Civic Intelligence

Capital Area Health Consortium Inc

EIN 51-0173264 • 501(c)3 • Farmington, CT

View Organization Page

Profile

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.

270 Farmington AveFarmington, CT 06032

www.cahc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

22nd percentile

0.11x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

34th percentile

0.0%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$1,451,041

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

88th percentile

24%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

9.9%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$8,732,819

Up $1,695,161 (+24%) from 2024

Liabilities

Up

$8,103,758

Up $1,683,773 (+26%) from 2024

Net Assets

Up

$629,061

Up $11,388 (+1.8%) from 2024

Operations
Liabilities / Revenue22nd percentileNet Margin34th percentile

Revenue

Up

$75,067,977

Up $6,773,171 (+9.9%) from 2024

Expenses

Up

$75,061,492

Up $6,739,713 (+9.9%) from 2024

Net Income

Up

$6,485

Up $33,458 (+124%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $25,320,704Liabilities 2010: $25,021,260Net Assets 2010: $299,4442010Assets 2011: $27,071,721Liabilities 2011: $26,774,709Net Assets 2011: $297,0122011Assets 2012: $27,189,688Liabilities 2012: $26,875,533Net Assets 2012: $314,1552012Assets 2013: $5,041,317Liabilities 2013: $4,356,943Net Assets 2013: $684,3742013Assets 2014: $4,004,521Liabilities 2014: $3,440,950Net Assets 2014: $563,5712014Assets 2015: $4,819,222Liabilities 2015: $4,258,788Net Assets 2015: $560,4342015Assets 2016: $4,706,527Liabilities 2016: $4,151,889Net Assets 2016: $554,6382016Assets 2017: $5,792,678Liabilities 2017: $5,219,498Net Assets 2017: $573,1802017Assets 2018: $5,843,256Liabilities 2018: $5,253,639Net Assets 2018: $589,6172018Assets 2019: $6,925,457Liabilities 2019: $6,324,451Net Assets 2019: $601,0062019Assets 2020: $7,563,895Liabilities 2020: $6,963,845Net Assets 2020: $600,0502020Assets 2021: $9,859,049Liabilities 2021: $9,196,390Net Assets 2021: $662,6592021Assets 2022: $8,150,693Liabilities 2022: $7,549,403Net Assets 2022: $601,2902022Assets 2023: $5,623,812Liabilities 2023: $5,021,652Net Assets 2023: $602,1602023Assets 2024: $7,037,658Liabilities 2024: $6,419,985Net Assets 2024: $617,6732024Assets 2025: $8,732,819Liabilities 2025: $8,103,758Net Assets 2025: $629,0612025

Highlighted filing

2025

Assets$8,732,819
Liabilities$8,103,758
Net Assets$629,061
Open 2025 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $39,841,9842010Revenue 2011: $41,787,036Expenses 2011: $41,781,824Net Income 2011: $5,2122011Revenue 2012: $50,330,578Expenses 2012: $50,336,788Net Income 2012: -$6,2102012Revenue 2013: $47,013,216Expenses 2013: $46,665,873Net Income 2013: $347,3432013Revenue 2014: $50,274,191Expenses 2014: $50,430,632Net Income 2014: -$156,4412014Revenue 2015: $53,201,495Expenses 2015: $53,189,438Net Income 2015: $12,0572015Revenue 2016: $54,684,719Expenses 2016: $54,661,665Net Income 2016: $23,0542016Revenue 2017: $54,595,201Expenses 2017: $54,596,503Net Income 2017: -$1,3022017Revenue 2018: $55,697,490Expenses 2018: $55,678,514Net Income 2018: $18,9762018Revenue 2019: $56,962,062Expenses 2019: $56,935,439Net Income 2019: $26,6232019Revenue 2020: $57,749,131Expenses 2020: $57,722,735Net Income 2020: $26,3962020Revenue 2021: $59,222,446Expenses 2021: $59,189,113Net Income 2021: $33,3332021Revenue 2022: $60,880,369Expenses 2022: $60,830,286Net Income 2022: $50,0832022Revenue 2023: $63,751,692Expenses 2023: $63,841,069Net Income 2023: -$89,3772023Revenue 2024: $68,294,806Expenses 2024: $68,321,779Net Income 2024: -$26,9732024Revenue 2025: $75,067,977Expenses 2025: $75,061,492Net Income 2025: $6,4852025

Highlighted filing

2025

Revenue$75,067,977
Expenses$75,061,492
Net Income$6,485
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,732,819
Liabilities
$8,103,758
Net assets
$629,061
Revenue
$75,067,977
Expenses
$75,061,492
Net income
$6,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.73$8.10$0.63$75.1$75.1$0.01
2024Detailed filing. Detailed filing data is available for this year.$7.04$6.42$0.62$68.3$68.3$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.62$5.02$0.60$63.8$63.8$0.09
2022Detailed filing. Detailed filing data is available for this year.$8.15$7.55$0.60$60.9$60.8$0.05
2021Detailed filing. Detailed filing data is available for this year.$9.86$9.20$0.66$59.2$59.2$0.03
2020Detailed filing. Detailed filing data is available for this year.$7.56$6.96$0.60$57.7$57.7$0.03
2019Detailed filing. Detailed filing data is available for this year.$6.93$6.32$0.60$57.0$56.9$0.03
2018Detailed filing. Detailed filing data is available for this year.$5.84$5.25$0.59$55.7$55.7$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.79$5.22$0.57$54.6$54.6$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.71$4.15$0.55$54.7$54.7$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.82$4.26$0.56$53.2$53.2$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.00$3.44$0.56$50.3$50.4$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$4.36$0.68$47.0$46.7$0.35
2012Summary only. Only limited summary data is available for this year.$27.2$26.9$0.31$50.3$50.3$0.01
2011Summary only. Only limited summary data is available for this year.$27.1$26.8$0.30$41.8$41.8$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$25.0$0.30$39.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 6, 2026
Return Version
2024v5.0
Gross Receipts
$75,217,473
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,009,302$7,980,183▲ $1,970,881
Investments in Publicly Traded Securities$423,705$446,807▲ $23,102
Accounts Receivable$448,565$203,564▼ $245,001
Other Notes and Loans Receivable, Net$116,000$77,998▼ $38,002
Savings and Temporary Cash Investments$29,932$19,541▼ $10,391
Prepaid Expenses and Deferred Charges$8,878$3,450▼ $5,428
Total Assets$7,037,658$8,732,819▲ $1,695,161
Other Assets Total$1,276$1,276→ $0
Liabilities
Deferred Revenue$4,305,572$5,622,734▲ $1,317,162
Accounts Payable and Accrued Expenses$1,367,489$1,332,900▼ $34,589
Other Liabilities$746,924$1,148,124▲ $401,200
Total Liabilities$6,419,985$8,103,758▲ $1,683,773
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$362,810$362,810→ $0
Net Assets With Donor Restrictions$254,863$266,251▲ $11,388
Total Net Assets Fund Balance$617,673$629,061▲ $11,388
Total Liabilities and Net Assets / Fund Balance$7,037,658$8,732,819▲ $1,695,161

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$16,043$16,043

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$254,863-▲ $24,293-$266,251
2023$239,350-▲ $31,742-$254,863
2022$238,480-▲ $16,644-$239,350
2021$299,848-▼ $55,369-$238,480
2020$237,239-▲ $70,609-$299,848
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kiki Nissen Md FacpPermanent Ex--$531,439$531,439
Michelle NielsonExecutive DiFT$129,462$20,496$149,958
Janet WidlanskyCFOPT$79,500$20,496$99,996

Board Members and Trustees

NameTitle
Juan Salazar Md Mph FaapChair
Scott Allen MdVice Chair
Brian Riley DoDirector
Bridgett FeaginDirector
Chad BianchiDirector
David Shapiro MdDirector
Jeff Finkelstein MdDirector
Kenneth RobinsonDirector
Laurie RudmanDirector
Lynn Ricci FacheDirector
Rockmam Ferrigno Md MhaDirector
Sean Curtin Mba CPADirector
Steve Angus Md FacpDirector
Kiki Nissen Md FacpPermanent Ex-officio
Jim HarrisSecretary
Gerald BoisvertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,000
Program Service Revenue
$74,666,009
Investment Income
$365,968
Other Revenue
$0
Change in Net Assets
$6,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$75,063,788
Revenue Not Reported on Financial Statements
$4,189
Revenue Not Reported on Form 990
$4,903
Total Revenue per Audited Statements
$75,068,691
Total Revenue per Form 990
$75,067,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,781,690
Other Expenses$2,266,897
Grants and Similar Amounts Paid$12,905
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,451,953$8,378-$58,460,331
Other Employee Benefits$14,319,440$1,919-$14,321,359
Travel$498,563--$498,563
Office Expenses$68,865$334-$69,199
Fees for Services Other$38,531$540-$39,071
Occupancy$36,681$1,062-$37,743
Grants to Domestic Individuals$12,905--$12,905
Insurance$8,628$250-$8,878
Fees for Service Investment Mgmnt Fees-$4,493-$4,493
Other Expenses$1,000$8-$1,000
Total Functional Expenses$75,044,508$16,984$0$75,061,492

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$75,061,492
Expenses per Audited Statements$75,057,303
Total Expenses per Audited Statements$75,057,303
Expenses Not Reported on Financial Statements$4,189
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Health Claim Liability$748,000
Paid Leave$300,124
Deferred Compensation$100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The institutions represented are the members.”

Form 990, Page 6, Part VI, Line 7A

“The institutions represented are the members. Upon admission to membership in the consortium, each member shall be entitled to the benefits of all programs and activities conducted by the consortium, to vote upon budgets and relevant operational matters, to vote upon applications for membership or terminations of membership in the consortium and to designate the number of trustees in accordance with article ii, section 1 of these bylaws. There shall be two (2) trustees from each member of the consortium.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the executive director and the treasurer of the board. A copy of the filed return is available to all board members.”

Form 990, Page 6, Part VI, Line 12C

“A conflict of interest disclosure and acknowledgement form is distributed to all board members every two years. The responses are reviewed by the board chair and the executive director and if a conflict is disclosed, the chair will bring to the attention of the board at the next meeting. The board will discuss and vote on the conflict without the trustee present and if necessary remove the trustee from board service.”

Form 990, Page 6, Part VI, Line 15A

“Compensation increases are determined in conjunction with budget approval on an annual basis and voted on by the board of trustees. Such vote is documented in the minutes of the meeting. Unless specifically supported by a letter from the chairman, the executive director increase cannot be greater than the percentage approved by the board for the organization.”

Form 990, Page 6, Part VI, Line 19

“The consortium's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Capital Area Health Consortium Inc
EIN
51-0173264
Phone
8606761110
Address
270 FARMINGTON AVE, FARMINGTON, CT 06032

Signing Officer

Name
Michelle Nielson
Title
Executive Director
Phone
8606761110
Signed
2026-01-06

Organization Details

Principal Officer
Michelle Nielson
Formed
1974
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
0
Employees
1,098

Preparer

Firm
Fiondella Milone & Lasaracina Llp
Address
300 WINDING BROOK DR STE 1, GLASTONBURY, CT 06033
Preparer
Amber D Tucker
Phone
8606573651
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“Other paymaster administration and scholarship”

Financial Statement Notes

Schedule D, Page 3, Part X

“The consortium, a connecticut nonprofit corporation, is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code (the code) and has been recognized by the internal revenue service (irs) as an organization generally exempt from income taxes on related income pursuant to section 501(a) of the code. The consortium has no unrecognized tax benefits at june 30, 2025 and 2024. The consortium's federal information returns prior to fiscal year 2021 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the consortium was to incur unrelated business income taxes, it would recognize interest and penalties associated with any tax matters as part of the income tax provision and include accrued interest and penalties with the related tax liability in the statements of financial position.”

Raw XML AppendixShowing 400 of 790 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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