The Charlotte Hungerford Hospital

EIN: 060646678 501(c)(3) Health Care

Torrington, CT

Total Revenue
$217,037,824
Total Expenses
$211,971,899
Total Assets
$207,151,650
Net Assets
$143,525,129
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1917
Legal Domicile
CT
Principal Officer
Sean Curtin
Phone
8604966728
Tax Period
2023-10-01 to 2024-09-30

The Charlotte Hungerford Hospital, founded in 1917, is a major nonprofit in the Health Care sector that reported $217.0M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

To improve the health and healing of the people and communities we serve.

Program Service Accomplishments

Program 1
Expenses: $18,480,079 Revenue: $16,814,118

Behavioral Health:The Adult Behavioral Health Center (BHC) at Charlotte Hungerford Hospital (CHH) provides comprehensive behavioral health services to adults ages 18 years and older and their...

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Behavioral Health:The Adult Behavioral Health Center (BHC) at Charlotte Hungerford Hospital (CHH) provides comprehensive behavioral health services to adults ages 18 years and older and their families based on individual need and stage of recovery.BHC has a wide-range of mental health and substance use services available to best support patients in their wellness and recovery. Your provider works with you to develop an individualized treatment plan to best meet your needs. Treatment can include medication services, as well as group, individual, couples, and family therapy. Treatment interventions include Cognitive Behavioral Therapy (CBT), Dialectical Behavioral Therapy (DBT), motivational enhancement, medication evaluation and management, and relapse prevention.Our goals to manage psychiatric, behavioral, emotional, and substance use symptoms include:*Assist in developing successful coping and stress management skills.*Provide medication evaluation and monitoring as needed.*Assist in the transition to and from higher levels of care, such as Partial Hospital and Intensive Outpatient Programs.*Help in developing communication, leisure, and relational skills to improve overall quality of life and functioning.*Assistance in connecting with local resources and supports to create a supportive network for recovery and wellness.Current weekly groups offered:*Women's Wellness*Mother's Wellness/Post-Partum Support*Cognitive Behavioral Therapy Groups for Anxiety and Depression*Dialectical Behavioral Therapy Skills Groups*Dual Recovery and Relapse Prevention*Young Adult Support Group*Positive Living Support Group for chronic medical conditionsDuring FY24, BHC had 18,242 cases with an average length of stay of 7.8 days.

Program 2
Expenses: $18,036,158 Revenue: $18,971,038

Gastroenterology:Our affiliated gastroenterologists are board-certified and perform all major endoscopic procedures including colonoscopy, EGD, GRCP and Capsule Endoscopy.Gastroenterology services at...

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Gastroenterology:Our affiliated gastroenterologists are board-certified and perform all major endoscopic procedures including colonoscopy, EGD, GRCP and Capsule Endoscopy.Gastroenterology services at Charlotte Hungerford Hospital (CHH) provide a wide range of services to diagnose and treat disorders of the colon, intestines, gall bladder, liver, pancreas and esophagus, and stomach.Among the most frequent gastroenterology services and gastroenterological disease conditions they treat and diagnose are the following:*Cancers of the colon and rectum, esophagus, gallbladder, pancreas*Cirrhosis of the Liver*Crohn's Disease and Ulcerative Colitis*Jaundice*Diverticulosis and Diverticulitis*Gall Stones*Gastroesophageal Reflux Disease and Barrett's Esophagus*Hepatitis, acute and chronic*Hiatal Hernia*Irritable Bowel Syndrome*Lactose Intolerance*Pancreatitis*Peptic UlcerColonoscopies utilizing advanced imaging technology can be performed as an outpatient procedure at CHH. Every attention to detail is paid by our staff to ensure that our gastroenterology services patients have a safe, comfortable screening procedure as part of our colon cancer prevention effort.In addition, radiofrequency Ablation Therapy to destroy pre-cancerous tissue of the esophagus is one of the newer outpatient procedures performed at CHH.During FY24, the department had 7,968 cases with an average length of stay of 3.9 days.

Program 3
Expenses: $12,149,037 Revenue: $12,926,476

Cancer:

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,988,055
Program Service Revenue $209,108,225
Investment Income $3,901,238
Other Revenue $40,306
TOTAL REVENUE $217,037,824

Expense Breakdown

Grants Paid $73,459
Salaries & Benefits $121,077,180
Fundraising Expenses $242,390
Program Expenses $201,951,405
Other Expenses $90,821,260
TOTAL EXPENSES $211,971,899

Year-over-Year Comparison

2023 2022 Change
Revenue $217,037,824 $196,319,850 +0.1%
Expenses $211,971,899 $199,894,192 +0.1%
Net Income $5,065,925 $-3,574,342 -2.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
9
Employees
1368
Volunteers
96

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$3,390,579
Total Directors
18
$4,092,879
Key Employees
2
$915,363
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jeffrey Borghesi Director (Thru 06/24) 2.00
Director
$0 $0 $0
Cathy-Lynne Coyle Director (Thru 06/24) 2.00
Director
$0 $0 $0
Stefanie Durstin MD Chair 3.00
Officer Director
$0 $0 $0
Christina Emery Director 2.00
Director
$0 $0 $0
Tamir Friedman MD Director 2.00
Director
$0 $0 $0
Maria Gonzalez Vice Chair 3.00
Officer Director
$0 $0 $0
John Janco Director (Thru 06/24) 2.00
Director
$0 $0 $0
John Lavieri Director (Thru 06/24) 2.00
Director
$0 $0 $0
Diane Libby Vice Chair (Thru 06/24) 3.00
Officer Director
$0 $0 $0
Robert Lindenberg MD Director 2.00
Director
$0 $0 $0
Aaron Mambrino Director 2.00
Director
$0 $0 $0
Kevin O'Connell Director 2.00
Director
$0 $0 $0
Rocco Orlando III MD Director (Thru 06/24) 1.00
Director
$0 $85,981 $1,123,373
Joann Ryan Director 2.00
Director
$0 $0 $0
Joseph Abreu MD Director (Thru 09/24) 1.00
Director
$0 $53,669 $521,805
Julian Sawyer Director 2.00
Director
$0 $0 $0
Maria Countant Skinner Chair (Thru 06/24) 3.00
Officer Director
$0 $0 $0
Bimal Patel Director & President 30.00
Officer Director
$0 $70,326 $2,447,701
John Capobianco SVP, Operations 60.00
Officer
$0 $69,868 $502,446
Sean Curtin VP, Finance 60.00
Officer
$0 $63,344 $440,432
Erinne Houton VP, Patient Care Services 60.00
Key Emp
$0 $55,999 $272,944
Paul Scalise MD VP, Medical Affairs 60.00
Key Emp
$0 $59,919 $642,419
Marina Davitiani Physician 60.00
Highest
$391,180 $53,817 $444,997
Edward Shalom Physician 60.00
Highest
$402,484 $16,627 $419,111
Hemal Patel Physician 60.00
Highest
$357,974 $23,937 $381,911
Derek Nguyen Physician 60.00
Highest
$345,408 $44,004 $389,412
Misbahul Siddiqi Physician 60.00
Highest
$354,801 $68,659 $423,460
Susan Schapp Former VP, Finance 0.00
$0 $52,948 $472,924
Daniel Mcintyre Former SVP President & CEO 0.00
$0 $0 $11,023
Lisa Diamond Former Highest Compensated Employee 0.00
$236,508 $17,134 $253,642
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $217,037,824 $211,971,899 $207,151,650 $5,065,925
2023 $196,319,850 $199,894,192 $184,314,274 $-3,574,342
2022 $190,739,034 $188,950,313 $191,957,147 $1,788,721
2021 $189,585,958 $179,061,730 $194,929,840 $10,524,228
2020 $165,436,956 $170,403,135 $188,994,381 $-4,966,179
2019 $149,709,323 $152,014,572 $160,578,818 $-2,305,249
2018 $141,236,488 $127,213,359 $171,943,101 $14,023,129
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