Totals
- Total revenue
- $776,060,348
- Total expenses
- $769,065,784
- Contributions and grants received
- $17,965,057
- Grants paid
- $2,000,000
- Program service revenue
- $735,102,909
- Investment income
- $6,776,632
- Other revenue
- $16,215,750
- Total assets, end of year
- $1,179,419,408
- Total liabilities, end of year
- $643,804,090
- Net assets or fund balances, end of year
- $535,615,318
- Program services expenses (Part IX)
- $604,998,777
- Management and general expenses
- $160,953,697
- Fundraising expenses
- $3,113,310
- Program service expenses (Part III)
- $604,998,777
Program services were 78.7% 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.
-
1c · Fundraising events
$1,397,482
-
1e · Government grants (contributions)
$178,416
-
1f · All other contributions, gifts and grants
$16,389,159
-
1g · Noncash contributions included above
$375,572
-
2a · Program service revenue: PATIENT REVENUE
total $474,738,536 · related or exempt $474,738,536
-
2b · Program service revenue: PHYSICIAN BILLING
total $3,888,988 · related or exempt $3,888,988
-
2c · Program service revenue: WELLNESS AND TRAINING
total $1,718,306 · related or exempt $1,718,306
-
2d · Program service revenue: MEDICARE/MEDICAID PAYMENT
total $253,577,952 · related or exempt $253,577,952
-
2e · Program service revenue: REFERENCE LAB INCOME
total $1,179,127 · unrelated business $1,179,127
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $5,094,164 · unrelated business $66,303 · excluded $5,027,861
-
6a · Gross rents
real property $3,723,773
-
6b · Less rental expenses
real property $1,430,630
-
6c · Rental income or loss
real property $2,293,143 · personal property $0
-
6d · Net rental income or loss
total $2,293,143 · unrelated business -$52,508 · excluded $2,345,651
-
7a · Gross sales of assets other than inventory
securities $22,485,965
-
7b · Less cost or other basis and sales expenses
securities $20,803,497
-
7c · Gain or loss
securities $1,682,468 · other assets $0
-
7d · Net gain or loss
total $1,682,468 · excluded $1,682,468
-
8a · Fundraising events: gross income
$145,855
-
8a · Fundraising events: contributions included on line 1c
$1,397,482
-
8b · Fundraising events: direct expenses
$475,584
-
8c · Net income from fundraising events
total -$329,729 · excluded -$329,729
-
11a · Other revenue: INTERCOMPANY STAFFING
total $3,372,744 · related or exempt $3,372,744
-
11b · Other revenue: Income On Beneficial Interest In Trust
total $3,362,355 · related or exempt $3,362,355
-
11c · Other revenue: PHARMACY - 340B
total $2,761,904 · related or exempt $2,761,904
-
11d · All other revenue
total $4,755,333 · related or exempt $4,622,629 · unrelated business $132,704 · excluded $0
-
11e · Other revenue, total
$14,252,336
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,000,000 · program services $2,000,000
-
5 · Compensation of officers, directors and key employees
total $5,060,109 · management and general $5,060,109
-
7 · Other salaries and wages
total $264,869,294 · program services $227,842,892 · management and general $36,068,413 · fundraising $957,989
-
8 · Pension plan contributions
total $12,708,615 · program services $10,727,130 · management and general $1,936,382 · fundraising $45,103
-
9 · Other employee benefits
total $20,010,044 · program services $16,890,144 · management and general $3,048,884 · fundraising $71,016
-
10 · Payroll taxes
total $19,834,745 · program services $16,742,177 · management and general $3,022,174 · fundraising $70,394
-
11a · Fees: management
total $1,554,741 · program services $1,554,741
-
11b · Fees: legal
total $3,986,476 · program services $380,225 · management and general $3,606,251
-
11c · Fees: accounting
total $621,132 · management and general $621,132
-
11d · Fees: lobbying
total $163,036 · management and general $163,036
-
11g · Fees: other
total $193,776,612 · program services $111,243,848 · management and general $82,340,715 · fundraising $192,049
-
12 · Advertising and promotion
total $6,410,472 · program services $184,180 · management and general $4,710,338 · fundraising $1,515,954
-
13 · Office expenses
total $13,094,464 · program services $9,266,745 · management and general $3,783,181 · fundraising $44,538
-
14 · Information technology
total $12,242,260 · program services $479,245 · management and general $11,763,015
-
16 · Occupancy
total $34,484,487 · program services $31,614,737 · management and general $2,867,425 · fundraising $2,325
-
17 · Travel
total $336,496 · program services $128,842 · management and general $192,845 · fundraising $14,809
-
19 · Conferences, conventions and meetings
total $282,643 · program services $282,643
-
20 · Interest
total $38,021 · program services $38,021
-
22 · Depreciation, depletion and amortization
total $39,373,045 · program services $39,373,045
-
23 · Insurance
total $10,612,549 · program services $10,612,549
-
24a · Other expenses: MEDICAL EXPENSES
total $107,564,472 · program services $107,564,460 · fundraising $12
-
24b · Other expenses: SERVICE CONTRACTS
total $13,793,059 · program services $13,907,552 · management and general -$194,394 · fundraising $79,901
-
24c · Other expenses: SUBSCRIPTIONS DUES MBRSHP
total $5,077,566 · program services $3,675,380 · management and general $1,388,742 · fundraising $13,444
-
24d · Other expenses: NON COLLEGE EDUCATION
total $561,028 · program services $485,066 · management and general $74,272 · fundraising $1,690
-
24e · All other expenses
total $610,418 · program services $5,155 · management and general $501,177 · fundraising $104,086
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,811 · end of year $50,811
-
2 · Savings and temporary cash investments
beginning of year $142,745,024 · end of year $95,249,135
-
3 · Pledges and grants receivable
beginning of year $10,763,260 · end of year $16,396,421
-
4 · Accounts receivable
beginning of year $107,032,404 · end of year $121,224,210
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $19,514,173 · end of year $20,747,579
-
9 · Prepaid expenses and deferred charges
beginning of year $13,614,652 · end of year $16,142,299
-
10a · Land, buildings and equipment: cost or other basis
$1,239,483,402
-
10b · Land, buildings and equipment: accumulated depreciation
$665,062,682
-
10c · Land, buildings and equipment, net
beginning of year $574,065,841 · end of year $574,420,720
-
11 · Investments: publicly traded securities
beginning of year $194,524,650 · end of year $215,696,291
-
12 · Investments: other securities
beginning of year $10,555,707 · end of year $7,964,458
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $121,635,468 · end of year $111,527,484
-
17 · Accounts payable and accrued expenses
beginning of year $149,182,391 · end of year $122,760,050
-
19 · Deferred revenue
beginning of year $3,383,082 · end of year $2,549,479
-
20 · Tax-exempt bond liabilities
beginning of year $422,772,359 · end of year $410,746,333
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $12,131,484 · end of year $12,254,141
-
25 · Other liabilities
beginning of year $103,026,838 · end of year $95,494,087
-
27 · Net assets without donor restrictions
beginning of year $404,776,046 · end of year $441,151,766
-
28 · Net assets with donor restrictions
beginning of year $99,229,790 · end of year $94,463,552
Mission and programs · 2022
Mission
TOGETHER WITH OUR PHYSICIANS WE PROVIDE A BROAD RANGE OF HIGH-QUALITY HEALTH AND WELLNESS SERVICES FOCUSED ON THE NEEDS OF OUR COMMUNITIES.
-
KEY OPERATING STATISTICS FOR THE YEAR ENDED 9/30/2023 INCLUDE: ADULT AND PEDIATRIC INPATIENTS CARED FOR AND DISCHARGED 15,626; BABIES BORN 2,289; TOTAL INPATIENT DAYS OF CARE PROVIDED 80,428; PATIENTS SEEKING CARE IN THE STAMFORD HOSPITAL EMERGENCY ROOM: ADMITTED FOR INPATIENT TREATMENT 8,687; TREATED AND RELEASED 52,405; TREATED AT TULLY IMMEDIATE CARE CENTER 27,502; SURGERIES PERFORMED AT THE HOSPITAL AND TULLY CENTER 13,727; RADIATION THERAPY PROCEDURES PERFORMED 250,846.
Expenses $604,998,777 · Grants $2,000,000 · Revenue $748,043,414
As filed on the 2022 return.
Listed in Part VII
-
Kathleen Silard
President & CEO
- Total calculated
- $2,113,666
- From this org
- $2,065,183
- From related orgs
- $0
- Other
- $48,483
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- $1,118,183
- Bonus
- $652,348
- Other
- $294,652
- Deferred
- $35,320
- Nontaxable benefits
- $13,163
- Filer's total
- $2,113,666
-
Chad Spooner
Director
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Cheryl De Vonish
Director
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Elizabeth Zea
Director
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Enrique Chang
Director
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
James Thomas
Chairman
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Lucy Galbraith
Director
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Maher Madhoun MD
PHYSICIAN Director
- Total calculated
- $674,252
- From this org
- $626,431
- From related orgs
- $0
- Other
- $47,821
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- $557,946
- Bonus
- $55,313
- Other
- $13,172
- Deferred
- $37,408
- Nontaxable benefits
- $10,413
- Filer's total
- $674,252
-
Mallory Martino
Director
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Matthew Dumas
Director
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Michael Diliberto
Director
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Michael Ebright MD
Physician Director (SHMG)
- Total calculated
- $843,643
- From this org
- $0
- From related orgs
- $791,875
- Other
- $51,768
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $433,629 related
- Bonus
- $0 + $347,747 related
- Other
- $0 + $10,499 related
- Deferred
- $0 + $41,355 related
- Nontaxable benefits
- $0 + $10,413 related
- Filer's total
- $0 + $843,643 related
-
Patrick Hackett
Director
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Paul Giusti
Director
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Shara Israel MD
Physician Director (SHMG)
- Total calculated
- $393,887
- From this org
- $0
- From related orgs
- $310,515
- Other
- $83,372
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $289,005 related
- Bonus
- $0 + $18,424 related
- Other
- $0 + $3,086 related
- Deferred
- $0 + $63,077 related
- Nontaxable benefits
- $0 + $20,295 related
- Filer's total
- $0 + $393,887 related
-
Elaine Guglielmo
Sr. VP HR ganization Development
- Total calculated
- $783,497
- From this org
- $740,133
- From related orgs
- $0
- Other
- $43,364
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- $435,582
- Bonus
- $180,235
- Other
- $124,316
- Deferred
- $41,892
- Nontaxable benefits
- $1,472
- Filer's total
- $783,497
-
Elizabeth Longmore
Sr. VP Operations, COO
- Total calculated
- $777,671
- From this org
- $348,844
- From related orgs
- $397,935
- Other
- $30,892
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $132,654 + $344,038 related
- Bonus
- $215,914
- Other
- $276 + $53,897 related
- Deferred
- $2,200 + $18,300 related
- Nontaxable benefits
- $2,006 + $8,386 related
- Filer's total
- $353,050 + $424,621 related
-
Michael Veillette
Sr. VP FINANCE CFO
- Total calculated
- $1,034,203
- From this org
- $982,512
- From related orgs
- $0
- Other
- $51,691
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- $644,938
- Bonus
- $256,236
- Other
- $81,338
- Deferred
- $44,651
- Nontaxable benefits
- $7,040
- Filer's total
- $1,034,203
-
Beth Davis
Sr. VP General Counsel
- Total calculated
- $846,632
- From this org
- $798,514
- From related orgs
- $0
- Other
- $48,118
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- $536,620
- Bonus
- $189,600
- Other
- $72,294
- Deferred
- $44,387
- Nontaxable benefits
- $3,731
- Filer's total
- $846,632
-
David Yuh MD
Physician
- Total calculated
- $1,256,802
- From this org
- $1,181,836
- From related orgs
- $0
- Other
- $74,966
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- $1,028,779
- Bonus
- $148,304
- Other
- $4,753
- Deferred
- $64,553
- Nontaxable benefits
- $10,413
- Filer's total
- $1,256,802
-
Michael Coady MD
Chief of Cardiac Surgery
- Total calculated
- $1,000,005
- From this org
- $953,357
- From related orgs
- $0
- Other
- $46,648
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- $817,236
- Bonus
- $130,000
- Other
- $6,121
- Deferred
- $43,877
- Nontaxable benefits
- $2,771
- Filer's total
- $1,000,005
-
Rohit Bhalla MD
Sr. VP-Clinical Affairs & Quality
- Total calculated
- $998,762
- From this org
- $944,165
- From related orgs
- $0
- Other
- $54,597
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- $586,156
- Bonus
- $60,721
- Other
- $297,288
- Deferred
- $44,184
- Nontaxable benefits
- $10,413
- Filer's total
- $998,762
-
Todd Miller MD
Chief Neuro Interv. Services
- Total calculated
- $1,041,881
- From this org
- $993,522
- From related orgs
- $0
- Other
- $48,359
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- $673,142
- Bonus
- $318,722
- Other
- $1,658
- Deferred
- $37,946
- Nontaxable benefits
- $10,413
- Filer's total
- $1,041,881
-
Jonathan Bailey
Termed - Sr. VP Operations COO
- Total calculated
- $606,358
- From this org
- $559,471
- From related orgs
- $0
- Other
- $46,887
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $481,138
- Bonus
- $0
- Other
- $78,333
- Deferred
- $38,414
- Nontaxable benefits
- $8,473
- Filer's total
- $606,358
-
Kevin Gage
Termed - Sr. VP Finance CFO
- Total calculated
- $127,542
- From this org
- $127,542
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $127,542
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $127,542
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
- 1a · Tax indemnification and gross-up payments
- 1a · Health or social club dues or initiation fees
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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
The filer's explanations (Part III)
- Schedule J, Part I, Line 1a Tax indemnification and gross-up payments
- PRESIDENT & CEO - KATHLEN SILARD TAXABLE GROSS UP PAYMENT: $13,400
- Schedule J, Part I, Line 1a Health or social club dues or initiation fees
- PRESIDENT & CEO - KATHLEN SILARD MEMBERSHIP DUES: $32,500
- Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
- THE OFFICERS NOTED BELOW HAD TAXABLE VESTED PROCEEDS IN A 457(F) NON-QULAIFIED DEFERED COMPENSATION PLAN OF THE LISTED AMOUNTS: MICHAEL VEILLETTE: $65,880 JONATHAN BAILEY: $52,016 ROHIT BHALLA: $227,618 BETH DAVIS: $54,600 THE OFFICERS NOTED BELOW RECEIVED PAYMENTS FROM A 457(F) NON-QULAIFIED DEFERED COMPENSATION PLAN OF THE LISTED AMOUNTS: KATHLEEN SILARD: $218,009 ROHIT BHALLA: $60,721 ELAINE GUGLIELMO: $106,858
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
-
$2,000,000
SUPPORT HEALTH CARE
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
-
STAMFORD HEALTH MEDICAL GROUP INC
501(c)(3) · MEDICAL SERVICES · CT · controlled entity
Directly controlled by TSH
-
501(c)(3) · PHARMACY SERVICES · CT · controlled entity
Directly controlled by TSH
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
24 GROVE ST NEW CANAAN LLC
RENTAL · CT · income -$40,816 · assets $674,675
Directly controlled by TSH
-
36 GROVE STREET NEW CANAAN LLC
MEDICAL RENTA · CT · income -$176,338 · assets $4,483,269
Directly controlled by TSH
-
STAMFORD HEALTH OCCUPATIONAL HEALTH SERV
OCCUPATIONAL · CT · income $132,705 · assets $0
Directly controlled by TSH
-
PHYSICIAN ALLIANCE OF STAMFORD LLC
MANAGEMENT · CT · income -$211,816 · assets $0
Directly controlled by TSH
-
HEALTHSTAR INDEMINITY LLC
SELF INSURANCE · VT · income -$1,229,090 · assets $72,031,539
Directly controlled by TSH
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442279349303574
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