722 related
    Bonus
    not reported + $134,562 related
    Other
    not reported + $4,288 related
    Deferred
    not reported + $21,350 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $597,922 related

  • Steve Angus MD Facp

    DIRECTOR

    Total calculated
    $596,242
    From this org
    $0
    From related orgs
    $353,860
    Other
    $242,382
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported + $321,128 related
    Bonus
    not reported
    Other
    not reported + $32,732 related
    Deferred
    not reported + $203,239 related
    Nontaxable benefits
    not reported + $39,143 related
    Filer's total
    not reported + $596,242 related

  • Peruvamba Venkatesh MD

    DIRECTOR

    Total calculated
    $553,391
    From this org
    $0
    From related orgs
    $532,041
    Other
    $21,350
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported + $427,473 related
    Bonus
    not reported + $93,275 related
    Other
    not reported + $11,293 related
    Deferred
    not reported + $21,350 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $553,391 related

  • David Shapiro MD

    DIRECTOR

    Total calculated
    $515,668
    From this org
    $0
    From related orgs
    $515,668
    Other
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported + $439,826 related
    Bonus
    not reported + $72,728 related
    Other
    not reported + $3,114 related
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $515,668 related

  • Scott Allen MD

    VICE CHAIR

    Total calculated
    $501,660
    From this org
    $0
    From related orgs
    $395,392
    Other
    $106,268
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported + $374,344 related
    Bonus
    not reported
    Other
    not reported + $21,048 related
    Deferred
    not reported + $29,003 related
    Nontaxable benefits
    not reported + $77,265 related
    Filer's total
    not reported + $501,660 related

  • Kiki Nissen MD Facp

    PERMANENT EX

    Total calculated
    $495,142
    From this org
    $0
    From related orgs
    $410,034
    Other
    $85,108
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported + $394,452 related
    Bonus
    not reported
    Other
    not reported + $15,582 related
    Deferred
    not reported + $45,188 related
    Nontaxable benefits
    not reported + $39,920 related
    Filer's total
    not reported + $495,142 related

  • Laurie Rudman

    DIRECTOR

    Total calculated
    $415,960
    From this org
    $0
    From related orgs
    $388,888
    Other
    $27,072
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported + $371,548 related
    Bonus
    not reported + $15,389 related
    Other
    not reported + $1,951 related
    Deferred
    not reported + $4,800 related
    Nontaxable benefits
    not reported + $22,272 related
    Filer's total
    not reported + $415,960 related

  • Chad Bianchi

    DIRECTOR

    Total calculated
    $403,228
    From this org
    $0
    From related orgs
    $217,698
    Other
    $185,530
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported + $166,639 related
    Bonus
    not reported
    Other
    not reported + $51,059 related
    Deferred
    not reported + $153,196 related
    Nontaxable benefits
    not reported + $32,334 related
    Filer's total
    not reported + $403,228 related

  • Sean Curtin MBA CPA

    DIRECTOR

    Total calculated
    $345,609
    From this org
    $0
    From related orgs
    $324,259
    Other
    $21,350
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported + $247,257 related
    Bonus
    not reported + $76,525 related
    Other
    not reported + $477 related
    Deferred
    not reported + $21,350 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $345,609 related

  • Jim Harris

    SECRETARY

    Total calculated
    $235,591
    From this org
    $0
    From related orgs
    $235,591
    Other
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported + $211,730 related
    Bonus
    not reported + $21,108 related
    Other
    not reported + $2,753 related
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $235,591 related

  • Janet Widlansky

    CFO

    Total calculated
    $150,749
    From this org
    $139,661
    From related orgs
    $0
    Other
    $11,088
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,661
    Bonus
    not reported
    Other
    not reported
    Deferred
    $11,088
    Nontaxable benefits
    not reported
    Filer's total
    $150,749

  • Michelle Nielson

    EXECUTIVE DI

    Total calculated
    $92,859
    From this org
    $81,771
    From related orgs
    $0
    Other
    $11,088
    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
2022
Filed
9 December 2023
IRS schema version
2022v5.0
Source object
202303469349301365

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