2024-08-12T15:57:33+00:00 2023-09-30 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2022-10-01 833150493 THE DAY KIMBALL HEALTHCARE FOUNDATION INC DAYK 8609286541 309 POMFRET STREET PUTNAM CT 062601836 KYLE KRAMER CEO 8609286541 2024-08-12 true true BRIAN D TODD P00422601 4178658701 2022 2024-08-08 14:25:15Z KYLE KRAMER 309 POMFRET STREET PUTNAM CT 062601836 597459 false X WWW.DAYKIMBALL.ORG X 2018 CT THE FOUNDATION'S ACTIVITY WILL BE TO PROVIDE FINANCIAL AND OTHER SUPPORT AS A TYPE 1 SUPPORTING ORGANIZATION TO THE HOSPITAL TO FULFILL ITS CHARITABLE MISSION. 8 6 0 5 0 0 366740 497973 0 0 143760 99486 0 0 510500 597459 0 0 0 0 223638 262236 0 0 0 80965 95608 304603 357844 205897 239615 5040071 5729545 0 0 5040071 5729545 TO SUPPORT THE MISSION OF DAY KIMBALL HEALTHCARE TO IMPROVE THE HEALTH AND WELLBEING OF OUR COMMUNITY BY PROVIDING THE BEST MEDICAL CARE. false false 290073 0 0 TO SUPPORT THE MISSION OF DAY KIMBALL HEALTHCARE TO IMPROVE THE HEALTH AND WELLBEING OF OUR COMMUNITY BY PROVIDING THE BEST MEDICAL CARE. 290073 true true false false false false false false false false false false false false 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 true false false false true 0 0 0 false false false false false false false false false false false false X 8 6 false true false false true true true true true false false true true true true true true false false false X PAUL A BEAUDOIN 8609286541 320 POMFRET STREET PUTNAM CT 062601836 JANICE THURLOW SECRETARY 1.0 2.0 X X 0 0 0 KATHY ROCHA CHAIRMAN 1.0 1.0 X X 0 0 0 KYLE KRAMER CHIEF EXECUTIVE OFFICER 1.0 42.0 X X 0 0 0 PAUL A BEAUDOIN PRESIDENT, TREASURER 1.0 42.0 X X 0 424388 458 PETER DEARY VICE CHAIR 1.0 1.0 X X 0 0 0 MICHAEL BAUM DIRECTOR 1.0 41.0 X 0 390051 29213 NANCY WEISS DIRECTOR 1.0 1.0 X 0 0 0 VALENTINE IAMARTINO DIRECTOR 1.0 0 X 0 0 0 0 814439 29671 0 false true false 0 497973 497973 0 0 0 0 0 99486 99486 0 0 0 0 0 0 0 0 0 597459 0 0 99486 262236 234745 27491 496 496 22011 0 22011 0 16445 12447 3998 13357 10110 3247 33623 25448 8175 7851 5942 1909 320 242 78 LICENSES, DUES, & SUBSCRIPTIONS 1505 1139 366 0 0 0 0 357844 290073 67771 0 19187 18340 2467831 2798670 0 0 0 0 0 0 2553053 2912535 0 0 0 0 5040071 5729545 0 0 0 0 0 X 4849478 5387709 190593 341836 5040071 5729545 5040071 5729545 X 239615 267427 182432 X false true X true false X X X 1 DAY KIMBALL HEALTHCARE 060646599 3 true 0 0 1 0 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 691632 267397 121094 388491 303141 22011 272307 294318 597459 335833 0 0 335833 22011 0 22011 357844 Schedule D, Part XI, Line 2 UNCERTAIN TAX POSITION: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITION 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 XI, Line 2(d) Other revenues in audited financial statements not in form 990 Net assets released from restrictions - 121094 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements TEMPORARY RESTRICTED CONTRIBUTIONS - 272307 false false false false false false false false false PAUL A BEAUDOIN PRESIDENT, TREASURER 0 349981 0 72000 0 2407 0 0 0 458 0 424846 0 0 MICHAEL BAUM DIRECTOR 0 298013 0 88828 0 3210 0 9150 0 20063 0 419264 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation DAY KIMBALL HEALTHCARE, A RELATED ORGANIZATION, USES A WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE IN DETERMINING THE COMPENSATION OF THE CEO. Form 990, Part VI, Line 6 LINES 6, 7A & 7B - MEMBER THE FOUNDATION SHALL HAVE A SINGLE MEMBER, NAMELY, DAY KIMBALL HEALTHCARE, INC., A CONNECTICUT NONSTOCK CORPORATION. THE MEMBER SHALL HAVE THE POWER TO APPOINT DIRECTORS OF THE FOUNDATION AND TO REMOVE DIRECTORS WITH OR WITHOUT CAUSE, SHALL HAVE THE EXCLUSIVE POWER TO AMEND THE BYLAWS OF THE FOUNDATION, AND SHALL HAVE SUCH OTHER RIGHTS, POWERS AND RESPONSIBILITIES AS ARE ACCORDED TO MEMBERS UNDER THE ACT, THIS CERTIFICATE OF INCORPORATION OR THE BYLAWS. IN ADDITION TO ANY OTHER RIGHTS, POWERS AND RESPONSIBILITIES WHICH DAY KIMBALL HEALTHCARE MAY HAVE UNDER THE CERTIFICATE OF INCORPORATION, THESE BYLAWS OR APPLICABLE STATE OR FEDERAL LAW, DAY KIMBALL HEALTHCARE SHALL HAVE THE EXCLUSIVE RIGHT AND POWER TO: (A) AMEND, RESCIND, RESTATE OR REPLACE THE CERTIFICATE OF INCORPORATION OR THE BYLAWS OF THE FOUNDATION; (B) APPOINT AND REMOVE, WITH OR WITHOUT CAUSE, THE DIRECTORS OF THE FOUNDATION, TO CHANGE THE NUMBER OF DIRECTORS SERVING ON THE BOARD OF DIRECTORS, AND TO FILL VACANCIES IN THE BOARD OF DIRECTORS; (C) AUTHORIZE A MERGER OF THE FOUNDATION WITH ANY OTHER ENTITY, OR THE CORPORATE REORGANIZATION OF THE FOUNDATION; (D) AUTHORIZE THE SALE, LEASE, TRANSFER, EXCHANGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE FOUNDATION'S PROPERTY AND ASSETS; AND (E) AUTHORIZE THE DISSOLUTION OF THE FOUNDATION. Form 990, Part VI, Line 3 Delegation of management duties DAY KIMBALL HEALTHCARE, 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 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy MONITORING COMPLIANCE WITH 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 GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE MADE AVAILABLE BY REQUEST. Form 990, Part VII, Section A COMPENSATION OF BOARD MEMBERS NO BOARD MEMBER RECEIVED COMPENSATION FOR HIS/HER DUTIES AS A DIRECTOR. PAUL BEAUDOIN IS EMPLOYEE OF DAY KIMBALL HOSPITAL, A RELATED ORGANIZATION. HE IS COMPENSATED FOR HIS DUTIES IN THAT CAPACITY. Form 990, Part XI, Line 9 Other changes in net assets or fund balances TRANSFER FROM AFFILIATE - 182432; DAY KIMBALL HEALTHCARE 320 POMFRET STREET PUTNAM CT 06260 060646599 HOSPITAL CT 501(c)(3) 3 NA false DAY KIMBALL HOMEMAKERS 320 POMFRET STREET PUTNAM CT 06260 061136893 HOMEMAKERS CT 501(c)(3) 10 DAY KIMBALL HEALTHCARE false DAY KIMBALL MEDICAL GROUP 320 POMFRET STREET PUTNAM CT 06260 454077626 PHYSICIAN SERVICES CT 501(c)(3) 10 DAY KIMBALL HEALTHCARE false false false false false false false false false false false false false false false false false false false true