DAY KIMBALL HEALTHCARE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: DAY KIMBALL HEALTHCARE INC (EIN 06-0646599)
Tax period: 2024-10-01 to 2025-09-30
Filed: 2026-08-13
IRS object ID: 202632259349300043
Schema version: 2024v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-08-13T09:37:27+00:00	ReturnTs
Tax Period End	2025-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	440160260	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FORVIS MAZARS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	910 E ST LOUIS 200 PO BOX 1190	AddressLine1Txt
City	SPRINGFIELD	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	658062523	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	060646599	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAY KIMBALL HEALTHCARE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DAYK	BusinessNameControlTxt
Phone	8609286541	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	320 POMRET STREET	AddressLine1Txt
City	PUTNAM	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06260	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KYLE KRAMER	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	8609286541	PhoneNum
Signature	2026-08-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KAYLA BELL	PreparerPersonNm
PTIN	P01682975	PTIN
Phone	4178658701	PhoneNum
Preparation	2026-08-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	DAY KIMBALL HOSPITAL	BusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KYLE KRAMER	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	320 POMRET STREET	AddressLine1Txt
City	PUTNAM	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06260	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$141,583,720	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DAYKIMBALL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1894	FormationYr
Legal Domicile State	CT	LegalDomicileStateCd
Activity Or Mission	DKH IS A SHORT-TERM GENERAL CARE HOSPITAL PROVIDING COMPREHENSIVE HEALTHCARE SERVICES TO NORTHEASTERN CT AND BORDER COMMUNITIES IN MA AND RI.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	1037	TotalEmployeeCnt
Total Volunteers	69	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,356,434	PYContributionsGrantsAmt
CY Contributions Grants	$8,584,423	CYContributionsGrantsAmt
PY Program Service Revenue	$120,233,468	PYProgramServiceRevenueAmt
CY Program Service Revenue	$126,700,920	CYProgramServiceRevenueAmt
PY Investment Income	$1,077,905	PYInvestmentIncomeAmt
CY Investment Income	$1,220,615	CYInvestmentIncomeAmt
PY Other Revenue	$1,805	PYOtherRevenueAmt
CY Other Revenue	$43,284	CYOtherRevenueAmt
PY Total Revenue	$128,669,612	PYTotalRevenueAmt
CY Total Revenue	$136,549,242	CYTotalRevenueAmt
PY Grants And Similar Paid	$18,440	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$115,940	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$57,939,132	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$60,848,238	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$71,237,240	PYOtherExpensesAmt
CY Other Expenses	$79,265,587	CYOtherExpensesAmt
PY Total Expenses	$129,194,812	PYTotalExpensesAmt
CY Total Expenses	$140,229,765	CYTotalExpensesAmt
PY Revenues Less Expenses	-$525,200	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$3,680,523	CYRevenuesLessExpensesAmt
Total Assets BOY	$74,951,200	TotalAssetsBOYAmt
Total Assets EOY	$70,003,791	TotalAssetsEOYAmt
Total Liabilities BOY	$86,241,898	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$97,333,509	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$11,290,698	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$27,329,718	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF DAY KIMBALL HEALTHCARE IS TO IMPROVE THE HEALTH AND WELLBEING OF OUR COMMUNITY BY PROVIDING THE BEST MEDICAL CARE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$120,652,821	ExpenseAmt
Grant	$115,940	GrantAmt
Revenue	$117,304,808	RevenueAmt
Desc	DAY KIMBALL HEALTHCARE PROVIDES A COMPREHENSIVE HEALTHCARE SYSTEM OFFERING PRIMARY CARE AND A MULTITUDE OF MEDICAL AND SURGICAL SPECIALTIES ALONG WITH LEADING -EDGE TECHNOLOGY AND SOPHISTICATED DIAGNOSTICS. OUR SERVICE ARE INCLUDES NORTHEAST CONNECTICUT AS WELL AS NEARBY MASSACHUSETTS AND RHODE ISLAND COMMUNITIES. DAY KIMBALL HEALTHCARE'S COMPREHENSIVE NETWORK OFFERS MORE THAN 1,000 EMPLOYEES INCLUDING MORE THAN 200 HIGHLY SKILLED PHYSICIANS, SURGEONS AND SPECIALISTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$9,664,288	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$9,396,112	RevenueAmt
Desc	PHYSICIAN OFFICE PROVIDING PRIMARY CARE AND OUTPATIENT VISITS TO NORTHEASTERN CONNECTICUT COMMUNITIES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$130,317,109	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	88	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1037	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (true)	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Policies Reference Chapters	false	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PAUL A BEAUDOIN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8609286541	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	320 POMFRET STREET	AddressLine1Txt
City	PUTNAM	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06260	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
EDWIN HIGGINS
TREASURER	1.0	0	Yes (X)	Yes (X)	$0	$0	$0
JAY CYR
VICE CHAIRMAN	1.0	0	Yes (X)	Yes (X)	$0	$0	$0
KATHY ROCHA
SECRETARY	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
KYLE KRAMER
CHIEF EXECUTIVE OFFICER	40.0	2.0	Yes (X)	Yes (X)	$0	$0	$0
PETER DEARY
CHAIRMAN	1.0	2.0	Yes (X)	Yes (X)	$0	$0	$0
RICHARD WILCON MD
PRESIDENT / MEDICAL STAFF	1.0	40.0	Yes (X)	Yes (X)	$32,248	$572,825	$31,126
ANNE LAMONDY
DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
JAMES ZAHANSKY
DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
JEFFREY RAWSON
DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
KAREN COLE
DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
KRISTEN XELLER MD
DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
MATTHEW DESAULNIER
DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
MICHAEL BAUM MD
DIRECTOR	1.0	41.0	Yes (X)		$0	$275,148	$28,679
NANCY WEISS
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
PAUL MATTY MD
DIRECTOR	1.0	40.0	Yes (X)		$13,000	$253,585	$27,139
PAUL SWEET
DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
STEPHEN SCHIFF MD
DIRECTOR	1.0	40.0	Yes (X)		$13,000	$414,334	$31,328
STEVEN WEXLER MD
DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
PAUL A BEAUDOIN
CHIEF FINANCIAL OFFICER	40.0	2.0		Yes (X)	$434,311	$0	$552
JOHN O'KEEFE
CNO	40.0	0			$279,490	$0	$28,880	Yes (X)
ALEJANDRO CARVAJAL
PHYSICIAN	40.0	0			$506,444	$0	$20,069		Yes (X)
ALEXANDRE CARRE
PHYSICIAN	40.0	0			$360,645	$0	$391		Yes (X)
CHERYL PETRARCA
EXECUTIVE DIRECTOR OF PATIENT CARE	40.0	0			$198,459	$0	$6,523		Yes (X)
JOHN MODICA
PHYSICIAN	40.0	0			$314,423	$0	$18,863		Yes (X)
VANESSA BROWN
VP, MED AFFAIRS	40.0	0			$281,521	$0	$12,022		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,433,541	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,515,892	TotReportableCompRltdOrgAmt
Total Other Compensation	$205,572	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	83	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
MEDICAL SOLUTIONS INC
PO BOX 850737	MINNEAPOLIS	MN	554850737	TEMP WORKERS	$4,114,219
ENSEMBLE RCM LLC
PO BOX 639076	CINCINNATI	OH	45263	OUTSOURCED SERVICES	$3,141,146
SODEXO OPERATIONS LLC
P O BOX 360170	PITTSBURGH	PA	152516170	FOOD SERVICES	$2,734,920
NAPA
68 SOUTH SERVICE ROAD	MELVILLE	NY	11747	OUTSOURCED SERVICES	$1,940,913	SUITE 350
LABORATORY CORP OF AMERICA
PO BOX 12140	BURLINGTON	NC	272162140	OUTSOURCED SERVICES	$1,611,863

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	37	CntrctRcvdGreaterThan100KCnt
Related Organizations	$950,000	RelatedOrganizationsAmt
Government Grants	$7,586,887	GovernmentGrantsAmt
All Other Contributions	$47,536	AllOtherContributionsAmt
Total Contributions	$8,584,423	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERVICE REVENUE	621110	$117,875,827	$117,875,827
MEDICAID SUPPLEMENTAL PAYMENTS	900099	$4,321,578	$4,321,578
SMALL HOSPITAL POOL REVENUE	900099	$3,447,316	$3,447,316
CAFETERIA	722514	$564,671	$564,671
AFFILIATED ORGANIZATION RENT	531120	$315,300	$315,300

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$176,228	TotalRevenueColumnAmt
Related Or Exempt Func Income	$176,228	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$126,700,920	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$437,472	TotalRevenueColumnAmt
Exclusion	$437,472	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$222,262	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$178,978	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$43,284	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$43,284	TotalRevenueColumnAmt
Exclusion	$43,284	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$5,228,841	SecuritiesAmt
Other	$409,802	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$4,854,782	SecuritiesAmt
Other	$718	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$374,059	SecuritiesAmt
Other	$409,084	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$783,143	TotalRevenueColumnAmt
Exclusion	$783,143	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$136,549,242	TotalRevenueColumnAmt
Related Or Exempt Func Income	$126,700,920	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,263,899	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$115,940	TotalAmt
Program Services	$115,940	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$801,481	TotalAmt
Program Services	$366,618	ProgramServicesAmt
Management And General	$434,863	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$48,717,991	TotalAmt
Program Services	$44,416,827	ProgramServicesAmt
Management And General	$4,301,164	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$690,739	TotalAmt
Program Services	$623,782	ProgramServicesAmt
Management And General	$66,957	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,952,966	TotalAmt
Program Services	$6,285,264	ProgramServicesAmt
Management And General	$667,702	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,685,061	TotalAmt
Program Services	$3,331,972	ProgramServicesAmt
Management And General	$353,089	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$773,854	TotalAmt
Management And General	$773,854	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$240,594	TotalAmt
Management And General	$240,594	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$70,121	TotalAmt
Management And General	$70,121	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$49,094	TotalAmt
Management And General	$49,094	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$21,193,080	TotalAmt
Program Services	$20,397,570	ProgramServicesAmt
Management And General	$795,510	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$126,605	TotalAmt
Program Services	$114,474	ProgramServicesAmt
Management And General	$12,131	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,327,621	TotalAmt
Program Services	$3,008,782	ProgramServicesAmt
Management And General	$318,839	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,271,269	TotalAmt
Program Services	$3,862,012	ProgramServicesAmt
Management And General	$409,257	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,552,084	TotalAmt
Program Services	$2,307,553	ProgramServicesAmt
Management And General	$244,531	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$211,492	TotalAmt
Program Services	$191,228	ProgramServicesAmt
Management And General	$20,264	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,264	TotalAmt
Program Services	$2,951	ProgramServicesAmt
Management And General	$313	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,802,436	TotalAmt
Program Services	$1,629,733	ProgramServicesAmt
Management And General	$172,703	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,672,141	TotalAmt
Program Services	$4,224,474	ProgramServicesAmt
Management And General	$447,667	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,978,637	TotalAmt
Program Services	$2,693,235	ProgramServicesAmt
Management And General	$285,402	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES & DRUGS	$19,652,378	$19,652,378
PROVIDER TAX	$14,864,316	$14,864,316
REPAIRS & MAINTENANCE	$1,080,212	$976,710	$103,502
EQUIPMENT RENTAL	$976,614	$883,039	$93,575

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$419,775	TotalAmt
Program Services	$368,251	ProgramServicesAmt
Management And General	$51,524	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$140,229,765	TotalAmt
Program Services	$130,317,109	ProgramServicesAmt
Management And General	$9,912,656	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,893,868	BOYAmt
EOY	$5,836,868	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$15,031,731	BOYAmt
EOY	$14,922,727	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,423,550	BOYAmt
EOY	$3,439,147	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$509,395	BOYAmt
EOY	$784,992	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$147,526,604	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$114,395,708	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$36,643,625	BOYAmt
EOY	$33,130,896	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$10,675,134	BOYAmt
EOY	$9,739,672	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$32,803	BOYAmt
EOY	$33,560	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,741,094	BOYAmt
EOY	$2,115,929	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$74,951,200	BOYAmt
EOY	$70,003,791	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$54,070,068	BOYAmt
EOY	$70,151,474	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,105,172	BOYAmt
EOY	$12,552,323	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$10,852,434	BOYAmt
EOY	$9,484,374	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$212,518	BOYAmt
EOY	$141,318	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,001,706	BOYAmt
EOY	$5,004,020	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$86,241,898	BOYAmt
EOY	$97,333,509	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$18,206,583	BOYAmt
EOY	-$34,509,503	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,915,885	BOYAmt
EOY	$7,179,785	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$11,290,698	BOYAmt
EOY	-$27,329,718	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$74,951,200	BOYAmt
EOY	$70,003,791	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$3,680,523	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$51,084	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$12,409,581	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$14,704	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$55,417	OtherActivitiesAmt
Total Lobbying Expenditures	$70,121	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE C, PART II-B, LINE 1G DIRECT CONTACT WITH REGISLATORS

DAY KIMBALL HEALTHCARE, INC. ENGAGED IN DIRECT GOVERNMENTAL AFFAIRS AND HEALTHCARE ADVOCACY CONTACTS WITH LEGISLATORS, LEGISLATIVE STAFF, STATE AND LOCAL GOVERNMENT OFFICIALS, AND PUBLIC-SECTOR BODIES. THESE ACTIVITIES INCLUDED CALLS, MEETINGS, EVENTS, PRESS CONFERENCE PREPARATION, AND SITE VISITS RELATED TO APPROPRIATIONS FUNDING, RURAL TRANSFORMATION FUNDING, HEALTHCARE CABINET MATTERS, AFFILIATION, RURAL HEALTH ISSUES, HEALTHCARE WORKFORCE MATTERS, AND PUBLIC-SECTOR COORDINATION.

SCHEDULE C, PART II-B, LINE 1I OTHER ACTIVITIES

DAY KIMBALL HEALTHCARE, INC. PAID DUES TO THE CONNECTICUT HOSPITAL ASSOCIATION DURING THE FISCAL YEAR. A PORTION OF THESE DUES MAY BE ATTRIBUTABLE TO LOBBYING EXPENSE.

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,711,206	BeginningYearBalanceAmt
Investment Earnings Or Losses	$574,277	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,750,000	OtherExpendituresAmt
Administrative Expenses	$49,094	AdministrativeExpensesAmt
End Year Balance	$5,486,389	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,471,566	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,541,775	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,250,000	OtherExpendituresAmt
Administrative Expenses	$52,135	AdministrativeExpensesAmt
End Year Balance	$6,711,206	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,251,762	BeginningYearBalanceAmt
Investment Earnings Or Losses	$977,175	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,699,908	OtherExpendituresAmt
Administrative Expenses	$57,463	AdministrativeExpensesAmt
End Year Balance	$6,471,566	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,303,763	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$1,726,549	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,250,000	OtherExpendituresAmt
Administrative Expenses	$75,452	AdministrativeExpensesAmt
End Year Balance	$7,251,762	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,737,988	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,076,148	InvestmentEarningsOrLossesAmt
Other Expenditures	$430,000	OtherExpendituresAmt
Administrative Expenses	$80,373	AdministrativeExpensesAmt
End Year Balance	$13,303,763	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.88	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.12	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,320,614	OtherCostOrOtherBasisAmt
Book Value	$1,320,614	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$89,000,422	OtherCostOrOtherBasisAmt
Depreciation	$67,024,021	DepreciationAmt
Book Value	$21,976,401	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$54,895,053	OtherCostOrOtherBasisAmt
Depreciation	$45,291,886	DepreciationAmt
Book Value	$9,603,167	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,310,515	OtherCostOrOtherBasisAmt
Depreciation	$2,079,801	DepreciationAmt
Book Value	$230,714	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$33,130,896	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (6 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
CLOSELY-HELD EQUITY INTERESTS
FINANCIAL DERIVATIVES
INVESTMENTS IN VHA COALITION	$80,000	C
INVESTMENTS IN REAL ESTATE	$63,569	C
FUNDS HELD IN TRUST BY OTHERS	$4,146,846	F
BOARD RESTRICTED ENDOWMENT FUND	$5,449,257	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$9,739,672	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
FEDERAL INCOME TAXES
ESTIMATED AMOUNTS DUE TO THIRD PARTIES	$909,544
DEFERRED GAIN ON LIABILITIES	$802,562
OTHER LIABILITIES	$2,350,511
RIGHT OF USE LIABILITY	$941,403

Field	Value	IRS element (for citing)
Total Liability	$5,004,020	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$136,730,210	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$51,084	NetUnrealizedGainsInvstAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$51,084	RevenueNotReportedAmt
Revenue Subtotal	$136,679,126	RevenueSubtotalAmt
Investment Expenses Not Incld	$49,094	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$178,978	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$129,884	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$136,549,242	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$140,359,649	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$178,978	OtherExpensesIncludedAmt
Expenses Not Reported	$178,978	ExpensesNotReportedAmt
Expenses Subtotal	$140,180,671	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$49,094	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$49,094	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$140,229,765	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.
SCHEDULE D, PART V, LINE 4 INTENDED USES OF ENDOWMENT FUNDS	THE HOSPITAL'S ENDOWMENT CONSISTS OF MULTIPLE FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES INCLUDING CAPITAL EXPENDITURES, OPERATIONS, AND OTHER DONOR-SPECIFIED RESTRICTIONS.
SCHEDULE D, PART XI, LINE 4(B) OTHER REVENUES IN FORM 990 NOT IN AUDITED FINANCIAL STATEMENTS	RENT EXPENSE - -178978
SCHEDULE D, PART XII, LINE 2(D) OTHER EXPENSES IN AUDITED FINANCIAL STATEMENTS NOT IN FORM 990	RENT EXPENSE - 178978

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (true)	ExpensesExceedBudgetInd
Unable To Provide Care	false	UnableToProvideCareInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$68,299	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$68,299	NetCommunityBenefitExpnsAmt
Total Expense	0.00049	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$39,545,832	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$24,675,380	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$14,870,452	NetCommunityBenefitExpnsAmt
Total Expense	0.10604	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$538,480	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$520,703	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$17,777	NetCommunityBenefitExpnsAmt
Total Expense	0.00013	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$40,152,611	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$25,196,083	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$14,956,528	NetCommunityBenefitExpnsAmt
Total Expense	0.10666	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$68,037	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$68,037	NetCommunityBenefitExpnsAmt
Total Expense	0.00049	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$45,778	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$45,778	NetCommunityBenefitExpnsAmt
Total Expense	0.00033	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$7,874,327	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$4,970,540	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,903,787	NetCommunityBenefitExpnsAmt
Total Expense	0.02071	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$115,940	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$115,940	NetCommunityBenefitExpnsAmt
Total Expense	0.00083	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$8,104,082	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$4,970,540	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,133,542	NetCommunityBenefitExpnsAmt
Total Expense	0.02235	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$48,256,693	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$30,166,623	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$18,090,070	NetCommunityBenefitExpnsAmt
Total Expense	0.12900	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$6,764,914	BadDebtExpenseAmt
Bad Debt Expense Attributable	$197,683	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$23,357,576	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$28,728,205	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$5,370,629	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAY KIMBALL HEALTHCARE	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	320 POMFRET STREET	AddressLine1Txt
City	PUTNAM	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06260	ZIPCd

Field	Value	IRS element (for citing)
Website Address	WWW.DAYKIMBALL.ORG	WebsiteAddressTxt
State License	0043	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	DAY KIMBALL HEALTHCARE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	25	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	false	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	Yes (true)	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	https://www.daykimball.org/about-day-kimball-healthcare/in-the-community/community-health-needs-asse	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	26	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	https://www.daykimball.org/about-day-kimball-healthcare/in-the-community/community-health-needs-asse	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.0	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	400.0	FPGFamilyIncmLmtDscntCarePct
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Residency Criteria	Yes (X)	ResidencyCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Provided Nonprofit Contact	Yes (X)	ProvidedNonprofitContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	HTTPS://WWW.DAYKIMBALL.ORG/RESOURCES/FINANCIAL-SERVICES/	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	HTTPS://WWW.DAYKIMBALL.ORG/RESOURCES/FINANCIAL-SERVICES/	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	HTTPS://WWW.DAYKIMBALL.ORG/RESOURCES/FINANCIAL-SERVICES/	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Prospective Medicare Medicaid	Yes (X)	ProspectiveMedicareMedicaidInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE H, PART V, SECTION B, LINE 5 FACILITY , 1	FACILITY , 1 - DAY KIMBALL HOSPITAL. THE HOSPITAL SOLICITED INPUT THROUGH SURVEYS AND OUTREACH CONDUCTED IN 2024 TO COMMUNITY-BASED ORGANIZATIONS AND STAKEHOLDERS SERVING THE HOSPITAL'S SERVICE AREA. THESE EFFORTS WERE DESIGNED TO OBTAIN FEEDBACK ON COMMUNITY HEALTH NEEDS, BARRIERS TO CARE, AND PRIORITY AREAS. INPUT WAS RECEIVED FROM THE FOLLOWING ORGANIZATIONS: - GENERATIONS FAMILY HEALTH CENTER - THOMPSON ECUMENICAL EMPOWERMENT GROUP, INC. - INTERFAITH HUMAN SERVICES OF PUTNAM - EASTCONN - UNITED SERVICES, INC. THESE ORGANIZATIONS REPRESENT LOW-INCOME, MEDICALLY UNDERSERVED, AND VULNERABLE POPULATIONS AND HAVE EXPERTISE IN PUBLIC HEALTH, BEHAVIORAL HEALTH, AND SOCIAL SERVICES. THE HOSPITAL EVALUATED AND INCORPORATED THIS INPUT INTO ITS ASSESSMENT OF COMMUNITY HEALTH NEEDS AND THE PRIORITIZATION OF SIGNIFICANT HEALTH NEEDS. THE RESULTS WERE REVIEWED AND APPROVED BY THE HOSPITAL'S BOARD OF DIRECTORS AS PART OF THE CHNA PROCESS.
SCHEDULE H, PART V, SECTION B, LINE 6B FACILITY , 1	FACILITY , 1 - DAY KIMBALL HOSPITAL. THE HOSPITAL GATHERED QUALITATIVE FEEDBACK ON THE HEALTH NEEDS AND PRIORITIES FOR RESIDENTS OF THE 13-TOWN SERVICE AREA THROUGH SURVEYS OF THE LOCAL FEDERALLY QUALIFIED HEALTH CENTER (FQHC) AND VARIOUS COMMUNITY GROUPS. PARTICIPATING ENTITIES INCLUDED: - GENERATIONS FAMILY HEALTH CENTER - THOMPSON ECUMENICAL EMPOWERMENT GROUP, INC. - INTERFAITH HUMAN SERVICES OF PUTNAM - EASTCONN - UNITED SERVICES, INC. THE HOSPITAL INCORPORATED INPUT FROM THESE ORGANIZATIONS INTO ITS ASSESSMENT OF COMMUNITY HEALTH NEEDS AND THE PRIORITIZATION OF SIGNIFICANT HEALTH NEEDS AS PART OF THE CHNA PROCESS.
SCHEDULE H, PART V, SECTION B, LINE 11 FACILITY , 1	FACILITY , 1 - DAY KIMBALL HOSPITAL. THE CHNA IDENTIFIED THE FOLLOWING SIGNIFICANT HEALTH NEEDS: * ACCESS TO CARE (INCLUDING BEHAVIORAL HEALTH, TRANSPORTATION, AND SMOKING CESSATION) * FOOD INSECURITY * HOUSING TO ADDRESS THESE NEEDS, THE HOSPITAL IS IMPLEMENTING TARGETED STRATEGIES, INCLUDING: ACCESS TO CARE / BEHAVIORAL HEALTH / TRANSPORTATION * OFFER PROFESSIONAL EDUCATION SESSIONS REGARDING IDENTIFICATION OF CHILDREN WITH BEHAVIORAL HEALTH NEEDS * PROVIDE SCHOOL-BASED EDUCATION FOR TEACHING STAFF ON STRESS MANAGEMENT AND BURNOUT PREVENTION * PROVIDE TRAINING TO SCHOOL FACULTY ON IMPLEMENTING AND MAINTAINING INTERNAL PEER SUPPORT TEAMS * OFFER A CLINICAL INTERNSHIP PROGRAM TO TRAIN CLINICIANS IN CHILD AND ADOLESCENT BEHAVIORAL HEALTH * PARTICIPATE IN REGIONAL TRANSPORTATION COLLABORATIVE * COLLABORATE WITH EASTCONN TO NARROW RIDE APP PROJECT SCOPE AND QUANTIFY FUNDING NEED * IDENTIFY POTENTIAL GRANT OPPORTUNITIES TO SUPPORT THE EXPANSION OF PATIENT TRANSPORT VIA QC TRANSPORT AND/OR KB AMBULANCE FOOD INSECURITY * ASSIST TEEG WITH FINDING ADDITIONAL FOOD STORAGE CAPACITY SO IT CAN EXPAND SERVICES. * RAISE FUNDS TO HELP LOCAL SCHOOLS ELIMINATE SCHOOL LUNCH DEBT SO MORE STUDENTS MAY BE SERVED. * IDENTIFY A CAMPUS LOCATION AND BEGIN THE PLANNING PROCESS FOR A COMMUNITY GARDEN AT DKH, INCLUDING IMPLEMENTATION AND FOOD DISTRIBUTION STRATEGIES. * DEVELOP A POST-DISCHARGE FOOD SUPPORT PROGRAM, ENSURING PATIENTS IN NEED HAVE ACCESS TO NUTRITIOUS MEALS. * PROVIDE COMMUNITY-BASED NUTRITION EDUCATION/FOOD PREPARATION CLASSES FOR AT-RISK POPULATIONS (LOW-INCOME, CHRONIC DISEASE, INFANTS AND CHILDREN). HOUSING * ONGOING COLLABORATION WITH COMMUNITY PARTNERS AND PARTICIPATION IN REGIONAL EFFORTS TO ADDRESS HOUSING-RELATED CHALLENGES IMPACTING HEALTH OUTCOMES. THESE INITIATIVES ARE CARRIED OUT IN PARTNERSHIP WITH LOCAL COMMUNITY ORGANIZATIONS AND ARE DESIGNED TO IMPROVE ACCESS TO SERVICES, REDUCE BARRIERS TO CARE, AND ADDRESS SOCIAL DETERMINANTS OF HEALTH.

Field	Value	IRS element (for citing)
Facility	6	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
PLAINFIELD HEALTHCARE CENTER
31 DOW ROAD/12 LATHROP ROAD	PLAINFIELD	CT	06374	PRIMARY CARE; PEDIATRICS; WOMEN'S HEALTH; LABORATORY DIAGNOSTIC IMAGING
DANIELSON HEALTHCARE CENTER
55 GREEN HOLLOW ROAD	DANIELSON	CT	06239	DIAGNOSTIC IMAGING; LABORATORY; PHYSICAL MEDICINE SERVICES
DANIELSON MEDICAL ASSOCIATES
45 GREEN HOLLOW ROAD	DANIELSON	CT	06239	PRIMARY CARE SERVICES
POMFRET STREET FAMILY MEDICAL ASSOCIATES
346 POMFRET STREET	PUTNAM	CT	06260	PRIMARY CARE SERVICES; PULMONOLOGY SERVICES
PUTNAM HEALTHCARE CENTER
6-12 SOUTH MAIN STREET	PUTNAM	CT	06260	LAB AND THERAPY SERVICES
DAY KIMBALL HOMEMAKERS HOMECAREHOSPICE
24-32 SOUTH MAIN STREET	PUTNAM	CT	06260	UNSKILLED HOMECARE SERVICES; SKILLED SERVICES

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE H, PART I, LINE 3A , 3B, & 3C - DETERMINING ELIGIBILITY FOR FREE & DISCOUNTED CARE	TO QUALIFY FOR FREE CARE, AN INDIVIDUAL MUST MEET ALL OF THE CRITERIA: - SINGLE ACCOUNT BALANCE OF $250 OR GREATER OR ACCOUNTS SPANNING SIX MONTHS TOTALING $500 OR GREATER (INDIVIDUAL) OR ACCOUNTS SPANNING SIX MONTHS TOTALING $1000 OR GREATER FOR 2 OR MORE FAMILY MEMBERS (UNDER SAME GUARANTOR). - ANNUAL INCOME IS LESS THAN 200% OF THE CURRENT FEDERAL INCOME POVERTY LEVEL (FPL). TO QUALIFY FOR A 75% CHARITY CARE DISCOUNT, AN INDIVIDUAL MUST MEET ALL OF THE FOLLOWING CRITERIA: - SINGLE ACCOUNT BALANCE OF $250 OR GREATER OR ACCOUNTS SPANNING SIX MONTHS TOTALING $500 OR GREATER (INDIVIDUAL) OR ACCOUNTS SPANNING SIX MONTHS TOTALING $1000 OR GREATER FOR 2 OR MORE FAMILY MEMBERS (UNDER SAME GUARANTOR). - ANNUAL INCOME IS LESS THAN 400% OF THE CURRENT FEDERAL INCOME POVERTY LEVEL (FPL). - INSURED PATIENTS WHO HAVE NO ADDITIONAL COVERAGE (AND HAVE DOCUMENTATION THAT THEY HAVE EXHAUSTED THEIR INSURANCE) FOR THE REMAINDER OF THEIR PLAN YEAR WILL BE DEEMED "UNINSURED" UNDER SECTION A OF THIS POLICY. IF GRANTED CHARITY CARE, IT WILL BE ONE-TIME GRANTING.
SCHEDULE H, PART I, LINE 7 , COLUMN F - PERCENT OF TOTAL EXPENSE	TO ARRIVE AT THE PERCENT OF TOTAL EXPENSES, THE DENOMINATOR IS EQUAL TO TOTAL OPERATING EXPENSES PER PART IX, LINE 25, OF FORM 990.
SCHEDULE H, PART I, LINE 7 COSTING METHODOLOGY USED TO CALCULATE FINANCIAL ASSISTANCE	THE COSTING METHODOLOGY THAT WAS USED TO CALCULATE THE AMOUNTS REPORTED IN THE TABLE WAS DAY KIMBALL HOSPITAL'S COST-TO-CHARGE RATIO THAT WAS REPORTED IN THE FY2025 MEDICARE COST REPORT.
SCHEDULE H, PART III, LINE 2 BAD DEBT EXPENSE - METHODOLOGY USED TO ESTIMATE AMOUNT	THE HOSPITAL HAS ADOPTED THE NEW REVENUE RECOGNITION STANDARD ASU 014-09. UNDER ASU 2014-09, THE ESTIMATED AMOUNTS DUE FROM PATIENTS FOR WHICH THE HOSPITAL DOES NOT EXPECT TO BE ENTITLED OR COLLECT FROM THE PATIENTS ARE CONSIDERED IMPLICIT PRICE CONCESSIONS AND EXCLUDED FROM THE HOSPITAL'S ESTIMATION OF THE TRANSACTION PRICE OR REVENUE RECORDED. BAD DEBT EXPENSE WAS NOT SIGNIFICANT TO THE AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED SEPTEMBER 30, 2025. HOWEVER, THE HOSPITAL INTERNALLY TRACKS BAD DEBT EXPENSE CONSISTENT WITH HISTORICAL PRACTICES AND THAT AMOUNT HAS BEEN REPORTED ON SCHEDULE H, PART III, SECTION A, LINE 2.
SCHEDULE H, PART III, LINE 3 BAD DEBT EXPENSE METHODOLOGY	BAD DEBT ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE ORGANIZATION'S CHARITY CARE POLICY WAS ESTIMATED USING THE PERCENTAGE OF THE POPULATION THAT IS BELOW THE POVERTY LINE IN THE HOSPITAL'S SERVICE AREA.
SCHEDULE H, PART III, LINE 4 BAD DEBT EXPENSE - FINANCIAL STATEMENT FOOTNOTE	THE AUDITED FINANCIAL STATEMENTS DO NOT CONTAIN A FOOTNOTE THAT DESCRIBES BAD DEBT EXPENSE. THEY DO, HOWEVER, CONTAIN A FOOTNOTE THAT DESCRIBES PATIENT ACCOUNTS RECEIVABLE, THAT NOTE CAN BE FOUND ON PAGE 10 OF THE ATTACHED AUDITED FINANCIAL STATEMENTS.
SCHEDULE H, PART III, LINE 8 COMMUNITY BENEFIT & METHODOLOGY FOR DETERMINING MEDICARE COSTS	THE SHORTFALLS BETWEEN DAY KIMBALL HOSPITAL'S MEDICARE COSTS AND PAYMENTS ARE CONSIDERED COMMUNITY BENEFIT BECAUSE THE SERVICES WERE PROVIDED BY DAY KIMBALL HOSPITAL EVEN THOUGH THE COSTS WERE NOT COVERED OR REIMBURSED. THE COSTING METHODOLOGY USED TO DETERMINE THE AMOUNT REPORTED ON LINE 6 WAS GROSS CHARGES REDUCED BY THE COST TO CHARGE RATIO THAT WAS REPORTED IN THE FY2025 MEDICARE COST REPORT.
SCHEDULE H, PART III, LINE 9B COLLECTION PRACTICES FOR PATIENTS ELIGIBLE FOR FINANCIAL ASSISTANCE	IT IS THE PHILOSOPHY AND POLICY OF DAY KIMBALL HOSPITAL THAT MEDICALLY NECESSARY HEALTH CARE SERVICES SHOULD BE AVAILABLE TO ALL INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THE POLICY WAS WRITTEN IN ACCORDANCE WITH SECTION 9007 OF THE PATIENT PROTECTION AND AFFORDABLE CARE ACT (ACT), SIGNED INTO LAW ON MARCH 23, 2010, WHICH ADDS NEW SECTIONS 501(R) AND 4959 TO THE INTERNAL REVENUE CODE. SECTION 510(R) INCLUDES A SERIES OF SPECIFIC REQUIREMENTS FOR HOSPITALS TO RECEIVE AND MAINTAIN SECTION 501(C)(3) "TAX EXEMPT" STATUS.
SCHEDULE H, PART V, SECTION B, LINE 16A FAP WEBSITE	- DAY KIMBALL HEALTHCARE: LINE 16A URL: HTTPS://WWW.DAYKIMBALL.ORG/RESOURCES/FINANCIAL-SERVICES/;
SCHEDULE H, PART V, SECTION B, LINE 16B FAP APPLICATION WEBSITE	- DAY KIMBALL HEALTHCARE: LINE 16B URL: HTTPS://WWW.DAYKIMBALL.ORG/RESOURCES/FINANCIAL-SERVICES/;
SCHEDULE H, PART V, SECTION B, LINE 16C FAP PLAIN LANGUAGE SUMMARY WEBSITE	- DAY KIMBALL HEALTHCARE: LINE 16C URL: HTTPS://WWW.DAYKIMBALL.ORG/RESOURCES/FINANCIAL-SERVICES/;
SCHEDULE H, PART VI, LINE 2 NEEDS ASSESSMENT	DKH RECENTLY COMPLETED A TRANSITIONAL CHNA TO ALIGN WITH THE CHNA CYCLE OF OTHER MAJOR HEALTH SYSTEMS IN CONNECTICUT. A FULL CHNA IS SCHEDULED FOR COMPLETION IN 2026. DURING THE TRANSITIONAL YEAR, IN PARTNERSHIP WITH COMMUNITY STAKEHOLDERS, SIX KEY HEALTH PRIORITIES WERE IDENTIFIED WITH FOCUSED EFFORTS PLACED ON THREE: BEHAVIORAL HEALTH, TRANSPORTATION AND FOOD INSECURITY.
SCHEDULE H, PART VI, LINE 3 PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE	ALL PATIENTS WHO ARE UNINSURED ARE REFERRED TO THE FINANCIAL COUNSELING DEPARTMENT; INPATIENTS ARE ALL VISITED BY A FINANCIAL COUNSELOR (OR GIVEN A FINANCIAL COUNSELING PACKET) PRIOR TO DISCHARGE WITH ALL OF THE AVAILABLE PROGRAMS THAT ARE AVAILABLE THROUGH OUR FINANCIAL ASSISTANCE (CHARITY CARE) POLICY. ANY SCHEDULED PATIENTS WHO ARE UNINSURED ARE CALLED BY THE FINANCIAL COUNSELORS IN ADVANCE TO PROVIDE ALL OF THE OPTIONS INCLUDING SCREENING FOR MEDICAID ASSISTANCE, CHARITY CARE, AS WELL AS SEVERAL OTHER LOCAL FUNDING SOURCES THAT THEY MAY QUALIFY FOR. ALL PATIENT STATEMENTS HAVE INFORMATION ABOUT OUR CHARITY CARE POLICY AS WELL AS DOWNLOADABLE CHARITY CARE APPLICATION. ALL OF OUR THIRD PARTY VENDORS, INCLUDING OUR BAD DEBT AGENCIES AND OUR LONG TERM PATIENT FINANCING PROGRAM THROUGH CAREPAYMENT ALSO PROVIDE OUR CHARITY CARE POLICY TO PATIENTS UPON REQUEST. OUR FINANCIAL ASSISTANCE GUIDELINES ARE ALSO POSTED IN ALL PATIENT REGISTRATION AREAS OF THE HOSPITAL.
SCHEDULE H, PART VI, LINE 4 COMMUNITY INFORMATION	DAY KIMBALL HOSPITAL'S PRIMARY SERVICE AREA ENCOMPASSES 13 RURAL TOWNS IN THE NORTHEASTERN CORNER OF CONNECTICUT, ALONG WITH BORDERING COMMUNITIES IN MASSACHUSETTS AND RHODE ISLAND. THE SERVICE AREA SPANS APPROXIMATELY 450 SQUARE MILES AND SERVES A POPULATION OF ABOUT 90,661 RESIDENTS. THE POPULATION IS SOCIOECONOMICALLY DIVERSE, RANGING FROM LONG-TERM, MULTI-GENERATIONAL FAMILIES TO NEWLY IMMIGRATED RESIDENTS, WITH SIGNIFICANT VARIATION IN INCOME AND EDUCATION LEVELS, FROM HIGH-INCOME HOUSEHOLDS WITH ADVANCED DEGREES TO INDIVIDUALS EXPERIENCING POVERTY AND INCOMPLETE HIGH SCHOOL EDUCATION. COMPARED TO THE STATE OF CONNECTICUT, THE SERVICE AREA EXPERIENCES NOTABLE SOCIOECONOMIC CHALLENGES. THE MEDIAN HOUSEHOLD INCOME IN THE DAY KIMBALL SERVICE AREA IS APPROXIMATELY $83,333, WHICH IS LOWER THAN THE STATEWIDE MEDIAN OF $90,213, REFLECTING PERSISTENT INCOME DISPARITIES. DEMOGRAPHICALLY, THE REGION HAS AN AGING POPULATION, WITH 17.2% OF RESIDENTS AGE 65 AND OLDER, AND SIMILAR AGE DISTRIBUTION PATTERNS COMPARED TO THE STATE OVERALL. SOCIAL VULNERABILITY IS ALSO A KEY CONCERN. APPROXIMATELY 77.0% OF RESIDENTS LIVE IN AREAS WITH ABOVE-MEDIAN LEVELS OF DEPRIVATION (ADI), AND 56.8% LIVE IN AREAS WITH ABOVE-MEDIAN SOCIAL VULNERABILITY (SVI), INDICATING ELEVATED RISK RELATED TO SOCIOECONOMIC AND ENVIRONMENTAL FACTORS. HEALTH OUTCOMES IN THE REGION REFLECT THESE CONDITIONS. RESIDENTS EXPERIENCE HIGHER PREVALENCE RATES OF CHRONIC CONDITIONS COMPARED TO THE STATE, INCLUDING HEART DISEASE, HIGH BLOOD PRESSURE, OBESITY, COPD, AND DEPRESSION. HEART DISEASE AND CANCER ARE THE LEADING CAUSES OF DEATH IN CONNECTICUT AND REMAIN CONSISTENT CONTRIBUTORS TO OVERALL MORTALITY IN THE REGION.
SCHEDULE H, PART VI, LINE 5 PROMOTION OF COMMUNITY HEALTH	THE MISSION OF DAY KIMBALL HOSPITAL IS TO MEET THE HEALTH NEEDS OF OUR COMMUNITY THROUGH OUR CORE VALUES OF CLINICAL QUALITY, CUSTOMER SERVICE, FISCAL RESPONSIBILITY AND LOCAL CONTROL. DAY KIMBALL HOSPITAL IS GOVERNED BY A BOARD OF DIRECTORS COMPRISED OF COMMUNITY MEMBERS AND PHYSICIANS. THE MEDICAL STAFF IS OPEN TO ALL PHYSICIANS IN THE COMMUNITY WHO MEET MEMBERSHIP AND CLINICAL PRIVILEGE REQUIREMENTS. INPATIENT, OUTPATIENT AND EMERGENCY SERVICES THAT ARE MEDICALLY NECESSARY ARE PROVIDED TO ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY.
SCHEDULE H, PART VI, LINE 6 AFFILIATED HEALTH CARE SYSTEM	DAY KIMBALL HOSPITAL HAS A RELATIONSHIP WITH UMASS MEMORIAL MEDICAL CENTER AS ITS TERTIARY CARE SITE. WHEN PATIENTS' CARE REQUIRES SPECIALIZED TREATMENTS, DAY KIMBALL COLLABORATES WITH PROMINENT MEDICAL CENTERS TO PROVIDE THE CARE THEY NEED. FOR INSTANCE, DAY KIMBALL PARTNERS WITH UMASS MEMORIAL MEDICAL CENTER IN WORCESTER, MA, FOR CARDIAC CARE AND HAS DEVELOPED A SYSTEMATIC APPROACH TO STABILIZING AND TRANSPORTING HEART ATTACK PATIENTS TO UMASS FOR FURTHER TREATMENT.
SCHEDULE H, PART VI, LINE 7 STATE FILING OF COMMUNITY BENEFIT REPORT	CT

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KB AMBULANCE CORPS INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 209	AddressLine1Txt
City	DANIELSON	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06239	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	061017053	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$115,940	CashGrantAmt
Purpose Of Grant	SUPPORT	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS	FormAndLineReferenceDesc
Explanation	DAY KIMBALL'S LEADERSHIP TEAM HAS WORKED CLOSELY WITH THE KB AMBULANCE TEAM TO ESTABLISH A PATIENT TRANSPORTATION ARM. DAY KIMBALL HAS COMMITTED TO SUBSIDIZING CERTAIN STARTUP COSTS AS KB AMBULANCE GETS BILLING AND STAFFING STABILIZED. THESE ENHANCED PATIENT TRANSPORTATION SERVICES WILL PROVIDE A SIGNIFICANT BENEFIT TO OUR COMMUNITY.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RICHARD WILCON MD
PRESIDENT / MEDICAL STAFF	$32,248	$461,050	$0	$110,775	$0	$1,000	$0	$10,350	$0	$20,776	$32,248	$603,951	$0	$0
MICHAEL BAUM MD
DIRECTOR	$0	$210,422	$0	$64,726	$0	$0	$0	$8,194	$0	$20,485	$0	$303,827	$0	$0
PAUL MATTY MD
DIRECTOR	$13,000	$253,585	$0	$0	$0	$0	$0	$7,530	$0	$19,609	$13,000	$280,724	$0	$0
STEPHEN SCHIFF MD
DIRECTOR	$13,000	$414,334	$0	$0	$0	$0	$0	$10,350	$0	$20,978	$13,000	$445,662	$0	$0
PAUL A BEAUDOIN
CHIEF FINANCIAL OFFICER	$426,196	$0	$0	$0	$8,115	$0	$0	$0	$552	$0	$434,863	$0	$0	$0
JOHN O'KEEFE
CNO	$279,490	$0	$0	$0	$0	$0	$8,069	$0	$20,811	$0	$308,370	$0	$0	$0
ALEJANDRO CARVAJAL
PHYSICIAN	$415,225	$0	$91,219	$0	$0	$0	$10,350	$0	$9,719	$0	$526,513	$0	$0	$0
ALEXANDRE CARRE
PHYSICIAN	$353,145	$0	$7,500	$0	$0	$0	$0	$0	$391	$0	$361,036	$0	$0	$0
JOHN MODICA
PHYSICIAN	$314,423	$0	$0	$0	$0	$0	$9,384	$0	$9,479	$0	$333,286	$0	$0	$0
VANESSA BROWN
VP, MED AFFAIRS	$256,521	$0	$25,000	$0	$0	$0	$0	$0	$12,022	$0	$293,543	$0	$0	$0
CHERYL PETRARCA
EXECUTIVE DIRECTOR OF PATIENT CARE	$198,459	$0	$0	$0	$0	$0	$5,824	$0	$699	$0	$204,982	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1A HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE	HOUSING ALLOWANCE IS PROVIDED FOR THE CONTRACTED PRESIDENT AND CEO, KYLE KRAMER AS PART OF HIS COMPENSATION WITH THE MANAGEMENT COMPANY.
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.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	STATE OF CONNECTICUT HEALTH AND EDUCATION FACILITIES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	060806186	BondIssuerEIN
CUSIP	20774YPC5	CUSIPNum
Bond Issued	2013-06-06	BondIssuedDt
Issue Price	$30,330,000	IssuePriceAmt
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$17,380,000	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$30,330,000	TotalProceedsAmt
In Reserve Fund	$2,340,522	InReserveFundAmt
Capitalized Interest	$1,170,295	CapitalizedInterestAmt
Refunding Escrow	$15,485,409	RefundingEscrowAmt
Issuance Costs From Proceeds	$606,600	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$10,723,350	CapitalExpendituresAmt
Other Spent Proceeds	$3,824	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2014	SubstantialCompletionYr
Refunding Tax Exempt Bonds	Yes (true)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	false	RefundingTaxableBondsInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	false	EngageBondCounselContractsInd
Any Research Agreements	false	AnyResearchAgreementsInd
Engage Bond Counsel Research	false	EngageBondCounselResearchInd
Private Bus Use By Others	0	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0	PrivateBusConcerningUBIPct
Total Private Business Use	0.0	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropPct
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	false	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	Yes (true)	NoRebateDueInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd
Term Of Hedge	0	TermOfHedgePct
Superintegrated Hedge	false	SuperintegratedHedgeInd
Hedge Terminated	false	HedgeTerminatedInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd
Term Of GIC	0	TermOfGICPct
Regulatory Safe Harbor Stsfd	false	RegulatorySafeHarborStsfdInd
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART I, COLUMN (F) DESCRIPTION OF PURPOSE	CURRENT REFUNDING AND EMERGENCY DEPARTMENT EXPANSION AND RENOVATION.
SCHEDULE K, PART IV, LINE 2C COLUMN A	ISSUER NAME: STATE OF CONNECTICUT HEALTH AND EDUCATION FACILITIES THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 06/06/2023

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, LINE 15 COMPENSATION OF TOP MANAGEMENT	THE ORGANIZATION REVIEWS THE COMPENSATION OF THE CEO AND OTHER OFFICERS AND KEY EMPLOYEES ON A REGULAR BASIS. ANY COMPENSATION ADJUSTMENTS ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS AFTER REVIEW DURING AN EXECUTIVE SESSION OF THE BOARD. THE COMPENSATION REVIEW PROCESS INCLUDES AN ANALYSIS OF COMPARABLE COMPENSATION DATA. IN FEBRUARY 2023, GALLAGHER GROUP PROVIDED ITS ANNUAL HOSPITAL COMPENSATION SURVEY BASED ON CALENDAR YEAR 2024 MARKET DATA COLLECTED FROM HOSPITALS IN CONNECTICUT, SOUTHEASTERN MASSACHUSETTS, AND RHODE ISLAND. THIS SURVEY WAS USED BY DAY KIMBALL HEALTHCARE TO EVALUATE THE COMPETITIVENESS AND REASONABLENESS OF COMPENSATION AND AS PART OF THE COMPENSATION DETERMINATION PROCESS FOR THE CEO AND OTHER OFFICERS AND KEY EMPLOYEES.
FORM 990, PART VI, LINE 3 DELEGATION OF MANAGEMENT DUTIES	DAY KIMBALL HEALTHCARE CONTRACTS WITH A MANAGEMENT COMPANY TO PROVIDE ONSITE EXECUTIVE MANAGEMENT SERVICES. CEO KYLE KRAMER WAS COMPENSATED BY THE MANAGEMENT COMPANY DURING FY25.
FORM 990, PART VI, LINE 7A MEMBERS OR STOCKHOLDERS ELECTING MEMBERS OF GOVERNING BODY	THE HOSPITAL HAS MORE THAN 400 CORPORATORS WHO ARE DEDICATED TO THE HOSPITAL'S MISSION. CORPORATORS ARE INDIVIDUALS INTERESTED IN THE PURPOSES OF THE HOSPITAL AND REPRESENT THE COMMUNITIES SERVED. CORPORATORS HAVE THE RIGHT TO PARTICIPATE IN THE ELECTION OF DIRECTORS AND OFFICERS.
FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY	FORM 990 IS REVIEWED BY PAUL A. BEAUDOIN, CFO, PRIOR TO FILING. A COPY OF THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS BEFORE FILING.
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 ANNUALLY. IF ANY CHANGE IN THE FORM ARISES THROUGHOUT THE YEAR, IT IS REQUIRED TO BE REPORTED PROMPTLY TO THE CHAIR OF THE BOARD OF DIRECTORS OR THE PRESIDENT OF DAY KIMBALL HOSPITAL. 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 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	RICHARD WILCON, STEPHEN SCHIFF, AND PAUL MATTY RECEIVED STIPENDS FROM DAY KIMBALL HEALTHCARE, INC. FOR THEIR SERVICE AS A DIRECTOR ON THE HOSPITAL BOARD. THEY ARE ALSO EMPLOYED BY DAY KIMBALL MEDICAL GROUP, A RELATED ORGANIZATION, AND RECEIVED COMPENSATION FOR THEIR DUTIES IN THAT CAPACITY. ALL OTHER BOARD MEMBERS LISTED WITH COMPENSATION ON PART VII ARE EITHER EMPLOYEES OF THE FILING ORGANIZATION, OR EMPLOYEES AND/OR INDEPENDENT CONTRACTORS FOR A RELATED ORGANIZATION, DAY KIMBALL MEDICAL GROUP. THEY ARE COMPENSATED FOR THEIR DUTIES IN THAT CAPACITY.
FORM 990, PART VIII, LINE 2F OTHER PROGRAM SERVICE REVENUE	- TOTAL REVENUE: 176228, RELATED OR EXEMPT FUNCTION REVENUE: 176228, UNRELATED BUSINESS REVENUE: , REVENUE EXCLUDED FROM TAX UNDER SECTIONS 512, 513, OR 514: ;
FORM 990, PART IX, LINE 11G OTHER FEES	CONTRACTED SERVICES - TOTAL EXPENSE: 9511395, PROGRAM SERVICE EXPENSE: 8892723, MANAGEMENT AND GENERAL EXPENSES: 618672, FUNDRAISING EXPENSES: ; PROFESSIONAL FEES - TOTAL EXPENSE: 7265122, PROGRAM SERVICE EXPENSE: 7202144, MANAGEMENT AND GENERAL EXPENSES: 62978, FUNDRAISING EXPENSES: ; LAB SERVICES - TOTAL EXPENSE: 1866730, PROGRAM SERVICE EXPENSE: 1866730, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; CONSULTING FEES - TOTAL EXPENSE: 1021411, PROGRAM SERVICE EXPENSE: 923543, MANAGEMENT AND GENERAL EXPENSES: 97868, FUNDRAISING EXPENSES: ; SCANNING & IMAGING FEES - TOTAL EXPENSE: 1159316, PROGRAM SERVICE EXPENSE: 1159316, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; OTHER FEES - TOTAL EXPENSE: 369106, PROGRAM SERVICE EXPENSE: 353114, MANAGEMENT AND GENERAL EXPENSES: 15992, FUNDRAISING EXPENSES: ;
FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES	TRANSFER TO AFFILIATE - -12673481; CHANGE IN INTEREST IN BENEFICIAL TRUST - 263900; TOTAL - -12409581;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	PHYSICIAN SERVICES OF NORTHEAST CT	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	45 GREEN HOLLOW ROAD	AddressLine1Txt
City	DANIELSON	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06239	ZIPCd

Field	Value	IRS element (for citing)
EIN	262565797	EIN
Primary Activities	PHYSICIAN SERVICES	PrimaryActivitiesTxt
Legal Domicile State	CT	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	DAY KIMBALL HEALTHCARE INC	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
DAY KIMBALL MEDICAL GROUP INC
320 POMFRET STREET	PUTNAM	CT	06260	454077626	PHYSICIAN SERVICES	CT	501(C)(3)	10	DAY KIMBALL HEALTHCARE INC	Yes (true)
THE DAY KIMBALL HEALTHCARE FOUNDATION INC
309 POMFRET STREET	PUTNAM	CT	06260	833150493	SUPPORT	CT	501(C)(3)	TYPE I	DAY KIMBALL HEALTHCARE INC	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
DAY KIMBALL MEDICAL GROUP INC
J	$315,300	COST
DAY KIMBALL MEDICAL GROUP INC
R	$12,650,280	COST
THE DAY KIMBALL HEALTHCARE FOUNDATION INC
C	$950,000	FMV