Civic Intelligence

Alliance Medical Group Inc

EIN 26-3520540 • 501(c)3 • Middlebury, CT

Profile

Established to act as a multi-specialty group medical practice to provide health care services to individuals in the waterbury hospital community. It includes the support of the hospital's commitment to advance the health and well-being of individuals in the hospital's service area by improving the quality and cost effectiveness of a significant portion of its health care delivery system through integrating into one entity. Will provide affordable and accessible primary and specialty health care services to the general public as well as medicare, medicaid, uninsured and indigent population in its service area, regardless of ability to pay.

1625 Straits Turnpike No 301Middlebury, CT 06762

www.alliancemedicalgroup.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.26x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.07x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$711,491

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

19th percentile

-4.2%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

3.9%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$5,912,542

Down $261,519 (-4.2%) from 2015

Liabilities

Down

$1,509,523

Down $261,519 (-15%) from 2015

Net Assets

Flat

$4,403,019

Flat from 2015

Operations
Liabilities / Revenue24th percentileNet Margin7th percentile

Revenue

Up

$23,190,529

Up $875,553 (+3.9%) from 2015

Expenses

Up

$32,957,418

Up $408,363 (+1.3%) from 2015

Net Income

Up

-$9,766,889

Up $467,190 (+4.6%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$10M$5.0M$0Assets 2010: $5,963,555Liabilities 2010: $3,994,082Net Assets 2010: $1,969,4732010Assets 2011: $8,334,703Liabilities 2011: $4,649,761Net Assets 2011: $3,684,9422011Assets 2012: $6,640,695Liabilities 2012: $2,638,987Net Assets 2012: $4,001,7082012Assets 2013: $6,693,190Liabilities 2013: $2,350,534Net Assets 2013: $4,342,6562013Assets 2014: $6,966,044Liabilities 2014: $2,563,025Net Assets 2014: $4,403,0192014Assets 2015: $6,174,061Liabilities 2015: $1,771,042Net Assets 2015: $4,403,0192015Assets 2016: $5,912,542Liabilities 2016: $1,509,523Net Assets 2016: $4,403,0192016

Highlighted filing

2016

Assets$5,912,542
Liabilities$1,509,523
Net Assets$4,403,019
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$40M$20M$0-$20MExpenses 2010: $39,536,1432010Expenses 2011: $34,793,7392011Expenses 2012: $32,876,9632012Expenses 2013: $27,741,6382013Revenue 2014: $29,609,487Expenses 2014: $29,609,487Net Income 2014: $02014Revenue 2015: $22,314,976Expenses 2015: $32,549,055Net Income 2015: -$10,234,0792015Revenue 2016: $23,190,529Expenses 2016: $32,957,418Net Income 2016: -$9,766,8892016

Highlighted filing

2016

Revenue$23,190,529
Expenses$32,957,418
Net Income-$9,766,889
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,912,542
Liabilities
$1,509,523
Net assets
$4,403,019
Revenue
$23,190,529
Expenses
$32,957,418
Net income
-$9,766,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$5.91$1.51$4.40$23.2$33.0$9.77
2015Detailed filing. Detailed filing data is available for this year.$6.17$1.77$4.40$22.3$32.5$10.2
2014Detailed filing. Detailed filing data is available for this year.$6.97$2.56$4.40$29.6$29.6$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$2.35$4.34$27.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$2.64$4.00$32.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$4.65$3.68$34.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$3.99$1.97$39.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 14, 2017
Return Version
2015v3.0
Gross Receipts
$23,190,529
Mission and Program Overview

Mission

Established to act as a multi-specialty group medical practice to provide health care services to individuals in the waterbury hospital community. It includes the support of the hospital's commitment to advance the health and well-being of individuals in the hospital's service area by improving the quality and cost effectiveness of a significant portion of its health care delivery system through integrating into one entity. Will provide affordable and accessible primary and specialty health care services to the general public as well as medicare, medicaid, uninsured and indigent population in its service area, regardless of ability to pay.

Established to act as a multi-specialty group medical practice to provide health care services to individuals in the waterbury hospital community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,067,144$2,754,253▲ $1,687,109
Land, Buildings, and Equipment, Net$1,799,392$1,443,515▼ $355,877
Prepaid Expenses and Deferred Charges$398,000$320,273▼ $77,727
Inventories for Sale or Use$159,568$242,254▲ $82,686
Cash and Non-Interest-Bearing Accounts$836,009$155,115▼ $680,894
Total Assets$6,174,061$5,912,542▼ $261,519
Other Assets Total$1,913,948$997,132▼ $916,816
Liabilities
Accounts Payable and Accrued Expenses$1,551,472$1,310,053▼ $241,419
Other Liabilities$179,972$174,864▼ $5,108
Unsecured Notes Loans Payable$39,598$24,606▼ $14,992
Total Liabilities$1,771,042$1,509,523▼ $261,519
Net Assets / Fund Balance
Unrestricted Net Assets$4,403,019$4,403,019→ $0
Total Net Assets Fund Balance$4,403,019$4,403,019→ $0
Total Liabilities and Net Assets / Fund Balance$6,174,061$5,912,542▼ $261,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,050,619$1,606,962$2,657,581
Equipment$392,896$1,771,952$2,164,848
Other Assets Org$950,918--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zhongqiu J ZhangAttending Faculty SurgeonFT$501,958$24,858$526,816
Leonardi KolianiInternistFT$369,233$21,968$391,201
Jayakara ShettySur Resid Prog FaculFT$357,189$22,178$379,367
Jo-anne a CosgriffDirector of Critical CareFT$358,438$20,929$379,367
Christopher J WattsDirector of Hospitalist PrFT$358,273$21,075$379,348
Scott KurtzmanDirectorFT$360,185$7,378$367,563
Jane CooperDirectorFT$225,545$22,117$247,662
Charles McnairDirectorFT$193,216$9,628$202,844
Linda MathewDirectorPT$112,549$2,791$115,340
Daniel TobinDirector-$8,588$244$8,832

Board Members and Trustees

NameTitle
Darlene StromstadBoard President
Sandy IadarolaDirector
David PizzutoCMO

Highest Paid Contractors

ContractorServicesLocationCompensation
Brass City Cleaning Service LLCCleaning Services1446 BUCKINGHAM STREET, Watertown, CT 06795$114,137
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$22,628,604
Investment Income
$0
Other Revenue
$561,925
Change in Net Assets
$-9,766,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,793,145
Other Expenses$9,164,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,733,429$964,049-$19,697,478
Fees for Services Other$1,971,923$779,865-$2,751,788
Occupancy$1,282,962$410,428-$1,693,390
Other Employee Benefits$1,482,942$192,316-$1,675,258
Insurance$1,167,110$81,044-$1,248,154
Payroll Taxes$1,136,074$74,758-$1,210,832
Current Officers, Directors, Trustees, and Key Employees$1,038,978--$1,038,978
Information Technology$76,926$557,115-$634,041
Depreciation Depletion$269,875$121,349-$391,224
Office Expenses$149,271$136,273-$285,544
Pension Plan Contributions$162,658$7,941-$170,599
All Other Expenses$127,589$15,279-$142,868
Other Expenses$105,667$4,018-$109,685
Interest$1,476$33,207-$34,683
Fees for Services Accounting-$10,130-$10,130
Advertising$5,794$933-$6,727
Conferences and Meetings$1,302$1,004-$2,306
Travel$1,178$146-$1,324
Total Functional Expenses$29,464,905$3,492,513$0$32,957,418
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
Malpractice Insurance$174,864
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
No
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 8B

“THERE ARE NO COMMITTEES.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the president of prospect physician enterprise. All board members are notified when the return is available for their review.”

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

“A questionnaire is completed annually by officers, directors and all employees.”

Form 990, Part VI, Section B, Line 15

“Benchmark data is presented and reviewed such as mgma.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request, either by mail or in person.”

Filing and Contact Details

Filer

Filer Name
Alliance Medical Group Inc
EIN
26-3520540
Phone
2035739512
Address
1625 STRAITS TURNPIKE NO 301, MIDDLEBURY, CT 06762

Signing Officer

Name
Dr Dave Pizzuto
Title
CMO
Phone
2035739512
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr David Pizzuto
Formed
2008
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
0
Employees
244
Volunteers
0

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 XI, LINE 9:

“Hospital subsidy 9,766,889.”

FORM 990, PART XII, LINE 2C:

“Alliance medical group, inc. Is included in the greater waterbury health network, inc. Consolidated financials. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The hospital is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The hospital is also exempt from state income taxes. Access, gwic, cagw, and imaging partners llc are partnerships. For tax purposes, these partnerships are pass-through entities. Taxation does not occur at the partnership level. Accordingly, no provision for taxes is included. Amg is tax exempt under section 501 (c)(3) of the internal revenue code. Management has analyzed the tax positions taken and has concluded that as of september 30, 2016, 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.”

Raw XML AppendixShowing 400 of 710 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/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9SUR RESID PROG FACUL
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF HOSPITALIST PR
IRS990/Form990PartVIISectionAGrp/TitleTxt11INTERNIST
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF CRITICAL CARE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt023190529
IRS990/GrossRentsGrp/RealAmt094117
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt065
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0557115
IRS990/InformationTechnologyGrp/ProgramServicesAmt076926
IRS990/InformationTechnologyGrp/TotalAmt0634041
IRS990/InsuranceGrp/ManagementAndGeneralAmt081044
IRS990/InsuranceGrp/ProgramServicesAmt01167110
IRS990/InsuranceGrp/TotalAmt01248154
IRS990/InterestGrp/ManagementAndGeneralAmt033207
IRS990/InterestGrp/ProgramServicesAmt01476
IRS990/InterestGrp/TotalAmt034683
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0159568
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0242254
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03378914
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01799392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01443515
IRS990/LandBldgEquipCostOrOtherBssAmt04822429
IRS990/LegalDomicileStateCd0CT
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ESTABLISHED TO ACT AS A MULTI-SPECIALTY GROUP MEDICAL PRACTICE TO PROVIDE HEALTH CARE SERVICES TO INDIVIDUALS IN THE WATERBURY HOSPITAL COMMUNITY. IT INCLUDES THE SUPPORT OF THE HOSPITAL'S COMMITMENT TO ADVANCE THE HEALTH AND WELL-BEING OF INDIVIDUALS IN THE HOSPITAL'S SERVICE AREA BY IMPROVING THE QUALITY AND COST EFFECTIVENESS OF A SIGNIFICANT PORTION OF ITS HEALTH CARE DELIVERY SYSTEM THROUGH INTEGRATING INTO ONE ENTITY. WILL PROVIDE AFFORDABLE AND ACCESSIBLE PRIMARY AND SPECIALTY HEALTH CARE SERVICES TO THE GENERAL PUBLIC AS WELL AS MEDICARE, MEDICAID, UNINSURED AND INDIGENT POPULATION IN ITS SERVICE AREA, REGARDLESS OF ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04403019
IRS990/NetAssetsOrFundBalancesEOYAmt04403019
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt094117
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt094117
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0410428
IRS990/OccupancyGrp/ProgramServicesAmt01282962
IRS990/OccupancyGrp/TotalAmt01693390
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0136273
IRS990/OfficeExpensesGrp/ProgramServicesAmt0149271
IRS990/OfficeExpensesGrp/TotalAmt0285544
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01913948
IRS990/OtherAssetsTotalGrp/EOYAmt0997132
IRS990/OtherChangesInNetAssetsAmt09766889
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0192316
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01482942
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01675258
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES, LICENSES AND SUBS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0102658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14018
IRS990/OtherExpensesGrp/ProgramServicesAmt0892614
IRS990/OtherExpensesGrp/ProgramServicesAmt1511079
IRS990/OtherExpensesGrp/ProgramServicesAmt2346058
IRS990/OtherExpensesGrp/ProgramServicesAmt3105667
IRS990/OtherExpensesGrp/TotalAmt0892614
IRS990/OtherExpensesGrp/TotalAmt1511079
IRS990/OtherExpensesGrp/TotalAmt2448716
IRS990/OtherExpensesGrp/TotalAmt3109685
IRS990/OtherLiabilitiesGrp/BOYAmt0179972
IRS990/OtherLiabilitiesGrp/EOYAmt0174864
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0467808
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0467808
IRS990/OtherRevenueTotalAmt0467808
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0964049
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018733429
IRS990/OtherSalariesAndWagesGrp/TotalAmt019697478
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074758
IRS990/PayrollTaxesGrp/ProgramServicesAmt01136074
IRS990/PayrollTaxesGrp/TotalAmt01210832
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07941
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0162658
IRS990/PensionPlanContributionsGrp/TotalAmt0170599
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0398000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0320273
IRS990/PrincipalOfficerNm0DR DAVID PIZZUTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0PHYSICIAN REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022628604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022628604
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt09943131
IRS990/PYOtherRevenueAmt0832073
IRS990/PYProgramServiceRevenueAmt021482903
IRS990/PYRevenuesLessExpensesAmt0-10234079
IRS990/PYSalariesCompEmpBnftPaidAmt022605924
IRS990/PYTotalExpensesAmt032549055
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022314976
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9766889
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt094117
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023096412
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0060665979
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WATERBURY HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01050619
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01606962
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02657581
IRS990ScheduleD/EquipmentGrp/BookValueAmt0392896
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01771952
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02164848
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt046214
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1950918
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0174864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MALPRACTICE INSURANCE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HOSPITAL IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE HOSPITAL IS ALSO EXEMPT FROM STATE INCOME TAXES. ACCESS, GWIC, CAGW, AND IMAGING PARTNERS LLC ARE PARTNERSHIPS. FOR TAX PURPOSES, THESE PARTNERSHIPS ARE PASS-THROUGH ENTITIES. TAXATION DOES NOT OCCUR AT THE PARTNERSHIP LEVEL. ACCORDINGLY, NO PROVISION FOR TAXES IS INCLUDED. AMG IS TAX EXEMPT UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2016, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01443515
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0997132
IRS990ScheduleD/TotalLiabilityAmt0174864
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3360185
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4193216
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5225545
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6501958
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7357189
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt8358273
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt9369233
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10358438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00

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