2026-08-13T09:39:06+00:00 2025-09-30 440160260 FORVIS MAZARS LLP 910 E ST LOUIS 200 PO BOX 1190 SPRINGFIELD MO 658062523 990 2024-10-01 454077626 DAY KIMBALL MEDICAL GROUP INC DAYK 8609286541 320 POMFRET STREET PUTNAM CT 06260 KYLE KRAMER CEO 2026-08-13 true KAYLA BELL P01682975 4178658701 2026-08-13 2024 2025-03-06 01:10:19Z KYLE KRAMER 320 POMFRET STREET PUTNAM CT 06260 21504068 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 2 252 1 0 0 0 0 19219755 21504068 0 0 0 0 19219755 21504068 0 0 0 0 25937519 26544769 0 0 0 5830258 8379810 31767777 34924579 -12548022 -13420511 2670847 3045653 4482944 5627981 -1812097 -2582328 TO PROVIDE PHYSICIAN SERVICES TO INDIVIDUALS IN NEED OF MEDICAL CARE, INCLUDING PREVENTATIVE CARE, REGARDLESS OF ABILITY TO PAY. false false 27353411 0 21504068 DAY KIMBALL MEDICAL GROUP TOGETHER WITH DAY KIMBALL HEALTHCARE, INC. 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. 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 27353411 true false 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 false false true false false false false true 17 0 true 252 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 false true true true true true true true true false false X PAUL A BEAUDOIN 8609286541 320 POMFRET STREET PUTNAM CT 06260 KYLE KRAMER TREASURER / CHIEF EXECUTIVE OFFICER 1.0 41.0 X X 0 0 0 MICHAEL BAUM MD SECRETARY 40.0 2.0 X X 275148 0 28679 PETER DEARY PRESIDENT 1.0 2.0 X X 0 0 0 RICHARD WILCON MD VICE PRESIDENT 40.0 1.0 X X 572825 32248 31126 DANIEL O'NEILL MD DIRECTOR 40.0 0 X 312883 0 38786 EUNICE ASOMANING MD DIRECTOR 40.0 0 X 240883 0 25552 TIMOTHY MONAHAN MD DIRECTOR 40.0 0 X 437613 0 12150 PAUL A BEAUDOIN CHIEF FINANCIAL OFFICER 1.0 41.0 X 0 434311 552 ANDREW GERARDI VP, OPERATIONS 40.0 0 X 341486 0 10569 ANDREW MACKENZIE PHYSICIAN 40.0 0 X 472935 0 10875 CARLOS MORALES PHYSICIAN 40.0 0 X 563662 0 40040 DEVON JACOBSON PHYSICIAN 40.0 0 X 432151 0 20046 RICHARD SOUCIER PHYSICIAN 40.0 0 X 654657 0 28885 STEPHEN SCHIFF MD PHYSICIAN 40.0 1.0 X 414334 13000 31328 4718577 479559 278588 64 false true false ORTHOPEDICS RHODE ISLAND INC 200 CROSSINGS BLVT WARWICK RI 02886 ORTHOPEDICS SERVICES 797875 LOCUMTENENSCOM PO BOX 405547 ATLANTA GA 303845547 STAFFING AGENCY 518440 ICON MEDICAL NETWORK PO BOX 29647 DALLAS TX 752299647 STAFFING AGENCY 277875 AZIZA OMRANI 31 STAG TRAIL TOLLAND CT 06084 MEDICAL SERVICES 209700 DENIS TEREB 15 WESTWARD RD WOODBRIDGE CT 06525 MEDICAL SERVICES 171500 7 0 PATIENT SERVICE REVENUE 621110 20140179 20140179 OTHER REVENUE 900099 1363889 1363889 0 0 0 0 21504068 0 0 0 0 0 0 0 0 0 21504068 21504068 0 0 X 0 0 2327700 1975645 352055 21089626 15974796 5114830 247922 186920 61002 1357289 1018044 339245 1522232 1165308 356924 26426 26426 20000 20000 5222045 4452728 769317 0 236 181 55 301356 256213 45143 51963 39779 12184 1087039 832157 254882 2458 1882 576 164602 126007 38595 47549 36400 11149 576889 441624 135265 MEDICAL SUPPLIES & DRUGS 736291 736291 RECRUITING & RETENTION 136701 104648 32053 LICENSES, DUES, & SUBSCRIPTIONS 6255 4788 1467 0 0 0 0 34924579 27353411 7571168 0 220043 167956 1367732 1538518 0 0 0 0 143259 159066 16175 14603 1107778 554839 545579 552939 0 0 378059 612571 2670847 3045653 4104885 5058114 0 0 378059 569867 4482944 5627981 X -1812097 -2582328 -1812097 -2582328 2670847 3045653 X -13420511 12650280 X false true true false X 547437 993333 0 0 0 1540770 17886061 17659414 17922360 19219755 21504068 94191658 0 0 0 18433498 18652747 17922360 19219755 21504068 95732428 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 95732428 783 1393 927 0 0 3103 0 783 1393 927 0 0 3103 0 0 0 0 0 0 0 18434281 18654140 17923287 19219755 21504068 95735531 0.99997 0.99996 0 0 X 334941 11165 323776 746861 543674 203187 25976 25976 552939 RIGHT OF USE ASSET 612571 612571 FEDERAL INCOME TAXES RIGHT OF USE LIABILITY 569867 569867 21504068 0 0 21504068 0 0 21504068 34924579 0 0 34924579 0 0 34924579 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. false false false false false false false true false MICHAEL BAUM MD SECRETARY 210422 0 64726 0 0 0 8194 0 20485 0 303827 0 0 0 RICHARD WILCON MD VICE PRESIDENT 461050 32248 110775 0 1000 0 10350 0 20776 0 603951 32248 0 0 TIMOTHY MONAHAN MD DIRECTOR 432443 0 5170 0 0 0 10350 0 1800 0 449763 0 0 0 DANIEL O'NEILL MD DIRECTOR 298307 0 14576 0 0 0 9332 0 29454 0 351669 0 0 0 EUNICE ASOMANING MD DIRECTOR 240883 0 0 0 0 0 7220 0 18332 0 266435 0 0 0 PAUL A BEAUDOIN CHIEF FINANCIAL OFFICER 0 426196 0 0 0 8115 0 0 0 552 0 434863 0 0 ANDREW GERARDI VP, OPERATIONS 307486 0 25000 0 9000 0 10170 0 399 0 352055 0 0 0 STEPHEN SCHIFF MD PHYSICIAN 414334 13000 0 0 0 0 10350 0 20978 0 445662 13000 0 0 RICHARD SOUCIER PHYSICIAN 644657 0 10000 0 0 0 0 0 28885 0 683542 0 0 0 CARLOS MORALES PHYSICIAN 563662 0 0 0 0 0 10350 0 29690 0 603702 0 0 0 ANDREW MACKENZIE PHYSICIAN 433611 0 23939 0 15385 0 10350 0 525 0 483810 0 0 0 DEVON JACOBSON PHYSICIAN 361576 0 64421 0 6154 0 10350 0 9696 0 452197 0 0 0 SCHEDULE J, PART I, LINE 3 ARRANGEMENT USED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION DAY KIMBALL HEALTHCARE, INC., 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 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 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, INC. 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, INC. 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, INC., 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, INC. 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, INC., 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 OF DAY KIMBALL HEALTHCARE, INC. 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 HEALTHCARE, INC. THEY ARE COMPENSATED FOR THEIR DUTIES IN THE CAPACITY. FORM 990, PART IX, LINE 11G OTHER FEES PHYSICIAN FEES - TOTAL EXPENSE: 1941010, PROGRAM SERVICE EXPENSE: 1941010, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; CONTRACTED SERVICES - TOTAL EXPENSE: 1564945, PROGRAM SERVICE EXPENSE: 1198006, MANAGEMENT AND GENERAL EXPENSES: 366939, FUNDRAISING EXPENSES: ; BILLING FEES - TOTAL EXPENSE: 1554565, PROGRAM SERVICE EXPENSE: 1190060, MANAGEMENT AND GENERAL EXPENSES: 364505, FUNDRAISING EXPENSES: ; ANSWERING SERVICES - TOTAL EXPENSE: 77825, PROGRAM SERVICE EXPENSE: 59577, MANAGEMENT AND GENERAL EXPENSES: 18248, FUNDRAISING EXPENSES: ; CONSULTING SERVICES - TOTAL EXPENSE: 76444, PROGRAM SERVICE EXPENSE: 58520, MANAGEMENT AND GENERAL EXPENSES: 17924, FUNDRAISING EXPENSES: ; PROFESSIONAL FEES - TOTAL EXPENSE: 7256, PROGRAM SERVICE EXPENSE: 5555, MANAGEMENT AND GENERAL EXPENSES: 1701, FUNDRAISING EXPENSES: ; FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES TRANSFER FROM AFFILIATE - 12650280; TOTAL - 12650280; DAY KIMBALL HEALTHCARE INC 320 POMFRET STREET PUTNAM CT 06260 060646599 HOSPITAL CT 501(C)(3) 3 NA false THE DAY KIMBALL HEALTHCARE FOUNDATION INC 309 POMFRET STREET PUTNAM CT 06260 833150493 SUPPORT CT 501(C)(3) TYPE I DAY KIMBALL HEALTHCARE INC false false false false false false false false false false false false false false true true false true false true