Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Griffin Faculty Practice Plan Inc
990 • Fiscal year 2019 • EIN 06-1463147
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$4,342,006
Up $893,241 (+26%) from 2018
Net Assets
Up$2,970,366
Up $1,013,194 (+52%) from 2018
Liabilities
Down$1,371,640
Down $119,953 (-8.0%) from 2018
Revenue And Expenses
Revenue
Up$20,796,034
Up $3,095,194 (+17%) from 2018
Expenses
Up$26,871,871
Up $3,477,502 (+15%) from 2018
Net Income
Down-$6,075,837
Down $382,308 (-6.7%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2018 to Sep 30, 2019
- Signed
- Aug 14, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $20,796,034
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,126,119 | $2,800,767 | ▲ $674,648 |
| Accounts Receivable | $860,109 | $1,037,997 | ▲ $177,888 |
| Cash and Non-Interest-Bearing Accounts | $411,960 | $481,926 | ▲ $69,966 |
| Prepaid Expenses and Deferred Charges | $50,577 | $21,316 | ▼ $29,261 |
| Total Assets | $3,448,765 | $4,342,006 | ▲ $893,241 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,491,593 | $1,371,640 | ▼ $119,953 |
| Total Liabilities | $1,491,593 | $1,371,640 | ▼ $119,953 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,957,172 | $2,970,366 | ▲ $1,013,194 |
| Total Net Assets Fund Balance | $1,957,172 | $2,970,366 | ▲ $1,013,194 |
| Total Liabilities and Net Assets / Fund Balance | $3,448,765 | $4,342,006 | ▲ $893,241 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,646,815 | $951,815 | $2,598,630 |
| Buildings | $1,151,251 | $1,032,325 | $2,183,576 |
| Other Land Buildings | $2,701 | - | $2,701 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Grace a Biggs Md | Physician | FT | $472,994 | $107,953 | $580,947 |
| Jonathan T Simon | Physician | FT | $376,947 | $192,264 | $569,211 |
| Richard P Salzano Jr | Physician | FT | $493,589 | $34,581 | $528,170 |
| Frederick Browne Md | President | FT | $407,920 | $82,895 | $490,815 |
| Deborah E Levenson | Physician | FT | $400,075 | $11,544 | $411,619 |
| Jeffrey T Dreznick | Physician | FT | $386,500 | $13,875 | $400,375 |
| Denise Barajas Md | Vice President | FT | $285,566 | $32,280 | $317,846 |
Board Members and Trustees
| Name | Title |
|---|---|
| Adam M Dworkin | Executive Director |
| Patrick Charmel | Secretary |
| MARK O'NEILL | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $20,791,362
- Investment Income
- $0
- Other Revenue
- $4,672
- Change in Net Assets
- $-6,075,837
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $20,796,034
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-287,345
- Total Revenue per Audited Statements
- $20,508,689
- Total Revenue per Form 990
- $20,796,034
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $21,727,092 |
| Other Expenses | $5,144,779 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $15,471,964 | $1,665,440 | - | $17,137,404 |
| Other Employee Benefits | $1,865,433 | $187,854 | - | $2,053,287 |
| Fees for Services Other | $1,514,462 | $424,307 | - | $1,938,769 |
| Occupancy | $1,111,358 | $40,174 | - | $1,151,532 |
| Payroll Taxes | $1,042,021 | $102,766 | - | $1,144,787 |
| Current Officers, Directors, Trustees, and Key Employees | $1,026,519 | - | - | $1,026,519 |
| Office Expenses | $301,568 | $124,805 | - | $426,373 |
| Pension Plan Contributions | $330,840 | $34,255 | - | $365,095 |
| Depreciation Depletion | $232,216 | $9,987 | - | $242,203 |
| Other Expenses | $64,116 | $20,339 | - | $84,455 |
| Travel | $26,841 | $10,290 | - | $37,131 |
| All Other Expenses | $22,719 | $12,201 | - | $34,920 |
| Fees for Services Legal | $28,905 | $1,534 | - | $30,439 |
| Insurance | $30,000 | - | - | $30,000 |
| Information Technology | $16,786 | $9,015 | - | $25,801 |
| Advertising | $2,829 | $989 | - | $3,818 |
| Total Functional Expenses | $24,219,599 | $2,652,272 | $0 | $26,871,871 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $26,871,871 |
| Expenses per Audited Statements | $26,584,526 |
| Total Expenses per Audited Statements | $26,584,526 |
| Expenses Not Reported on Financial Statements | $287,345 |
| Other Expense Adjustments | $287,345 |
| 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 Item | Amount |
|---|---|
| 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The sole member is the griffin hospital.”
Form 990, Part VI, Section A, Line 7A
“The member has the right to appoint the board of directors.”
Form 990, Part VI, Section A, Line 7B
“The member shall have the exclusive right (1) to elect the corporation's board of directors and to appoint individuals to fill vacancies on the board of directors; (ii) to amend the bylaws of the corporation; and (iii) to remove any director with or without case. The member shall also have other rights and approve fundamental changes such as amendment of the certificate of incorporation; merger or substantial transfer of assets; sell or mortgage substantially all of the assets; or dissolve the corporation.”
Form 990, Part VI, Section A, Line 8B
“Griffin faculty physicians did not have any committees with authority to act on behalf of the governing body.”
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
“A conflict of interest questionnaire is sent annually and disclosed at the annual board meeting. The questionnaire is reviewed by the vice president of accountable care and general counsel. If a conflict is found, the individual will recuse themselves from the discussion of the matter.”
Form 990, Part VI, Section B, Line 15
“The compensation committee which is a subcommittee of the board of directors reviews individual compensation of the ceo, officers, and other members of senior staff, whose compensation is reportable on form 990 on an annual basis. Compensation of other members of the organization are approved as a part of the annual budget process. The process includes the procurement of comparability data from external independent sources and other industry specific compensation data. The compensation committee then makes a recommendation to the board of directors for their review and action.”
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 Physicians Inc
- EIN
- 06-1463147
- Phone
- 2037327528
- Address
- 130 DIVISION STREET, DERBY, CT 06418
Signing Officer
- Name
- James Downey
- Title
- Controller
- Phone
- 2037327528
- Signed
- 2020-08-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Patrick S Charmel
- Formed
- 1996
- Legal Domicile
- Ct
- Voting Board Members
- 4
- Independent Board Members
- 0
- Employees
- 97
- Volunteers
- 3
Preparer
- Firm
- Marcum Llp
- Address
- 185 ASYLUM STREET, HARTFORD, CT 06103
- Preparer
- Mary-evelyn Antonetti
- Phone
- 8607600600
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Transfers from griffin hospital 7,089,031.”
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 X, LINE 2:
“Below is an excerpt from footnote 1 of the consolidated audited financial statements for the griffin hospital and subsidiary. 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, 2019, 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. During 2019, the irs conducted an examination of the hospital's form 990 and 990t for the year ended september 30, 2016 and the returns were accepted as filed.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“BAD DEBTS -287,345.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“BAD DEBTS 287,345.”
Raw XML AppendixShowing 400 of 735 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/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 5144779 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -6075837 |
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| IRS990/Desc | 0 | 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. |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/GrossRentsGrp/RealAmt | 0 | 4672 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 56 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9015 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16786 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25801 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30000 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1984140 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2126119 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2800767 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4784907 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1957172 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2970366 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4672 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4672 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 40174 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1111358 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1151532 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 124805 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 301568 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 426373 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 7089031 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 187854 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1865433 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2053287 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL & DRUG SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | PHYSICIAN FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2759 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5557 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 20339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 740813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 287345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 102864 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 64116 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 743572 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 287345 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 108421 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 84455 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1665440 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15471964 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17137404 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 102766 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1042021 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1144787 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 34255 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 330840 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 365095 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 50577 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21316 |
| IRS990/PrincipalOfficerNm | 0 | PATRICK S CHARMEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER OPERATING REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17292388 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3498974 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17292388 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3498974 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4452738 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17700840 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5693529 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 18941631 |
| IRS990/PYTotalExpensesAmt | 0 | 23394369 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 17700840 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6075837 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4672 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 20791362 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 20791366 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 17700840 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13372846 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12464030 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9532875 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 73861957 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 73861957 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 20791366 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17700840 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13372846 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12464030 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9532875 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 73861957 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 20791366 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 17700840 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13372846 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12464030 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9532875 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 73861957 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1151251 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1032325 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2183576 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1646815 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 951815 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2598630 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 287345 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 26584526 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 287345 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2701 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2701 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -287345 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -287345 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 20796034 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BELOW IS AN EXCERPT FROM FOOTNOTE 1 OF THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS FOR THE GRIFFIN HOSPITAL AND SUBSIDIARY. 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, 2019, 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. DURING 2019, THE IRS CONDUCTED AN EXAMINATION OF THE HOSPITAL'S FORM 990 AND 990T FOR THE YEAR ENDED SEPTEMBER 30, 2016 AND THE RETURNS WERE ACCEPTED AS FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BAD DEBTS -287,345. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | BAD DEBTS 287,345. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2800767 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 26871871 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 20796034 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 20508689 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 26584526 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 407920 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 285566 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 376947 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 386500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 7 | 493589 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 8 | 472994 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 9 | 400075 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 48141 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 5 | 160315 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 6 | 1947 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 7 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 8 | 88394 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 9 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 106145 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 37974 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 24176 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 7 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 8 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 9 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 514399 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 216677 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 170178 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 5 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,342,006
- Liabilities
- $1,371,640
- Net assets
- $2,970,366
- Revenue
- $20,796,034
- Expenses
- $26,871,871
- Net income
- -$6,075,837
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