Civic Intelligence

Johnson Memorial Hospital Inc

990 • Fiscal year 2014 • EIN 06-0646696

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 23, 2015

Organization Profilewww.jmmc.com

View Organization Page

201 Chestnut Hill RoadHartford, CT 06076-0860

(860) 684-4251

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.82x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.52x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

39th percentile

1.7%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$388,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

63rd percentile

8.3%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$45,503,735

Up $3,473,400 (+8.3%) from 2013

Net Assets

Up

$8,290,975

Up $1,379,161 (+20%) from 2013

Liabilities

Up

$37,212,760

Up $2,094,239 (+6.0%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Up

$71,815,518

Up $6,778,605 (+10%) from 2013

Expenses

Up

$70,588,349

Up $2,557,904 (+3.8%) from 2013

Net Income

Up

$1,227,169

Up $4,220,701 (+141%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $46,957,303Liabilities 2010: $38,223,343Net Assets 2010: $8,733,9602010Assets 2011: $41,290,011Liabilities 2011: $32,673,891Net Assets 2011: $8,616,1202011Assets 2012: $43,040,899Liabilities 2012: $33,356,298Net Assets 2012: $9,684,6012012Assets 2013: $42,030,335Liabilities 2013: $35,118,521Net Assets 2013: $6,911,8142013Assets 2014: $45,503,735Liabilities 2014: $37,212,760Net Assets 2014: $8,290,9752014Assets 2015: $52,185,633Liabilities 2015: $47,943,209Net Assets 2015: $4,242,4242015Assets 2016: $8,256,886Liabilities 2016: $1,832,137Net Assets 2016: $6,424,7492016Assets 2017: $5,342,383Liabilities 2017: $1,868,987Net Assets 2017: $3,473,3962017Assets 2018: $5,325,696Liabilities 2018: $1,800,244Net Assets 2018: $3,525,4522018Assets 2019: $4,458,376Liabilities 2019: $38,500Net Assets 2019: $4,419,8762019Assets 2020: $863,223Liabilities 2020: $39Net Assets 2020: $863,1842020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$45,503,735
Liabilities$37,212,760
Net Assets$8,290,975
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $69,173,5682010Expenses 2011: $61,864,2742011Revenue 2012: $66,031,808Expenses 2012: $65,981,053Net Income 2012: $50,7552012Revenue 2013: $65,036,913Expenses 2013: $68,030,445Net Income 2013: -$2,993,5322013Revenue 2014: $71,815,518Expenses 2014: $70,588,349Net Income 2014: $1,227,1692014Revenue 2015: $69,672,914Expenses 2015: $73,354,063Net Income 2015: -$3,681,1492015Revenue 2016: $13,764,068Expenses 2016: $19,132,573Net Income 2016: -$5,368,5052016Revenue 2017: $47,473Expenses 2017: $465,455Net Income 2017: -$417,9822017Revenue 2018: $22,420Expenses 2018: $53,515Net Income 2018: -$31,0952018Revenue 2019: $3,995,459Expenses 2019: $29,103Net Income 2019: $3,966,3562019Revenue 2020: $1,566,044Expenses 2020: $5,142,587Net Income 2020: -$3,576,5432020Revenue 2021: $461Expenses 2021: $421Net Income 2021: $402021

Highlighted filing

2014

Revenue$71,815,518
Expenses$70,588,349
Net Income$1,227,169
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 23, 2015
Return Version
2013v4.0
Gross Receipts
$71,815,518
Mission and Program Overview

Mission

Johnson Memorial Hospital provided needed medical care to the community regardless of any individuals ability to pay. Services included inpatient routine, inpatient ancilliary, and outpatient care in support of the hospitals healthcare mission

Johnson Memorial Hospital provides needed medical care to the community regardless of any individuals ability to pay. Services include inpatient routine, inpatient ancilliary, and outpatient care in support of the hospitals healthcare mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,630,914$16,413,662▼ $217,252
Accounts Receivable$9,000,720$9,175,969▲ $175,249
Investments in Publicly Traded Securities$4,841,652$4,860,958▲ $19,306
Investments Program Related$3,165,915$3,397,937▲ $232,022
Prepaid Expenses and Deferred Charges$851,435$1,653,559▲ $802,124
Inventories for Sale or Use$1,317,470$1,295,797▼ $21,673
Cash and Non-Interest-Bearing Accounts$188,181$444,722▲ $256,541
Total Assets$42,030,335$45,503,735▲ $3,473,400
Other Assets Total$6,034,048$8,261,131▲ $2,227,083
Liabilities
Accounts Payable and Accrued Expenses$14,165,231$13,108,735▼ $1,056,496
Other Liabilities$8,965,790$12,116,525▲ $3,150,735
Mortgage Notes Payable Secured by Investment Property$11,987,500$11,987,500→ $0
Total Liabilities$35,118,521$37,212,760▲ $2,094,239
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,573,314$4,636,910▲ $63,596
Unrestricted Net Assets$2,069,573$3,321,184▲ $1,251,611
Temporarily Rstr Net Assets$268,927$332,881▲ $63,954
Total Net Assets Fund Balance$6,911,814$8,290,975▲ $1,379,161
Total Liabilities and Net Assets / Fund Balance$42,030,335$45,503,735▲ $3,473,400

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$3,397,937--
Buildings$9,960,432$13,847,214$0
Other Land Buildings$1,898,596$1,352,241$0
Land$406,997-$0
Equipment$3,684,697$28,817,195$0
Leasehold Improvements$462,940$105,174$0
Other Assets Org$165,616--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$841,760$0→ $0$0$841,760
2012$841,760$0→ $0$0$841,760
2011$841,760$0→ $0$0$841,760
2010$841,760$0→ $0$0$841,760
2009$841,760$0→ $0$0$841,760
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John GrishChief Financial OfficerFT$266,742$19,247$285,989
Stephen CzajaRnFT$135,592$17,897$153,489
Donna MegliolaAssistant VPFT$132,239$17,641$149,880
Karl KamykAVP Ancilliary ServicesFT$131,158$17,558$148,716
Lorelei SullivanRnFT$119,936$16,700$136,636
Dianne MalsburyRnFT$119,345$16,655$136,000

Board Members and Trustees

NameTitle
Patrick MahonChairman
Stuart E RosenbergPresident/CEO
James MakuchVice Chairman
Cathryn-Jean Fleming ESQDirector
Christopher DadlezDirector
John GiamalisDirector
John Rodis MDDirector
John W PattonDirector
Joseph Ianello MDDirector
Kevin SullivanDirector
Michael P KrolDirector
Phil TartsinisDirector
R Christopher HartleyDirector
Younus F Masih MDDirector
Evelyne A ParizekSecretary
David O'ConnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Northeast Emergency Medicine SpecialistsEmergency Room Physician Services-$546,670
Reid and Riege PCLegal Services-$521,491
Somers Anesthesiology Associates incProfessional Services-$503,020
Deloitte Financial Advisory ServicesFinancial Services-$233,358
Murphy Security Service LLCSecurity-$158,610
Revenue and Support

Revenue Composition

Contributions and Grants
$126,300
Program Service Revenue
$71,065,197
Investment Income
$165,497
Other Revenue
$458,524
All Other Contributions
$31,607
Change in Net Assets
$1,227,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,878,062
Salaries, Compensation, and Employee Benefits$30,710,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,381,125$1,463,738-$24,844,863
Fees for Services Other$5,173,999--$5,173,999
Occupancy$4,792,663--$4,792,663
Other Expenses$4,119,249$0$0$4,119,249
Fees for Services Management$3,154,582$640,163-$3,794,745
Other Employee Benefits$3,237,466$208,846-$3,446,312
All Other Expenses$2,782,287$109,716-$2,892,003
Depreciation Depletion$2,314,386--$2,314,386
Insurance-$2,130,763-$2,130,763
Payroll Taxes$1,747,032$123,192-$1,870,224
Interest$1,454,503--$1,454,503
Fees for Services Legal-$1,010,646-$1,010,646
Information Technology$982,664--$982,664
Office Expenses$497,852--$497,852
Current Officers, Directors, Trustees, and Key Employees-$285,989-$285,989
Pension Plan Contributions$247,327$15,572-$262,899
Fees for Services Accounting-$99,464-$99,464
Total Functional Expenses$64,500,260$6,088,089$0$70,588,349
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Chairman of BoardInsurance CoveragesNo$141,545
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated amounts due to third-party agencies$2,675,513
Payments due under plan of Reorganization$2,406,796
Other long-term debt$2,350,000
Self Insurance Liabilities and IBNR$2,344,272
Obligations under Capital Leases$918,335
Due to Affiliate corporations$695,633
Other liabilities$346,001
Other current liabilities$254,953
Subordinated debt$125,022
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 family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Article 3 of Johnson Memorial Medical Center Bylaws stipulates that there will be not less than 30 nor more than 60 members”

Form 990, Part VI, Section A, Line 7A

“Members are elected by the Board as recommended by the Governance and Nominating Committee”

Form 990, Part VI, Section B, Line 11B

“Board policy provides that Members of the Finance Committee are provided the opportunity to review and comment to Executive Leadership before the 990 is filed. All members of the Board have access to any copy of the Form 990 and the Chief Financial Officer provides a summary of the 990 at the Board meeting following the filing of the 990.”

Form 990, Part VI, Section B, Line 12C

“An annual disclosure statement is required. Executives, Managers, and Board members are required on an ongoing basis to disclose interests that may give rise to a conflict of interests.”

Form 990, Part VI, Section B, Line 15

“A Board Committee reviews compensation annually for the Executive team and recommends compensation for Board approval. Comparability data is reviewed and may include industry surveys, documentated compensation of similiar positions in similiar organizations, and expert compensation schedules.”

Form 990, Part VI, Section C, Line 19

“The Johnson Memorial Medical Center maintains these documents in Administration and are available for viewing on request during normal business hours. This includes the Johnson Memorial Hospital.”

Filing and Contact Details

Filer

EIN
06-0646696
Phone
8606844251

Signing Officer

Name
John Grish
Title
Chief Financial Officer
Phone
8606848150
Signed
2015-07-23

Organization Details

Principal Officer
Stuart E Rosenberg
Formed
1912
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
14
Employees
711
Volunteers
148
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outsourced staffing and purchased services”

Form 990, Part XI, Line 9

“Increase in Restricted funds of 63596, an increase in Temporarialy Restricted funds of 63954, and net assets released from restriction of 24442 = $151,992”

Financial Statement Notes

Schedule D, Part V, Line 4

“Principal is permanently restricted by donors and income is available for operations.”

Schedule D, Part X, Line 2

“Management has analyzed the tax positions taken and has concluded that as of September 30, 2014, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Hospital is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress. Management believes that the hospital is not longer subject to income tax examinations prior to 2011.”

Raw XML AppendixShowing 400 of 1,059 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014165231
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013108735
IRS990/AccountsReceivableGrp/BOYAmt09000720
IRS990/AccountsReceivableGrp/EOYAmt09175969
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Johnson Memorial Hospital provides needed medical care to the community regardless of any individuals ability to pay. Services include inpatient routine, inpatient ancilliary, and outpatient care in support of the hospitals healthcare mission.
IRS990/AllOtherContributionsAmt031607
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0109716
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02782287
IRS990/AllOtherExpensesGrp/TotalAmt02892003
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/AuditedFinancialStmtAttInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Thomas Blazejowski
IRS990/BooksInCareOfDetail/PhoneNum08606848133
IRS990/BooksInCareOfDetail/USAddress/AddressLine10201 Chestnut Hill Road
IRS990/BooksInCareOfDetail/USAddress/City0Stafford Springs
IRS990/BooksInCareOfDetail/USAddress/State0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0060760860
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0188181
IRS990/CashNonInterestBearingGrp/EOYAmt0444722
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0285989
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0285989
IRS990/CompensationFromOtherSrcsInd01
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0546670
IRS990/ContractorCompensationGrp/CompensationAmt1521491
IRS990/ContractorCompensationGrp/CompensationAmt2503020
IRS990/ContractorCompensationGrp/CompensationAmt3233358
IRS990/ContractorCompensationGrp/CompensationAmt4158610
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10PO Box 742528
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine11One Financial Plaza
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine12C/O IPMS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine13PO Box 2062
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine14PO Box 356
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2099 East River Drive 5th Floor
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0Dallas
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1Hartford
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2East Hartford
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3Carol Stream
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City4New Britain
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State4CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode075374
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode106103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode206108
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode360132
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode406050
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10Northeast Emergency Medicine Specialists
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11Reid and Riege PC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12Somers Anesthesiology Associates inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13Deloitte Financial Advisory Services
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine14Murphy Security Service LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Emergency Room Physician Services
IRS990/ContractorCompensationGrp/ServicesDesc1Legal Services
IRS990/ContractorCompensationGrp/ServicesDesc2Professional Services
IRS990/ContractorCompensationGrp/ServicesDesc3Financial Services
IRS990/ContractorCompensationGrp/ServicesDesc4Security
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0126300
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0165497
IRS990/CYOtherExpensesAmt039878062
IRS990/CYOtherRevenueAmt0458524
IRS990/CYProgramServiceRevenueAmt071065197
IRS990/CYRevenuesLessExpensesAmt01227169
IRS990/CYSalariesCompEmpBnftPaidAmt030710287
IRS990/CYTotalExpensesAmt070588349
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt071815518
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02314386
IRS990/DepreciationDepletionGrp/TotalAmt02314386
IRS990/Desc0Inpatient and Outpatient Care: expenses related to services performed for patients of Johnson Memorial contribute importantly to it's exempt purpose because the expenses are incurred in the diagnosis, cure, mitigation and prevention of disease and for medical purposes affecting the structure or function of the human body (90,390 Outpatient visits and 17,630 Inpatient days)
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0711
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt064500260
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt099464
IRS990/FeesForServicesAccountingGrp/TotalAmt099464
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01010646
IRS990/FeesForServicesLegalGrp/TotalAmt01010646
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0640163
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt03154582
IRS990/FeesForServicesManagementGrp/TotalAmt03794745
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05173999
IRS990/FeesForServicesOtherGrp/TotalAmt05173999
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1550
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1650
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1750
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1850
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1950
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2050
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2150
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15388000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1619247
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1717641
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1817558
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1917897
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2016700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2116655
IRS990/Form990PartVIISectionAGrp/PersonNm0Phil Tartsinis
IRS990/Form990PartVIISectionAGrp/PersonNm1Patrick Mahon
IRS990/Form990PartVIISectionAGrp/PersonNm2James Makuch
IRS990/Form990PartVIISectionAGrp/PersonNm3Evelyne A Parizek
IRS990/Form990PartVIISectionAGrp/PersonNm4David O'Conner
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael P Krol
IRS990/Form990PartVIISectionAGrp/PersonNm6John W Patton
IRS990/Form990PartVIISectionAGrp/PersonNm7Christopher Dadlez
IRS990/Form990PartVIISectionAGrp/PersonNm8John Giamalis
IRS990/Form990PartVIISectionAGrp/PersonNm9Younus F Masih MD
IRS990/Form990PartVIISectionAGrp/PersonNm10Joseph Ianello MD
IRS990/Form990PartVIISectionAGrp/PersonNm11Cathryn-Jean Fleming ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm12Kevin Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm13R Christopher Hartley
IRS990/Form990PartVIISectionAGrp/PersonNm14John Rodis MD
IRS990/Form990PartVIISectionAGrp/PersonNm15Stuart E Rosenberg
IRS990/Form990PartVIISectionAGrp/PersonNm16John Grish
IRS990/Form990PartVIISectionAGrp/PersonNm17Donna Megliola
IRS990/Form990PartVIISectionAGrp/PersonNm18Karl Kamyk
IRS990/Form990PartVIISectionAGrp/PersonNm19Stephen Czaja
IRS990/Form990PartVIISectionAGrp/PersonNm20Lorelei Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm21Dianne Malsbury
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16266742
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17132239
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18131158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19135592
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20119936
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21119345
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Assistant VP
IRS990/Form990PartVIISectionAGrp/TitleTxt18AVP Ancilliary Services
IRS990/Form990PartVIISectionAGrp/TitleTxt19RN
IRS990/Form990PartVIISectionAGrp/TitleTxt20RN
IRS990/Form990PartVIISectionAGrp/TitleTxt21RN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01912
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt094693
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt071815518
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt018
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0982664
IRS990/InformationTechnologyGrp/TotalAmt0982664
IRS990/InsuranceGrp/ManagementAndGeneralAmt02130763
IRS990/InsuranceGrp/TotalAmt02130763
IRS990/InterestGrp/ProgramServicesAmt01454503
IRS990/InterestGrp/TotalAmt01454503
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01317470
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01295797
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0165497
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0165497
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03165915
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03397937
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04841652
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04860958
IRS990/IRPDocumentCnt0134
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044121824
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016630914
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016413662
IRS990/LandBldgEquipCostOrOtherBssAmt060535486
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Johnson Memorial Hospital provides needed medical care to the community regardless of any individuals ability to pay. Services include inpatient routine, inpatient ancilliary, and outpatient care in support of the hospitals healthcare mission.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011987500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011987500
IRS990/NetAssetsOrFundBalancesBOYAmt06911814
IRS990/NetAssetsOrFundBalancesEOYAmt08290975
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04792663
IRS990/OccupancyGrp/TotalAmt04792663
IRS990/OfficeExpensesGrp/ProgramServicesAmt0497852
IRS990/OfficeExpensesGrp/TotalAmt0497852
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06034048
IRS990/OtherAssetsTotalGrp/EOYAmt08261131
IRS990/OtherChangesInNetAssetsAmt0151992
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0208846
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03237466
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03446312
IRS990/OtherExpensesGrp/Desc0Patient Supplies
IRS990/OtherExpensesGrp/Desc1Bad Debt Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt010615125
IRS990/OtherExpensesGrp/ProgramServicesAmt14119249
IRS990/OtherExpensesGrp/TotalAmt010615125
IRS990/OtherExpensesGrp/TotalAmt14119249
IRS990/OtherLiabilitiesGrp/BOYAmt08965790
IRS990/OtherLiabilitiesGrp/EOYAmt012116525
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1722212
IRS990/OtherRevenueMiscGrp/Desc0Equity Investment in Joint Venture
IRS990/OtherRevenueMiscGrp/Desc1Cafe income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0231136
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1227388
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0231136
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1227388
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0458524
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01463738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023381125
IRS990/OtherSalariesAndWagesGrp/TotalAmt024844863
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0123192

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,503,735
Liabilities
$37,212,760
Net assets
$8,290,975
Revenue
$71,815,518
Expenses
$70,588,349
Net income
$1,227,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.86$0.00$0.86$1.57$5.14$3.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.04$4.42$4.00$0.03$3.97
2018Detailed filing. Detailed filing data is available for this year.$5.33$1.80$3.53$0.02$0.05$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$1.87$3.47$0.05$0.47$0.42
2016Summary only. Only limited summary data is available for this year.$8.26$1.83$6.42$13.8$19.1$5.37
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$52.2$47.9$4.24$69.7$73.4$3.68
2014Detailed filing. Detailed filing data is available for this year.$45.5$37.2$8.29$71.8$70.6$1.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.0$35.1$6.91$65.0$68.0$2.99
2012Summary only. Only limited summary data is available for this year.$43.0$33.4$9.68$66.0$66.0$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.3$32.7$8.62$61.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.0$38.2$8.73$69.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $50M-$100M nonprofits