Totals
- Total revenue
- $105,659,377
- Total expenses
- $104,295,758
- Contributions and grants received
- $6,605,985
- Grants paid
- $0
- Program service revenue
- $98,061,159
- Investment income
- $483,705
- Other revenue
- $508,528
- Total assets, end of year
- $135,095,219
- Total liabilities, end of year
- $29,973,570
- Net assets or fund balances, end of year
- $105,121,649
- Program services expenses (Part IX)
- $87,796,590
- Management and general expenses
- $15,044,325
- Fundraising expenses
- $1,454,843
- Program service expenses (Part III)
- $87,796,590
Program services were 84.2% 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
$187,587
-
1e · Government grants (contributions)
$889,964
-
1f · All other contributions, gifts and grants
$5,528,434
-
1g · Noncash contributions included above
$109,561
-
2a · Program service revenue: NET PATIENT SERVICE REVENUE
total $97,945,334 · related or exempt $97,945,334
-
2b · Program service revenue: OTHER DEPARTMENT REVENUE
total $115,825 · related or exempt $115,825
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,056,175 · excluded $1,056,175
-
6a · Gross rents
real property $120,809 · personal property $0
-
6c · Rental income or loss
real property $120,809 · personal property $0
-
6d · Net rental income or loss
total $120,809 · excluded $120,809
-
7a · Gross sales of assets other than inventory
securities $3,524,671 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $4,097,141 · other assets $0
-
7c · Gain or loss
securities -$572,470 · other assets $0
-
7d · Net gain or loss
total -$572,470 · excluded -$572,470
-
8a · Fundraising events: gross income
$153,768
-
8a · Fundraising events: contributions included on line 1c
$187,587
-
8b · Fundraising events: direct expenses
$153,768
-
8c · Net income from fundraising events
total $0 · excluded $0
-
11a · Other revenue: OTHER OPERATING REVENUE
total $387,719 · related or exempt $387,719
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$387,719
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $2,811,411 · program services $0 · management and general $2,811,411 · fundraising $0
-
7 · Other salaries and wages
total $57,264,749 · program services $50,948,560 · management and general $5,428,652 · fundraising $887,537
-
8 · Pension plan contributions
total $1,048,414 · program services $964,606 · management and general $66,883 · fundraising $16,925
-
9 · Other employee benefits
total $6,110,493 · program services $5,480,216 · management and general $534,590 · fundraising $95,687
-
10 · Payroll taxes
total $4,294,596 · program services $3,821,945 · management and general $405,606 · fundraising $67,045
-
11b · Fees: legal
total $70,000 · program services $0 · management and general $70,000 · fundraising $0
-
11c · Fees: accounting
total $198,510 · program services $0 · management and general $198,510 · fundraising $0
-
11d · Fees: lobbying
total $61,124 · program services $61,124 · management and general $0 · fundraising $0
-
11g · Fees: other
total $10,877,060 · program services $9,343,724 · management and general $1,294,064 · fundraising $239,272
-
12 · Advertising and promotion
total $570,936 · program services $554,675 · management and general $0 · fundraising $16,261
-
13 · Office expenses
total $1,443,200 · program services $991,205 · management and general $363,612 · fundraising $88,383
-
14 · Information technology
total $1,748,656 · program services $1,323,743 · management and general $424,913 · fundraising $0
-
16 · Occupancy
total $2,640,630 · program services $2,254,813 · management and general $385,817 · fundraising $0
-
17 · Travel
total $116,520 · program services $80,599 · management and general $24,210 · fundraising $11,711
-
19 · Conferences, conventions and meetings
total $330,294 · program services $192,856 · management and general $105,490 · fundraising $31,948
-
20 · Interest
total $509,093 · program services $0 · management and general $509,093 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $5,955,886 · program services $4,228,679 · management and general $1,727,207 · fundraising $0
-
23 · Insurance
total $2,389,327 · program services $1,822,951 · management and general $566,376 · fundraising $0
-
24a · Other expenses: GENERAL MEDICAL SUPPLIES
total $2,230,983 · program services $2,225,311 · management and general $5,672 · fundraising $0
-
24b · Other expenses: DRUGS
total $2,192,990 · program services $2,192,990 · management and general $0 · fundraising $0
-
24c · Other expenses: RENTAL EQUIPMENT
total $943,855 · program services $884,733 · management and general $59,122
-
24d · Other expenses: RECRUITING FEES
total $345,911 · program services $300,943 · management and general $44,968
-
24e · All other expenses
total $141,120 · program services $122,917 · management and general $18,129 · fundraising $74
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,030 · end of year $1,580
-
2 · Savings and temporary cash investments
beginning of year $5,253,611 · end of year $5,273,734
-
3 · Pledges and grants receivable
beginning of year $4,244,898 · end of year $5,321,370
-
4 · Accounts receivable
beginning of year $16,829,834 · end of year $14,405,983
-
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 $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $800,539 · end of year $698,876
-
9 · Prepaid expenses and deferred charges
beginning of year $1,178,876 · end of year $1,469,549
-
10a · Land, buildings and equipment: cost or other basis
$137,561,740
-
10b · Land, buildings and equipment: accumulated depreciation
$81,235,821
-
10c · Land, buildings and equipment, net
beginning of year $54,865,103 · end of year $56,325,919
-
11 · Investments: publicly traded securities
beginning of year $34,882,940 · end of year $37,521,947
-
12 · Investments: other securities
beginning of year $4,964,159 · end of year $5,381,413
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $10,829,067 · end of year $8,694,848
-
17 · Accounts payable and accrued expenses
beginning of year $13,025,202 · end of year $13,815,769
-
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 $9,661,889 · end of year $9,109,224
-
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 $4,036,623 · end of year $3,071,503
-
25 · Other liabilities
beginning of year $4,810,706 · end of year $3,977,074
-
27 · Net assets without donor restrictions
beginning of year $72,835,556 · end of year $73,096,274
-
28 · Net assets with donor restrictions
beginning of year $29,481,081 · end of year $32,025,375
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
TO ENHANCE HEALTH, MAXIMIZE FUNCTION AND TRANSFORM LIVES.
-
GAYLORD SPECIALTY HEALTHCARE IS A NATIONALLY RENOWNED, INDEPENDENT, NONPROFIT HEALTH SYSTEM OFFERING SPECIALLY DESIGNED AND ACCREDITED MEDICAL MANAGEMENT AND INTENSIVE REHABILITATION FROM COMMON TO CATASTROPHIC ILLNESS OR INJURY. IT SPECIALIZES IN PROGRAMS FOR PATIENTS WITH SPINAL CORD INJURY, STROKE, BRAIN INJURY, PULMONARY, AND COMPLEX MEDICAL CASES. GAYLORD OUTPATIENT SERVICES REHABILITATES PATIENTS IN THE COMMUNITY, AND PHYSICAL THERAPY, ORTHOPEDICS, AND SPORTS MEDICINE HELP ATHLETES RECOVER TO PEAK PHYSICAL PERFORMANCE AFTER INJURY, LEVERAGING LEADING-EDGE TECHNOLOGY AND PROVIDER EXPERTISE. IN ADDITION, GAYLORD IS HOME TO THE MILNE INSTITUTE FOR HEALTHCARE INNOVATION, PROVIDING ACCESS TO LEADING-EDGE RESEARCH IN REHABILITATIVE MEDICINE, AND TRAURIG HOUSE, OFFERING A TRANSITIONAL LIVING EXPERIENCE FOR BRAIN-INJURED AND STROKE PATIENTS AS AN INTERIM STEP BETWEEN HOSPITAL AND HOME. (CONTINUED ON SCHEDULE O)
Expenses $87,796,590 · Revenue $98,448,878
As filed on the 2024 return.
Listed in Part VII
-
Connor DolanCONNOR DOLAN
ASSISTANT TREASURER (FROM 12/17/24)/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Diana WakerleyDIANA WAKERLEY
SECRETARY/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kim HealeyKIM HEALEY
ASSISTANT SECRETARY (FROM 12/17/24)/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Michael Ivy MDMICHAEL IVY MD
CMO
- Total calculated
- $383,617
- From this org
- $362,956
- From related orgs
- $0
- Other
- $20,661
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $361,471
- Bonus
- $0
- Other
- $1,485
- Deferred
- $0
- Nontaxable benefits
- $20,661
- Filer's total
- $383,617
-
Michele Volpe EsqMICHELE VOLPE ESQ
VICE CHAIR (THRU 12/17/24), CHAIR /DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Robert J Lyons JrROBERT J LYONS JR
TREASURER/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Robert McHughROBERT MCHUGH
CHAIR (THRU 12/17/24), VICE CHAIR/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Sonja LabarberaSONJA LABARBERA
PRESIDENT & CEO
- Total calculated
- $793,605
- From this org
- $739,704
- From related orgs
- $0
- Other
- $53,901
- Hours/week
- 36 + 4 related
Schedule J breakdown matched by us
- Base
- $592,991
- Bonus
- $145,970
- Other
- $743
- Deferred
- $39,156
- Nontaxable benefits
- $14,745
- Filer's total
- $793,605
-
Brian LawlorBRIAN LAWLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Carly BrownCARLY BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Clement Lewin PhDCLEMENT LEWIN PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Erika SmithERIKA SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
George Milne PhDGEORGE MILNE PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John MotleyJOHN MOTLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Len SuzioLEN SUZIO
DIRECTOR (BEGAN 12/17/24)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lucy SiricoLUCY SIRICO
DIRECTOR (BEGAN 12/17/24)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Marcelle ApplewhaiteMARCELLE APPLEWHAITE
DIRECTOR (BEGAN 12/17/24)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mary Lou BoutwellMARY LOU BOUTWELL
DIRECTOR (BEGAN 12/17/24)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mary PepeMARY PEPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Michael BrooderMICHAEL BROODER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Robert Preti PhDROBERT PRETI PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ryan O'Connell MDRYAN O'CONNELL MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Steve Ryder MDSTEVE RYDER MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Steven AngusSTEVEN ANGUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Susan WhetsoneSUSAN WHETSONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
William Simione IIIWILLIAM SIMIONE III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Chris HayesCHRIS HAYES
VP & CFO
- Total calculated
- $387,534
- From this org
- $378,367
- From related orgs
- $0
- Other
- $9,167
- Hours/week
- 37 + 3 related
Schedule J breakdown matched by us
- Base
- $349,957
- Bonus
- $27,667
- Other
- $743
- Deferred
- $7,557
- Nontaxable benefits
- $1,610
- Filer's total
- $387,534
-
Lisa KalafusLISA KALAFUS
CNO
- Total calculated
- $242,476
- From this org
- $237,097
- From related orgs
- $0
- Other
- $5,379
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $236,059
- Bonus
- $0
- Other
- $1,038
- Deferred
- $4,721
- Nontaxable benefits
- $658
- Filer's total
- $242,476
-
Craig StearnsCRAIG STEARNS
CIO
- Total calculated
- $170,019
- From this org
- $166,279
- From related orgs
- $0
- Other
- $3,740
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,618
- Bonus
- $0
- Other
- $661
- Deferred
- $3,312
- Nontaxable benefits
- $428
- Filer's total
- $170,019
-
Mitchell PodobMITCHELL PODOB
VP HUMAN RESOURCES
- Total calculated
- $230,902
- From this org
- $225,796
- From related orgs
- $0
- Other
- $5,106
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $224,411
- Bonus
- $0
- Other
- $1,385
- Deferred
- $4,488
- Nontaxable benefits
- $618
- Filer's total
- $230,902
-
Peter GreveldingPETER GREVELDING
COO
- Total calculated
- $279,095
- From this org
- $273,133
- From related orgs
- $0
- Other
- $5,962
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $272,701
- Bonus
- $0
- Other
- $432
- Deferred
- $5,239
- Nontaxable benefits
- $723
- Filer's total
- $279,095
-
Tara KnappTARA KNAPP
VP OF EXTERNAL AFFAIRS
- Total calculated
- $220,761
- From this org
- $186,464
- From related orgs
- $0
- Other
- $34,297
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,228
- Bonus
- $0
- Other
- $1,236
- Deferred
- $3,447
- Nontaxable benefits
- $30,850
- Filer's total
- $220,761
-
Dr Alyse SicklickDR ALYSE SICKLICK
PHYSICIAN/INPATIENT
- Total calculated
- $289,887
- From this org
- $260,658
- From related orgs
- $0
- Other
- $29,229
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $258,801
- Bonus
- $0
- Other
- $1,857
- Deferred
- $5,333
- Nontaxable benefits
- $23,896
- Filer's total
- $289,887
-
Dr David RosenblumDR DAVID ROSENBLUM
PHYSICIAN/MEDICAL DIRECTOR
- Total calculated
- $396,091
- From this org
- $357,935
- From related orgs
- $0
- Other
- $38,156
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $355,803
- Bonus
- $0
- Other
- $2,132
- Deferred
- $7,379
- Nontaxable benefits
- $30,777
- Filer's total
- $396,091
-
Dr Hongmei WangDR HONGMEI WANG
PHYSICIAN/INPATIENT
- Total calculated
- $269,088
- From this org
- $263,931
- From related orgs
- $0
- Other
- $5,157
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $263,661
- Bonus
- $0
- Other
- $270
- Deferred
- $4,462
- Nontaxable benefits
- $695
- Filer's total
- $269,088
-
Dr Jerrold KaplanDR JERROLD KAPLAN
PHYSICIAN/MEDICAL DIRECTOR
- Total calculated
- $516,829
- From this org
- $475,491
- From related orgs
- $0
- Other
- $41,338
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $409,025
- Bonus
- $64,362
- Other
- $2,104
- Deferred
- $9,748
- Nontaxable benefits
- $31,590
- Filer's total
- $516,829
-
Dr Patrick SiegeleDR PATRICK SIEGELE
PHYSICIAN/OUTPATIENT
- Total calculated
- $278,007
- From this org
- $233,185
- From related orgs
- $0
- Other
- $44,822
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $232,984
- Bonus
- $0
- Other
- $201
- Deferred
- $4,143
- Nontaxable benefits
- $40,679
- Filer's total
- $278,007
-
Stephen HollandSTEPHEN HOLLAND
FORMER CMO (THRU 3/31/24), MEDICAL CONSULTANT
- Total calculated
- $223,309
- From this org
- $210,754
- From related orgs
- $0
- Other
- $12,555
- Hours/week
- 5
Schedule J breakdown matched by us
- Base
- $210,012
- Bonus
- $0
- Other
- $742
- Deferred
- $4,364
- Nontaxable benefits
- $8,191
- Filer's total
- $223,309
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
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.
-
GAYLORD FARM REHABILITATION CENTER INC
501(C)(3) · RESIDENTIAL CARE HOME · CT
Directly controlled by GAYLORD FARM ASSOCIATION INC
-
GAYLORD RESEARCH INSTITUTE INC
501(C)(3) · RESEARCH ORGANIZATION · CT
Directly controlled by GAYLORD FARM ASSOCIATION INC
-
501(C)(3) · SUPPORTING ORGANIZATION · CT
Directly controlled by GAYLORD FARM ASSOCIATION INC
-
501(C)(3) · PARENT ORGANIZATION · CT
Directly controlled by NA
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.
-
FARM PROPERTIES INC
C CORPORATION · PROPERTY DEVELOPMENT · CT
Directly controlled by NA
-
GAYLORD RISK SOLUTIONS LTD
C CORPORATION · INSURANCE PROVIDER
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 August 2026
- IRS schema version
- 2024v5.1
- Source object
- 202622249349302402
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.