Civic Intelligence

Bristol Hospital Multi-Specialty Group Inc

990 • Fiscal year 2019 • EIN 06-1466555

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

PO Box 2828Bristol, CT 06011-2828

(860) 585-3469

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.13x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

8th percentile

-28%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$845,808

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

1.3%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$4,540,741

Up $489,795 (+12%) from 2018

Net Assets

Down

$517,597

Down $881,456 (-63%) from 2018

Liabilities

Up

$4,023,144

Up $1,371,251 (+52%) from 2018

Revenue

Up

$30,566,320

Up $387,364 (+1.3%) from 2018

Expenses

Up

$39,100,727

Up $4,512,470 (+13%) from 2018

Net Income

Down

-$8,534,407

Down $4,125,106 (-94%) from 2018

Historical Trend

Balance Sheet Trend

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

$20M$10M$0-$10MAssets 2012: $1,968,881Liabilities 2012: $1,598,868Net Assets 2012: $370,0132012Assets 2013: $2,310,913Liabilities 2013: $1,900,652Net Assets 2013: $410,2612013Assets 2014: $2,865,915Liabilities 2014: $2,871,328Net Assets 2014: -$5,4132014Assets 2015: $3,422,969Liabilities 2015: $3,169,811Net Assets 2015: $253,1582015Assets 2016: $3,325,016Liabilities 2016: $2,813,836Net Assets 2016: $511,1802016Assets 2017: $3,046,535Liabilities 2017: $2,800,291Net Assets 2017: $246,2442017Assets 2018: $4,050,946Liabilities 2018: $2,651,893Net Assets 2018: $1,399,0532018Assets 2019: $4,540,741Liabilities 2019: $4,023,144Net Assets 2019: $517,5972019Assets 2020: $5,842,306Liabilities 2020: $6,666,625Net Assets 2020: -$824,3192020Assets 2021: $6,063,010Liabilities 2021: $7,262,467Net Assets 2021: -$1,199,4572021Assets 2022: $5,357,518Liabilities 2022: $7,860,393Net Assets 2022: -$2,502,8752022Assets 2023: $15,526,638Liabilities 2023: $18,654,508Net Assets 2023: -$3,127,8702023Assets 2024: $13,995,466Liabilities 2024: $17,288,792Net Assets 2024: -$3,293,3262024

Highlighted filing

2019

Assets$4,540,741
Liabilities$4,023,144
Net Assets$517,597

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2012: $17,545,199Expenses 2012: $18,185,089Net Income 2012: -$639,8902012Revenue 2013: $17,928,120Expenses 2013: $18,360,843Net Income 2013: -$432,7232013Revenue 2014: $22,112,658Expenses 2014: $22,057,695Net Income 2014: $54,9632014Revenue 2015: $25,080,809Expenses 2015: $25,114,626Net Income 2015: -$33,8172015Revenue 2016: $30,315,425Expenses 2016: $30,317,870Net Income 2016: -$2,4452016Revenue 2017: $27,578,396Expenses 2017: $32,869,964Net Income 2017: -$5,291,5682017Revenue 2018: $30,178,956Expenses 2018: $34,588,257Net Income 2018: -$4,409,3012018Revenue 2019: $30,566,320Expenses 2019: $39,100,727Net Income 2019: -$8,534,4072019Revenue 2020: $35,976,255Expenses 2020: $45,097,443Net Income 2020: -$9,121,1882020Revenue 2021: $37,683,739Expenses 2021: $47,500,943Net Income 2021: -$9,817,2042021Revenue 2022: $38,393,054Expenses 2022: $52,099,267Net Income 2022: -$13,706,2132022Revenue 2023: $39,085,453Expenses 2023: $56,350,859Net Income 2023: -$17,265,4062023Revenue 2024: $38,322,933Expenses 2024: $56,147,592Net Income 2024: -$17,824,6592024

Highlighted filing

2019

Revenue$30,566,320
Expenses$39,100,727
Net Income-$8,534,407
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.2
Gross Receipts
$30,597,384
Mission and Program Overview

Mission

To provide accessible, high quality, sustainable, patient-centered health care in the community, and to respond to the evolving health care needs of the community.

High quality patient-centered health care that responds to evolving patient health care needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,530,150$3,105,664▲ $575,514
Land, Buildings, and Equipment, Net$1,066,774$1,555,795▲ $489,021
Prepaid Expenses and Deferred Charges$277,603$58,329▼ $219,274
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Loans From Officers Directors$0--
Cash and Non-Interest-Bearing Accounts$112,296$-179,047▼ $291,343
Total Assets$4,050,946$4,540,741▲ $489,795
Other Assets Total$64,123--
Liabilities
Accounts Payable and Accrued Expenses$2,375,924$3,590,383▲ $1,214,459
Mortgage Notes Payable Secured by Investment Property-$432,761-
Other Liabilities$275,969$0▼ $275,969
Total Liabilities$2,651,893$4,023,144▲ $1,371,251
Net Assets / Fund Balance
Unrestricted Net Assets$1,399,053$517,597▼ $881,456
Total Net Assets Fund Balance$1,399,053$517,597▼ $881,456
Total Liabilities and Net Assets / Fund Balance$4,050,946$4,540,741▲ $489,795

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,224,631$1,859,388$3,084,019
Leasehold Improvements$290,420$275,420$565,840
Buildings$13,710$41,716$55,426
Other Land Buildings$27,034-$27,034
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David Rubins MdDirectorFT$644,507$66,998$711,505
Christopher BetzPhysicianFT$553,743$135,132$688,875
Ashish UpadhyayPhysicianFT$615,473$23,470$638,943
Kai Hans Hammerich MdPhysicianFT$483,878$116,925$600,803
Makram Gedeon MdPhysicianFT$494,693$13,185$507,878
Richard Zweig MdPhysicianFT$448,050$32,834$480,884
Liran Blum MdChairman of the BoardFT$340,821$83,585$424,406
Rainer Bagdasarian MdDirectorFT$391,587$28,470$420,057
Vijay Joshi MdSecretaryFT$230,540$15,530$246,070

Board Members and Trustees

NameTitle
Glenn HeiserChairman of the Board - Bhi
Kurt BarwisPresident, CEO & CFO
Douglas Devnew JrDIRECTOR (RESIGNED MARCH '19)
Edward HenryExecutive Director
John Lodovico JrTreasurer
Richard BraamVP of Finance / CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Saint Francis Medical Group INCPhysician Services1000 ASYLUM AVE, Hartford, CT 06105$191,160
Revenue and Support

Revenue Composition

Contributions and Grants
$6,358,487
Program Service Revenue
$24,206,756
Investment Income
$-20,048
Other Revenue
$21,125
Change in Net Assets
$-8,534,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,576,545
Revenue Not Reported on Financial Statements
$-10,225
Revenue Not Reported on Form 990
$7,651,308
Other Revenue Adjustments
$-10,225
Total Revenue per Audited Statements
$38,227,853
Total Revenue per Form 990
$30,566,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,601,288
Other Expenses$9,499,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,942,279$1,580,409-$25,522,688
Occupancy$1,922,814$44,135-$1,966,949
Current Officers, Directors, Trustees, and Key Employees$1,922,665--$1,922,665
Fees for Services Other$1,277,700$166,711-$1,444,411
Payroll Taxes$1,212,516$114,284-$1,326,800
Insurance$1,148,110$51,239-$1,199,349
Other Employee Benefits$635,752$104,345-$740,097
Office Expenses$266,294$96,417-$362,711
Depreciation Depletion$261,571$19,853-$281,424
Pension Plan Contributions$71,465$17,573-$89,038
Information Technology$81,417--$81,417
Fees for Services Legal$54,085$21,698-$75,783
Other Expenses$45,761$27,285-$73,046
Advertising$4,014--$4,014
Total Functional Expenses$36,696,026$2,404,701$0$39,100,727

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$39,110,952
Expenses per Audited Statements$39,100,727
Total Expenses per Form 990$39,100,727
Expenses Not Reported on Form 990$10,225
Expenses Not Reported on Financial Statements$0
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has a sole member, which is bristol hospital and health care group, inc.

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

The organization has a sole member, which is bristol hospital and health care group, inc. The member has the right to elect the members of the governing body, approve significant decisions of the governing body, and receive the organization's net assets upon the organization's dissolution.

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

Certain decisions, considered "major actions," require the approval of the sole member, bristol hospital and health care group, inc. These actions include the adoption of the organization's annual budget as well as other major actions. The sole member has full voting rights.

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

A completed 990 is provided to each board member before it is filed. This provides an opportunity for members to ask questions and follow up with the finance team regarding any issues or concerns. The 990 is also reviewed internally by members of the finance and management teams.

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

The parent organization, bristol hospital and health care group, has three conflict of interest policies - one for the board of directors and committee members, one for non-medical staff employees, and one for medical staff members. Board of directors and committee members each of the above listed persons receives, reads and signs a statement once annually agreeing to comply with the conflict of interest policy. If any actual, apparent or potential conflict of interest arises, the person shall make full disclosure of such actual, apparent or potential conflict of interest, within fifteen (15) days of the time that such conflict is discovered, or at least once annually at the commencement of each calendar year, with regular written updates to accord with any change in circumstances. The governance committee reviews all such disclosures to determine whether an actual, apparent or potential conflict of interest exists. Decisions pertaining to actual, apparent or potential conflicts of interest shall be made by the governance committee. The corporate compliance officer (cco) shall be available to the governance committee upon request. In the event that it determines that an apparent or potential conflict of interest exists, the governance committee shall institute a reasonable compliance management plan including periodic reviews of relationships or activities of any person or relative. Any changes or modifications in such relationships or activities shall be periodically reviewed and evaluated by the governance committee. Non-medical staff employees same process as outlined above with one exception: the oversight, review and determinations of disclosures are made by the cco. The bristol health executive leadership group (elg) shall be available to the cco upon request. Medical staff members medical staff members complete conflict of interest disclosure statements during the initial credentialing process and subsequently every two years during the recredentialing process. Any new relationships that arise in the interim deemed to be a potential conflict must be disclosed in a timely manner. Disclosures are reviewed and determinations are made by the executive committee of the medical staff (ecms). The cco is a member of this committee. In the event that the ecms determines that an apparent or potential conflict of interest exists, a reasonable compliance management plan including periodic reviews of relationships or activities of any person or relative will be instituted. Any changes or modifications in such relationships or activities shall be periodically reviewed and evaluated by the ecms.

Form 990, Part VI, Section B, Line 15B

The organization's ceo/cfo, kurt barwis and the organization's executive director, edward henry, are compensated by a related organization, bristol hospital, inc. In accordance with irs instructions, part vi, line 15a is therefore marked no. Officers of the organization, liran blum, chairman of the board, and vijay joshi, secretary, receive compensation from the organization for their services as physicians. Their compensation is based upon fair market value for physician services in their geographical area.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Bristol Hospital Multi-specialty Group
EIN
06-1466555
Phone
8605853469
Address
PO BOX 2828, BRISTOL, CT 06011-2828

Signing Officer

Name
Kurt Barwis
Title
President, CEO & CFO
Phone
8605853469
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Barwis
Formed
2011
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
2
Employees
289
Volunteers
4

Preparer

Firm
Baker Tilly US Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Transfer from bristol hospital and health care group 7,651,308.

Financial Statement Notes

PART X, LINE 2:

The corporation accounts for uncertain tax positions with provisions of fasb asc 740, income taxes, which provides a framework for how companies should recognize, measure, present and disclose uncertain tax positions in their consolidated financial statements. The corporation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The corporation does not have any uncertain tax positions as september 30, 2019 and 2018. It is the corporation's policy to record penalties and interest associated with uncertain tax provisions as a component of operating expenses. As of september 30, 2019 and 2018, the corporation did not record any penalties or interest associated with uncertain tax positions. The corporation's prior three tax years are open and subject to examination by the internal revenue service. The corporation does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Transfer from affiliate 7,651,308.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

RENTAL EXPENSES -10,225.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 10,225.

Raw XML AppendixShowing 400 of 858 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/Desc0THE BRISTOL HOSPITAL MULTISPECIALTY GROUP WAS FORMED TO DELIVER A FULL RANGE OF HEALTH AND SPECIALTY CARE SERVICES AT CONVENIENT LOCATIONS THROUGHOUT BRISTOL, CONNECTICUT AND THE SURROUNDING TOWNS TO PROVIDE ACCESSIBLE, HIGH QUALITY, EVIDENCE-BASED, STATE-OF-THE-ART, COST-EFFECTIVE, COMPASSIONATE AND PATIENT-CENTERED HEALTH CARE IN THE COMMUNITIES SERVED BY BISTOL HOSPITAL; TO RESPOND APPROPRIATELY TO EVOLVING COMMUNITY HEALTH CARE NEEDS AND TO CHANGES IN TECHNOLOGY AND THE HEALTH CARE SYSTEM; AND TO ASSURE A SUSTAINABLE LEGACY OF HEALTH CARE SERVICE EXCELLENCE IN THOSE COMMUNITIES, SUCH SERVICES WILL BE AVAILABLE TO ALL PERSONS, WITHOUT REGARD TO THEIR ABILITY TO PAY FOR SUCH SERVICES, AND TO OPERATE AT ALL TIMES IN FURTHERANCE OF THE TAX-EXEMPT CHARITABLE MISSIONS OF BRISTOL HOSPITAL AND HEALTH CARE GROUP, INC. THE ORGANIZATION'S PHYSICIANS PROVIDE FREQUENT COMMUNITY WIDE EDUCATION SUCH AS SEMINARS, ARTICLES IN THE LOCAL NEWSPAPERS, AND SESSIONS AT THE SENIOR CENTERS AND SCHOOLS. THESE COMMUNITY EVENTS ALSO PROVIDE THE PUBLIC THE OPPORTUNITY TO INTERACT WITH THE PHYSICIANS AT NO COST.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt523470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt618998
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt827442
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt926200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119926
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1224967
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1323470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1417834
IRS990/Form990PartVIISectionAGrp/PersonNm0KURT BARWIS
IRS990/Form990PartVIISectionAGrp/PersonNm1LIRAN BLUM MD
IRS990/Form990PartVIISectionAGrp/PersonNm2VIJAY JOSHI MD
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN LODOVICO JR
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUGLAS DEVNEW JR
IRS990/Form990PartVIISectionAGrp/PersonNm5RAINER BAGDASARIAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID RUBINS MD
IRS990/Form990PartVIISectionAGrp/PersonNm7GLENN HEISER
IRS990/Form990PartVIISectionAGrp/PersonNm8EDWARD HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD BRAAM
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTOPHER BETZ
IRS990/Form990PartVIISectionAGrp/PersonNm11MAKRAM GEDEON MD
IRS990/Form990PartVIISectionAGrp/PersonNm12KAI HANS HAMMERICH MD
IRS990/Form990PartVIISectionAGrp/PersonNm13ASHISH UPADHYAY
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD ZWEIG MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1402221
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2245540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5396587
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6692507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10688645
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11497952
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12575836
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13615473
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14463050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0756900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8262300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9346608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, CEO & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (RESIGNED MARCH '19)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN OF THE BOARD - BHI
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP OF FINANCE / CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-20839
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt030597384
IRS990/GrossRentsGrp/RealAmt010225
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt072
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt081417
IRS990/InformationTechnologyGrp/TotalAmt081417
IRS990/InsuranceGrp/ManagementAndGeneralAmt051239
IRS990/InsuranceGrp/ProgramServicesAmt01148110
IRS990/InsuranceGrp/TotalAmt01199349
IRS990/InvestmentIncomeGrp/ExclusionAmt0791
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0791
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02176524
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01066774
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01555795
IRS990/LandBldgEquipCostOrOtherBssAmt03732319
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt020839
IRS990/LessRentalExpensesGrp/RealAmt010225
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ACCESSIBLE, HIGH QUALITY, SUSTAINABLE, PATIENT-CENTERED HEALTH CARE IN THE COMMUNITY, AND TO RESPOND TO THE EVOLVING HEALTH CARE NEEDS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0432761
IRS990/NetAssetsOrFundBalancesBOYAmt01399053
IRS990/NetAssetsOrFundBalancesEOYAmt0517597
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-20839
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-20839
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt044135
IRS990/OccupancyGrp/ProgramServicesAmt01922814
IRS990/OccupancyGrp/TotalAmt01966949
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt096417
IRS990/OfficeExpensesGrp/ProgramServicesAmt0266294
IRS990/OfficeExpensesGrp/TotalAmt0362711
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt064123
IRS990/OtherChangesInNetAssetsAmt07651308
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0104345
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0635752
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0740097
IRS990/OtherExpensesGrp/Desc0SHARED SERVICES
IRS990/OtherExpensesGrp/Desc1DRUGS
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0160752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127285
IRS990/OtherExpensesGrp/ProgramServicesAmt02518453
IRS990/OtherExpensesGrp/ProgramServicesAmt1839494
IRS990/OtherExpensesGrp/ProgramServicesAmt2491636
IRS990/OtherExpensesGrp/ProgramServicesAmt345761
IRS990/OtherExpensesGrp/TotalAmt02679205
IRS990/OtherExpensesGrp/TotalAmt1839494
IRS990/OtherExpensesGrp/TotalAmt2491636
IRS990/OtherExpensesGrp/TotalAmt373046
IRS990/OtherLiabilitiesGrp/BOYAmt0275969
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SITE SURVEYS
IRS990/OtherRevenueMiscGrp/Desc1MEDICAL STUDENT TRAINING
IRS990/OtherRevenueMiscGrp/Desc2MEDHELP WASTE SETTLEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt014000
IRS990/OtherRevenueMiscGrp/ExclusionAmt17000
IRS990/OtherRevenueMiscGrp/ExclusionAmt2125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2125
IRS990/OtherRevenueTotalAmt021125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01580409
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023942279
IRS990/OtherSalariesAndWagesGrp/TotalAmt025522688
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0114284
IRS990/PayrollTaxesGrp/ProgramServicesAmt01212516
IRS990/PayrollTaxesGrp/TotalAmt01326800
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017573
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071465
IRS990/PensionPlanContributionsGrp/TotalAmt089038
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0277603
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058329
IRS990/PrincipalOfficerNm0KURT BARWIS
IRS990/PriorPeriodAdjustmentsAmt01643
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024206756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024206756
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06675013
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt06162495
IRS990/PYOtherRevenueAmt09600
IRS990/PYProgramServiceRevenueAmt023494343
IRS990/PYRevenuesLessExpensesAmt0-4409301
IRS990/PYSalariesCompEmpBnftPaidAmt028425762
IRS990/PYTotalExpensesAmt034588257
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt030178956
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8534407
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt06358487
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024206756
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MEDHELP WASTE SETTLEMENT - 2018 AMOUNT: $ 125. SITE SURVEYS - 2018 AMOUNT: $ 14,000. MEDICAL STUDENT TRAINING - 2018 AMOUNT: $ 7,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06358487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06675013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06527055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09955477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07153741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036669773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09600
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024206756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023494343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021059892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020359948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017927068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0107048007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030216
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021125
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021125
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.72680
IRS990ScheduleA/PublicSupportTotal509Amt0143717780
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030565243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030169356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027586947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030315425

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$17.3$3.29$38.3$56.1$17.8
2023Detailed filing. Detailed filing data is available for this year.$15.5$18.7$3.13$39.1$56.4$17.3
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$7.86$2.50$38.4$52.1$13.7
2021Detailed filing. Detailed filing data is available for this year.$6.06$7.26$1.20$37.7$47.5$9.82
2020Detailed filing. Detailed filing data is available for this year.$5.84$6.67$0.82$36.0$45.1$9.12
2019Detailed filing. Detailed filing data is available for this year.$4.54$4.02$0.52$30.6$39.1$8.53
2018Detailed filing. Detailed filing data is available for this year.$4.05$2.65$1.40$30.2$34.6$4.41
2017Detailed filing. Detailed filing data is available for this year.$3.05$2.80$0.25$27.6$32.9$5.29
2016Detailed filing. Detailed filing data is available for this year.$3.33$2.81$0.51$30.3$30.3$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.42$3.17$0.25$25.1$25.1$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.87$2.87$0.01$22.1$22.1$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$1.90$0.41$17.9$18.4$0.43
2012Summary only. Only limited summary data is available for this year.$1.97$1.60$0.37$17.5$18.2$0.64