Totals
- Total revenue
- $41,089,730
- Total expenses
- $39,321,991
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $41,089,730
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $7,396,924
- Total liabilities, end of year
- $5,672,250
- Net assets or fund balances, end of year
- $1,724,674
- Program services expenses (Part IX)
- $39,321,991
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $39,321,991
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$0
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Pharmacy Sales
total $41,089,730 · related or exempt $41,089,730
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $0 · program services $0
-
11a · Fees: management
total $3,959,781 · program services $3,959,781
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $12,703 · program services $12,703
-
14 · Information technology
total $2,286 · program services $2,286
-
22 · Depreciation, depletion and amortization
total $51,210 · program services $51,210
-
24a · Other expenses: Pharmaceuticals
total $35,291,621 · program services $35,291,621
-
24b · Other expenses: Dues, Subscriptions & Membership
total $4,367 · program services $4,367
-
24c · Other expenses: Medical Surgical Supplies
total $23 · program services $23
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
4 · Accounts receivable
beginning of year $716,933 · end of year $2,538,250
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
8 · Inventories for sale or use
beginning of year $2,369,131 · end of year $4,409,724
-
10a · Land, buildings and equipment: cost or other basis
$500,160
-
10b · Land, buildings and equipment: accumulated depreciation
$51,210
-
10c · Land, buildings and equipment, net
end of year $448,950
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $417,391 · end of year $1,603,730
-
22 · Loans and payables to officers and key people
end of year $0
-
25 · Other liabilities
beginning of year $2,711,738 · end of year $4,068,520
-
27 · Net assets without donor restrictions
beginning of year -$43,065 · end of year $1,724,674
Mission and programs · 2022
Mission
Maintain a specialty and retail pharmacy to further enhance the care Stamford Health provides to patients and the community to further the mission of its tax-exempt sole member, Stamford Hospital.
-
Maintain a specialty and retail pharmacy to further enhance the care Stamford Health provides to patients and the community to further the mission of its tax-exempt sole member, Stamford Hospital.
Expenses $39,321,991 · Revenue $41,089,730
As filed on the 2022 return.
Listed in Part VII
-
Ellen Komar
Sr VP- Patient Services CNO
- Total calculated
- $728,511
- From this org
- $0
- From related orgs
- $668,508
- Other
- $60,003
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $473,513 related
- Bonus
- $0 + $187,722 related
- Other
- $0 + $7,273 related
- Deferred
- $0 + $43,359 related
- Nontaxable benefits
- $0 + $16,644 related
- Filer's total
- $0 + $728,511 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · PARENT · CT
Directly controlled by NA
-
501(c)(3) · HOSPITAL · CT · controlled entity
Directly controlled by SHI
-
STAMFORD HEALTH MEDICAL GROUP INC
501(c)(3) · MEDICAL SERVICES · CT · controlled entity
Directly controlled by TSH
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412289349302011
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.