CONNECTICUT CHILDREN'S SPECIALTY GROUP INC

Address
282 WASHINGTON STREET
HARTFORD, CT 06106
Contact
Website: http://www.connecticutchildrens.org
Phone: +1 (860) 545-9000
Nonprofit
NTEE: E31 - Group Health Practice (Health Maintenance Organizations)
EIN: 06-1446900

Mission

CONNECTICUT CHILDREN'S SPECIALTY GROUP, INC. IS AN AFFILIATE WITHIN CCMC CORPORATION AND SUBSIDIARIES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). CONNECTICUT CHILDREN'S SPECIALTY GROUP AIMS TO SUPPORT THE MISSION OF CONNECTICUT CHILDREN'S MEDICAL CENTER ("CONNECTICUT CHILDREN'S"); A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT HOSPITAL ORGANIZATION THAT PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL CHILDREN IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY. CONNECTICUT CHILDREN'S IS DEDICATED TO IMPROVING THE PHYSICAL AND EMOTIONAL HEALTH OF CHILDREN THROUGH FAMILY-CENTERED CARE, RESEARCH, EDUCATION AND ADVOCACY. CONNECTICUT CHILDREN'S EMBRACES DISCOVERY, TEAMWORK, INTEGRITY AND EXCELLENCE IN ALL THEY DO. CONNECTICUT CHILDREN'S SPECIALTY GROUP ACHIEVES ITS MISSION THROUGH PRIMARY AND SPECIATLY PHYSICIAN HEALTHCARE SERVICES.
 20172016201520142013
Basic features of the organization
Year of formation1997
Subsection code03
PF filing required0    
Metropolitan statistical area3283
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$3,729,193.00$3,486,662.00$2,354,930.00$4,253,792.00$2,183,123.00
Sum of reportable (W2/1099) compensation$8,409,282.00$7,549,147.00$6,358,766.00$6,522,464.00$6,003,267.00
Number of employees702737674652664
Number of people compensated >$100k224204192188167
Number of volunteers00000
Number of highly compensated contractors9564 
Personnel
32013, Patrick
Title    DIRECTOR - INTERIM CFO
Name of key/compensated person    PATRICK J GARVEY EFF 32013
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    55.0
Reportable compensation from org    $0.00
Breakdown of reportable comp
Base reportable compensation from org    $0.00
Bonus and incentive reportable compensation    $0.00
Other reportable compensation from org    $0.00
Retirement and other deferred compensation    $0.00
Nontaxable benefits from org    $0.00
Compensation from org previously reported as deferred    $0.00
Other comp, non-reportable, from org and related orgs    $34,149.00
Sum of all compensation from org    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $162,987.00
Bhandari, Anita
Title    DIRECTOR (TERM 3/30/2013)
Name of key/compensated person    ANITA BHANDARI MD
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    55.0
Reportable compensation from org    $187,579.00
Breakdown of reportable comp
Base reportable compensation from org    $186,983.00
Bonus and incentive reportable compensation    $0.00
Other reportable compensation from org    $596.00
Retirement and other deferred compensation    $15,247.00
Nontaxable benefits from org    $20,827.00
Compensation from org previously reported as deferred    $0.00
Other comp, non-reportable, from org and related orgs    $36,074.00
Sum of all compensation from org    $223,653.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Boisvert, Gerald
Title   FORMER OFFICERDIR - EVP/CFO(TERMED 3/20/13)
Name of key/compensated person   GERALD J BOISVERT JRGERALD J BOISVERT JR
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org   0.055.0
Reportable compensation from org   $0.00$0.00
Breakdown of reportable comp
Base reportable compensation from org   $0.00$0.00
Bonus and incentive reportable compensation   $0.00$0.00
Other reportable compensation from org   $0.00$0.00
Retirement and other deferred compensation   $0.00$0.00
Nontaxable benefits from org   $0.00$0.00
Compensation from org previously reported as deferred   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $15,850.00$46,750.00
Sum of all compensation from org   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $295,344.00$427,124.00
Bourque, Michael
TitlePEDIATRIC SURGEON    
Name of key/compensated personMICHAEL D BOURQUE MD    
Position of compensated person
Average hours per week working for org55.0    
Reportable compensation from org$506,229.00    
Breakdown of reportable comp
Base reportable compensation from org$441,942.00    
Bonus and incentive reportable compensation$16,879.00    
Other reportable compensation from org$47,408.00    
Retirement and other deferred compensation$24,875.00    
Nontaxable benefits from org$18,669.00    
Compensation from org previously reported as deferred$0.00    
Other comp, non-reportable, from org and related orgs$43,544.00    
Sum of all compensation from org$549,773.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Campbell, Brendan
TitleDIRECTORSURGEONSURGEONSURGEONSURGEON
Name of key/compensated personBRENDAN CAMPBELL MDBRENDAN CAMPBELL MDBRENDAN CAMPBELL MDBRENDAN CAMPBELL MDBRENDAN CAMPBELL MD
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org55.055.055.055.055.0
Reportable compensation from org$605,682.00$580,630.00$623,786.00$609,939.00$530,679.00
Breakdown of reportable comp
Base reportable compensation from org$547,982.00$540,259.00$537,146.00$474,194.00$436,665.00
Bonus and incentive reportable compensation$21,933.00$2,964.00$50,051.00$105,594.00$64,282.00
Other reportable compensation from org$35,767.00$37,407.00$36,589.00$30,151.00$29,732.00
Retirement and other deferred compensation$69,154.00$15,900.00$20,800.00$20,400.00$17,350.00
Nontaxable benefits from org$35,734.00$32,901.00$23,748.00$30,058.00$31,093.00
Compensation from org previously reported as deferred$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$104,888.00$48,801.00$44,548.00$50,458.00$48,443.00
Sum of all compensation from org$710,570.00$629,431.00$668,334.00$660,397.00$579,122.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Chfp, Patrick
TitleTREASURER - SVP/CFOTREASURER - SVP/CFOTREASURER - SVP/CFOSVP/CHIEF FINANCIAL OFFICER 
Name of key/compensated personPATRICK J GARVEY CPA CHFPPATRICK J GARVEY CPA CHFPPATRICK J GARVEY CPA CHFPPATRICK J GARVEY CPA CHFP 
Position of compensated person
Current officerTrueTrueTrueTrue 
Average hours per week working for org55.055.055.055.0 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Breakdown of reportable comp
Base reportable compensation from org$0.00$0.00$0.00$0.00 
Bonus and incentive reportable compensation$0.00$0.00$0.00$0.00 
Other reportable compensation from org$0.00$0.00$0.00$0.00 
Retirement and other deferred compensation$0.00$0.00$0.00$0.00 
Nontaxable benefits from org$0.00$0.00$0.00$0.00 
Compensation from org previously reported as deferred$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$123,121.00$44,346.00$37,789.00$36,951.00 
Sum of all compensation from org$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $413,697.00$344,255.00$254,832.00$203,660.00 
D'Alessandri-Silva, Cynthia
Title DIRECTOR   
Name of key/compensated person CYNTHIA D'ALESSANDRI-SILVA MD   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 55.0   
Reportable compensation from org $248,464.00   
Breakdown of reportable comp
Base reportable compensation from org $243,704.00   
Bonus and incentive reportable compensation $4,300.00   
Other reportable compensation from org $460.00   
Retirement and other deferred compensation $13,640.00   
Nontaxable benefits from org $2,311.00   
Compensation from org previously reported as deferred $0.00   
Other comp, non-reportable, from org and related orgs $15,951.00   
Sum of all compensation from org $264,415.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Dworkin, Paul
Title    DIRECTOR (TERMED 3/30/13)
Name of key/compensated person    PAUL H DWORKIN MD
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    55.0
Reportable compensation from org    $0.00
Breakdown of reportable comp
Base reportable compensation from org    $0.00
Bonus and incentive reportable compensation    $0.00
Other reportable compensation from org    $0.00
Retirement and other deferred compensation    $0.00
Nontaxable benefits from org    $0.00
Compensation from org previously reported as deferred    $0.00
Other comp, non-reportable, from org and related orgs    $27,593.00
Sum of all compensation from org    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $485,944.00
Fache, James
TitleDIRECTOR - PRESIDENT/CEODIRECTOR-PRES/CEO(EFF 11/1/15)   
Name of key/compensated personJAMES E SHMERLING DHA FACHEJAMES E SHMERLING DHA FACHE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org55.055.0   
Reportable compensation from org$0.00$0.00   
Breakdown of reportable comp
Base reportable compensation from org$0.00$0.00   
Bonus and incentive reportable compensation$0.00$0.00   
Other reportable compensation from org$0.00$0.00   
Retirement and other deferred compensation$0.00$0.00   
Nontaxable benefits from org$0.00$0.00   
Compensation from org previously reported as deferred$0.00$0.00   
Other comp, non-reportable, from org and related orgs$334,245.00$2,934.00   
Sum of all compensation from org$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $701,471.00$176,960.00   
Ferrer, Fernando
TitleFORMER OFFICERDIR-EVP CLIN AFF(TERM 7/11/16)DIR;EX-OFFICIO-EVP CLIN AFFAIRDIR;EX-OFFICIO-EVP CLIN AFFAIRDIR;EX-OFFICIO-EVP MED AFFIARS
Name of key/compensated personFERNANDO FERRER MDFERNANDO FERRER MDFERNANDO FERRER MDFERNANDO FERRER MDFERNANDO FERRER MD
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer TrueTrueTrueTrue
Average hours per week working for org0.055.055.055.055.0
Reportable compensation from org$1,007,194.00$899,927.00$790,903.00$821,439.00$663,374.00
Breakdown of reportable comp
Base reportable compensation from org$415,603.00$772,428.00$757,212.00$745,361.00$511,543.00
Bonus and incentive reportable compensation$555,000.00$95,628.00$0.00$50,000.00$132,941.00
Other reportable compensation from org$36,591.00$31,871.00$33,691.00$26,078.00$18,890.00
Retirement and other deferred compensation$17,225.00$17,225.00$23,400.00$22,950.00$22,250.00
Nontaxable benefits from org$19,569.00$30,212.00$23,980.00$21,706.00$25,819.00
Compensation from org previously reported as deferred$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$36,794.00$47,437.00$47,380.00$44,656.00$48,069.00
Sum of all compensation from org$1,043,988.00$947,364.00$838,283.00$866,095.00$711,443.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Finck, Christine
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  CHRISTINE M FINCK MDCHRISTINE M FINCK MDCHRISTINE M FINCK
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  55.055.055.0
Reportable compensation from org  $738,866.00$734,425.00$584,012.00
Breakdown of reportable comp
Base reportable compensation from org  $618,027.00$533,395.00$484,939.00
Bonus and incentive reportable compensation  $91,752.00$182,956.00$86,654.00
Other reportable compensation from org  $29,087.00$18,074.00$12,419.00
Retirement and other deferred compensation  $20,800.00$20,400.00$19,800.00
Nontaxable benefits from org  $18,961.00$22,789.00$22,833.00
Compensation from org previously reported as deferred  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $39,761.00$43,189.00$42,633.00
Sum of all compensation from org  $778,627.00$777,614.00$626,645.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Gavin, Martin
TitleFORMER OFFICERDIRECTOR-PRES/CEO (10/1-10/31)DIRECTOR; EX-OFFICIO-PRES/CEODIRECTOR; EX-OFFICIO-PRES/CEODIRECTOR; EX-OFFICIO-PRES/CEO
Name of key/compensated personMARTIN J GAVINMARTIN J GAVINMARTIN J GAVINMARTIN J GAVINMARTIN J GAVIN
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer TrueTrueTrueTrue
Average hours per week working for org0.055.055.055.055.0
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Breakdown of reportable comp
Base reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Bonus and incentive reportable compensation$0.00$0.00$0.00$0.00$0.00
Other reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Retirement and other deferred compensation$0.00$0.00$0.00$0.00$0.00
Nontaxable benefits from org$0.00$0.00$0.00$0.00$0.00
Compensation from org previously reported as deferred$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$19,319.00$30,088.00$35,594.00$34,987.00$38,725.00
Sum of all compensation from org$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $581,555.00$632,641.00$486,478.00$494,481.00$697,274.00
Granger, Christina
Title CLINICAL DIRECTOR UROLOGY   
Name of key/compensated person CHRISTINA K GRANGER MD   
Position of compensated person
Average hours per week working for org 55.0   
Reportable compensation from org $515,050.00   
Breakdown of reportable comp
Base reportable compensation from org $472,674.00   
Bonus and incentive reportable compensation $10,678.00   
Other reportable compensation from org $31,698.00   
Retirement and other deferred compensation $15,900.00   
Nontaxable benefits from org $28,942.00   
Compensation from org previously reported as deferred $0.00   
Other comp, non-reportable, from org and related orgs $44,842.00   
Sum of all compensation from org $559,892.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Hendricksen, Theresa
Title  DIRECTOR - EVP/COODIRECTOR - EVP/COODIRECTOR - EVP/COO
Name of key/compensated person  THERESA M HENDRICKSENTHERESA M HENDRICKSENTHERESA M HENDRICKSEN
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer  TrueTrueTrue
Average hours per week working for org  55.055.055.0
Reportable compensation from org  $0.00$0.00$0.00
Breakdown of reportable comp
Base reportable compensation from org  $0.00$0.00$0.00
Bonus and incentive reportable compensation  $0.00$0.00$0.00
Other reportable compensation from org  $0.00$0.00$0.00
Retirement and other deferred compensation  $0.00$0.00$0.00
Nontaxable benefits from org  $0.00$0.00$0.00
Compensation from org previously reported as deferred  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $32,788.00$50,746.00$49,821.00
Sum of all compensation from org  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $397,767.00$376,208.00$379,034.00
Hyams, Jeffrey
Title    MED DIRECTOR GASTROENTEROLOGY
Name of key/compensated person    JEFFREY S HYAMS MD
Position of compensated person
Average hours per week working for org    55.0
Reportable compensation from org    $479,639.00
Breakdown of reportable comp
Base reportable compensation from org    $338,235.00
Bonus and incentive reportable compensation    $69,441.00
Other reportable compensation from org    $71,963.00
Retirement and other deferred compensation    $27,150.00
Nontaxable benefits from org    $24,429.00
Compensation from org previously reported as deferred    $0.00
Other comp, non-reportable, from org and related orgs    $51,579.00
Sum of all compensation from org    $531,218.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Kanev, Paul
TitlePEDIATRIC NEUROSURGEONDIVISION CHIEF NEUROSURGERYDIVISION CHIEF NEUROSURGERYDIVISION CHIEF NEUROSURGERYDEPT CHIEF NEUROSURGERY
Name of key/compensated personPAUL KANEV MDPAUL KANEV MDPAUL KANEV MDPAUL KANEV MDPAUL KANEV MD
Position of compensated person
Average hours per week working for org55.055.055.055.055.0
Reportable compensation from org$555,796.00$715,173.00$700,672.00$690,200.00$650,096.00
Breakdown of reportable comp
Base reportable compensation from org$514,448.00$676,374.00$660,817.00$651,370.00$624,006.00
Bonus and incentive reportable compensation$2,200.00$2,500.00$2,500.00$4,795.00$625.00
Other reportable compensation from org$39,148.00$36,299.00$37,355.00$34,035.00$25,465.00
Retirement and other deferred compensation$19,030.00$18,550.00$23,400.00$22,950.00$22,250.00
Nontaxable benefits from org$27,098.00$27,053.00$19,417.00$21,706.00$21,939.00
Compensation from org previously reported as deferred$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$46,128.00$45,603.00$42,817.00$44,656.00$44,189.00
Sum of all compensation from org$601,924.00$760,776.00$743,489.00$734,856.00$694,285.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Lee, Mark
TitleORTHOPEDIC SURGEON ORTHOPAEDIST  
Name of key/compensated personMARK C LEE MD MARK C LEE MD  
Position of compensated person
Average hours per week working for org55.0 55.0  
Reportable compensation from org$558,592.00 $504,573.00  
Breakdown of reportable comp
Base reportable compensation from org$426,775.00 $404,423.00  
Bonus and incentive reportable compensation$104,819.00 $71,711.00  
Other reportable compensation from org$26,998.00 $28,439.00  
Retirement and other deferred compensation$61,020.00 $18,200.00  
Nontaxable benefits from org$26,536.00 $21,480.00  
Compensation from org previously reported as deferred$0.00 $0.00  
Other comp, non-reportable, from org and related orgs$87,556.00 $39,680.00  
Sum of all compensation from org$646,148.00 $544,253.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00  
Makari, John
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person JOHN H MAKARI MDJOHN H MAKARI MDJOHN H MAKARI MDJOHN H MAKARI MD
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 55.055.055.055.0
Reportable compensation from org $485,239.00$479,964.00$483,878.00$405,505.00
Breakdown of reportable comp
Base reportable compensation from org $469,242.00$461,450.00$459,512.00$394,614.00
Bonus and incentive reportable compensation $4,939.00$7,000.00$15,295.00$3,750.00
Other reportable compensation from org $11,058.00$11,514.00$9,071.00$7,141.00
Retirement and other deferred compensation $15,900.00$18,200.00$17,850.00$17,350.00
Nontaxable benefits from org $28,844.00$24,618.00$25,526.00$26,061.00
Compensation from org previously reported as deferred $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $44,744.00$42,818.00$43,376.00$43,411.00
Sum of all compensation from org $529,983.00$522,782.00$527,254.00$448,916.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Martin, Jonathan
TitleDIRECTORDIRECTORNEUROSURGEONNEUROSURGEONNEUROSURGEON
Name of key/compensated personJONATHAN E MARTIN MDJONATHAN E MARTIN MDJONATHAN E MARTIN MDJONATHAN E MARTIN MDJONATHAN E MARTIN MD
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org55.055.055.055.055.0
Reportable compensation from org$649,959.00$566,953.00$518,285.00$509,768.00$495,569.00
Breakdown of reportable comp
Base reportable compensation from org$606,682.00$536,739.00$488,579.00$498,085.00$483,634.00
Bonus and incentive reportable compensation$8,365.00$0.00$0.00$0.00$0.00
Other reportable compensation from org$34,912.00$30,214.00$29,706.00$11,683.00$11,935.00
Retirement and other deferred compensation$18,100.00$15,900.00$18,200.00$17,850.00$17,350.00
Nontaxable benefits from org$29,130.00$24,856.00$19,216.00$23,026.00$23,061.00
Compensation from org previously reported as deferred$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$47,230.00$40,756.00$37,416.00$40,876.00$40,411.00
Sum of all compensation from org$697,189.00$607,709.00$555,701.00$550,644.00$535,980.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Mdfacs, Christine
TitleDIRECTOR-EVP, SURGEON-IN-CHIEFDIR - EVP S.I.C. (EFF 7/27/16)   
Name of key/compensated personCHRISTINE M FINCK MDFACSCHRISTINE M FINCK MDFACS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org55.055.0   
Reportable compensation from org$787,866.00$699,826.00   
Breakdown of reportable comp
Base reportable compensation from org$709,809.00$652,725.00   
Bonus and incentive reportable compensation$55,852.00$13,287.00   
Other reportable compensation from org$22,205.00$33,814.00   
Retirement and other deferred compensation$130,165.00$15,900.00   
Nontaxable benefits from org$25,330.00$25,039.00   
Compensation from org previously reported as deferred$0.00$0.00   
Other comp, non-reportable, from org and related orgs$155,495.00$40,939.00   
Sum of all compensation from org$943,361.00$740,765.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Moore, James
TitleDIRECTOR    
Name of key/compensated personJAMES E MOORE MD    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org55.0    
Reportable compensation from org$435,239.00    
Breakdown of reportable comp
Base reportable compensation from org$421,305.00    
Bonus and incentive reportable compensation$2,316.00    
Other reportable compensation from org$11,618.00    
Retirement and other deferred compensation$29,042.00    
Nontaxable benefits from org$28,679.00    
Compensation from org previously reported as deferred$0.00    
Other comp, non-reportable, from org and related orgs$57,721.00    
Sum of all compensation from org$492,960.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Mph, Juan
TitleDIR-EVP ACADEMIC AFF/CHIEF PHYDIR-EVP ACADEMIC AFF/CHIEF PHY   
Name of key/compensated personJUAN SALAZAR MD MPHJUAN SALAZAR MD MPH   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org55.055.0   
Reportable compensation from org$0.00$0.00   
Breakdown of reportable comp
Base reportable compensation from org$0.00$0.00   
Bonus and incentive reportable compensation$0.00$0.00   
Other reportable compensation from org$0.00$0.00   
Retirement and other deferred compensation$0.00$0.00   
Nontaxable benefits from org$0.00$0.00   
Compensation from org previously reported as deferred$0.00$0.00   
Other comp, non-reportable, from org and related orgs$177,721.00$47,267.00   
Sum of all compensation from org$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $571,753.00$446,693.00   
Nissen, Carl
TitleORTHOPEDIC SURGEONORTHOPAEDIST   
Name of key/compensated personCARL W NISSEN MDCARL W NISSEN MD   
Position of compensated person
Average hours per week working for org55.055.0   
Reportable compensation from org$543,362.00$507,764.00   
Breakdown of reportable comp
Base reportable compensation from org$475,258.00$465,617.00   
Bonus and incentive reportable compensation$33,165.00$7,569.00   
Other reportable compensation from org$34,939.00$34,578.00   
Retirement and other deferred compensation$55,328.00$17,225.00   
Nontaxable benefits from org$3,293.00$3,176.00   
Compensation from org previously reported as deferred$0.00$0.00   
Other comp, non-reportable, from org and related orgs$58,621.00$20,401.00   
Sum of all compensation from org$601,983.00$528,165.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Rapoza, Dean
TitleDIR-PRES CCSG(TERM ENDED 4/17)DIRECTOR - PRESIDENT CCSGDIRECTOR - PRESIDENT CCSGDIRECTOR - PRESIDENT CCSGDIRECTOR
Name of key/compensated personDEAN A RAPOZADEAN A RAPOZADEAN A RAPOZADEAN A RAPOZADEAN A RAPOZA
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officer TrueTrueTrue 
Average hours per week working for org55.055.055.055.055.0
Reportable compensation from org$349,018.00$299,889.00$18,956.00$0.00$0.00
Breakdown of reportable comp
Base reportable compensation from org$280,334.00$271,904.00$18,859.00$0.00$0.00
Bonus and incentive reportable compensation$62,000.00$25,400.00$0.00$0.00$0.00
Other reportable compensation from org$6,684.00$2,585.00$97.00$0.00$0.00
Retirement and other deferred compensation$18,550.00$18,550.00$782.00$0.00$0.00
Nontaxable benefits from org$28,395.00$28,232.00$19,867.00$0.00$0.00
Compensation from org previously reported as deferred$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$46,945.00$46,782.00$50,659.00$47,937.00$45,500.00
Sum of all compensation from org$395,963.00$346,671.00$39,605.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$230,357.00$280,105.00$286,120.00
Rubin, Karen
TitleCHAIR - DIRECTORVICE CHAIR - DIRECTORVICE CHAIR - DIRECTORVICE CHAIR - DIRECTORVICE CHAIR - DIRECTOR
Name of key/compensated personKAREN RUBIN MDKAREN RUBIN MDKAREN RUBIN MDKAREN RUBIN MDKAREN RUBIN MD
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org55.055.055.055.055.0
Reportable compensation from org$292,829.00$281,324.00$274,649.00$274,808.00$272,763.00
Breakdown of reportable comp
Base reportable compensation from org$267,547.00$261,583.00$255,646.00$253,909.00$257,003.00
Bonus and incentive reportable compensation$7,072.00$4,300.00$3,620.00$4,795.00$3,750.00
Other reportable compensation from org$18,210.00$15,441.00$15,383.00$16,104.00$12,010.00
Retirement and other deferred compensation$32,297.00$19,875.00$28,600.00$28,050.00$27,150.00
Nontaxable benefits from org$17,964.00$20,492.00$22,118.00$20,405.00$20,776.00
Compensation from org previously reported as deferred$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$50,261.00$40,367.00$50,718.00$48,455.00$47,926.00
Sum of all compensation from org$343,090.00$321,691.00$325,367.00$323,263.00$320,689.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Salazar, Juan
Title  DIR; EX-OFFICIO-PHYS IN CHIEFDIR; EX-OFFICIO-PHYS IN CHIEFDIR;EX-OFFICIO - PHYS IN CHIEF
Name of key/compensated person  JUAN SALAZAR MDJUAN SALAZAR MDJUAN SALAZAR MD
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  55.055.055.0
Reportable compensation from org  $0.00$178,788.00$200,148.00
Breakdown of reportable comp
Base reportable compensation from org  $0.00$170,189.00$188,719.00
Bonus and incentive reportable compensation  $0.00$5,814.00$6,260.00
Other reportable compensation from org  $0.00$2,785.00$5,169.00
Retirement and other deferred compensation  $0.00$4,677.00$18,622.00
Nontaxable benefits from org  $0.00$1,250.00$29,447.00
Compensation from org previously reported as deferred  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $48,658.00$43,646.00$48,069.00
Sum of all compensation from org  $0.00$184,715.00$248,217.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $335,789.00$105,002.00$0.00
Silverman, Adam
TitleDIRECTOR (TERM ENDED 1/1/17)DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personADAM M SILVERMAN MDADAM M SILVERMAN MDADAM M SILVERMANADAM M SILVERMANADAM M SILVERMAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org55.055.055.055.055.0
Reportable compensation from org$269,874.00$266,313.00$273,029.00$271,945.00$266,389.00
Breakdown of reportable comp
Base reportable compensation from org$265,038.00$259,730.00$267,676.00$266,737.00$262,241.00
Bonus and incentive reportable compensation$3,460.00$4,300.00$3,000.00$2,795.00$3,094.00
Other reportable compensation from org$1,376.00$2,283.00$2,353.00$2,413.00$1,054.00
Retirement and other deferred compensation$17,730.00$13,434.00$19,704.00$20,400.00$17,350.00
Nontaxable benefits from org$25,584.00$25,571.00$21,480.00$23,026.00$23,061.00
Compensation from org previously reported as deferred$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$43,314.00$39,005.00$41,184.00$43,426.00$40,411.00
Sum of all compensation from org$313,188.00$305,318.00$314,213.00$315,371.00$306,800.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Tarasiewicz, Izabela
Title   NEUROSURGEON 
Name of key/compensated person   IZABELA TARASIEWICZ MD 
Position of compensated person
Average hours per week working for org   55.0 
Reportable compensation from org   $581,680.00 
Breakdown of reportable comp
Base reportable compensation from org   $521,597.00 
Bonus and incentive reportable compensation   $0.00 
Other reportable compensation from org   $60,083.00 
Retirement and other deferred compensation   $10,200.00 
Nontaxable benefits from org   $17,254.00 
Compensation from org previously reported as deferred   $0.00 
Other comp, non-reportable, from org and related orgs   $27,454.00 
Sum of all compensation from org   $609,134.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Thomson, Jeffrey
TitleDIRECTORCHAIRMAN - DIRECTORCHAIRMAN - DIRECTOR;EX-OFFICIOCHAIRMAN - DIRECTOR;EX-OFFICIOCHAIRMAN - DIRECTOR;EX-OFFICIO
Name of key/compensated personJEFFREY D THOMSON MDJEFFREY D THOMSON MDJEFFREY D THOMSON MDJEFFREY D THOMSON MDJEFFREY D THOMSON MD
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officer TrueTrueTrueTrue
Average hours per week working for org55.055.055.055.055.0
Reportable compensation from org$758,996.00$689,678.00$667,357.00$652,513.00$621,849.00
Breakdown of reportable comp
Base reportable compensation from org$587,021.00$575,045.00$564,217.00$553,653.00$549,400.00
Bonus and incentive reportable compensation$116,195.00$65,801.00$55,158.00$52,532.00$28,438.00
Other reportable compensation from org$55,780.00$48,832.00$47,982.00$46,328.00$44,011.00
Retirement and other deferred compensation$19,875.00$19,875.00$26,000.00$25,500.00$24,700.00
Nontaxable benefits from org$27,198.00$26,969.00$21,480.00$23,026.00$23,259.00
Compensation from org previously reported as deferred$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$47,073.00$46,844.00$47,480.00$48,526.00$47,959.00
Sum of all compensation from org$806,069.00$736,522.00$714,837.00$701,039.00$669,808.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Tynan, MacDara
TitleDIRECTOR - INTERIM CCSG PRES    
Name of key/compensated personMACDARA G TYNAN MD    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org55.0    
Reportable compensation from org$243,875.00    
Breakdown of reportable comp
Base reportable compensation from org$207,667.00    
Bonus and incentive reportable compensation$16,459.00    
Other reportable compensation from org$19,749.00    
Retirement and other deferred compensation$20,447.00    
Nontaxable benefits from org$19,280.00    
Compensation from org previously reported as deferred$0.00    
Other comp, non-reportable, from org and related orgs$39,727.00    
Sum of all compensation from org$283,602.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Vargas, Bobby
TitleSECRETARY - GENERAL COUNSELSECRETARY - GENERAL COUNSELSECRETARY - ASSOC. GEN COUNSEL  
Name of key/compensated personBOBBY M VARGASBOBBY M VARGASBOBBY M VARGAS  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org55.055.055.0  
Reportable compensation from org$0.00$0.00$0.00  
Breakdown of reportable comp
Base reportable compensation from org$0.00$0.00$0.00  
Bonus and incentive reportable compensation$0.00$0.00$0.00  
Other reportable compensation from org$0.00$0.00$0.00  
Retirement and other deferred compensation$0.00$0.00$0.00  
Nontaxable benefits from org$0.00$0.00$0.00  
Compensation from org previously reported as deferred$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$108,883.00$40,884.00$33,352.00  
Sum of all compensation from org$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $332,017.00$279,800.00$199,874.00  
Weiss, Richard
TitlePEDIATRIC SURGEONSURGEONSURGEONSURGEON 
Name of key/compensated personRICHARD G WEISS MDRICHARD G WEISS MDRICHARD G WEISS MDRICHARD G WEISS MD 
Position of compensated person
Average hours per week working for org55.055.055.055.0 
Reportable compensation from org$590,743.00$561,370.00$557,354.00$510,906.00 
Breakdown of reportable comp
Base reportable compensation from org$474,648.00$468,737.00$480,855.00$440,796.00 
Bonus and incentive reportable compensation$76,008.00$54,105.00$41,636.00$42,491.00 
Other reportable compensation from org$40,087.00$38,528.00$34,863.00$27,619.00 
Retirement and other deferred compensation$33,557.00$9,275.00$28,600.00$28,050.00 
Nontaxable benefits from org$26,642.00$26,545.00$21,650.00$22,558.00 
Compensation from org previously reported as deferred$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$60,199.00$35,820.00$50,250.00$50,608.00 
Sum of all compensation from org$650,942.00$597,190.00$607,604.00$561,514.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Wiley, Catherine
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personCATHERINE C WILEY MDCATHERINE C WILEY MDCATHERINE C WILEY MDCATHERINE C WILEY MDCATHERINE WILEY MD
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org55.055.055.055.055.0
Reportable compensation from org$254,028.00$231,547.00$210,372.00$202,175.00$194,866.00
Breakdown of reportable comp
Base reportable compensation from org$222,930.00$209,307.00$196,622.00$195,636.00$186,660.00
Bonus and incentive reportable compensation$28,972.00$20,299.00$11,908.00$4,795.00$7,311.00
Other reportable compensation from org$2,126.00$1,941.00$1,842.00$1,744.00$895.00
Retirement and other deferred compensation$20,903.00$16,610.00$21,688.00$20,229.00$19,497.00
Nontaxable benefits from org$27,531.00$27,346.00$23,880.00$3,537.00$2,779.00
Compensation from org previously reported as deferred$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$48,434.00$43,956.00$45,568.00$23,766.00$22,276.00
Sum of all compensation from org$302,462.00$275,503.00$255,940.00$225,941.00$217,142.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Zucker, Aaron
Title    MEDICAL DIRECTOR ICU
Name of key/compensated person    AARON R ZUCKER MD
Position of compensated person
Average hours per week working for org    55.0
Reportable compensation from org    $450,799.00
Breakdown of reportable comp
Base reportable compensation from org    $371,355.00
Bonus and incentive reportable compensation    $43,192.00
Other reportable compensation from org    $36,252.00
Retirement and other deferred compensation    $24,700.00
Nontaxable benefits from org    $20,822.00
Compensation from org previously reported as deferred    $0.00
Other comp, non-reportable, from org and related orgs    $45,522.00
Sum of all compensation from org    $496,321.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesCONNECTICUT CHILDREN'S SPECIALTY GROUP, INC. PROVIDES PRIMARY CARE AND SPECIALTY CARE PHYSICIAN SERVICES TO THE CHILDREN OF CONNECTICUT AND THE SURROUNDING AREA.CONNECTICUT CHILDREN'S SPECIALTY GROUP, INC. PROVIDES PRIMARY CARE AND SPECIALTY CARE PHYSICIAN SERVICES TO CHILDREN OF CONNECTICUT AND THE SURROUNDING AREA.CONNECTICUT CHILDREN'S SPECIALTY GROUP, INC. PROVIDES PRIMARY CARE AND SPECIALTY CARE PHYSICIAN SERVICES TO CHILDREN OF CONNECTICUT AND THE SURROUNDING AREA.CONNECTICUT CHILDREN'S SPECIALTY GROUP, INC. PROVIDES PRIMARY CARE AND SPECIALTY CARE PHYSICIAN SERVICES TO CHILDREN OF CONNECTICUT AND THE SURROUNDING AREA.CONNECTICUT CHILDREN'S SPECIALTY GROUP, INC. PROVIDES PRIMARY CARE AND SPECIALTY CARE PHYSICIAN SERVICES TO CHILDREN OF CONNECTICUT AND THE SURROUNDING AREA.
Program service expenses, total$82,485,220.00$67,995,841.00$63,988,833.00$67,713,803.00$66,487,533.00
Programs, including revenue & expenses
PHYSICIAN HEALTHCARE SERVICES: EXPENSES INCURRED TO PROVIDE PRIMARY AND SPECIALTY PHYSICIAN HEALTHCARE SERVICES TO THE CHILDREN OF CONNECTICUT AND THE SURROUNDING AREA.
Program expenses$82,485,220.00$67,995,841.00$63,988,833.00$67,713,803.00$66,487,533.00
Grants and allocations made$0.00$0.00$0.00$0.00$0.00
Program revenue$65,013,251.00$58,394,469.00$52,636,763.00$54,812,299.00$55,604,270.00
Program descriptionPHYSICIAN HEALTHCARE SERVICES: EXPENSES INCURRED TO PROVIDE PRIMARY AND SPECIALTY PHYSICIAN HEALTHCARE SERVICES TO THE CHILDREN OF CONNECTICUT AND THE SURROUNDING AREA.PHYSICIAN HEALTHCARE SERVICES: EXPENSES INCURRED TO PROVIDE PRIMARY AND SPECIALTY PHYSICIAN HEALTHCARE SERVICES TO CHILDREN OF CONNECTICUT AND THE SURROUNDING AREA.PHYSICIAN HEALTHCARE SERVICE: EXPENSES INCURRED TO PROVIDE PRIMARY CARE AND SPECIALTY PHYSICIAN SERVICES TO CHILDREN OF CONNECTICUT AND THE SURROUNDING AREA.PHYSICIAN HEALTHCARE SERVICE: CONNECTICUT CHILDREN'S SPECIALTY GROUP, INC. PROVIDES PRIMARY CARE AND SPECIALTY PHYSICIAN SERVICES TO CHILDREN OF CONNECTICUT AND THE SURROUNDING AREA.PHYSICIAN HEALTHCARE SERVICE: CONNECTICUT CHILDREN'S SPECIALTY GROUP, INC. PROVIDES PRIMARY CARE AND SPECIALTY PHYSICIAN SERVICES TO CHILDREN OF CONNECTICUT AND THE SURROUNDING AREA.
Financial data
Revenue
Total revenue$73,081,590.00$58,582,125.00$54,227,509.00$54,856,248.00$55,638,156.00
Revenue from contributions (total)$166,805.00$116,914.00$1,247,183.00$0.00$0.00
Investment income, current yr$7,883,616.00$40,779.00$309,524.00$35,695.00$33,886.00
Total revenue from grants, etc., current yr$166,805.00$116,914.00$1,247,183.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$17,918.00$29,963.00$34,039.00$8,254.00$0.00
Net unrelated business taxable revenue   $0.00$0.00
Program service revenue (total)$65,013,251.00$58,394,469.00$52,636,763.00$54,812,299.00$55,604,270.00
Gross receipts$73,081,590.00$58,582,125.00$54,227,736.00$54,856,537.00$55,640,471.00
Sources of contributions
Revenue from gov't grants$99,437.00$116,914.00$1,247,183.00  
Revenue from all other contributions$67,368.00    
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$0.00$0.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$7,869,763.00$24,504.00$31,456.00$29,605.00$23,987.00
Net rental income$17,918.00$29,963.00$34,039.00$8,254.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$89,601,005.00$75,484,123.00$71,780,915.00$74,460,265.00$73,907,314.00
Total functional expenses: program service $82,485,220.00$67,995,841.00$63,988,833.00$67,713,803.00$66,487,533.00
Total functional expenses: management and general$7,115,785.00$7,488,282.00$7,792,082.00$6,746,462.00$7,419,781.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$8,522.00$0.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$515,724.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$16,001,242.00$15,178,229.00$20,520,284.00$20,559,885.00$18,489,540.00
Total assets, beginning of year$15,178,229.00$20,520,284.00$20,559,885.00$18,489,540.00$16,935,530.00
Total liabilities$21,629,935.00$24,047,703.00$32,484,590.00$27,571,542.00$28,973,346.00
Total liabilities, beginning of year$24,047,703.00$32,484,590.00$27,571,542.00$28,973,346.00$22,159,262.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr-$5,563,541.00-$8,869,474.00-$11,964,306.00-$7,011,657.00-$10,483,806.00
Temporarily restricted net assets-$65,152.00$0.00$0.00$0.00$0.00
Permanently restricted net assets, end of yr$0.00$0.00$0.00$0.00$0.00
Net assets-$5,628,693.00-$8,869,474.00-$11,964,306.00-$7,011,657.00-$10,483,806.00
Net assets, beginning of year-$8,869,474.00-$11,964,306.00-$7,011,657.00-$10,483,806.00-$5,223,732.00
Other liabilities$7,282,341.00$13,396,880.00$21,071,189.00$15,712,930.00$16,838,187.00
Bond liabilities$0.00$0.00$0.00$0.00$0.00
Intangible assets$0.00$0.00$0.00$203,541.00$407,083.00
Other assets$9,315,995.00$9,900,885.00$11,971,620.00$10,376,367.00$10,659,330.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing$382,378.00$256,063.00$283,277.00$366,412.00$449,658.00
Cash: non-interest bearing, beginning of year$256,063.00$283,277.00$366,412.00$449,658.00$47,161.00
Investments -- program-related$554,926.00$721,978.00$1,121,285.00$1,159,137.00$1,057,449.00
Escrow or custodial account liability$0.00$0.00$0.00$0.00$0.00
Loans and other payables to key persons$0.00$0.00$0.00$0.00$0.00
Grants payable$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00$0.00$38,081.00
Other financial variables
Revenue less expenses-$16,519,415.00-$16,901,998.00-$17,553,406.00-$19,604,017.00-$18,269,158.00
Advertising (total)$0.00$25.00$633.00$3,935.00$4,012.00
Savings & temp cash investment$0.00$0.00$0.00$0.00$0.00
Accounts receivable, net$4,580,947.00$3,044,231.00$3,910,009.00$4,518,425.00$3,894,386.00
Prepaid expenses & deferred charges$0.00$0.00$0.00$102,968.00$187,056.00
Accounts payable & accrued expenses$14,316,580.00$10,604,986.00$11,353,601.00$11,785,662.00$12,037,533.00
Deferred revenue$0.00$0.00$0.00$0.00$12,290.00
Unsecured notes & loans to unrelated parties$31,014.00$45,837.00$59,800.00$0.00$0.00
Secured mortgages and notes payable$0.00$0.00$0.00$72,950.00$85,336.00
Total net assets or fund balances-$5,628,693.00-$8,869,474.00-$11,964,306.00-$7,011,657.00-$10,483,806.00
Depreciation, depletion, amortization$403,082.00$2,382,662.00$907,701.00$838,100.00$763,211.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members1012111112
Number of independent voting members00000
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-10-012015-10-012014-10-012013-10-012012-10-01
Tax year end date2017-09-012016-09-012015-09-012014-09-012013-09-01
Indicators for schedules (selected)
Business transaction with family memberTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-09-242017-10-172016-12-142015-09-182014-09-15
IRS schema version2016v3.12015v3.02014v6.02013v4.02012v2.3
Filing identifier201802129349300710201711929349300546201612249349300816201542229349301664201402269349303630
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