Gaylord Hospital INC

EIN: 060646649 501(c)(3) Health Care

WALLINGFORD, CT

Total Revenue
$102,527,524
Total Expenses
$99,853,899
Total Assets
$133,851,057
Net Assets
$102,316,637
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
CT
Phone
2032842800
Tax Period
2023-10-01 to 2024-09-30

Gaylord Hospital INC, founded in 1991, is a major nonprofit in the Health Care sector that reported $102.5M in total revenue in fiscal year 2023.

Mission

TO ENHANCE HEALTH, MAXIMIZE FUNCTION AND TRANSFORM LIVES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $6,119,557
Program Service Revenue $94,834,785
Investment Income $808,703
Other Revenue $764,479
TOTAL REVENUE $102,527,524

Expense Breakdown

Grants Paid $0
Salaries & Benefits $68,485,065
Fundraising Expenses $1,310,804
Program Expenses $83,988,846
Other Expenses $31,368,834
TOTAL EXPENSES $99,853,899

Year-over-Year Comparison

2023 2022 Change
Revenue $102,527,524 $103,676,786 0.0%
Expenses $99,853,899 $94,420,852 +0.1%
Net Income $2,673,625 $9,255,934 -0.7%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
23
Independent Members
21
Employees
1206
Volunteers
77

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✓ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
11
$2,217,249
Total Directors
24
$1,161,384
Key Employees
2
$432,714
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BO BRADSTREET CHAIR/DIRECTOR Thru 6/30/24 1.0
Officer Director
$0 $0 $0
DIANA WAKERLEY SECRETARY/DIRECTOR 1.0
Officer Director
$0 $0 $0
MICHELE VOLPE Esq DIRECTOR/VICE CHAIR FROM 7/1 1.0
Officer Director
$0 $0 $0
ROBERT J LYONS JR TREASURER/DIRECTOR 1.0
Officer Director
$0 $0 $0
ROBERT MCHUGH VICE CHAIR Thru 6/30/24/DIRECTOR CHAIR From 7/1/24 1.0
Officer Director
$0 $0 $0
SONJA LABARBERA PRESIDENT & CEO 36.0
Officer Director
$666,671 $20,785 $687,456
STEPHEN HOLLAND MD CMO 40.0
Officer Director
$434,861 $39,067 $473,928
BRIAN LAWLOR DIRECTOR 1.0
Director
$0 $0 $0
CARLY BROWN DIRECTOR from 7/1/24 1.0
Director
$0 $0 $0
CHRISTOPHER CARTLAND DIRECTOR 1.0
Director
$0 $0 $0
CLEMENT LEWIN PhD DIRECTOR 1.0
Director
$0 $0 $0
CONNOR DOLAN DIRECTOR 1.0
Director
$0 $0 $0
ERIKA SMITH DIRECTOR from 7/1/24 1.0
Director
$0 $0 $0
GEORGE MILNE PhD DIRECTOR 1.0
Director
$0 $0 $0
JOHN MOTLEY DIRECTOR from 7/1/24 1.0
Director
$0 $0 $0
KIM HEALEY DIRECTOR 1.0
Director
$0 $0 $0
MARY PEPE DIRECOTR 1.0
Director
$0 $0 $0
MICHAEL BROODER DIRECTOR 1.0
Director
$0 $0 $0
ROBERT PRETI PhD DIRECTOR 1.0
Director
$0 $0 $0
RYAN O'CONNELL MD DIRECTOR 1.0
Director
$0 $0 $0
STEVE RYDER MD DIRECTOR 1.0
Director
$0 $0 $0
STEVEN ANGUS DIRECTOR from 7/1/24 1.0
Director
$0 $0 $0
SUSAN WHETSONE DIRECTOR 1.0
Director
$0 $0 $0
WILLIAM SIMIONE III DIRECTOR 1.0
Director
$0 $0 $0
CHRIS HAYES CFO 38.0
Officer
$353,328 $6,947 $360,275
CRAIG STEARNS CIO 40.0
Officer
$210,406 $4,406 $214,812
LISA KALAFUS CNO 40.0
Officer
$232,360 $4,853 $237,213
PETER GREVELDING COO 40.0
Officer
$238,558 $5,007 $243,565
MITCHELL PODOB VP HUMAN RESOURCES 40.0
Key Emp
$214,925 $0 $214,925
TARA KNAPP VP OF EXTERNAL AFFAIRS 40.0
Key Emp
$183,263 $34,526 $217,789
ALLEN ABAYAO REGISTERED NURSE 40.0
Highest
$243,415 $5,950 $249,365
Dr ALYSE SICKLICK PHYSICAN/INPATIENT 40.0
Highest
$260,726 $19,868 $280,594
Dr DAVID ROSENBLUM PHYSICIAN/MEDICAL DIRECTOR 40.0
Highest
$351,103 $42,703 $393,806
Dr HONGMEI WANG PHYSICIAN/INPATIENT 40.0
Highest
$258,733 $4,912 $263,645
Dr JERROLD KAPLAN PHYSICIAN/MEDICAL DIRECTOR 40.0
Highest
$481,432 $37,713 $519,145
PAIGE PANDA Former Sr Philanthropic advisor 0.0
$298,338 $16,712 $315,050
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $102,527,524 $99,853,899 $133,851,057 $2,673,625
2023 $103,676,786 $94,420,852 $132,042,214 $9,255,934
2022 $92,321,285 $90,499,242 $125,204,910 $1,822,043
2021 $93,864,811 $88,283,555 $128,915,259 $5,581,256
2020 $95,255,416 $84,125,699 $119,095,182 $11,129,717
2019 $90,322,350 $80,333,939 $103,327,659 $9,988,411
2018 $83,949,715 $78,674,024 $94,415,515 $5,275,691
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