Civic Intelligence

Griffin Faculty Practice Plan Inc

990 • Fiscal year 2014 • EIN 06-1463147

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 11, 2015

Organization ProfileWWW.GRIFFINFACULTYPRACTICE.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

73rd percentile

0.49x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.22x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

3rd percentile

-84%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$518,675

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

98th percentile

138%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

45%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,500,534

Up $1,451,863 (+138%) from 2013

Net Assets

Up

$1,283,136

Up $817,196 (+175%) from 2013

Liabilities

Up

$1,217,398

Up $634,667 (+109%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin3rd percentile

Revenue

Up

$5,600,998

Up $1,734,994 (+45%) from 2013

Expenses

Up

$10,284,874

Up $2,802,422 (+37%) from 2013

Net Income

Down

-$4,683,876

Down $1,067,428 (-30%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $669,678Liabilities 2011: $294,787Net Assets 2011: $374,8912011Assets 2012: $918,781Liabilities 2012: $307,682Net Assets 2012: $611,0992012Assets 2013: $1,048,671Liabilities 2013: $582,731Net Assets 2013: $465,9402013Assets 2014: $2,500,534Liabilities 2014: $1,217,398Net Assets 2014: $1,283,1362014Assets 2015: $2,417,238Liabilities 2015: $1,055,413Net Assets 2015: $1,361,8252015Assets 2016: $2,669,963Liabilities 2016: $774,826Net Assets 2016: $1,895,1372016Assets 2017: $2,710,931Liabilities 2017: $903,522Net Assets 2017: $1,807,4092017Assets 2018: $3,448,765Liabilities 2018: $1,491,593Net Assets 2018: $1,957,1722018Assets 2019: $4,342,006Liabilities 2019: $1,371,640Net Assets 2019: $2,970,3662019Assets 2020: $12,511,656Liabilities 2020: $10,102,058Net Assets 2020: $2,409,5982020Assets 2021: $13,034,587Liabilities 2021: $10,811,130Net Assets 2021: $2,223,4572021Assets 2022: $14,312,661Liabilities 2022: $10,806,109Net Assets 2022: $3,506,5522022Assets 2023: $15,183,798Liabilities 2023: $12,710,325Net Assets 2023: $2,473,4732023Assets 2024: $14,156,342Liabilities 2024: $11,998,040Net Assets 2024: $2,158,3022024

Highlighted filing

2014

Assets$2,500,534
Liabilities$1,217,398
Net Assets$1,283,136
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $5,882,8822011Revenue 2012: $3,691,194Expenses 2012: $6,521,620Net Income 2012: -$2,830,4262012Revenue 2013: $3,866,004Expenses 2013: $7,482,452Net Income 2013: -$3,616,4482013Revenue 2014: $5,600,998Expenses 2014: $10,284,874Net Income 2014: -$4,683,8762014Revenue 2015: $9,532,875Expenses 2015: $15,103,311Net Income 2015: -$5,570,4362015Revenue 2016: $12,464,030Expenses 2016: $18,051,693Net Income 2016: -$5,587,6632016Revenue 2017: $13,372,846Expenses 2017: $20,171,086Net Income 2017: -$6,798,2402017Revenue 2018: $17,700,840Expenses 2018: $23,394,369Net Income 2018: -$5,693,5292018Revenue 2019: $20,796,034Expenses 2019: $26,871,871Net Income 2019: -$6,075,8372019Revenue 2020: $22,503,842Expenses 2020: $30,330,024Net Income 2020: -$7,826,1822020Revenue 2021: $29,375,664Expenses 2021: $36,321,621Net Income 2021: -$6,945,9572021Revenue 2022: $34,562,008Expenses 2022: $45,457,730Net Income 2022: -$10,895,7222022Revenue 2023: $37,907,589Expenses 2023: $51,245,477Net Income 2023: -$13,337,8882023Revenue 2024: $38,588,793Expenses 2024: $51,022,681Net Income 2024: -$12,433,8882024

Highlighted filing

2014

Revenue$5,600,998
Expenses$10,284,874
Net Income-$4,683,876
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 11, 2015
Return Version
2013v4.0
Gross Receipts
$5,600,998
Mission and Program Overview

Mission

Provide medical services for the patients of griffin hospital and the community served by the hospital. Griffin faculty physicians also provides teaching services for griffin hospital's graduate medical education programs and conduct preventive health services research.

To provide medical care to hospital patients and the community served by the hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$457,829$1,592,304▲ $1,134,475
Accounts Receivable$460,136$656,935▲ $196,799
Cash and Non-Interest-Bearing Accounts$130,706$251,295▲ $120,589
Total Assets$1,048,671$2,500,534▲ $1,451,863
Liabilities
Accounts Payable and Accrued Expenses$582,731$1,217,398▲ $634,667
Total Liabilities$582,731$1,217,398▲ $634,667
Net Assets / Fund Balance
Unrestricted Net Assets$465,940$1,283,136▲ $817,196
Total Net Assets Fund Balance$465,940$1,283,136▲ $817,196
Total Liabilities and Net Assets / Fund Balance$1,048,671$2,500,534▲ $1,451,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,345,616-$1,345,616
Equipment$235,449$611,272$846,721
Other Land Buildings$11,239-$11,239
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katz DavidMd, Vice PresidentFT$340,110$23,634$363,744
Sperling BrianMdFT$293,604$35,260$328,864
Barajas DeniseMdFT$246,579$36,289$282,868
Lim LionelMdFT$203,657$77,489$281,146
Chaudhry AyeshaMdFT$142,269$72,142$214,411
Shetty ShilpaMdFT$173,808$2,190$175,998
Wild DorotheaMd, PresidentFT$66,059-$66,059

Board Members and Trustees

NameTitle
Charmel PatrickSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,600,998
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,683,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,600,998
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,600,998
Total Revenue per Form 990
$5,600,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,319,047
Other Expenses$2,965,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,749,759$416,640-$4,166,399
Current Officers, Directors, Trustees, and Key Employees$1,517,338$195,751-$1,713,089
Fees for Services Other$1,118,818$124,313-$1,243,131
Other Employee Benefits$1,099,882$122,209-$1,222,091
Occupancy$263,958--$263,958
Payroll Taxes$153,276$17,031-$170,307
Depreciation Depletion$169,666--$169,666
All Other Expenses$102,490$25,622-$128,112
Other Expenses$104,038$266,802-$104,038
Pension Plan Contributions$42,445$4,716-$47,161
Travel$40,668--$40,668
Office Expenses$35,950$3,995-$39,945
Conferences and Meetings$29,650--$29,650
Fees for Services Legal-$27,650-$27,650
Information Technology$19,106--$19,106
Advertising$10,597--$10,597
Total Functional Expenses$9,017,895$1,266,979$0$10,284,874

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,284,874
Total Expenses per Audited Statements$10,284,874
Total Expenses per Form 990$10,284,874
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
No
Subject to proxy tax
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 governing members of the organization are elected by the griffin hospital board at the annual meeting.”

Form 990, Part VI, Section A, Line 8B

“Griffin faculty practice plan did not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by management prior to filing.”

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

“A conflict of interest questionnaire is sent annually and disclosed at the annual board meeting.”

Form 990, Part VI, Section B, Line 15

“Compensation of officers, board members, and key employees were last reviewed in october 2013.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
06-1463147
Phone
2037327528

Signing Officer

Name
James Downey
Title
Controller
Phone
2037327528
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick S Charmel
Formed
1996
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
0
Employees
25
Volunteers
0

Preparer

Preparer
Beth Thurz
Phone
8606789200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Medical professional fees: program service expenses 1,118,818. Management and general expenses 124,313. Fundraising expenses 0. Total expenses 1,243,131.”

FORM 990, PART XI, LINE 9:

“Transfer from griffin hospital 5,501,071. Rounding 1.”

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.”

Raw XML AppendixShowing 400 of 631 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0582731
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01217398
IRS990/AccountsReceivableGrp/BOYAmt0460136
IRS990/AccountsReceivableGrp/EOYAmt0656935
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE MEDICAL CARE TO HOSPITAL PATIENTS AND THE COMMUNITY SERVED BY THE HOSPITAL.
IRS990/AdvertisingGrp/ProgramServicesAmt010597
IRS990/AdvertisingGrp/TotalAmt010597
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025622
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0102490
IRS990/AllOtherExpensesGrp/TotalAmt0128112
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JAMES DOWNEY
IRS990/BooksInCareOfDetail/PhoneNum02037327528
IRS990/BooksInCareOfDetail/USAddress/AddressLine10130 DIVISION STREET
IRS990/BooksInCareOfDetail/USAddress/City0DERBY
IRS990/BooksInCareOfDetail/USAddress/State0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode006418
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0130706
IRS990/CashNonInterestBearingGrp/EOYAmt0251295
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0195751
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01517338
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01713089
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt029650
IRS990/ConferencesMeetingsGrp/TotalAmt029650
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02965827
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05600998
IRS990/CYRevenuesLessExpensesAmt0-4683876
IRS990/CYSalariesCompEmpBnftPaidAmt07319047
IRS990/CYTotalExpensesAmt010284874
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05600998
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0169666
IRS990/DepreciationDepletionGrp/TotalAmt0169666
IRS990/Desc0PROVIDE MEDICAL SERVICES FOR THE PATIENTS OF GRIFFIN HOSPITAL AND THE COMMUNITY SERVED BY THE HOSPITAL. GRIFFIN FACULTY PRACTICE PLAN PHYSICIANS ALSO PROVIDE TEACHING SERVICES FOR GRIFFIN HOSPITAL'S GRADUATE MEDICAL EDUCATION PROGRAMS AND CONDUCT PREVENTIVE HEALTH SERVICES RESEARCH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09017895
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt027650
IRS990/FeesForServicesLegalGrp/TotalAmt027650
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0124313
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01118818
IRS990/FeesForServicesOtherGrp/TotalAmt01243131
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt044.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt023046
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt261107
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt322857
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt41980
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt523201
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt621681
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt724672
IRS990/Form990PartVIISectionAGrp/PersonNm0KATZ DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm1WILD DOROTHEA
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARMEL PATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm3LIM LIONEL
IRS990/Form990PartVIISectionAGrp/PersonNm4SHETTY SHILPA
IRS990/Form990PartVIISectionAGrp/PersonNm5BARAJAS DENISE
IRS990/Form990PartVIISectionAGrp/PersonNm6CHAUDHRY AYESHA
IRS990/Form990PartVIISectionAGrp/PersonNm7SPERLING BRIAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0340698
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt166059
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3258289
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4174018
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5259667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6192730
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7304192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2457568
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0MD, VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MD, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MD
IRS990/Form990PartVIISectionAGrp/TitleTxt4MD
IRS990/Form990PartVIISectionAGrp/TitleTxt5MD
IRS990/Form990PartVIISectionAGrp/TitleTxt6MD
IRS990/Form990PartVIISectionAGrp/TitleTxt7MD
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05600998
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt019106
IRS990/InformationTechnologyGrp/TotalAmt019106
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0611272
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0457829
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01592304
IRS990/LandBldgEquipCostOrOtherBssAmt02203576
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE MEDICAL SERVICES FOR THE PATIENTS OF GRIFFIN HOSPITAL AND THE COMMUNITY SERVED BY THE HOSPITAL. GRIFFIN FACULTY PRACTICE PLAN PHYSICIANS ALSO PROVIDE TEACHING SERVICES FOR GRIFFIN HOSPITAL'S GRADUATE MEDICAL EDUCATION PROGRAMS AND CONDUCT PREVENTIVE HEALTH SERVICES RESEARCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0465940
IRS990/NetAssetsOrFundBalancesEOYAmt01283136
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0263958
IRS990/OccupancyGrp/TotalAmt0263958
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03995
IRS990/OfficeExpensesGrp/ProgramServicesAmt035950
IRS990/OfficeExpensesGrp/TotalAmt039945
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt05501072
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0122209
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01099882
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01222091
IRS990/OtherExpensesGrp/Desc0PURCHASE SERVICES
IRS990/OtherExpensesGrp/Desc1ALLOCATED OVERHEAD
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1266802
IRS990/OtherExpensesGrp/ProgramServicesAmt0560254
IRS990/OtherExpensesGrp/ProgramServicesAmt1104038
IRS990/OtherExpensesGrp/TotalAmt0622504
IRS990/OtherExpensesGrp/TotalAmt1266802
IRS990/OtherExpensesGrp/TotalAmt2104038
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0416640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03749759
IRS990/OtherSalariesAndWagesGrp/TotalAmt04166399
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017031
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153276
IRS990/PayrollTaxesGrp/TotalAmt0170307
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04716
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042445
IRS990/PensionPlanContributionsGrp/TotalAmt047161
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICK S CHARMEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1OTHER OPERATING REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04885261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1715737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04885261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1715737
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03094337
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03866004
IRS990/PYRevenuesLessExpensesAmt0-3616448
IRS990/PYSalariesCompEmpBnftPaidAmt04388115
IRS990/PYTotalExpensesAmt07482452
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03866004
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-4683876
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05600998
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05600998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03866004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03691194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03512263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03368544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020039003
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt020039003
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05600998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03866004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03691194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03512263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03368544
IRS990ScheduleA/Total509Grp/TotalAmt020039003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05600998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03866004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03691194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03512263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03368544
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020039003
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01345616
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01345616
IRS990ScheduleD/EquipmentGrp/BookValueAmt0235449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0611272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0846721
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010284874
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011239
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011239
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05600998
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01592304
IRS990ScheduleD/TotalExpensesPerForm990Amt010284874
IRS990ScheduleD/TotalRevenuePerForm990Amt05600998
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05600998
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010284874
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0340110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2203657
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3173808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4246579
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5142269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6293604
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount254044
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount412500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount550156
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount610000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt127038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1429942
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07302
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt25685
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt46473
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt54509
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt67500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt143935
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015744
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt217172
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt31980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt416728
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt517172
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt617172
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117172
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0588
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt2588
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt3210
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt4588
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt5305
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt6588
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1588
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATZ DAVID
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHARMEL PATRICK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,500,534
Liabilities
$1,217,398
Net assets
$1,283,136
Revenue
$5,600,998
Expenses
$10,284,874
Net income
-$4,683,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$12.0$2.16$38.6$51.0$12.4
2023Detailed filing. Detailed filing data is available for this year.$15.2$12.7$2.47$37.9$51.2$13.3
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$10.8$3.51$34.6$45.5$10.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$10.8$2.22$29.4$36.3$6.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$10.1$2.41$22.5$30.3$7.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$1.37$2.97$20.8$26.9$6.08
2018Summary only. Only limited summary data is available for this year.$3.45$1.49$1.96$17.7$23.4$5.69
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.90$1.81$13.4$20.2$6.80
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.77$1.90$12.5$18.1$5.59
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$1.06$1.36$9.53$15.1$5.57
2014Detailed filing. Detailed filing data is available for this year.$2.50$1.22$1.28$5.60$10.3$4.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.58$0.47$3.87$7.48$3.62
2012Summary only. Only limited summary data is available for this year.$0.92$0.31$0.61$3.69$6.52$2.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.29$0.37$5.88
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits