Form 990 for tax year 2023
Filed by CONNECTICUT HOSPITAL ASSOCIATION INC & AFFILIATES.
Totals
- Total revenue
- $13,373,486
- Total expenses
- $13,209,773
- Contributions and grants received
- $6,200
- Grants paid
- $2,818,638
- Program service revenue
- $13,073,138
- Investment income
- $388,242
- Other revenue
- -$94,094
- Total assets, end of year
- $27,340,366
- Total liabilities, end of year
- $23,932,116
- Net assets or fund balances, end of year
- $3,408,250
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $13,209,772
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.
-
1f · All other contributions, gifts and grants
$6,200
-
2a · Program service revenue: MEMBERSHIP DUES
total $12,267,492 · related or exempt $12,267,492
-
2b · Program service revenue: SPECIAL ASSESSMENTS
total $686,696 · related or exempt $686,696
-
2c · Program service revenue: ANNUAL MEETING
total $118,950 · related or exempt $118,950
-
3 · Investment income
total $388,242 · excluded $388,242
-
6a · Gross rents
real property $80,000
-
6b · Less rental expenses
real property $174,698
-
6c · Rental income or loss
real property -$94,698
-
6d · Net rental income or loss
total -$94,698 · unrelated business -$94,698
-
11a · Other revenue: BAD DEBT RECOVERY
total $529 · excluded $529
-
11b · Other revenue: MISC INCOME
total $75 · excluded $75
-
11e · Other revenue, total
$604
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,818,638
-
5 · Compensation of officers, directors and key employees
total $3,501,539
-
7 · Other salaries and wages
total $3,708,937
-
8 · Pension plan contributions
total $430,450
-
9 · Other employee benefits
total $54,686
-
10 · Payroll taxes
total $339,148
-
11b · Fees: legal
total $977,001
-
11c · Fees: accounting
total $241,802
-
11d · Fees: lobbying
total $352
-
11g · Fees: other
total $1,574,375
-
12 · Advertising and promotion
total $19,192
-
13 · Office expenses
total $238,807
-
14 · Information technology
total $715,538
-
16 · Occupancy
total $445,231
-
17 · Travel
total $37,053
-
19 · Conferences, conventions and meetings
total $190,955
-
20 · Interest
total $184,010
-
22 · Depreciation, depletion and amortization
total $22,308
-
23 · Insurance
total $287,336
-
24a · Other expenses: BAD DEBT EXPENSE
total $409,808
-
24b · Other expenses: LICENSES & MAINT CONTRA
total $56,432
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $28,016
-
24d · Other expenses: MEALS AND CATERING
total $24,232
-
24e · All other expenses
total -$3,096,073
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,600,643 · end of year $2,362,064
-
2 · Savings and temporary cash investments
beginning of year $9,264,163 · end of year $4,787,618
-
4 · Accounts receivable
beginning of year $7,536,807 · end of year $5,760,499
-
5 · Loans and receivables from officers and key people
beginning of year $640,606 · end of year $752,604
-
9 · Prepaid expenses and deferred charges
beginning of year $142,324 · end of year $100,986
-
10a · Land, buildings and equipment: cost or other basis
$473,045
-
10b · Land, buildings and equipment: accumulated depreciation
$361,367
-
10c · Land, buildings and equipment, net
beginning of year $42,219 · end of year $111,678
-
12 · Investments: other securities
beginning of year $4,237,859 · end of year $10,186,234
-
15 · Other assets
beginning of year $2,313,081 · end of year $3,278,683
-
17 · Accounts payable and accrued expenses
beginning of year $2,498,184 · end of year $3,876,296
-
19 · Deferred revenue
beginning of year $12,797,452 · end of year $13,434,913
-
25 · Other liabilities
beginning of year $10,072,515 · end of year $6,620,907
-
27 · Net assets without donor restrictions
beginning of year $409,551 · end of year $3,408,250
Mission and programs · 2023
Mission
CHA'S MISSION IS TO ADVANCE THE HEALTH OF INDIVIDUALS AND COMMUNITIES BY LEADING, REPRESENTING, AND SERVING HOSPITALS AND THEIR RELATED HEALTHCARE ORGANIZATIONS.
Activities or mission (Part I)
ADVOCACY, REPRESENTATION & EDUCATION FOR HOSPITALS AND HEALTHCARE ORGANIZATIONS.
-
THE ORGANIZATION PROVIDES ADVOCACY, REPRESENTATION, EDUCATION, AND DISSEMINATION OF INFORMATION TO ITS MEMBERS AND THE PUBLIC. THE ASSOCIATION ORGANIZES AND SUPPORTS OVER 40 MEETING GROUPS FOR 27 HOSPITALS AND OVER 60 OTHER MEMBERS.
Expenses $13,209,772 · Grants $2,818,638 · Revenue $13,073,138
As filed on the 2023 return.
Listed in Part VII
-
Christopher M O'ConnorCHRISTOPHER M O'CONNOR
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Patrick A CharmelPATRICK A CHARMEL
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John M Murphy MDJOHN M MURPHY MD
IMMEDIATE PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Vincent G CapeceVINCENT G CAPECE
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jeffrey A FlaksJEFFREY A FLAKS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jennifer JacksonJENNIFER JACKSON
PRESIDENT AND CEO
- Total calculated
- $940,207
- From this org
- $861,072
- From related orgs
- $0
- Other
- $79,135
- Hours/week
- 19 + 21 related
Schedule J breakdown matched by us
- Base
- $791,568
- Bonus
- $0
- Other
- $69,504
- Deferred
- $42,075
- Nontaxable benefits
- $37,060
- Filer's total
- $940,207
-
Thomas J Balcezak MDTHOMAS J BALCEZAK MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kurt A BarwisKURT A BARWIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Judith A Carey Rsm PhDJUDITH A CAREY RSM PHD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Anne Diamond JDANNE DIAMOND JD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Patrick L GreenPATRICK L GREEN
TRUSTEE (RESIGNED 10/2023)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Bimal PatelBIMAL PATEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lynn RicciLYNN RICCI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
James E Shmerling DhaJAMES E SHMERLING DHA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kathleen SilardKATHLEEN SILARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Deborah K WeymouthDEBORAH K WEYMOUTH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
David A WhiteheadDAVID A WHITEHEAD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ena Williams RNENA WILLIAMS RN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
R Kyle KramerR KYLE KRAMER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Syed Hussain MDSYED HUSSAIN MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Donna HandleyDONNA HANDLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
D Montez CarterD MONTEZ CARTER
TRUSTEE (JOINED 6/2023)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
William JenningsWILLIAM JENNINGS
TRUSTEE (JOINED 6/2023)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Pamela Sutton-WallacePAMELA SUTTON-WALLACE
TRUSTEE (JOINED 6/2023)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John J BradyJOHN J BRADY
CFO/SVP, STRATEGIC PLANNING
- Total calculated
- $548,225
- From this org
- $469,090
- From related orgs
- $0
- Other
- $79,135
- Hours/week
- 19 + 21 related
Schedule J breakdown matched by us
- Base
- $462,309
- Bonus
- $0
- Other
- $6,781
- Deferred
- $42,075
- Nontaxable benefits
- $37,060
- Filer's total
- $548,225
-
James IacobellisJAMES IACOBELLIS
SR. VP, GOVT & REGULATON
- Total calculated
- $450,335
- From this org
- $408,260
- From related orgs
- $0
- Other
- $42,075
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $395,051
- Bonus
- $0
- Other
- $13,209
- Deferred
- $42,075
- Nontaxable benefits
- $0
- Filer's total
- $450,335
-
Grace NapolitanGRACE NAPOLITAN
SR. VP, ADMINISTRATION
- Total calculated
- $396,366
- From this org
- $339,494
- From related orgs
- $0
- Other
- $56,872
- Hours/week
- 19 + 21 related
Schedule J breakdown matched by us
- Base
- $334,550
- Bonus
- $0
- Other
- $4,944
- Deferred
- $42,075
- Nontaxable benefits
- $14,797
- Filer's total
- $396,366
-
Paul KidwellPAUL KIDWELL
SENIOR VP, POLICY
- Total calculated
- $414,668
- From this org
- $361,083
- From related orgs
- $0
- Other
- $53,585
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $360,483
- Bonus
- $0
- Other
- $600
- Deferred
- $14,025
- Nontaxable benefits
- $39,560
- Filer's total
- $414,668
-
Mark SchaeferMARK SCHAEFER
VP, SYSTEM INNOVATION
- Total calculated
- $384,396
- From this org
- $370,371
- From related orgs
- $0
- Other
- $14,025
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $363,731
- Bonus
- $0
- Other
- $6,640
- Deferred
- $14,025
- Nontaxable benefits
- $0
- Filer's total
- $384,396
-
Karen BuckleyKAREN BUCKLEY
VP, ADVOCACY
- Total calculated
- $333,220
- From this org
- $305,780
- From related orgs
- $0
- Other
- $27,440
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $303,912
- Bonus
- $0
- Other
- $1,868
- Deferred
- $13,074
- Nontaxable benefits
- $14,366
- Filer's total
- $333,220
-
Mary LyonMARY LYON
VP, INTEGRATED HEALTH INFO
- Total calculated
- $374,567
- From this org
- $304,476
- From related orgs
- $0
- Other
- $70,091
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $294,696
- Bonus
- $0
- Other
- $9,780
- Deferred
- $38,802
- Nontaxable benefits
- $31,289
- Filer's total
- $374,567
-
Douglas G CayerDOUGLAS G CAYER
SENIOR DIRECTOR, ORGANIZATION
- Total calculated
- $345,309
- From this org
- $285,105
- From related orgs
- $0
- Other
- $60,204
- Hours/week
- 19 + 21 related
Schedule J breakdown matched by us
- Base
- $282,320
- Bonus
- $0
- Other
- $2,785
- Deferred
- $36,558
- Nontaxable benefits
- $23,646
- Filer's total
- $345,309
-
Lisa DouglasLISA DOUGLAS
SR. DIRECTOR, PERFORMANCE
- Total calculated
- $305,562
- From this org
- $257,238
- From related orgs
- $0
- Other
- $48,324
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $254,658
- Bonus
- $0
- Other
- $2,580
- Deferred
- $11,269
- Nontaxable benefits
- $37,055
- Filer's total
- $305,562
-
Megan SmithMEGAN SMITH
SENIOR DIRECTOR, COMMUNITY
- Total calculated
- $369,288
- From this org
- $355,263
- From related orgs
- $0
- Other
- $14,025
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $350,494
- Bonus
- $0
- Other
- $4,769
- Deferred
- $14,025
- Nontaxable benefits
- $0
- Filer's total
- $369,288
-
Carl SchiesslCARL SCHIESSL
SENIOR DIRECTOR, REGULATOR
- Total calculated
- $271,129
- From this org
- $260,381
- From related orgs
- $0
- Other
- $10,748
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $252,881
- Bonus
- $0
- Other
- $7,500
- Deferred
- $10,748
- Nontaxable benefits
- $0
- Filer's total
- $271,129
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
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
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
-
ASSISTANCE WITH CHARITABLE MISSION
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.
-
CT HEALTHCARE RESEARCH AND EDUCATION FOUNDATION INCORPORATED
501(C)(3) · PROVIDES EDUCATION PROGRAMS TO CT HOSPITALS · CT · controlled entity
Directly controlled by CONNECTICUT HOSPITAL ASSOCIATION
-
CONNECTICUT HOSPITAL ASSOCIATION TRUST
501(C)(3) · PROVIDES NO-INTEREST LOANS TO CT HOSPITALS · CT
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.
-
DIVERSIFIED NETWORK SERVICES INC
C · SERVICES · CT · controlled entity
-
CHA INSURANCE SERVICES INC
C · MARKETING SERVICES · CT · controlled entity
Directly controlled by DIVERSIFIED NETWORK SERVICES INC
-
CHIME INC
C · DEVELOPING INFORMATION SYSTEMS · CT · controlled entity
Directly controlled by DIVERSIFIED NETWORK SERVICES INC
-
CHIMENET INC
C · SERVICES · CT · controlled entity
Directly controlled by CHIME INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520739349301042
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