Civic Intelligence

Griffin Faculty Practice Plan Inc

990 • Fiscal year 2015 • EIN 06-1463147

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 11, 2016

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

70th percentile

0.44x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.11x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

5th percentile

-58%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

27th percentile

-3.3%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

70%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,417,238

Down $83,296 (-3.3%) from 2014

Net Assets

Up

$1,361,825

Up $78,689 (+6.1%) from 2014

Liabilities

Down

$1,055,413

Down $161,985 (-13%) from 2014

Revenue

Up

$9,532,875

Up $3,931,877 (+70%) from 2014

Expenses

Up

$15,103,311

Up $4,818,437 (+47%) from 2014

Net Income

Down

-$5,570,436

Down $886,560 (-19%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$2,417,238
Liabilities$1,055,413
Net Assets$1,361,825

Operations Trend

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

2015

Revenue$9,532,875
Expenses$15,103,311
Net Income-$5,570,436
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 11, 2016
Return Version
2014v6.0
Gross Receipts
$9,532,875
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$1,592,304$1,605,599▲ $13,295
Accounts Receivable$656,935$673,679▲ $16,744
Cash and Non-Interest-Bearing Accounts$251,295$97,336▼ $153,959
Prepaid Expenses and Deferred Charges-$40,624-
Total Assets$2,500,534$2,417,238▼ $83,296
Liabilities
Accounts Payable and Accrued Expenses$1,217,398$892,474▼ $324,924
Other Liabilities$0$162,939▲ $162,939
Total Liabilities$1,217,398$1,055,413▼ $161,985
Net Assets / Fund Balance
Unrestricted Net Assets$1,283,136$1,361,825▲ $78,689
Total Net Assets Fund Balance$1,283,136$1,361,825▲ $78,689
Total Liabilities and Net Assets / Fund Balance$2,500,534$2,417,238▼ $83,296

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,321,791$223,553$1,545,344
Equipment$271,147$629,108$900,255
Other Land Buildings$12,661-$12,661
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian SperlingMdFT$357,169$51,299$408,468
David Katz MdVice PresidentFT$342,484$21,783$364,267
Haq NawazMdFT$222,765$116,503$339,268
SEEMA D'SOUSAMdFT$266,902$51,126$318,028
Denise BarajasMdFT$282,063$24,678$306,741
Lionel LimMdFT$209,188$78,245$287,433
Dorothea Wild MdPresident-$3,448-$3,448

Board Members and Trustees

NameTitle
Patrick CharmelSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Bismark ConstructionConstruction100 BRIDGEPORT AVE, Milford, CT 06460$575,840
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,398,515
Investment Income
$0
Other Revenue
$134,360
Change in Net Assets
$-5,570,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,532,875
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-166,973
Total Revenue per Audited Statements
$9,365,902
Total Revenue per Form 990
$9,532,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,317,035
Other Expenses$2,786,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,730,396$4,723,715-$10,454,111
Fees for Services Other$738,768$433,639-$1,172,407
Payroll Taxes$809,164$16,514-$825,678
Occupancy$494,536$4,955-$499,491
Other Employee Benefits$427,508$9,058-$436,566
Current Officers, Directors, Trustees, and Key Employees$361,439--$361,439
Depreciation Depletion-$241,389-$241,389
Pension Plan Contributions$234,335$4,906-$239,241
Office Expenses$176,727$19,637-$196,364
Insurance$77,622$8,625-$86,247
Fees for Services Legal$58,913$6,546-$65,459
Travel$27,975--$27,975
Information Technology$25,950--$25,950
Other Expenses$21,677$442-$22,119
Advertising$12,717--$12,717
All Other Expenses$4,780$529-$5,309
Total Functional Expenses$9,586,397$5,516,914$0$15,103,311

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,103,311
Expenses per Audited Statements$14,936,338
Total Expenses per Audited Statements$14,936,338
Expenses Not Reported on Financial Statements$166,973
Other Expense Adjustments$166,973
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$162,939
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 2014.

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

Filer Name
Griffin Faculty Practice Plan Inc
EIN
06-1463147
Phone
2037327528
Address
130 DIVISION STREET, DERBY, CT 06418

Signing Officer

Name
James Downey
Title
Controller
Phone
2037327528
Signed
2016-08-11
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
63
Volunteers
0

Preparer

Firm
Marcum Llp
Address
CITY PLACE II 185 ASYLUM STREET, HARTFORD, CT 06103
Preparer
Douglas Farrington
Phone
8607600600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Transfers from griffin hospital 5,649,125.

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 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, 2015, there are no uncertain tax positions taken or expected to be taken in 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 in progress. Management believes the hospital and gfp are no longer subject to income tax examinations prior to 2012.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

BAD DEBTS -166,973.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

BAD DEBTS 166,973.

Raw XML AppendixShowing 400 of 658 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/BOYAmt01217398
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0892474
IRS990/AccountsReceivableGrp/BOYAmt0656935
IRS990/AccountsReceivableGrp/EOYAmt0673679
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE MEDICAL CARE TO HOSPITAL PATIENTS AND THE COMMUNITY SERVED BY THE HOSPITAL.
IRS990/AdvertisingGrp/ProgramServicesAmt012717
IRS990/AdvertisingGrp/TotalAmt012717
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0529
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04780
IRS990/AllOtherExpensesGrp/TotalAmt05309
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES DOWNEY
IRS990/BooksInCareOfDetail/PhoneNum02037327528
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 DIVISION STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DERBY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006418
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0251295
IRS990/CashNonInterestBearingGrp/EOYAmt097336
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0361439
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0361439
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0575840
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0100 BRIDGEPORT AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MILFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd006460
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BISMARK CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02786276
IRS990/CYOtherRevenueAmt0134360
IRS990/CYProgramServiceRevenueAmt09398515
IRS990/CYRevenuesLessExpensesAmt0-5570436
IRS990/CYSalariesCompEmpBnftPaidAmt012317035
IRS990/CYTotalExpensesAmt015103311
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09532875
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0241389
IRS990/DepreciationDepletionGrp/TotalAmt0241389
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/EmployeeCnt063
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09586397
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06546
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt058913
IRS990/FeesForServicesLegalGrp/TotalAmt065459
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0433639
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0738768
IRS990/FeesForServicesOtherGrp/TotalAmt01172407
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121783
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt223884
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt325662
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt424678
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt59523
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt623722
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt724324
IRS990/Form990PartVIISectionAGrp/PersonNm0DOROTHEA WILD MD
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID KATZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK CHARMEL
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN SPERLING
IRS990/Form990PartVIISectionAGrp/PersonNm4DENISE BARAJAS
IRS990/Form990PartVIISectionAGrp/PersonNm5SEEMA D'SOUSA
IRS990/Form990PartVIISectionAGrp/PersonNm6LIONEL LIM
IRS990/Form990PartVIISectionAGrp/PersonNm7HAQ NAWAZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03448
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1342484
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3382806
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4282063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5308505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6263711
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7314944
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2490610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE 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/GrossReceiptsAmt09532875
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt025950
IRS990/InformationTechnologyGrp/TotalAmt025950
IRS990/InsuranceGrp/ManagementAndGeneralAmt08625
IRS990/InsuranceGrp/ProgramServicesAmt077622
IRS990/InsuranceGrp/TotalAmt086247
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0852661
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01592304
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01605599
IRS990/LandBldgEquipCostOrOtherBssAmt02458260
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/NetAssetsOrFundBalancesBOYAmt01283136
IRS990/NetAssetsOrFundBalancesEOYAmt01361825
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04955
IRS990/OccupancyGrp/ProgramServicesAmt0494536
IRS990/OccupancyGrp/TotalAmt0499491
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019637
IRS990/OfficeExpensesGrp/ProgramServicesAmt0176727
IRS990/OfficeExpensesGrp/TotalAmt0196364
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt05649125
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09058
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0427508
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0436566
IRS990/OtherExpensesGrp/Desc0MEDICAL & DRUG SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PHYSICIAN FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1442
IRS990/OtherExpensesGrp/ProgramServicesAmt0216917
IRS990/OtherExpensesGrp/ProgramServicesAmt1166973
IRS990/OtherExpensesGrp/ProgramServicesAmt221677
IRS990/OtherExpensesGrp/TotalAmt0216917
IRS990/OtherExpensesGrp/TotalAmt1166973
IRS990/OtherExpensesGrp/TotalAmt246959
IRS990/OtherExpensesGrp/TotalAmt322119
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0162939
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MEANINGFUL USE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0134360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0134360
IRS990/OtherRevenueTotalAmt0134360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04723715
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05730396
IRS990/OtherSalariesAndWagesGrp/TotalAmt010454111
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016514
IRS990/PayrollTaxesGrp/ProgramServicesAmt0809164
IRS990/PayrollTaxesGrp/TotalAmt0825678
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04906
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0234335
IRS990/PensionPlanContributionsGrp/TotalAmt0239241
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040624
IRS990/PrincipalOfficerNm0PATRICK S CHARMEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08883282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1515233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08883282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1515233
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02965827
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05600998
IRS990/PYRevenuesLessExpensesAmt0-4683876
IRS990/PYSalariesCompEmpBnftPaidAmt07319047
IRS990/PYTotalExpensesAmt010284874
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05600998
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5570436
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09532875
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09532875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05600998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03866004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03691194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03512263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026203334
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt026203334
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09532875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05600998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03866004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03691194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03512263
IRS990ScheduleA/Total509Grp/TotalAmt026203334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09532875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05600998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03866004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03691194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03512263
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026203334
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01321791
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0223553
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01545344
IRS990ScheduleD/EquipmentGrp/BookValueAmt0271147
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0629108
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0900255
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0166973
IRS990ScheduleD/ExpensesSubtotalAmt014936338
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0166973
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012661
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0162939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenueAmt0-166973
IRS990ScheduleD/RevenueNotReportedAmt0-166973
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09532875
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2015, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN 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 IN PROGRESS. MANAGEMENT BELIEVES THE HOSPITAL AND GFP ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBTS -166,973.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BAD DEBTS 166,973.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01605599
IRS990ScheduleD/TotalExpensesPerForm990Amt015103311
IRS990ScheduleD/TotalLiabilityAmt0162939
IRS990ScheduleD/TotalRevenuePerForm990Amt09532875
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09365902
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014936338
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0342484
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2357169
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3282063
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4266902
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5209188
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6222765
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount225637
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount441603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount554523
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount692179
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt147394
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1443216
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/DeferredCompensationFlngOrgAmt06039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt27950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt37950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt47543
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt56010
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt66612
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17156

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2015Detailed filing. Detailed filing data is available for this year.$2.42$1.06$1.36$9.53$15.1$5.57
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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