Civic Intelligence

The Griffin Hospital

990 • Fiscal year 2017 • EIN 06-0647014

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

130 Division StreetDerby, CT 06418

(203) 732-7528

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.77x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

65th percentile

8.7%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$548,805

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

55th percentile

7.1%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

6.1%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Assets

Up

$125,430,048

Up $8,310,792 (+7.1%) from 2016

Net Assets

Up

-$15,073,679

Up $15,061,809 (+50%) from 2016

Liabilities

Down

$140,503,727

Down $6,751,017 (-4.6%) from 2016

Revenue

Up

$182,448,263

Up $10,481,617 (+6.1%) from 2016

Expenses

Up

$166,554,105

Up $9,709,514 (+6.2%) from 2016

Net Income

Up

$15,894,158

Up $772,103 (+5.1%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0-$100MAssets 2010: $122,021,131Liabilities 2010: $139,168,392Net Assets 2010: -$17,147,2612010Assets 2011: $122,634,410Liabilities 2011: $157,297,042Net Assets 2011: -$34,662,6322011Assets 2012: $129,920,217Liabilities 2012: $159,955,862Net Assets 2012: -$30,035,6452012Assets 2013: $119,856,922Liabilities 2013: $133,564,097Net Assets 2013: -$13,707,1752013Assets 2014: $119,095,066Liabilities 2014: $135,761,625Net Assets 2014: -$16,666,5592014Assets 2015: $115,933,017Liabilities 2015: $145,509,400Net Assets 2015: -$29,576,3832015Assets 2016: $117,119,256Liabilities 2016: $147,254,744Net Assets 2016: -$30,135,4882016Assets 2017: $125,430,048Liabilities 2017: $140,503,727Net Assets 2017: -$15,073,6792017Assets 2018: $134,612,629Liabilities 2018: $127,205,132Net Assets 2018: $7,407,4972018Assets 2019: $139,438,211Liabilities 2019: $145,825,386Net Assets 2019: -$6,387,1752019Assets 2020: $197,418,922Liabilities 2020: $206,243,197Net Assets 2020: -$8,824,2752020Assets 2021: $218,973,633Liabilities 2021: $190,148,490Net Assets 2021: $28,825,1432021Assets 2022: $206,068,001Liabilities 2022: $166,628,593Net Assets 2022: $39,439,4082022Assets 2023: $207,215,998Liabilities 2023: $153,639,397Net Assets 2023: $53,576,6012023Assets 2024: $209,250,162Liabilities 2024: $138,121,816Net Assets 2024: $71,128,3462024

Highlighted filing

2017

Assets$125,430,048
Liabilities$140,503,727
Net Assets-$15,073,679

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300M$200M$100M$0-$100MExpenses 2010: $125,619,5692010Expenses 2011: $130,837,8452011Expenses 2012: $133,898,9622012Revenue 2013: $131,995,459Expenses 2013: $129,668,089Net Income 2013: $2,327,3702013Revenue 2014: $141,539,678Expenses 2014: $132,245,343Net Income 2014: $9,294,3352014Revenue 2015: $153,074,211Expenses 2015: $144,976,741Net Income 2015: $8,097,4702015Revenue 2016: $171,966,646Expenses 2016: $156,844,591Net Income 2016: $15,122,0552016Revenue 2017: $182,448,263Expenses 2017: $166,554,105Net Income 2017: $15,894,1582017Revenue 2018: $202,050,770Expenses 2018: $186,077,193Net Income 2018: $15,973,5772018Revenue 2019: $203,550,378Expenses 2019: $193,983,136Net Income 2019: $9,567,2422019Revenue 2020: $208,638,894Expenses 2020: $195,522,569Net Income 2020: $13,116,3252020Revenue 2021: $272,075,473Expenses 2021: $243,389,089Net Income 2021: $28,686,3842021Revenue 2022: $269,025,587Expenses 2022: $251,531,505Net Income 2022: $17,494,0822022Revenue 2023: $260,493,264Expenses 2023: $243,747,183Net Income 2023: $16,746,0812023Revenue 2024: $268,347,926Expenses 2024: $293,057,218Net Income 2024: -$24,709,2922024

Highlighted filing

2017

Revenue$182,448,263
Expenses$166,554,105
Net Income$15,894,158
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.0
Gross Receipts
$183,941,753
Mission and Program Overview

Mission

Griffin hospital is committed to providing personalized, humanistic, consumer-driven health care in a healing environment, to empowering individuals to be actively involved in decisions affecting their care and well-being through access to information and education. (sch. O)griffin hospital is also committed to providing leadership to improve the health of the community we serve.

Griffin hospital is committed to providing personalized, humanistic, consumer-driven health care in a healing environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$51,966,374$57,733,653▲ $5,767,279
Accounts Receivable$13,410,622$13,624,224▲ $213,602
Savings and Temporary Cash Investments$8,451,571$11,267,637▲ $2,816,066
Investments in Publicly Traded Securities$14,189,308$10,012,134▼ $4,177,174
Investments Other Securities$3,581,854$3,750,069▲ $168,215
Prepaid Expenses and Deferred Charges$1,400,243$1,414,943▲ $14,700
Inventories for Sale or Use$993,432$1,017,075▲ $23,643
Cash and Non-Interest-Bearing Accounts$962$1,464▲ $502
Total Assets$117,119,256$125,430,048▲ $8,310,792
Other Assets Total$23,124,890$26,608,849▲ $3,483,959
Liabilities
Other Liabilities$80,550,769$64,639,137▼ $15,911,632
Tax Exempt Bond Liabilities$41,741,449$47,740,000▲ $5,998,551
Accounts Payable and Accrued Expenses$22,968,934$25,912,142▲ $2,943,208
Deferred Revenue$430,074$1,253,087▲ $823,013
Unsecured Notes Loans Payable$1,563,518$959,361▼ $604,157
Total Liabilities$147,254,744$140,503,727▼ $6,751,017
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,742,115$5,910,330▲ $168,215
Temporarily Rstr Net Assets$2,732,629$3,161,794▲ $429,165
Unrestricted Net Assets$-38,610,232$-24,145,803▲ $14,464,429
Total Net Assets Fund Balance$-30,135,488$-15,073,679▲ $15,061,809
Total Liabilities and Net Assets / Fund Balance$117,119,256$125,430,048▲ $8,310,792

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,638,479$42,080,250$79,718,729
Equipment$11,809,789$63,701,168$75,510,957
Other Land Buildings$4,282,494$1,072,794$5,355,288
Land$4,002,891-$4,002,891
Other Assets Org$745,763--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,279,717-▲ $301,914$2,500$3,579,131
2015$3,400,689-▲ $252,030$373,002$3,279,717
2014$3,517,730-▼ $117,041-$3,400,689
2013$3,409,062-▲ $134,026$25,358$3,517,730
2012$3,249,540-▲ $183,001$23,479$3,409,062
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick a CharmelCEO/presidentFT$460,659$88,146$548,805
Kenneth J Dobuler MdTrustee/physicianFT$268,297$32,956$301,253
MARK O'NEILLCFO/VP FinanceFT$241,354$47,287$288,641
Benjamin ZigunPhysicianFT$231,530$21,622$253,152
Barbara StumpoVPFT$189,918$52,301$242,219
Margaret DeeganVPFT$177,125$53,580$230,705
Edward HalsteadPhysicianFT$200,454$21,420$221,874
Todd LiuVPFT$165,781$50,069$215,850
Mihaela BoranPhysicianFT$189,361$21,225$210,586
Kathleen MartinVPFT$149,625$46,067$195,692
Susan BoutonRnFT$158,686$20,008$178,694
George TomasDirector of ItFT$160,737$7,244$167,981

Highest Paid Contractors

ContractorServicesLocationCompensation
Unidine CorporationDietary ServicesPO BOX 360639, Pittsburgh, PA 15251$2,058,513
Ct Emergency Medicine SpecialistsPhysician ServicesPO BOX 271618, West Hartford, CT 06217$1,375,443
Turner ConstructionConstruction50 WATERVIEW DR, Shelton, CT 06484$1,142,681
Ascension Health AllianceConsulting ServicesPO BOX 505302, St Louis, MO 63105$787,248
Jackson & Coker Locum Tenensphysician staffingPO Box 277638, Atlanta, GA 30384-7638$361,434
Revenue and Support

Revenue Composition

Contributions and Grants
$2,514,192
Program Service Revenue
$177,448,476
Investment Income
$387,123
Other Revenue
$2,098,472
All Other Contributions
$200,800
Change in Net Assets
$15,894,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$182,411,949
Revenue Not Reported on Financial Statements
$36,314
Revenue Not Reported on Form 990
$537,532
Other Revenue Adjustments
$36,314
Total Revenue per Audited Statements
$182,949,481
Total Revenue per Form 990
$182,448,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,388,871
Other Expenses$77,165,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,202,288$8,841,842-$65,044,130
Other Employee Benefits$13,804,846$2,486,731-$16,291,577
Fees for Services Other$6,496,923$2,743,911-$9,240,834
All Other Expenses$3,149,911$2,621,634-$5,771,545
Payroll Taxes$4,325,045$827,741-$5,152,786
Depreciation Depletion$3,556,946$1,020,790-$4,577,736
Office Expenses$2,891,033$824,294-$3,715,327
Occupancy$2,622,158$834,410-$3,456,568
Insurance$2,181,618$547,287-$2,728,905
Current Officers, Directors, Trustees, and Key Employees$325,103$1,850,858-$2,175,961
Interest$1,665,490$312,785-$1,978,275
Other Expenses$1,620,257$755,441-$1,620,257
Information Technology$182,014$704,194-$886,208
Pension Plan Contributions$628,130$96,287-$724,417
Advertising$618,709--$618,709
Travel$77,323$209,315-$286,638
Fees for Services Accounting-$243,535-$243,535
Fees for Services Legal-$219,886-$219,886
Fees for Services Lobbying-$16,282-$16,282
Total Functional Expenses$133,813,110$32,740,995$0$166,554,105

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$166,554,105
Total Expenses per Audited Statements$166,554,105
Total Expenses per Form 990$166,554,105
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gregory Boris DOTrusteeGriffin Hospital Retained the Services of Connecticut Emergency Medicine Specialists to Oversee the Emergency Department. Gregory Boris Is the Director of the Emergency Department.No$224,434
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Liability$40,128,884
Accrued Postretirement Benefit Liability$10,751,540
Professional and General Liability Loss Reserves$5,626,372
Estimated Third-party Settlements$5,516,314
Workers Compensation Loss Reserves$1,816,643
Interest Rate Swap Agreements$280,696
Due to Affiliates$276,634
Accrued Interest Payable$146,223
Conditional Asset Retirement Obligations$95,831

Bond Issues

BondIssuerIssuedIssue PricePurpose
AChefa Series E2017-01-20$40,652,000Retirement of existing debt
BChefa Series F2017-01-20$7,930,000Retirement of existing debt

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$40,652,000$4,601,000-$739,602
B$7,930,000$3,366,000-$144,274

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

The board of trustees makes recommendations to the incorporators of the hospital regarding nominations of members of the community to serve as trustees.

Form 990, Part VI, Section B, line 11B

Form 990 is reviewed by management prior to filing.

Form 990, Part VI, Section B, line 12C

Each year all members of the hospital board, officers, directors, and key employees receive, sign, and submit a conflict of interest disclosure. The disclosures are reviewed by the hospital board and documented in the minutes. Any disclosure of a conflict prevents the individual from involvement with or participation in subject matter than might affect the disclosed conflict. All conflicts are disclosed at the annual meeting.

Form 990, Part VI, Section B, line 15

Compensation of officers and key employees are reviewed annually by the compensation committee which is a subcommittee of the hospital board. This committee sets the compensation for the ceo based on industry data. Compensation of other officers and directors is set by the ceo based on industry data.

Form 990, Part VI, Section C, line 19

The governing documents are filed with the office of health care access and are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Griffin Hospital
EIN
06-0647014
Phone
2037327528
Address
130 Division Street, Derby, CT 06418

Signing Officer

Name
james downey
Title
Controller
Phone
2037327528
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Charmel
Formed
1908
Legal Domicile
Ct
Voting Board Members
19
Independent Board Members
16
Employees
1,638
Volunteers
285

Preparer

Firm
Marcum LLP
Address
185 Asylum Street, Hartford, CT 06103
Preparer
Douglas Farrington
Phone
8607600600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

TRANSFERS BETWEEN AFFILIATES -7,577,632. MINIMUM PENSION LIABILITY ADJUSTMENT 6,258,886. CHANGE IN NET ASSETS OF AFFILIATE 863,838. CHANGE IN BENEFICIAL INTEREST IN TRUSTS 168,215. CHANGE IN FAIR VALUE OF INTEREST RATE SWAPS 1,750,663. Net loss on termination of interest rate swap -1,387,829. Loss on refinancing of debt -1,446,022.

FORM 990, PART XII, LINE 2C:

The board of trustees is responsible for selecting an independent audit firm and for overseeing the financial statement preparation process. There have been no changes in these procedures since the prior year.

Financial Statement Notes

Part V, Line 4:

The hospital's endowment funds consist of donor restricted funds to be invested in perpetuity to provide a permanent source of income.

Part X, Line 2:

The Hospital and GFP are not-for-profit organizations, exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Hospital and GFP account for uncertainty in income tax positions by applying a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Management has analyzed the tax positions taken and has concluded that as of September 30, 2017, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Hospital and GFP are subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.

Part XI, Line 4B - Other Adjustments:

Temporarily restricted investment income 36,314.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt219091
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt623057
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt932956
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt205285
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2121194
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2220975
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2321105
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2420805
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2521622
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2621420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2721225
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2820008
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt297244
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH ANDREANA
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN AVERSA DO
IRS990/Form990PartVIISectionAGrp/PersonNm2FREDERICK BROWNE MD
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNETH BALDYGA
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN W BETKOWSKI III
IRS990/Form990PartVIISectionAGrp/PersonNm5GREGORY BORIS DO
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICK A CHARMEL
IRS990/Form990PartVIISectionAGrp/PersonNm7DONNA DIGIANVITTORIO
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY DINARDO
IRS990/Form990PartVIISectionAGrp/PersonNm9KENNETH J DOBULER MD
IRS990/Form990PartVIISectionAGrp/PersonNm10JEAN CRUM JONES MPH RD
IRS990/Form990PartVIISectionAGrp/PersonNm11THEMIS KLARIDES
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL LAW
IRS990/Form990PartVIISectionAGrp/PersonNm13GEORGE S LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm14WM NEIL PEARSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT G REISS
IRS990/Form990PartVIISectionAGrp/PersonNm17GERALD T WEINER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm18PHILLIP WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN J ZAPRZALKA
IRS990/Form990PartVIISectionAGrp/PersonNm20MARK O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm21MARGARET DEEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm22TODD LIU
IRS990/Form990PartVIISectionAGrp/PersonNm23BARBARA STUMPO
IRS990/Form990PartVIISectionAGrp/PersonNm24KATHLEEN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm25BENJAMIN ZIGUN
IRS990/Form990PartVIISectionAGrp/PersonNm26EDWARD HALSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm27MIHAELA BORAN
IRS990/Form990PartVIISectionAGrp/PersonNm28SUSAN BOUTON
IRS990/Form990PartVIISectionAGrp/PersonNm29GEORGE TOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6525748
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20283356
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21209511
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24174887
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25231530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26200454
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27189361
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28158686
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29160737
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2364748
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE/PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE (resigned January 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO/VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP
IRS990/Form990PartVIISectionAGrp/TitleTxt25PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt26PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt27PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt28RN
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF IT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01908
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt036587
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt02313392
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01530077
IRS990/GrossReceiptsAmt0183941753
IRS990/GrossRentsGrp/RealAmt0326268
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt061
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0704194
IRS990/InformationTechnologyGrp/ProgramServicesAmt0182014
IRS990/InformationTechnologyGrp/TotalAmt0886208
IRS990/InsuranceGrp/ManagementAndGeneralAmt0547287
IRS990/InsuranceGrp/ProgramServicesAmt02181618
IRS990/InsuranceGrp/TotalAmt02728905
IRS990/InterestGrp/ManagementAndGeneralAmt0312785
IRS990/InterestGrp/ProgramServicesAmt01665490
IRS990/InterestGrp/TotalAmt01978275
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0993432
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01017075
IRS990/InvestmentIncomeGrp/ExclusionAmt0350536
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0350536
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03581854
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03750069

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$209$138$71.1$268$293$24.7
2023Detailed filing. Detailed filing data is available for this year.$207$154$53.6$260$244$16.7
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$206$167$39.4$269$252$17.5
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$219$190$28.8$272$243$28.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$197$206$8.82$209$196$13.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$139$146$6.39$204$194$9.57
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$135$127$7.41$202$186$16.0
2017Detailed filing. Detailed filing data is available for this year.$125$141$15.1$182$167$15.9
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$117$147$30.1$172$157$15.1
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$116$146$29.6$153$145$8.10
2014Detailed filing. Detailed filing data is available for this year.$119$136$16.7$142$132$9.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$120$134$13.7$132$130$2.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$130$160$30.0$134
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$123$157$34.7$131
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$122$139$17.1$126