Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Day Kimball Medical Group Inc.
990 • Fiscal year 2014 • EIN 45-4077626
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.20x
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$2,391,257
Down $188,128 (-7.3%) from 2013
Net Assets
Down-$479,627
Down $1,093,076 (-178%) from 2013
Liabilities
Up$2,870,884
Up $904,948 (+46%) from 2013
Revenue And Expenses
Revenue
$21,733,382
No earlier filing loaded for comparison.
Expenses
Up$30,127,968
Up $5,696,766 (+23%) from 2013
Net Income
-$8,394,586
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Aug 14, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $21,733,382
Mission and Program Overview
Mission
To provide physician services to individuals in need of medical care, including preventative care, regardless of ability to pay. See schedule o.
To provide physician services to individuals in need of medical care, including preventative care, regardless of ability to pay.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,732,468 | $1,775,495 | ▲ $43,027 |
| Cash and Non-Interest-Bearing Accounts | $444,392 | $271,253 | ▼ $173,139 |
| Land, Buildings, and Equipment, Net | $269,345 | $243,782 | ▼ $25,563 |
| Inventories for Sale or Use | $114,519 | $80,496 | ▼ $34,023 |
| Prepaid Expenses and Deferred Charges | $18,661 | $20,231 | ▲ $1,570 |
| Total Assets | $2,579,385 | $2,391,257 | ▼ $188,128 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,965,936 | $2,870,884 | ▲ $904,948 |
| Total Liabilities | $1,965,936 | $2,870,884 | ▲ $904,948 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $613,449 | $-479,627 | ▼ $1,093,076 |
| Total Net Assets Fund Balance | $613,449 | $-479,627 | ▼ $1,093,076 |
| Total Liabilities and Net Assets / Fund Balance | $2,579,385 | $2,391,257 | ▼ $188,128 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $239,740 | $134,803 | $374,543 |
| Other Land Buildings | $4,042 | - | $4,042 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrew Mackenzie | Maternal Fetal Medicine Physician | FT | $417,810 | $46,009 | $463,819 |
| John Day | Physician | FT | $296,690 | $134,666 | $431,356 |
| Richard Wilcon | Vice President | FT | $377,122 | $48,406 | $425,528 |
| Steven Raheb | Ob/gyn Physician | FT | $293,604 | $104,550 | $398,154 |
| Micahel Baum | General Surgeon | FT | $351,071 | $25,701 | $376,772 |
| Pathmanathan Subakeesan | Pulmonoligist | FT | $323,896 | $48,702 | $372,598 |
| Anthony Chieffalo | Hospitalist | FT | $255,211 | $66,895 | $322,106 |
| R David Mccallum | Secretary | FT | $269,682 | $43,807 | $313,489 |
| Ronald Klare | Physician | FT | $220,225 | $47,498 | $267,723 |
| Gail Dickinson | Treasurer | FT | $196,155 | $19,862 | $216,017 |
| Joseph Alessandro | Director | - | $52,046 | $49,293 | $101,339 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jack Burke | Chairman |
| Robert Smanik | Director, President & CEO |
| John Graham | Director |
| Shawn Mcnerney | Director |
| William St Onge | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ramzan Medical LLC | Physician Hospitalist Fees | - | $293,408 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $21,733,183
- Investment Income
- $199
- Other Revenue
- $0
- Change in Net Assets
- $-8,394,586
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $21,733,382
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $21,733,382
- Total Revenue per Form 990
- $21,733,382
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $23,622,281 |
| Other Expenses | $6,505,687 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $14,609,726 | $3,742,702 | - | $18,352,428 |
| Other Employee Benefits | $1,777,859 | $455,450 | - | $2,233,309 |
| Fees for Services Other | $1,716,701 | $439,783 | - | $2,156,484 |
| Current Officers, Directors, Trustees, and Key Employees | $1,525,076 | $390,692 | - | $1,915,768 |
| Occupancy | $1,065,470 | $272,951 | - | $1,338,421 |
| Office Expenses | $1,015,571 | $260,168 | - | $1,275,739 |
| Payroll Taxes | $892,211 | $228,565 | - | $1,120,776 |
| Insurance | $771,302 | $197,591 | - | $968,893 |
| Information Technology | $360,395 | $92,326 | - | $452,721 |
| Other Expenses | $87,575 | $22,435 | - | $110,010 |
| Fees for Services Legal | - | $91,594 | - | $91,594 |
| Depreciation Depletion | $61,983 | $15,879 | - | $77,862 |
| Travel | $16,170 | $4,143 | - | $20,313 |
| Fees for Services Accounting | - | $13,650 | - | $13,650 |
| Total Functional Expenses | $23,900,039 | $6,227,929 | $0 | $30,127,968 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $30,127,968 |
| Total Expenses per Audited Statements | $30,127,968 |
| Total Expenses per Form 990 | $30,127,968 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The organization has entered into a contract with day kimball healthcare to provide day-to-day management and administrative duties including but not limited to providing facilities, personnel, direction and advice, equipment, furnishings and supplies.”
Form 990, Part VI, Section A, Line 6
“Day kimball healthcare, inc. Is the sole corporate member of the organization.”
Form 990, Part VI, Section A, Line 7A
“Day kimball healthcare has the authority to appoint and remove members of the organization's board of trustees and officers.”
Form 990, Part VI, Section A, Line 7B
“Day kimball healthcare as the sole corporate member has the authority to determine the mission and purpose, approve budgets, hire and fire physician employees, approve third party contracts and financial commitmens in excess of specified amounts, approve changes to the bylaws or organizing documents, approve any merger, acquisition, joint venture or dissolution and other powers as listed in the bylaws of the organization.”
Form 990, Part VI, Section B, Line 11
“The form 990 is reviewed by robert smanik, president, and douglas glazier, interim cfo, day kimball healthcare, prior to filing. A copy of the 990 is made available to all board members.”
Form 990, Part VI, Section B, Line 12C
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by requiring board members and employees to fill out a conflict of interest disclosure form annually.”
Form 990, Part VI, Section B, Line 15
“Day kimball healthcare partners with an external consultant to analyze all levels of compensation within the organization. This enables them to ensure that there is a solid framework to make effective, consistent, strategic and operational compensation decisions that impact our employees for the support provided to the overall mission and strategy of day kimball medical group. Any changes that involve significant financial adjustments are presented to the board of directors for approval.”
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
- EIN
- 45-4077626
- Phone
- 8609286541
Signing Officer
- Name
- Robert Smanik
- Title
- President & CEO
- Phone
- 8609286541
- Signed
- 2015-08-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robert Smanik
- Formed
- 2011
- Legal Domicile
- Ct
- Voting Board Members
- 9
- Independent Board Members
- 3
- Employees
- 299
- Volunteers
- 3
Preparer
- Preparer
- Beth Thurz
- Phone
- 8606789200
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Transfers from affiliate 3,164,311. Investment by affiliate 4,137,199.”
FORM 990, PART XII, LINE 2C:
“Dkh's audit committee assumes responsibility for oversight of the audit of its consolidated financial statements, including the day kimball medical group, and selection of an independent accountant.”
Financial Statement Notes
PART X, LINE 2:
“Day kimball medical group (dkmg) accounts for uncertain tax positions in accordance 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. Dkmg 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. Dkmg does not have any uncertain tax positions as of september 30, 2014 and 2013. As of september 30, 2014 and 2013, dkmg did not record any penalties or interest associated with uncertain tax positions.”
Raw XML AppendixShowing 400 of 721 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/Desc | 0 | DAY KIMBALL MEDICAL GROUP TOGETHER WITH DAY KIMBALL HEALTHCARE PROVIDES A COMPREHENSIVE, INTEGRATED HEALTHCARE NETWORK OFFERING PRIMARY CARE AND OUTPATIENT VISITS AS WELL AS A MULTITUDE OF MEDICAL AND SURGICAL SPECIALTIES ALONG WITH LEADING-EDGE TECHNOLOGY AND SOPHISTICATED DIAGNOSTICS. OUR SERVICE AREA INCLUDES NORTHEAST CONNECTICUT AS WELL AS NEARBY MASSACHUSETTS AND RHODE ISLAND COMMUNITIES. PRACTICE AREAS REPRESENTED BY PHYSICIANS OF THE MEDICAL GROUP ENCOMPASS: (I) PEDIATRICS; (II) INTERNAL MEDICINE; (III) FAMILY MEDICINE; (IV) DERMATOLOGY; (V) DIABETES MANAGEMENT; (VI) GENERAL SURGERY; (VII) GERIATRICS; (VIII) INFECTIOUS DISEASE; (IX) MENTAL HEALTH; (X) OB/GYN; (XI) OCCUPATIONAL HEALTH; (XII) PULMONARY DISEASE AND (XIII) SPORTS MEDICINE. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 209423 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 245472 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 292233 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 455449 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 393705 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 351071 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 346694 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 388787 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 444827 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 49293 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 11000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 7500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 34860 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 23528 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR, PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | HOSPITALIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MATERNAL FETAL MEDICINE PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GENERAL SURGEON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PULMONOLIGIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | OB/GYN PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 21733382 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 54 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 92326 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 360395 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 452721 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 197591 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 771302 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 968893 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 114519 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 80496 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 199 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 199 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 134803 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 269345 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 243782 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 378585 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE PHYSICIAN SERVICES TO INDIVIDUALS IN NEED OF MEDICAL CARE, INCLUDING PREVENTATIVE CARE, REGARDLESS OF ABILITY TO PAY. THE DAY KIMBALL MEDICAL GROUP WAS FORMED UNDER TITLE 33, CHAPTER 594B OF THE CONNECTICUT GENERAL STATUTES AS A STATUTORY MEDICAL FOUNDATION TO PRACTICE MEDICINE AND PROVIDE HEALTH CARE SERVICES, AND IS A CONTROLLED SUBSIDIARY OF DAY KIMBALL HEALTHCARE, INC. (DKH). TOGETHER, DKH AND THE MEDICAL GROUP ARE AN INTEGRATED DELIVERY SYSTEM PROVIDING NEEDED INPATIENT AND OUTPATIENT HEALTHCARE SERVICES TO A LARGE GEOGRAPHIC AREA OF INDIVIDUALS THROUGH BOTH HOSPITAL AND PHYSICIAN CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 613449 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -479627 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 272951 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1065470 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1338421 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 260168 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1015571 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1275739 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 7301510 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 455450 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1777859 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2233309 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 87575 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 110010 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3742702 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14609726 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18352428 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 228565 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 892211 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1120776 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18661 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20231 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT SMANIK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAMS AND SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20886134 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 847049 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20886134 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 847049 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 385 |
| IRS990/PYOtherExpensesAmt | 0 | 5548318 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16626725 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7804092 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 18882884 |
| IRS990/PYTotalExpensesAmt | 0 | 24431202 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 16627110 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8394586 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 21733183 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 199 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 385 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 584 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 21733183 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 16626725 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 38359908 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 199 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 385 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 584 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 38359908 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 21733183 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16626725 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 38359908 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 21733382 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 16627110 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 38360492 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 239740 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 134803 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 374543 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 30127968 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4042 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4042 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 21733382 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DAY KIMBALL MEDICAL GROUP (DKMG) ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE 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. DKMG 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. DKMG DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2014 AND 2013. AS OF SEPTEMBER 30, 2014 AND 2013, DKMG DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 243782 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 30127968 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 21733382 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 21733382 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 30127968 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 377122 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 269682 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 196155 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 220225 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 255211 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 417810 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 7 | 296690 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 8 | 351071 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 9 | 323896 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 10 | 293604 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 7 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 8 | 0 |
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.
- Assets
- $2,391,257
- Liabilities
- $2,870,884
- Net assets
- -$479,627
- Revenue
- $21,733,382
- Expenses
- $30,127,968
- Net income
- -$8,394,586