Civic Intelligence

Johnson Memorial Hospital Inc

990 • Fiscal year 2015 • EIN 06-0646696

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 17, 2016

Organization ProfileWWW.JMMC.COM

View Organization Page

201 Chestnut Hill RoadStafford Springs, CT 06076

(860) 684-4251

Siviq Scores

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

Liabilities / Assets

89th percentile

0.92x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.69x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

17th percentile

-5.3%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$279,338

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

84th percentile

15%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-3.0%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$52,185,633

Up $6,681,898 (+15%) from 2014

Net Assets

Down

$4,242,424

Down $4,048,551 (-49%) from 2014

Liabilities

Up

$47,943,209

Up $10,730,449 (+29%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin17th percentile

Revenue

Down

$69,672,914

Down $2,142,604 (-3.0%) from 2014

Expenses

Up

$73,354,063

Up $2,765,714 (+3.9%) from 2014

Net Income

Down

-$3,681,149

Down $4,908,318 (-400%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2015

Assets$52,185,633
Liabilities$47,943,209
Net Assets$4,242,424
Open 2015 Filing

Operations Trend

Revenue Growth27th 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

2015

Revenue$69,672,914
Expenses$73,354,063
Net Income-$3,681,149
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 17, 2016
Return Version
2014v6.0
Gross Receipts
$69,672,914
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$16,413,662$20,673,495▲ $4,259,833
Accounts Receivable$9,175,969$9,884,846▲ $708,877
Investments in Publicly Traded Securities$4,860,958$4,494,425▼ $366,533
Investments Program Related$3,397,937$3,467,075▲ $69,138
Cash and Non-Interest-Bearing Accounts$444,722$1,675,852▲ $1,231,130
Inventories for Sale or Use$1,295,797$1,497,131▲ $201,334
Prepaid Expenses and Deferred Charges$1,387,559$1,200,353▼ $187,206
Total Assets$45,503,735$52,185,633▲ $6,681,898
Other Assets Total$8,527,131$9,292,456▲ $765,325
Liabilities
Other Liabilities$12,116,525$24,269,928▲ $12,153,403
Mortgage Notes Payable Secured by Investment Property$11,987,500$15,569,367▲ $3,581,867
Accounts Payable and Accrued Expenses$13,108,735$8,103,914▼ $5,004,821
Total Liabilities$37,212,760$47,943,209▲ $10,730,449
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,636,910$4,269,508▼ $367,402
Temporarily Rstr Net Assets$332,881$471,516▲ $138,635
Unrestricted Net Assets$3,321,184$-498,600▼ $3,819,784
Total Net Assets Fund Balance$8,290,975$4,242,424▼ $4,048,551
Total Liabilities and Net Assets / Fund Balance$45,503,735$52,185,633▲ $6,681,898

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,881,495$29,832,973$33,714,468
Buildings$9,698,638$14,463,476$24,162,114
Other Land Buildings$6,263,479$1,380,248$7,643,727
Leasehold Improvements$422,886$145,229$568,115
Land$406,997-$406,997
Investment Program Related Org$3,467,075--
Other Assets Org$306,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$841,760---$841,760
2013$841,760---$841,760
2012$841,760---$841,760
2011$841,760---$841,760
2010$841,760---$841,760
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John GrishChief Financial OfficerFT$266,742$12,596$279,338
Stephen CzajaRnFT$135,592$12,909$148,501
Donna MegliolaAssistant VPFT$132,239$9,716$141,955
Lorelei SullivanRnFT$119,936$15,601$135,537
Dianne MalsburyRnFT$119,345$13,578$132,923
Karl KamykVP Ancilliary ServicesFT$131,158$958$132,116

Board Members and Trustees

NameTitle
Patrick MahonChairman
Stuart E RosenbergPresident/CEO
James MakuchVice Chairman
Cathryn-jean Fleming EsqDirector
Christopher DadlezDirector
David BittnerDirector
John P KearneyDirector
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 J O'CONNERTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Reid And Riege PCLegal ServicesONE FINANCIAL PLAZA, Hartford, CT 06103$567,413
Northeast Emergency Medicine SpecialistsEr Physician ServicesPO BOX 742528, Dallas, TX 75374$533,832
Insight Health CorpMri ServicesPO BOX 847689, Dallas, TX 75284$521,188
Deloitte Financial Advisory ServicesFinancial ServicesPO BOX 2062, Carol Stream, IL 60132$381,156
Somers Anesthesiology Associates INCProfessional Services99 EAST RIVER DR, East Hartford, CT 06108$334,597
Revenue and Support

Revenue Composition

Contributions and Grants
$450,062
Program Service Revenue
$68,501,734
Investment Income
$177,117
Other Revenue
$544,001
All Other Contributions
$450,062
Change in Net Assets
$-3,681,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,333,789
Salaries, Compensation, and Employee Benefits$31,020,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,365,856$1,168,248-$24,534,104
Fees for Services Other$9,617,561$2,135,817-$11,753,378
All Other Expenses$2,913,161$1,362,848-$4,276,009
Other Employee Benefits$4,029,369$229,070-$4,258,439
Occupancy$2,460,053$129,476-$2,589,529
Other Expenses$3,114,217$1,966,388-$1,966,388
Payroll Taxes$1,808,427$112,494-$1,920,921
Depreciation Depletion$1,714,420$90,232-$1,804,652
Office Expenses$1,258,972$226,505-$1,485,477
Insurance$50,390$1,098,707-$1,149,097
Information Technology$873,405$97,045-$970,450
Interest-$923,127-$923,127
Current Officers, Directors, Trustees, and Key Employees-$306,810-$306,810
Advertising$44,146$109,814-$153,960
Fees for Services Accounting-$97,600-$97,600
Fees for Services Legal-$96,866-$96,866
Travel$48,011$3,924-$51,935
Total Functional Expenses$63,199,092$10,154,971$0$73,354,063
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
Payments Due Under Plan of Reorganization$6,461,107
Obligations Under Capital Leases$5,410,331
Pre-petition Trade Accounts Payable$2,652,945
Due to Affiliate Corporations$2,533,717
Other Long-term Debt - Due to Saint Francis$2,350,000
Self Insurance Liabilities and Ibnr$2,303,465
Estimated Amounts Due to Third-party Agencies$2,212,362
Environmental Asset Obligation$346,001
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
No
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 a recommended by the governance and nominating committee”

Form 990, Part VI, Section B, Line 11

“Board policy provides that members of the board are provided the opportunity to review and comment to executive leadership before the 990 is filed. All member of the board have access to any copy of the form.”

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, documented 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

Filer Name
Johnson Memorial Hospital Inc
EIN
06-0646696
Phone
8606844251
Address
201 CHESTNUT HILL ROAD, STAFFORD SPRINGS, CT 06076

Signing Officer

Name
Stuart E Rosenberg
Title
President
Phone
8606844251
Signed
2016-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart E Rosenberg
Formed
1912
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
15
Employees
711
Volunteers
146

Preparer

Firm
Marcum Llp
Address
CITY PLACE II 185 ASYLUM STREET, HARTFORD, CT 06103
Preparer
Douglas Farrington
Phone
8607600600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Medical director: program service expenses 200,203. Management and general expenses 0. Fundraising expenses 0. Total expenses 200,203. Physician fees: program service expenses 3,886,292. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,886,292. Medical consulting fees: program service expenses 1,041,119. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,041,119. Temporary help: program service expenses 1,298,200. Management and general expenses 19,354. Fundraising expenses 0. Total expenses 1,317,554. Purchased services: program service expenses 3,191,747. Management and general expenses 2,005,036. Fundraising expenses 0. Total expenses 5,196,783. Consulting fees: program service expenses 0. Management and general expenses 111,427. Fundraising expenses 0. Total expenses 111,427.”

FORM 990, PART XI, LINE 9:

“Decrease in fair value of beneficial interest in perpetual trusts -367,402.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The corporation, the hospital, evergreen, hchs, health care, and development are generally exempt from income taxes under internal revenue code, section 501(a), as organizations described in section 501(c)(3). Jpa is a professional corporation that has experienced losses since inception and accordingly, no provisions for federal or state income taxes have been recorded. The organization accounts for uncertainty in income tax positions in the consolidated financial statements by applying a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Management has analyzed the tax positions taken and has concluded that as of september 30, 2015, 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 corporation and its subsidiaries are subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization's tax returns are subject to examination generally for three years from the date of filing and the current and prior three years remain subject to examination as of september 30, 2015.”

Raw XML AppendixShowing 400 of 975 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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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
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSISTANT VP
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,185,633
Liabilities
$47,943,209
Net assets
$4,242,424
Revenue
$69,672,914
Expenses
$73,354,063
Net income
-$3,681,149
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
2015Detailed filing. Detailed filing data is available for this year.$52.2$47.9$4.24$69.7$73.4$3.68
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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. 2015 filings • 501(c)3 • $50M-$100M nonprofits