Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Griffin Faculty Practice Plan Inc
990 • Fiscal year 2022 • EIN 06-1463147
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.76x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$14,312,661
Up $1,278,074 (+9.8%) from 2021
Net Assets
Up$3,506,552
Up $1,283,095 (+58%) from 2021
Liabilities
Down$10,806,109
Down $5,021 (-0.0%) from 2021
Revenue And Expenses
Revenue
Up$34,562,008
Up $5,186,344 (+18%) from 2021
Expenses
Up$45,457,730
Up $9,136,109 (+25%) from 2021
Net Income
Down-$10,895,722
Down $3,949,765 (-57%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2021 to Sep 30, 2022
- Signed
- Aug 14, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $34,562,008
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,368,759 | $3,245,369 | ▲ $876,610 |
| Accounts Receivable | $1,131,065 | $1,339,210 | ▲ $208,145 |
| Cash and Non-Interest-Bearing Accounts | $588,893 | $1,059,894 | ▲ $471,001 |
| Prepaid Expenses and Deferred Charges | $51,263 | $17,852 | ▼ $33,411 |
| Total Assets | $13,034,587 | $14,312,661 | ▲ $1,278,074 |
| Other Assets Total | $8,894,607 | $8,650,336 | ▼ $244,271 |
| Liabilities | |||
| Other Liabilities | $8,894,607 | $8,650,336 | ▼ $244,271 |
| Accounts Payable and Accrued Expenses | $1,916,523 | $2,155,773 | ▲ $239,250 |
| Total Liabilities | $10,811,130 | $10,806,109 | ▼ $5,021 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,223,457 | $3,506,552 | ▲ $1,283,095 |
| Total Net Assets Fund Balance | $2,223,457 | $3,506,552 | ▲ $1,283,095 |
| Total Liabilities and Net Assets / Fund Balance | $13,034,587 | $14,312,661 | ▲ $1,278,074 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,945,684 | $1,374,421 | $3,320,105 |
| Equipment | $1,299,593 | $1,735,758 | $3,035,351 |
| Other Land Buildings | $92 | - | $92 |
| Other Assets Org | $8,650,336 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Grace a Biggs Md | Physician | FT | $472,229 | $188,237 | $660,466 |
| Jonathan T Simon | Physician | FT | $368,140 | $217,283 | $585,423 |
| Richard P Salzano Jr | Physician | FT | $470,302 | $46,515 | $516,817 |
| Abraham Fridman | Physician | FT | $479,088 | $36,484 | $515,572 |
| Scott a Vander Vennet | Physician | FT | $355,863 | $128,673 | $484,536 |
| Frederick Browne Md | President | FT | $371,062 | $106,544 | $477,606 |
| Denise Barajas Md | Vice President | FT | $370,867 | $26,815 | $397,682 |
Board Members and Trustees
| Name | Title |
|---|---|
| Adam M Dworkin | Vice President |
| Patrick Charmel | Secretary |
| Alex Balko | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $474,495
- Program Service Revenue
- $34,084,153
- Investment Income
- $0
- Other Revenue
- $3,360
- Change in Net Assets
- $-10,895,722
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $34,562,008
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-1,695,793
- Total Revenue per Audited Statements
- $32,866,215
- Total Revenue per Form 990
- $34,562,008
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $34,608,669 |
| Other Expenses | $10,849,061 |
| 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 | $25,303,905 | $2,521,777 | - | $27,825,682 |
| Fees for Services Other | $2,582,546 | $863,159 | - | $3,445,705 |
| Other Employee Benefits | $3,085,836 | $289,525 | - | $3,375,361 |
| Occupancy | $2,001,677 | $123,815 | - | $2,125,492 |
| Payroll Taxes | $1,716,534 | $158,386 | - | $1,874,920 |
| Current Officers, Directors, Trustees, and Key Employees | $926,094 | - | - | $926,094 |
| Office Expenses | $508,217 | $145,556 | - | $653,773 |
| Pension Plan Contributions | $553,817 | $52,795 | - | $606,612 |
| Depreciation Depletion | $533,963 | $29,780 | - | $563,743 |
| Other Expenses | $136,478 | $5,956 | - | $142,434 |
| All Other Expenses | $43,091 | $13,810 | - | $56,901 |
| Insurance | $23,959 | $7,679 | - | $31,638 |
| Travel | $20,776 | $8,451 | - | $29,227 |
| Fees for Services Legal | $15,130 | $294 | - | $15,424 |
| Information Technology | $7,541 | $1,538 | - | $9,079 |
| Advertising | $4,837 | $3,170 | - | $8,007 |
| Total Functional Expenses | $40,865,556 | $4,592,174 | $0 | $45,457,730 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $45,457,730 |
| Expenses per Audited Statements | $43,761,933 |
| Total Expenses per Audited Statements | $43,761,933 |
| Expenses Not Reported on Financial Statements | $1,695,797 |
| Other Expense Adjustments | $1,695,797 |
| 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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease Liability | $8,650,336 |
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
- 2037321447
- Address
- 130 DIVISION STREET, DERBY, CT 06418
Signing Officer
- Name
- David Murcko
- Title
- Controller
- Phone
- 2037321447
- Signed
- 2023-08-14
- 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
- 126
- Volunteers
- 4
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 12,178,817.”
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. Ghsc and its subsidiaries, with the exception of ghv and haic, are not-for-profit organizations and are exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Ghsc and its subsidiaries 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, 2022 and 2021, 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.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Bad debts -1,714,792. Expense reclass 18,999.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Bad debts 1,714,792. Expense reclass -18,995.”
Raw XML AppendixShowing 400 of 770 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1916523 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2155773 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1131065 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1339210 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MULTI-SPECIALITY MEDICAL GROUP AFFILIATED WITH GRIFFIN HOSPITAL |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3170 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4837 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8007 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13810 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43091 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56901 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID MURCKO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2037321447 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 130 DIVISION STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DERBY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06418 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 588893 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1059894 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 926094 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 926094 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 474495 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 10849061 |
| IRS990/CYOtherRevenueAmt | 0 | 3360 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 34084153 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10895722 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 34608669 |
| IRS990/CYTotalExpensesAmt | 0 | 45457730 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 34562008 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 29780 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 533963 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 563743 |
| 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 126 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 40865556 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 294 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 15130 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15424 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 863159 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2582546 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3445705 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 47.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 34793 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 25124 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 35855 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 35135 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 31949 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 34793 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 18883 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 6441 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 34793 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 34793 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FREDERICK BROWNE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENISE BARAJAS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICK CHARMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALEX BALKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ADAM M DWORKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD P SALZANO JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GRACE A BIGGS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT A VANDER VENNET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JONATHAN T SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ABRAHAM FRIDMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 442813 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 372558 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 482024 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 641583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 478095 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 550630 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 480779 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 728998 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 419443 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 216078 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 474495 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 34562008 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3360 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 74 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1538 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7541 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9079 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7679 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23959 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31638 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3110179 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2368759 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3245369 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6355548 |
| 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 | 2223457 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3506552 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3360 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3360 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2223457 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3506552 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 123815 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2001677 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2125492 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 145556 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 508217 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 653773 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8894607 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8650336 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 12178817 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 289525 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3085836 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3375361 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL & DRUG SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PHYSICIAN FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 925 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 365558 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5956 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1714792 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1077996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 608367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 136478 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1714792 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1078921 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 973925 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 142434 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8894607 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8650336 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2521777 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 25303905 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 27825682 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 158386 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1716534 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1874920 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 52795 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 553817 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 606612 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 51263 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17852 |
| 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 | 27594132 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6490021 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27594132 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6490021 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2176091 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 7583680 |
| IRS990/PYOtherRevenueAmt | 0 | 1179 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27198394 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6945957 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 28737941 |
| IRS990/PYTotalExpensesAmt | 0 | 36321621 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 29375664 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10895722 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3360 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 34084153 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 474495 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2176091 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2650586 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3360 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1179 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12645 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4672 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 21856 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 34084153 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 27198394 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22491197 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20791362 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17700840 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 122265946 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3360 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1179 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12645 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4672 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 21856 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 124916532 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 34558648 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29374485 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22491197 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20791362 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17700840 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 124916532 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 34562008 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 29375664 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22503842 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20796034 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17700840 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 124938388 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1945684 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1374421 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3320105 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1299593 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1735758 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3035351 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1695797 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 43761933 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 8650336 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE RIGHT-OF-USE ASSET |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1695797 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 92 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 92 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8650336 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -1695793 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -1695793 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 34562008 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BELOW IS AN EXCERPT FROM FOOTNOTE 1 OF THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS FOR THE GRIFFIN HOSPITAL AND SUBSIDIARY. GHSC AND ITS SUBSIDIARIES, WITH THE EXCEPTION OF GHV AND HAIC, ARE NOT-FOR-PROFIT ORGANIZATIONS AND ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. GHSC AND ITS SUBSIDIARIES 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, 2022 AND 2021, 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BAD DEBTS -1,714,792. EXPENSE RECLASS 18,999. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | BAD DEBTS 1,714,792. EXPENSE RECLASS -18,995. |
| 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 | 3245369 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 8650336 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 45457730 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8650336 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 34562008 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 32866215 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 43761933 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 1 |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $14,312,661
- Liabilities
- $10,806,109
- Net assets
- $3,506,552
- Revenue
- $34,562,008
- Expenses
- $45,457,730
- Net income
- -$10,895,722
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $25M-$50M nonprofits
San Francisco, CA
View OrganizationSalesian Boys and Girls Club
501(c)3
Revenue$5,088,453
Assets$34,551,095
Revenue vs current organization
85% lowerAssets vs current organization
141% higherAshtabula, OH
View OrganizationAshtabula County Medical Center
501(c)3
Revenue$34,527,962
Assets$19,761,141
Revenue vs current organization
About the sameAssets vs current organization
38% higherNew Orleans, LA
View OrganizationCatholic Charities Archdiocese
501(c)3
Revenue$21,118,394
Assets$34,525,401
Revenue vs current organization
39% lowerAssets vs current organization
141% higherBaltimore, MD
View OrganizationRobert Garrett Fund for the Surgical
501(c)3
Revenue$0
Assets$34,605,353
Revenue vs current organization
100% lowerAssets vs current organization
142% higher