Civic Intelligence

The Griffin Hospital

990 • Fiscal year 2018 • EIN 06-0647014

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 13, 2019

Organization ProfileGRIFFINHEALTH.ORG

View Organization Page

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

89th percentile

0.94x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.63x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

62nd percentile

7.9%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$670,987

Higher top officer pay than 66% of similar nonprofits.

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

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

70th percentile

7.3%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$134,612,629

Up $9,182,581 (+7.3%) from 2017

Net Assets

Up

$7,407,497

Up $22,481,176 (+149%) from 2017

Liabilities

Down

$127,205,132

Down $13,298,595 (-9.5%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin62nd percentile

Revenue

Up

$202,050,770

Up $19,602,507 (+11%) from 2017

Expenses

Up

$186,077,193

Up $19,523,088 (+12%) from 2017

Net Income

Up

$15,973,577

Up $79,419 (+0.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2018

Assets$134,612,629
Liabilities$127,205,132
Net Assets$7,407,497
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

2018

Revenue$202,050,770
Expenses$186,077,193
Net Income$15,973,577
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 13, 2019
Return Version
2017v2.3
Gross Receipts
$202,532,161
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$57,733,653$60,616,320▲ $2,882,667
Savings and Temporary Cash Investments$11,267,637$14,468,519▲ $3,200,882
Accounts Receivable$13,624,224$14,451,556▲ $827,332
Investments in Publicly Traded Securities$10,012,134$10,368,783▲ $356,649
Investments Other Securities$3,750,069$3,796,018▲ $45,949
Inventories for Sale or Use$1,017,075$2,226,192▲ $1,209,117
Prepaid Expenses and Deferred Charges$1,414,943$1,557,480▲ $142,537
Cash and Non-Interest-Bearing Accounts$1,464$1,464→ $0
Total Assets$125,430,048$134,612,629▲ $9,182,581
Other Assets Total$26,608,849$27,126,297▲ $517,448
Liabilities
Other Liabilities$64,639,137$55,703,152▼ $8,935,985
Tax Exempt Bond Liabilities$40,652,000$40,652,000→ $0
Accounts Payable and Accrued Expenses$25,912,142$23,928,878▼ $1,983,264
Mortgage Notes Payable Secured by Investment Property$7,088,000$5,573,000▼ $1,515,000
Deferred Revenue$1,253,087$1,021,050▼ $232,037
Unsecured Notes Loans Payable$959,361$327,052▼ $632,309
Total Liabilities$140,503,727$127,205,132▼ $13,298,595
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,910,330$5,956,279▲ $45,949
Temporarily Rstr Net Assets$3,161,794$3,113,683▼ $48,111
Unrestricted Net Assets$-24,145,803$-1,662,465▲ $22,483,338
Total Net Assets Fund Balance$-15,073,679$7,407,497▲ $22,481,176
Total Liabilities and Net Assets / Fund Balance$125,430,048$134,612,629▲ $9,182,581

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,406,179$44,277,508$80,683,687
Equipment$11,395,154$66,085,331$77,480,485
Other Land Buildings$8,812,096$1,080,592$9,892,688
Land$4,002,891-$4,002,891
Other Assets Org$55,236--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,579,131-▲ $247,455$6,000$3,820,586
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
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick a CharmelCEO/president, Bod Secretary/treasurerFT$637,667$33,320$670,987
Patrick a CharmelCEO/president, Bod Secretary/treasur-$505,820$165,167$670,987
Kenneth J Dobuler MdTrustee/physicianFT$326,654$40,202$366,856
MARK O'NEILLCFO/VP FinanceFT$268,239$56,329$324,568
Benjamin ZigunPhysicianFT$264,765$30,320$295,085
Margaret DeeganVPFT$202,299$63,130$265,429
Barbara StumpoVPFT$195,391$60,829$256,220
Todd LiuVPFT$185,635$58,770$244,405
Kathleen MartinVPFT$178,416$57,685$236,101
Edward HalsteadPhysicianFT$185,590$22,216$207,806
Mihaela BoranPhysicianFT$176,333$26,106$202,439
Adam DworkinVPFT$166,590$30,207$196,797
Numan GharaibehPhysicianFT$168,562$23,815$192,377
Wm Neil Pearson MdTrustee-$10,466-$10,466

Board Members and Trustees

NameTitle
Kenneth BaldygaChairman
Donna DigianvittorioTrustee
Floyd MoirTrustee
Frederick Browne MdTrustee
George S LoganTrustee
Gerald T Weiner EsqTrustee
Gregory Boris DoTrustee
Jean Crum Jones Mph RdTrustee
John Aversa DoTrustee
John J ZaprzalkaTrustee
John W Betkowski IiiTrustee
Joseph AndreanaTrustee
Mark PetersonTrustee
Nancy DinardoTrustee
Phillip WhiteTrustee
Themis KlaridesTrustee
Michael LawTrustee (resigned 5/31/18)
Robert G ReissTrustee (resigned Jan. 2018)
Alexander S BalkoCFO/VP Finance

Highest Paid Contractors

ContractorServicesLocationCompensation
Turner ConstructionConstruction50 WATERVIEW DR, Shelton, CT 06484$2,936,519
Unidine CorporationFood ServicePO BOX 360639, Pittsburgh, PA 15251$2,256,153
Ascension Health AlliancePurchasing ConsultantsPO BOX 505302, St Louis, MO 63105$1,010,687
Marquette Commercial FinanceConsultantsPO BOX 1450, Minneapolis, MN 55485$583,219
Griffin Pathology ConsultantsMedical Consultants1140 FAIRFIELD AVE, Bridgeport, CT 06605$424,229
Revenue and Support

Revenue Composition

Contributions and Grants
$2,549,039
Program Service Revenue
$196,367,190
Investment Income
$493,383
Other Revenue
$2,641,158
All Other Contributions
$146,100
Change in Net Assets
$15,973,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$202,050,770
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$203,398
Total Revenue per Audited Statements
$202,254,168
Total Revenue per Form 990
$202,050,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,209,758
Other Expenses$92,867,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,392,369$9,199,292-$67,591,661
Other Employee Benefits$14,536,022$2,621,700-$17,157,722
Fees for Services Other$6,515,213$5,191,094-$11,706,307
All Other Expenses$3,499,721$3,376,360-$6,876,081
Payroll Taxes$4,446,497$865,202-$5,311,699
Depreciation Depletion$3,615,933$1,037,717-$4,653,650
Office Expenses$3,365,750$767,764-$4,133,514
Occupancy$2,376,104$1,024,086-$3,400,190
Other Expenses$2,822,659$890,792-$2,822,659
Insurance$2,016,784$596,008-$2,612,792
Current Officers, Directors, Trustees, and Key Employees$394,119$2,171,003-$2,565,122
Interest$1,871,678$278,101-$2,149,779
Information Technology$261,564$951,354-$1,212,918
Advertising$1,017,623--$1,017,623
Pension Plan Contributions$522,555$60,999-$583,554
Travel$85,228$191,748-$276,976
Fees for Services Accounting-$242,722-$242,722
Fees for Services Legal-$226,606-$226,606
Fees for Services Lobbying-$20,318-$20,318
Total Functional Expenses$139,618,316$46,458,877$0$186,077,193

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$186,077,193
Total Expenses per Audited Statements$186,077,193
Total Expenses per Form 990$186,077,193
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$462,833
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Liability$29,286,147
Accrued Postretirement Benefit Liability$8,542,152
Estimated Third-party Settlements$6,807,828
Professional and General Liability Loss Reserves$5,085,857
Capital Lease Obligations$3,639,900
Workers Compensation Loss Reserves$1,779,786
Due to Affiliates$276,634
Accrued Interest Payable$189,017
Conditional Asset Retirement Obligations$95,831

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$40,652,000$4,601,000-$739,692

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
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Charmel
Formed
1908
Legal Domicile
Ct
Voting Board Members
19
Independent Board Members
15
Employees
1,700
Volunteers
325

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 -6,358,361. Minimum pension liability adjustment 9,954,568. Change in net assets of affiliate 1,588,353. Change in beneficial interest in trusts 45,949. Change in fair value of interest rate swaps 1,073,692.”

FORM 990, PART XII, LINE 2C:

“The board of trustees of griffin hospital 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, 2018, 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 consolidated financial statements. The hospital and gfp are subject to routine audits by taxing jurisdictions. There are currently no audits for any tax periods pending or in progress other than the irs examination of the hospital's form 990 and 990t for the year ended september 30, 2016.”

Raw XML AppendixShowing 400 of 1,388 raw XML fields

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/ActivityOrMissionDesc0GRIFFIN HOSPITAL IS COMMITTED TO PROVIDING PERSONALIZED, HUMANISTIC, CONSUMER-DRIVEN HEALTH CARE IN A HEALING ENVIRONMENT.
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1UNIDINE CORPORATION
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IRS990/Desc0GRIFFIN HOSPITAL IS AN ACUTE CARE HOSPITAL PROVIDING MEDICAL CARE TO PATIENTS IN COMMUNITIES SERVED, INCLUDING SUBSIDIZED CARE, CHARITY CARE, AND EDUCATIONAL SERVICES TO HEALTH PROFESSIONALS TO HELP PREPARE THE NEXT GENERATION OF CAREGIVERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,612,629
Liabilities
$127,205,132
Net assets
$7,407,497
Revenue
$202,050,770
Expenses
$186,077,193
Net income
$15,973,577
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
2018Detailed filing. Detailed filing data is available for this year.$135$127$7.41$202$186$16.0
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $100M-$250M nonprofits