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Nonprofiteer
← CONNECTICUT CHILDRENS SPECIALTY GROUP INC

Form 990 for tax year 2024

Filed by CONNECTICUT CHILDRENS SPECIALTY GROUP INC.

Totals

Total revenue
$190,295,976
Total expenses
$179,680,467
Contributions and grants received
$8,107,606
Grants paid
$0
Program service revenue
$182,099,848
Investment income
$36,807
Other revenue
$51,715
Total assets, end of year
$56,796,012
Total liabilities, end of year
$46,937,006
Net assets or fund balances, end of year
$9,859,006
Program services expenses (Part IX)
$128,547,275
Management and general expenses
$51,133,192
Fundraising expenses
$0
Program service expenses (Part III)
$128,547,275

Program services were 71.5% 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.

  • 1d · Related organizations

    $8,107,606

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $108,846,171 · related or exempt $108,846,171

  • 2b · Program service revenue: PHYSICIAN PRACTICE SUPPORT

    total $58,332,242 · related or exempt $58,332,242

  • 2c · Program service revenue: OTHER HEALTHCARE RELATED REVENUE

    total $14,921,435 · related or exempt $14,921,435

  • 3 · Investment income

    total $30,823 · excluded $30,823

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $51,715

  • 6c · Rental income or loss

    real property $51,715 · personal property $0

  • 6d · Net rental income or loss

    total $51,715 · excluded $51,715

  • 7a · Gross sales of assets other than inventory

    securities $5,984

  • 7c · Gain or loss

    securities $5,984

  • 7d · Net gain or loss

    total $5,984 · excluded $5,984

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $9,655,996 · management and general $9,655,996

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $121,717,675 · program services $93,214,310 · management and general $28,503,365

  • 8 · Pension plan contributions

    total $9,489,116 · program services $7,195,840 · management and general $2,293,276

  • 9 · Other employee benefits

    total $10,392,083 · program services $7,800,838 · management and general $2,591,245

  • 10 · Payroll taxes

    total $9,022,706 · program services $6,455,038 · management and general $2,567,668

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $56,133 · program services $40,159 · management and general $15,974

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $6,185,547 · program services $4,425,274 · management and general $1,760,273

  • 12 · Advertising and promotion

    total $31,784 · program services $22,739 · management and general $9,045

  • 13 · Office expenses

    total $451,748 · program services $323,191 · management and general $128,557

  • 14 · Information technology

    total $169,447 · program services $121,226 · management and general $48,221

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $6,121,489 · program services $4,379,445 · management and general $1,742,044

  • 17 · Travel

    total $117,599 · program services $84,133 · management and general $33,466

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $689,975 · program services $493,623 · management and general $196,352

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $495,545 · program services $354,524 · management and general $141,021

  • 23 · Insurance

    total $1,919,601 · program services $1,373,324 · management and general $546,277

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $1,037,550 · program services $742,286 · management and general $295,264 · fundraising $0

  • 24b · Other expenses: DUES, LICENSES & FEES

    total $686,517 · program services $491,149 · management and general $195,368 · fundraising $0

  • 24c · Other expenses: REPAIRS AND MAINT

    total $539,297 · program services $385,825 · management and general $153,472 · fundraising $0

  • 24d · Other expenses: GRANT EXPENDITURE

    total $150,469 · program services $107,649 · management and general $42,820 · fundraising $0

  • 24e · All other expenses

    total $750,190 · program services $536,702 · management and general $213,488

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,067,271 · end of year $6,302,653

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $10,072,603 · end of year $8,624,073

  • 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

  • 7 · Other notes and loans receivable

    beginning of year $242,504 · end of year $150,000

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $156,255 · end of year $15,635

  • 10a · Land, buildings and equipment: cost or other basis

    $8,354,879

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,792,080

  • 10c · Land, buildings and equipment, net

    beginning of year $2,804,433 · end of year $2,562,799

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $823,925 · end of year $889,351

  • 14 · Intangible assets

    beginning of year $17,963 · end of year $17,963

  • 15 · Other assets

    beginning of year $20,732,007 · end of year $38,233,538

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,166,642 · end of year $37,256,018

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $9,559,190 · end of year $9,680,988

  • 27 · Net assets without donor restrictions

    beginning of year -$748,698 · end of year $10,075,397

  • 28 · Net assets with donor restrictions

    beginning of year -$60,173 · end of year -$216,391

Mission and programs · 2024

Mission

CONNECTICUT CHILDREN'S SPECIALTY GROUP, INC. IS AN AFFILIATE WITHIN CCMC CORPORATION AND SUBSIDIARIES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). CONNECTICUT CHILDREN'S SPECIALTY GROUP SUPPORTS THE MISSION OF CONNECTICUT CHILDREN'S MEDICAL CENTER ("CONNECTICUT CHILDREN'S"); A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT HOSPITAL ORGANIZATION THAT PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL CHILDREN IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY. CONNECTICUT CHILDREN'S IS DEDICATED TO IMPROVING THE PHYSICAL AND EMOTIONAL HEALTH OF CHILDREN THROUGH FAMILY-CENTERED CARE, RESEARCH, EDUCATION AND ADVOCACY. CONNECTICUT CHILDREN'S EMBRACES DISCOVERY, TEAMWORK, INTEGRITY AND EXCELLENCE IN ALL THEY DO. CONNECTICUT CHILDREN'S SPECIALTY GROUP ACHIEVES ITS MISSION THROUGH PRIMARY AND SPECIALTY PHYSICIAN HEALTHCARE SERVICES.

Activities or mission (Part I)

CONNECTICUT CHILDREN'S SPECIALTY GROUP, INC. PROVIDES PRIMARY CARE AND SPECIALTY CARE PHYSICIAN SERVICES TO THE CHILDREN OF CONNECTICUT AND THE SURROUNDING AREA.

  • EXPENSES INCURRED TO PROVIDE PRIMARY AND SPECIALTY PHYSICIAN HEALTHCARE SERVICES TO THE CHILDREN OF CONNECTICUT AND THE SURROUNDING AREA.

    Expenses $128,547,275 · Revenue $182,099,848

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • James E Shmerlingdhafache

    Director; Ex-Officio

    Total calculated
    $2,052,851
    From this org
    $0
    From related orgs
    $2,003,014
    Other
    $49,837
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $1,190,373 related
    Bonus
    $0 + $555,966 related
    Other
    $0 + $256,675 related
    Deferred
    $0 + $20,400 related
    Nontaxable benefits
    $0 + $29,437 related
    Filer's total
    $0 + $2,052,851 related

  • Dennis M Mello MD

    Cardiovascular Surgeon

    Total calculated
    $1,277,079
    From this org
    $1,179,266
    From related orgs
    $0
    Other
    $97,813
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $1,042,977
    Bonus
    $132,250
    Other
    $4,039
    Deferred
    $57,546
    Nontaxable benefits
    $40,267
    Filer's total
    $1,277,079

  • Juan C Salazar MD MPH

    Dir; Ex-Officio (Term 7/15)

    Total calculated
    $1,272,545
    From this org
    $0
    From related orgs
    $1,217,510
    Other
    $55,035
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $976,712 related
    Bonus
    $0 + $167,535 related
    Other
    $0 + $73,263 related
    Deferred
    $0 + $20,729 related
    Nontaxable benefits
    $0 + $34,306 related
    Filer's total
    $0 + $1,272,545 related

  • Christine M Finck MDFACS

    Director; Ex-Officio

    Total calculated
    $1,265,257
    From this org
    $1,117,751
    From related orgs
    $0
    Other
    $147,506
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $929,822
    Bonus
    $185,297
    Other
    $2,632
    Deferred
    $116,739
    Nontaxable benefits
    $30,767
    Filer's total
    $1,265,257

  • James E Moore MD PhD

    Director - President

    Total calculated
    $1,099,157
    From this org
    $932,398
    From related orgs
    $0
    Other
    $166,759
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $712,647
    Bonus
    $217,119
    Other
    $2,632
    Deferred
    $142,369
    Nontaxable benefits
    $24,390
    Filer's total
    $1,099,157

  • Bridgett Feagin MBA

    Treasurer - EVP/CFO

    Total calculated
    $1,057,898
    From this org
    $0
    From related orgs
    $913,785
    Other
    $144,113
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $676,610 related
    Bonus
    $0 + $235,767 related
    Other
    $0 + $1,408 related
    Deferred
    $0 + $123,732 related
    Nontaxable benefits
    $0 + $20,381 related
    Filer's total
    $0 + $1,057,898 related

  • Robert E Duncan

    EVP Chief Operating Officer

    Total calculated
    $1,027,790
    From this org
    $0
    From related orgs
    $866,023
    Other
    $161,767
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $679,023 related
    Bonus
    $0 + $182,961 related
    Other
    $0 + $4,039 related
    Deferred
    $0 + $123,250 related
    Nontaxable benefits
    $0 + $38,517 related
    Filer's total
    $0 + $1,027,790 related

  • Jonathan E Martin MD

    Division Head, Neurosurgery

    Total calculated
    $1,004,169
    From this org
    $914,295
    From related orgs
    $0
    Other
    $89,874
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $912,887
    Bonus
    $0
    Other
    $1,408
    Deferred
    $52,198
    Nontaxable benefits
    $37,676
    Filer's total
    $1,004,169

  • Brendan Campbell MD

    Surgeon, Trauma Director

    Total calculated
    $805,219
    From this org
    $725,542
    From related orgs
    $0
    Other
    $79,677
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $608,358
    Bonus
    $114,552
    Other
    $2,632
    Deferred
    $39,410
    Nontaxable benefits
    $40,267
    Filer's total
    $805,219

  • Mark C Lee MD

    DIVISION HEAD, ORTHO SURGERY

    Total calculated
    $804,999
    From this org
    $733,788
    From related orgs
    $0
    Other
    $71,211
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $636,231
    Bonus
    $96,639
    Other
    $918
    Deferred
    $40,543
    Nontaxable benefits
    $30,668
    Filer's total
    $804,999

  • Markus J Bookland MD

    Neurosurgeon

    Total calculated
    $797,256
    From this org
    $716,888
    From related orgs
    $0
    Other
    $80,368
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $689,769
    Bonus
    $26,201
    Other
    $918
    Deferred
    $42,952
    Nontaxable benefits
    $37,416
    Filer's total
    $797,256

  • Scott R Schoem MD

    Director (Term 1/25)

    Total calculated
    $736,307
    From this org
    $684,423
    From related orgs
    $0
    Other
    $51,884
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $623,369
    Bonus
    $36,550
    Other
    $24,504
    Deferred
    $19,955
    Nontaxable benefits
    $31,929
    Filer's total
    $736,307

  • David S Hersh MD

    Director

    Total calculated
    $720,240
    From this org
    $639,250
    From related orgs
    $0
    Other
    $80,990
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $633,699
    Bonus
    $5,000
    Other
    $551
    Deferred
    $37,923
    Nontaxable benefits
    $43,067
    Filer's total
    $720,240

  • R Moses Vargas Esq

    Secretary

    Total calculated
    $710,019
    From this org
    $0
    From related orgs
    $597,802
    Other
    $112,217
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $487,231 related
    Bonus
    $0 + $109,653 related
    Other
    $0 + $918 related
    Deferred
    $0 + $74,150 related
    Nontaxable benefits
    $0 + $38,067 related
    Filer's total
    $0 + $710,019 related

  • Christopher Grindle MD

    Director

    Total calculated
    $665,999
    From this org
    $593,732
    From related orgs
    $0
    Other
    $72,267
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $483,679
    Bonus
    $109,170
    Other
    $883
    Deferred
    $34,200
    Nontaxable benefits
    $38,067
    Filer's total
    $665,999

  • Michael Isakoff MD

    Director; Ex-Officio

    Total calculated
    $646,104
    From this org
    $578,301
    From related orgs
    $0
    Other
    $67,803
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $413,410
    Bonus
    $133,483
    Other
    $31,408
    Deferred
    $30,535
    Nontaxable benefits
    $37,268
    Filer's total
    $646,104

  • Sonia Chaudhry MD

    Director

    Total calculated
    $618,276
    From this org
    $558,522
    From related orgs
    $0
    Other
    $59,754
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $556,221
    Bonus
    $1,750
    Other
    $551
    Deferred
    $36,577
    Nontaxable benefits
    $23,177
    Filer's total
    $618,276

  • Mark Indelicato MD

    Director

    Total calculated
    $598,583
    From this org
    $553,819
    From related orgs
    $0
    Other
    $44,764
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $492,411
    Bonus
    $60,000
    Other
    $1,408
    Deferred
    $30,326
    Nontaxable benefits
    $14,438
    Filer's total
    $598,583

  • Sarah Matney MSOL BSN RN

    Former Key Employee

    Total calculated
    $590,534
    From this org
    $0
    From related orgs
    $487,718
    Other
    $102,816
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $397,804 related
    Bonus
    $0 + $88,996 related
    Other
    $0 + $918 related
    Deferred
    $0 + $64,749 related
    Nontaxable benefits
    $0 + $38,067 related
    Filer's total
    $0 + $590,534 related

  • David W Sink MD

    Chair - Director

    Total calculated
    $546,137
    From this org
    $482,578
    From related orgs
    $0
    Other
    $63,559
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $347,983
    Bonus
    $133,187
    Other
    $1,408
    Deferred
    $25,492
    Nontaxable benefits
    $38,067
    Filer's total
    $546,137

  • Anne G Dudley MD

    Director

    Total calculated
    $512,178
    From this org
    $477,004
    From related orgs
    $0
    Other
    $35,174
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $475,292
    Bonus
    $1,100
    Other
    $612
    Deferred
    $35,174
    Nontaxable benefits
    $0
    Filer's total
    $512,178

  • Jesse J Sturm MD

    Director

    Total calculated
    $490,448
    From this org
    $429,311
    From related orgs
    $0
    Other
    $61,137
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $342,980
    Bonus
    $85,413
    Other
    $918
    Deferred
    $27,228
    Nontaxable benefits
    $33,909
    Filer's total
    $490,448

  • Annmarie Golioto MD

    Director

    Total calculated
    $486,496
    From this org
    $416,261
    From related orgs
    $0
    Other
    $70,235
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $350,416
    Bonus
    $64,437
    Other
    $1,408
    Deferred
    $31,067
    Nontaxable benefits
    $39,168
    Filer's total
    $486,496

  • Bella Zeisler MD

    Director

    Total calculated
    $349,723
    From this org
    $287,739
    From related orgs
    $0
    Other
    $61,984
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $122,848
    Bonus
    $133,483
    Other
    $31,408
    Deferred
    $24,875
    Nontaxable benefits
    $37,109
    Filer's total
    $349,723

  • Barbara Edelheit MD

    DIRECTOR (Term 3/25)

    Total calculated
    $310,203
    From this org
    $268,620
    From related orgs
    $0
    Other
    $41,583
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $254,832
    Bonus
    $11,300
    Other
    $2,488
    Deferred
    $21,090
    Nontaxable benefits
    $20,493
    Filer's total
    $310,203

  • Hayley C Wolfgruber MD

    Director

    Total calculated
    $305,643
    From this org
    $246,469
    From related orgs
    $0
    Other
    $59,174
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $196,831
    Bonus
    $49,223
    Other
    $415
    Deferred
    $19,367
    Nontaxable benefits
    $39,807
    Filer's total
    $305,643

  • Basia Adams APRN

    Director

    Total calculated
    $233,016
    From this org
    $186,397
    From related orgs
    $0
    Other
    $46,619
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $182,099
    Bonus
    $4,050
    Other
    $248
    Deferred
    $11,153
    Nontaxable benefits
    $35,466
    Filer's total
    $233,016

  • Macdara G Tynan MD MBA

    Former Key Employee

    Total calculated
    $211,681
    From this org
    $170,824
    From related orgs
    $0
    Other
    $40,857
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $97,833
    Bonus
    $71,660
    Other
    $1,331
    Deferred
    $11,763
    Nontaxable benefits
    $29,094
    Filer's total
    $211,681

  • Kelly A Maynes

    Director

    Total calculated
    $153,541
    From this org
    $122,603
    From related orgs
    $0
    Other
    $30,938
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $107,581
    Bonus
    $14,950
    Other
    $72
    Deferred
    $6,467
    Nontaxable benefits
    $24,471
    Filer's total
    $153,541

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

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

CORE FORM, PART VII AND SCHEDULE J
TAXABLE COMPENSATION REPORTED HEREIN IS DERIVED FROM 2024 FORMS W-2.
SCHEDULE J, PART I; QUESTION 3
EACH YEAR, AN INDEPENDENT COMPENSATION CONSULTANT CONDUCTS A MARKET ANALYSIS OF CONNECTICUT CHILDREN'S MEDICAL CENTER'S ("CONNECTICUT CHILDREN'S") PRESIDENT/CHIEF EXECUTIVE OFFICER, OFFICERS AND OTHER KEY EMPLOYEES. TO AUGMENT THEIR PROPRIETARY AND OTHER DATA TO WHICH THEY HAVE ACCESS, CONNECTICUT CHILDREN'S PROVIDES THE DATA RESULTS FROM SALARY SURVEYS IN WHICH CONNECTICUT CHILDREN'S PARTICIPATES. THE ANALYSIS AND PRESENTATION OF THE DATA IS PRESENTED BY THE INDEPENDENT COMPENSATION CONSULTANT TO THE PRESIDENT/CHIEF EXECUTIVE OFFICER AND THE MEMBERS OF THE EXECUTIVE COMMITTEE OF THE CONNECTICUT CHILDREN'S BOARD OF DIRECTORS. ANNUALLY THE PRESIDENT/CHIEF EXECUTIVE OFFICER AND THE BOARD OF DIRECTORS THEN REVIEW AND DISCUSS SALARY RECOMMENDATIONS FOR THE OFFICERS AND OTHER KEY EMPLOYEES AND SIGN OFF ON THE FINAL RECOMMENDATIONS. CONNECTICUT CHILDREN'S EXECUTIVE COMMITTEE MEETS INDEPENDENTLY WITH THE PRESIDENT/CHIEF EXECUTIVE OFFICER TO DISCUSS HIS INDIVIDUAL PERFORMANCE. FOLLOWING THE PERFORMANCE EVALUATION, A SALARY RECOMMENDATION IS MADE AND COMMUNICATED TO THE SENIOR VICE PRESIDENT OF HUMAN RESOURCES TO AUTHORIZE PROCESSING.
SCHEDULE J, PART I; QUESTION 4B
THE AMOUNT REFLECTED IN SCHEDULE J, PART II, COLUMN B(III) FOR THE FOLLOWING INDIVIDUALS INCLUDES CURRENT YEAR VESTING IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN), AS THE AMOUNTS WERE NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. THE AMOUNTS OUTLINED HEREIN WERE INCLUDED IN EACH INDIVIDUAL'S 2024 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: JAMES E. SHMERLING, DHA, FACHE, $240,000; JUAN C. SALAZAR, M.D., MPH, $69,224 AND SCOTT R. SCHOEM, M.D., $19,719. THE DEFERRED COMPENSATION AMOUNT REFLECTED IN SCHEDULE J, PART II, COLUMN C FOR THE FOLLOWING INDIVIDUALS INCLUDES UNVESTED BENEFITS IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) WHICH ARE SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. ACCORDINGLY, THE INDIVIDUALS MAY NEVER ACTUALLY RECEIVE THIS UNVESTED BENEFIT AMOUNT. THE AMOUNTS OUTLINED HEREIN WERE NOT INCLUDED IN EACH INDIVIDUAL'S 2024 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: DENNIS M. MELLO, M.D., $37,146; CHRISTINE M. FINCK, M.D., FACS, $97,761; JAMES E. MOORE, M.D., PH.D., $121,969; BRIDGETT FEAGIN, MBA, $108,904; Robert E. Duncan, $106,432; JONATHAN E. MARTIN, M.D., $31,798; BRENDAN CAMPBELL, M.D., $19,010; MARK C. LEE, M.D., $19,904; MARKUS J. BOOKLAND, M.D., $22,552; DAVID S. HERSH, M.D., $20,438; R. MOSES VARGAS, ESQ., $53,750; CHRISTOPHER GRINDLE, M.D., $13,800; MICHAEL ISAKOFF, M.D., $10,750; SONIA CHAUDHRY, M.D., $16,633; Mark Indelicato, M.D., $13,808; SARAH MATNEY MSOL, BSN, RN, CPON, CENP, $44,547; DAVID W. SINK, M.D., $8,127; Anne G. Dudley, M.D., $13,800; JESSE J. STURM, M.D., $7,739; ANNMARIE GOLIOTO, M.D., $8,275; Bella Zeisler, M.D., $5,892; BARBARA EDELHEIT, M.D., $4,628 AND HAYLEY C. WOLFGRUBER, M.D., $4,449.
SCHEDULE J, PART I; QUESTIONS 6A & 6B
THE ORGANIZATION IS AN AFFILIATE WITHIN CCMC CORPORATION AND SUBSIDIARIES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM. THE ORGANIZATION'S BOARD OF DIRECTORS HAS AN EXECUTIVE COMPENSATION COMMITTEE ("COMMITTEE"). ACCORDINGLY, THE ORGANIZATION'S COMMITTEE MAY ELECT TO MAKE INCENTIVE AWARDS IN ITS SOLE DISCRETION. IF THE COMMITTEE ELECTS TO MAKE SUCH INCENTIVE AWARDS, THE AMOUNT OF AN ELIGIBLE EMPLOYEE'S INCENTIVE AWARD IS BASED GENERALLY UPON THE FOLLOWING CRITERIA: - CCMC CORPORATION ACHIEVING THRESHOLD FOR THE FINANCIAL GOALS, OTHERWISE NO INCENTIVE WILL BE PAID; - INDIVIDUAL AND CORPORATION PERFORMANCE AND WHETHER THE LEVEL OF PERFORMANCE ACHIEVED IS AT THRESHOLD, TARGET, OR STRETCH; AND - THE PERCENTAGE OF THE AWARD COMPRISED OF CORPORATION VERSUS INDIVIDUAL PERFORMANCE. THE COMPENSATION FOR CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II OF THIS FORM 990 CONSIST OF BOTH A FIXED SALARY AND ADDITIONAL AT-RISK INCENTIVE COMPENSATION.
SCHEDULE J, PART I; QUESTION 7
IF THE COMPENSATION COMMITTEE ELECTS TO MAKE INCENTIVE AWARDS, THESE AWARDS ARE TO BE PAID NO LATER THAN TWO AND ONE-HALF MONTHS AFTER THE END OF THE FISCAL OR CALENDAR YEAR, WHICHEVER IS LATER, AFTER WHICH THE AMOUNT OF SUCH AWARDS ARE DETERMINED. THEREFORE, IN ACCORDANCE WITH THE FORM 990 INSTRUCTIONS, RULES AND REGULATIONS, CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED INCENTIVE AWARDS DURING CALENDAR YEAR 2024 WHICH AMOUNTS WERE INCLUDED IN COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2024 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. PLEASE REFER TO THIS SECTION OF THE FORM 990, SCHEDULE J FOR THIS INFORMATION BY PERSON BY AMOUNT.
SCHEDULE J, PART II; COLUMN F
THE AMOUNTS REPORTED IN SCHEDULE J, PART II, COLUMN (F) INCLUDE EMPLOYEE INCENTIVE AWARDS AND/OR VESTED BENEFITS IN A DEFERRED COMPENSATION PLAN AS THESE AMOUNTS WERE NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE. THESE AMOUNTS WERE REPORTED AS DEFERRED COMPENSATION ON PRIOR YEARS' FORMS 990 AND ARE NOW BEING REPORTED AGAIN ON THIS YEAR'S FORM 990. THESE AMOUNTS HAVE BEEN TREATED AS TAXABLE INCOME AND REPORTED ON EACH INDIVIDUAL'S FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES.

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.

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.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CCMC VENTURES INC

    C CORP. · INACTIVE · CT

    Directly controlled by NA

  • NEW ENGLAND PEDIATRICS INDEMNITY LTD

    FOREIGN CORP. · FINANCIAL VEHICLE · BD

    Directly controlled by NA

  • NY CHILDREN'S MEDICAL PROVIDER SVCS PC

    C CORP. · HEALTH SERVICES · NY

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2024
Filed
15 August 2026
IRS schema version
2024v5.2
Source object
202602309349300805

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