2025-08-13T11:54:09+00:00 2024-09-30 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2023-10-01 454077626 Day Kimball Medical Group Inc DAYK 8609286541 320 Pomfret Street Putnam CT 06260 KYLE KRAMER CEO 2025-08-13 true Brian Todd P00422601 4178658701 2025-08-13 2023 2025-03-06 01:10:19Z KYLE KRAMER 320 Pomfret Street Putnam CT 06260 19219755 false X WWW.DAYKIMBALL.ORG X 2011 CT TO PROVIDE PHYSICIAN SERVICES TO INDIVIDUALS IN NEED OF MEDICAL CARE, INCLUDING PREVENTATIVE CARE, REGARDLESS OF ABILITY TO PAY. 7 2 226 1 0 0 0 0 17922360 19219755 927 0 0 0 17923287 19219755 0 0 0 0 21939382 25937519 0 0 0 5427364 5830258 27366746 31767777 -9443459 -12548022 2725776 2670847 4278382 4482944 -1552606 -1812097 TO PROVIDE PHYSICIAN SERVICES TO INDIVIDUALS IN NEED OF MEDICAL CARE, INCLUDING PREVENTATIVE CARE, REGARDLESS OF ABILITY TO PAY. false false 24859434 0 19219755 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. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. 24859434 true false false false false false false false false true false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 19 0 true 226 true false false false false false false false false false false false false X 7 2 false true false false true true true true true false false true true true true true true true true false X PAUL A BEAUDOIN 8609286541 320 POMFRET STREET PUTNAM CT 06260 JANICE THURLOW CHAIRMAN 1.0 2.0 X X 0 0 0 KYLE KRAMER TREASURER / CEO 1.0 42.0 X X 0 0 0 MICHAEL BAUM MD SECRETARY 40.0 2.0 X X 341698 0 28963 RICHARD WILCON MD VICE PRESIDENT 40.0 1.0 X X 475576 34748 28886 DANIEL O'NEILL MD DIRECTOR 40.0 0 X 290595 0 36123 EUNICE ASOMANING MD DIRECTOR 40.0 0 X 277642 0 21859 TIMOTHY MONAHAN MD DIRECTOR 40.0 0 X 512286 0 12016 PAUL A BEAUDOIN CHIEF FINANCIAL OFFICER 1.0 42.0 X 0 468010 458 ANDREW GERARDI VP, OPERATIONS 40.0 0 X 340806 0 3051 ANDREW MACKENZIE PHYSICIAN 40.0 0 X 507228 0 10424 CARLOS MORALES PHYSICIAN 40.0 0 X 602087 0 37318 LEE WESLER PHYSICIAN 40.0 0 X 325993 0 37095 PATHMANATHAN SUBAKEESAN PHYSICIAN 40.0 0 X 352162 0 9317 STEPHEN SCHIFF MD PHYSICIAN 40.0 1.0 X 398832 0 28913 LACEY LUNEAU FORMER DIRECTOR 40.0 0 X 65575 0 62 4490480 502758 254485 63 true true false ICON MEDICAL NETWORK PO BOX 29647 DALLAS TX 752299647 STAFFING AGENCY 203510 LOCUMTENENSCOM PO BOX 405547 ATLANTA GA 303845547 STAFFING AGENCY 153236 MIKE DELMONICO CONSULTING LLC 2558 WEST MAIN RD PORTSMOUTH RI 02871 CONSULTING SERVICES 122813 AARON BENNETT 46 MOUNTAIN RD FARMINGTON CT 06032 HEALTHCARE SERVICES 103187 4 0 PATIENT SERVICE REVENUE 621110 17756492 17756492 OTHER REVENUE 900099 1463263 1463263 0 0 0 0 19219755 0 0 0 0 0 0 0 0 0 19219755 19219755 0 0 0 0 2369501 2025644 343857 65637 65637 20579555 15841689 4737866 309055 232773 76282 1178573 898686 279887 1435198 1116679 318519 2590 2590 20000 20000 2667426 2075434 591992 0 7840 6100 1740 503761 393539 110222 42825 33321 9504 1022019 795199 226820 18948 14743 4205 140246 109121 31125 31646 24623 7023 509791 396651 113140 MEDICAL SUPPLIES & DRUGS 711896 711896 RECRUITING & RETENTION 148132 115257 32875 LICENSES, DUES, & SUBSCRIPTIONS 3138 2442 696 0 0 0 0 31767777 24859434 6908343 0 249162 220043 1411881 1367732 0 0 0 0 128897 143259 26817 16175 1052868 507289 134087 545579 0 0 774932 378059 2725776 2670847 3540729 4104885 0 0 737653 378059 4278382 4482944 X -1552606 -1812097 -1552606 -1812097 2725776 2670847 X -12548022 12288531 X false true X true false X 355687 547437 993333 0 0 1896457 16009162 17886061 17659414 17922360 19219755 88696752 0 0 0 16364849 18433498 18652747 17922360 19219755 90593209 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 90593209 195 783 1393 927 0 3298 0 195 783 1393 927 0 3298 0 0 0 0 0 0 0 16365044 18434281 18654140 17923287 19219755 90596507 1.0000 1.0000 0 0.0 X 729236 507289 221947 323632 323632 545579 RIGHT OF USE ASSET 378059 OTHER RECEIVABLE 378059 RIGHT OF USE LIABILITY 378059 DUE TO THIRD PARTY 378059 19219755 0 0 19219755 0 0 19219755 31767777 0 0 31767777 0 0 31767777 Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. true false false false false false false true false MICHAEL BAUM MD SECRETARY 274023 0 64465 0 3210 0 9900 0 19063 0 370661 0 0 0 RICHARD WILCON MD VICE PRESIDENT 446799 34748 25136 0 3641 0 9900 0 18986 0 504462 34748 0 0 LACEY LUNEAU FORMER DIRECTOR 58016 0 213 0 7346 0 0 0 62 0 65637 0 0 0 EUNICE ASOMANING MD DIRECTOR 213371 0 64086 0 185 0 5209 0 16650 0 299501 0 0 0 TIMOTHY MONAHAN MD DIRECTOR 508643 0 0 0 3643 0 9900 0 2116 0 524302 0 0 0 DANIEL O'NEILL MD DIRECTOR 276003 0 12793 0 1799 0 9047 0 27076 0 326718 0 0 0 PAUL A BEAUDOIN CHIEF FINANCIAL OFFICER 0 402603 0 63000 0 2407 0 0 0 458 0 468468 0 0 ANDREW GERARDI VP, OPERATIONS 314990 0 25000 0 816 0 2652 0 399 0 343857 0 0 0 STEPHEN SCHIFF MD PHYSICIAN 388102 0 5000 0 5730 0 9900 0 19013 0 427745 0 0 0 LEE WESLER PHYSICIAN 312888 0 8944 0 4161 0 9900 0 27195 0 363088 0 0 0 ANDREW MACKENZIE PHYSICIAN 466904 0 23882 0 16442 0 9900 0 524 0 517652 0 0 0 CARLOS MORALES PHYSICIAN 512365 0 89000 0 722 0 9776 0 27542 0 639405 0 0 0 PATHMANATHAN SUBAKEESAN PHYSICIAN 250100 0 0 0 102062 0 9000 0 317 0 361479 0 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation DAY KIMBALL HOSPITAL, A RELATED ORGANIZATION, USES A COMPENSATION SURVEY OR STUDY, WRITTEN EMPLOYMENT CONTRACT AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE IN DETERMINING THE COMPENSATION OF THE CEO. Schedule J, Part I, Line 4a Severance or change-of-control payment PATHMANATHAN SUBAKEESAN RECEIVED SEVERANCE PAYMENT IN THE AMOUNT OF $80,368 IN 2023. Schedule J, Part I, Line 7 Non-fixed payments THERE ARE PROVIDERS THAT RECEIVE A BONUS WHICH ARE ALL BASED ON PRODUCTIVITY AND ARE CALCULATED OFF OF THEIR WRVUS FOR THE CONTRACT PERIOD. Form 990, Part III, Line 4a PROGRAM SERVICE ACTIVITY PRACTICE AREAS REPRESENTED BY PHYSICIANS OF THE MEDICAL GROUP ENCOMPASS: -PEDIATRICS -INTERNAL MEDICINE -FAMILY MEDICINE -DERMATOLOGY -DIABETES MANAGEMENT -GENERAL SURGERY -INFECTIOUS DISEASE -OB/GYN -PULMONARY DISEASE Form 990, Part VI, Line 15a & 15B - COMPENSATION DETERMINATION THE ORGANIZATION REVIEWS THE COMPENSATION OF THE CEO AND OTHER OFFICERS AND KEY EMPLOYEES ON A REGULAR BASIS. COMPENSATION ADJUSTMENTS ARE SUBJECT TO BOARD APPROVAL AND THE PROCESS AND CONCLUSIONS ARE DOCUMENTED IN THE BOARD MINUTES. THE COMPENSATION REVIEW INCLUDES AN ANALYSIS OF COMPARABILITY DATA. IN APRIL 2019, GALLAGHER GROUP PREPARED AN ANNUAL HOSPITAL WAGE SURVEY FOR THE CONNECTICUT, MASSACHUSETTS AND RHODE ISLAND HOSPITAL ASSOCIATIONS AVAILABLE FOR USE BY MEMBER HOSPITALS. THIS SURVEY WAS USED BY DAY KIMBALL HEALTHCARE IN THE COMPENSATION DETERMINATION PROCESS. Form 990, Part VI, Line 3 Delegation of management duties 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, FURNISHING AND SUPPLIES. DAY KIMBALL HEALTHCARE, A RELATED ORGANIZATION, CONTRACTS WITH A MANAGEMENT COMPANY TO PROVIDE ONSITE EXECUTIVE MANAGEMENT SERVICES. CEO KYLE KRAMER IS COMPENSATED BY THE MANAGEMENT COMPANY. Form 990, Part VI, Line 6 Classes of members or stockholders DAY KIMBALL HEALTHCARE, INC. IS THE SOLE CORPORATE MEMBER OF THE ORGANIZATION. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body DAY KIMBALL HEALTHCARE HAS THE AUTHORITY TO APPOINT AND REMOVE MEMBERS OF THE ORGANIZATION'S BOARD OF TRUSTEES AND OFFICERS. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders DAY KIMBALL HEALTHCARE, AS THE SOLE CORPORATE MEMBER, HAS THE AUTHORITY TO DETERMINE THE MISSION AND PURPOSE, APPROVE BUDGETS, HIRE AND TERMINATE PHYSICIAN EMPLOYEES, APPROVE THIRD PARTY CONTRACTS AND FINANCIAL COMMITMENTS 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, Line 11b Review of form 990 by governing body THE FORM 990 IS REVIEWED BY PAUL A. BEAUDOIN, CFO, DAY KIMBALL HOSPITAL, PRIOR TO FILING. A COPY OF THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS. Form 990, Part VI, Line 12c Conflict of interest policy THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING BOARD MEMBERS, ADMINISTRATION, THE MEDICAL STAFF, AND ALL OTHER EMPLOYEES TO FILL OUT A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. IN THE EVENT A POTENTIAL CONFLICT OF INTEREST HAS A DIRECT IMPLICATION FOR PATIENT CARE, THE INSTITUTION MAY CONVENE AN ETHICS COMMITTEE MEETING TO ASSIST IN THE RESOLUTION OF THE ISSUE. IF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST IS DISCLOSED, THE AFFECTED EMPLOYEE WILL REFRAIN FROM FURTHER PARTICIPATION IN MATTERS TO WHICH THE CONFLICT RELATES UNTIL THE QUESTION OF CONFLICT HAS BEEN RESOLVED. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VII, Section A COMPENSATION OF BOARD OF DIRECTORS NO BOARD MEMBERS RECEIVE COMPENSATION FOR THEIR DUTIES AS DIRECTORS. DIRECTORS WITH COMPENSATION LISTED ON PART VII ARE EITHER EMPLOYEES AND/OR INDEPENDENT CONTRACTORS OF THE FILING ORGANIZATION, OR EMPLOYEES AND/OR INDEPENDENT CONTRACTORS OF A RELATED ORGANIZATION, DAY KIMBALL HOSPITAL. THEY ARE COMPENSATED FOR THEIR DUTIES IN THE CAPACITY. Form 990, Part XI, Line 9 Other changes in net assets or fund balances TRANSFER FROM AFFILITATE - 12288531; DAY KIMBALL HOMEMAKERS INC 320 POMFRET STREET PUTNAM CT 06260 061136893 HOMEMAKER CT 501(c)(3) 10 DAY KIMBALL HEALTHCARE false DAY KIMBALL HEALTHCARE INC 320 POMFRET STREET PUTNAM CT 06260 060646599 HOSPITAL CT 501(c)(3) 3 NA false DAY KIMBALL HEALTHCARE FOUNDATION INC 309 POMFRET STREET PUTNAM CT 06260 833150493 SUPPORT CT 501(c)(3) Type I DAY KIMBALL HEALTHCARE false false false false false false false false false false false false false false false false false true false true