Civic Intelligence

Griffin Faculty Practice Plan Inc

990 • Fiscal year 2020 • EIN 06-1463147

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2021

Organization ProfileGFP.GRIFFINHEALTH.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

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.45x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$715,552

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

98th percentile

188%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.2%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$12,511,656

Up $8,169,650 (+188%) from 2019

Net Assets

Down

$2,409,598

Down $560,768 (-19%) from 2019

Liabilities

Up

$10,102,058

Up $8,730,418 (+636%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin9th percentile

Revenue

Up

$22,503,842

Up $1,707,808 (+8.2%) from 2019

Expenses

Up

$30,330,024

Up $3,458,153 (+13%) from 2019

Net Income

Down

-$7,826,182

Down $1,750,345 (-29%) from 2019

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

2020

Assets$12,511,656
Liabilities$10,102,058
Net Assets$2,409,598
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$22,503,842
Expenses$30,330,024
Net Income-$7,826,182
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.2
Gross Receipts
$22,503,842
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.

Multi-speciality medical group affiliated with griffin hospital

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,800,767$2,477,764▼ $323,003
Accounts Receivable$1,037,997$892,718▼ $145,279
Cash and Non-Interest-Bearing Accounts$481,926$538,583▲ $56,657
Prepaid Expenses and Deferred Charges$21,316$32,133▲ $10,817
Total Assets$4,342,006$12,511,656▲ $8,169,650
Other Assets Total$0$8,570,458▲ $8,570,458
Liabilities
Other Liabilities$0$8,570,458▲ $8,570,458
Accounts Payable and Accrued Expenses$1,371,640$1,531,600▲ $159,960
Total Liabilities$1,371,640$10,102,058▲ $8,730,418
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,970,366$2,409,598▼ $560,768
Total Net Assets Fund Balance$2,970,366$2,409,598▼ $560,768
Total Liabilities and Net Assets / Fund Balance$4,342,006$12,511,656▲ $8,169,650

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,531,912$1,110,072$2,641,984
Buildings$945,761$1,249,982$2,195,743
Other Land Buildings$91-$91
Other Assets Org$8,570,458--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Grace a Biggs MdPhysicianFT$504,243$102,385$606,628
Richard P Salzano JrPhysicianFT$572,737$32,383$605,120
Jonathan T SimonPhysicianFT$376,706$216,728$593,434
Frederick Browne MdPresidentFT$393,555$85,264$478,819
Roman SpivakPhysicianFT$280,550$135,544$416,094
Jeffrey T DreznickPhysicianFT$386,771$11,225$397,996
Denise Barajas MdVice PresidentFT$286,360$28,531$314,891

Board Members and Trustees

NameTitle
Patrick CharmelSecretary
Alex BalkoTreasurer (from 1/2020)
MARK O'NEILLTreasurer (resigned 12/2019)
Adam M DworkinVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$22,491,197
Investment Income
$0
Other Revenue
$12,645
Change in Net Assets
$-7,826,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,503,842
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-294,413
Total Revenue per Audited Statements
$22,209,429
Total Revenue per Form 990
$22,503,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,315,114
Other Expenses$6,014,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,487,998$1,795,642-$19,283,640
Other Employee Benefits$2,121,509$202,241-$2,323,750
Fees for Services Other$1,577,484$511,599-$2,089,083
Occupancy$1,554,797$52,863-$1,607,660
Payroll Taxes$1,182,760$110,637-$1,293,397
Current Officers, Directors, Trustees, and Key Employees$999,868--$999,868
Depreciation Depletion$532,368$12,612-$544,980
Pension Plan Contributions$377,580$36,879-$414,459
Office Expenses$308,147$95,829-$403,976
Other Expenses$63,818$30,225-$94,043
All Other Expenses$26,892$11,278-$38,170
Travel$24,645$11,782-$36,427
Fees for Services Legal$23,786$3,322-$27,108
Insurance$24,025--$24,025
Information Technology$6,943$2,912-$9,855
Advertising$2,107$1,797-$3,904
Total Functional Expenses$27,356,027$2,973,997$0$30,330,024

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$30,330,024
Expenses per Audited Statements$30,035,611
Total Expenses per Audited Statements$30,035,611
Expenses Not Reported on Financial Statements$294,413
Other Expense Adjustments$294,413
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
Operating Lease Liability$8,570,458
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 35% controlled entity
No
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
David Murcko
Title
Controller
Phone
2037327528
Signed
2021-08-16
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
96
Volunteers
3

Preparer

Firm
Marcum Llp
Address
555 LONG WHARF DRIVE, NEW HAVEN, CT 06511
Preparer
Mary Antonetti
Phone
2037819600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfers from griffin hospital 7,265,414.”

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, 2020 and 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 financial statements. Ghsc and its subsidiaries 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 2016 and the returns have been accepted as filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Bad debts -336,582. Expense reclass 42,169.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debts 336,582. Expense reclass -42,169.”

Raw XML AppendixShowing 400 of 753 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/BOYAmt01371640
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01531600
IRS990/AccountsReceivableGrp/BOYAmt01037997
IRS990/AccountsReceivableGrp/EOYAmt0892718
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MULTI-SPECIALITY MEDICAL GROUP AFFILIATED WITH GRIFFIN HOSPITAL
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01797
IRS990/AdvertisingGrp/ProgramServicesAmt02107
IRS990/AdvertisingGrp/TotalAmt03904
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011278
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026892
IRS990/AllOtherExpensesGrp/TotalAmt038170
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID MURCKO
IRS990/BooksInCareOfDetail/PhoneNum02037321447
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 DIVISION STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DERBY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006418
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0481926
IRS990/CashNonInterestBearingGrp/EOYAmt0538583
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0999868
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0999868
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt06014910
IRS990/CYOtherRevenueAmt012645
IRS990/CYProgramServiceRevenueAmt022491197
IRS990/CYRevenuesLessExpensesAmt0-7826182
IRS990/CYSalariesCompEmpBnftPaidAmt024315114
IRS990/CYTotalExpensesAmt030330024
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022503842
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012612
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0532368
IRS990/DepreciationDepletionGrp/TotalAmt0544980
IRS990/Desc0PROVIDE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt096
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt027356027
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03322
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt023786
IRS990/FeesForServicesLegalGrp/TotalAmt027108
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0511599
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01577484
IRS990/FeesForServicesOtherGrp/TotalAmt02089083
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.46
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt247.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt027926
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127926
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227926
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt427640
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt523797
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt627926
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt715928
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt89900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt925740
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1027882
IRS990/Form990PartVIISectionAGrp/PersonNm0FREDERICK BROWNE MD
IRS990/Form990PartVIISectionAGrp/PersonNm1DENISE BARAJAS MD
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK CHARMEL
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEX BALKO
IRS990/Form990PartVIISectionAGrp/PersonNm5ADAM M DWORKIN
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD P SALZANO JR
IRS990/Form990PartVIISectionAGrp/PersonNm7GRACE A BIGGS MD
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFFREY T DREZNICK
IRS990/Form990PartVIISectionAGrp/PersonNm9JONATHAN T SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm10ROMAN SPIVAK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0450893
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1286965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6577194
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7590700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8388096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9567694
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10388212
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2687626
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4366849
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5198696
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER (RESIGNED 12/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER (FROM 1/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP
IRS990/Form990PartVIISectionAGrp/TitleTxt6PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022503842
IRS990/GrossRentsGrp/RealAmt012645
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02912
IRS990/InformationTechnologyGrp/ProgramServicesAmt06943
IRS990/InformationTechnologyGrp/TotalAmt09855
IRS990/InsuranceGrp/ProgramServicesAmt024025
IRS990/InsuranceGrp/TotalAmt024025
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02360054
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02800767
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02477764
IRS990/LandBldgEquipCostOrOtherBssAmt04837818
IRS990/LegalDomicileStateCd0CT
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
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 PHYSICIANS ALSO PROVIDES TEACHING SERVICES FOR GRIFFIN HOSPITAL'S GRADUATE MEDICAL EDUCATION PROGRAMS AND CONDUCT PREVENTIVE HEALTH SERVICES RESEARCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02970366
IRS990/NetAssetsOrFundBalancesEOYAmt02409598
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012645
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012645
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02970366
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02409598
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt052863
IRS990/OccupancyGrp/ProgramServicesAmt01554797
IRS990/OccupancyGrp/TotalAmt01607660
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt095829
IRS990/OfficeExpensesGrp/ProgramServicesAmt0308147
IRS990/OfficeExpensesGrp/TotalAmt0403976
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt08570458
IRS990/OtherChangesInNetAssetsAmt07265414
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0202241
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02121509
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02323750
IRS990/OtherExpensesGrp/Desc0MEDICAL & DRUG SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PHYSICIAN FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt190612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230225
IRS990/OtherExpensesGrp/ProgramServicesAmt0694150
IRS990/OtherExpensesGrp/ProgramServicesAmt1336582
IRS990/OtherExpensesGrp/ProgramServicesAmt210568
IRS990/OtherExpensesGrp/ProgramServicesAmt363818
IRS990/OtherExpensesGrp/TotalAmt0697917
IRS990/OtherExpensesGrp/TotalAmt1336582
IRS990/OtherExpensesGrp/TotalAmt2101180
IRS990/OtherExpensesGrp/TotalAmt394043
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt08570458
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01795642
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017487998
IRS990/OtherSalariesAndWagesGrp/TotalAmt019283640
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0110637
IRS990/PayrollTaxesGrp/ProgramServicesAmt01182760
IRS990/PayrollTaxesGrp/TotalAmt01293397
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036879
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0377580
IRS990/PensionPlanContributionsGrp/TotalAmt0414459
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021316
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032133
IRS990/PrincipalOfficerNm0PATRICK S CHARMEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CARES ACT PROVIDER RELIEF FUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017304446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14832734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2354017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017304446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14832734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2354017
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05144779
IRS990/PYOtherRevenueAmt04672
IRS990/PYProgramServiceRevenueAmt020791362
IRS990/PYRevenuesLessExpensesAmt0-6075837
IRS990/PYSalariesCompEmpBnftPaidAmt021727092
IRS990/PYTotalExpensesAmt026871871
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020796034
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7826182
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012645
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022491197
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022491197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020791366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017700840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013372846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012464030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086820279
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt086820279
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022491197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020791366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017700840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013372846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012464030
IRS990ScheduleA/Total509Grp/TotalAmt086820279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022491197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020791366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017700840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013372846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012464030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt086820279
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0945761
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01249982
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02195743
IRS990ScheduleD/EquipmentGrp/BookValueAmt01531912
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01110072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02641984
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0294413
IRS990ScheduleD/ExpensesSubtotalAmt030035611
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08570458
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherExpensesNotIncludedAmt0294413
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt091
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08570458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0-294413
IRS990ScheduleD/RevenueNotReportedAmt0-294413
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt022503842
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BELOW 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, 2020 AND 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 FINANCIAL STATEMENTS. GHSC AND ITS SUBSIDIARIES 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 2016 AND THE RETURNS HAVE BEEN ACCEPTED AS FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBTS -336,582. EXPENSE RECLASS 42,169.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BAD DEBTS 336,582. EXPENSE RECLASS -42,169.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02477764
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08570458
IRS990ScheduleD/TotalExpensesPerForm990Amt030330024
IRS990ScheduleD/TotalLiabilityAmt08570458
IRS990ScheduleD/TotalRevenuePerForm990Amt022503842
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022209429
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt030035611
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0393555
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1286360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5572737
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6504243
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7386771
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt8376706
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt9280550

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,511,656
Liabilities
$10,102,058
Net assets
$2,409,598
Revenue
$22,503,842
Expenses
$30,330,024
Net income
-$7,826,182
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $10M-$25M nonprofits