Civic Intelligence

Griffin Faculty Practice Plan Inc

990 • Fiscal year 2023 • EIN 06-1463147

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 14, 2024

Organization ProfileGFP.GRIFFINHEALTH.ORG

View Organization Page

130 Division StreetDerby, CT 06418

(203) 732-1447

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.84x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.34x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

100th percentile

$4,449,600

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

49th percentile

6.1%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

9.7%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$15,183,798

Up $871,137 (+6.1%) from 2022

Net Assets

Down

$2,473,473

Down $1,033,079 (-29%) from 2022

Liabilities

Up

$12,710,325

Up $1,904,216 (+18%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin9th percentile

Revenue

Up

$37,907,589

Up $3,345,581 (+9.7%) from 2022

Expenses

Up

$51,245,477

Up $5,787,747 (+13%) from 2022

Net Income

Down

-$13,337,888

Down $2,442,166 (-22%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2023

Assets$15,183,798
Liabilities$12,710,325
Net Assets$2,473,473
Open 2023 Filing

Operations Trend

Revenue Growth59th 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

2023

Revenue$37,907,589
Expenses$51,245,477
Net Income-$13,337,888
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 14, 2024
Return Version
2022v5.0
Gross Receipts
$37,907,589
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$3,245,369$2,939,079▼ $306,290
Accounts Receivable$1,339,210$1,509,950▲ $170,740
Cash and Non-Interest-Bearing Accounts$1,059,894$907,845▼ $152,049
Prepaid Expenses and Deferred Charges$17,852$159,772▲ $141,920
Total Assets$14,312,661$15,183,798▲ $871,137
Other Assets Total$8,650,336$9,667,152▲ $1,016,816
Liabilities
Other Liabilities$8,650,336$9,774,305▲ $1,123,969
Accounts Payable and Accrued Expenses$2,155,773$2,936,020▲ $780,247
Total Liabilities$10,806,109$12,710,325▲ $1,904,216
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,506,552$2,473,473▼ $1,033,079
Total Net Assets Fund Balance$3,506,552$2,473,473▼ $1,033,079
Total Liabilities and Net Assets / Fund Balance$14,312,661$15,183,798▲ $871,137

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,240,563$2,095,050$3,335,613
Buildings$1,670,396$1,652,429$3,322,825
Other Land Buildings$28,120-$28,120
Other Assets Org$9,667,152--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Grace a Biggs MdPhysicianFT$483,847$264,838$748,685
Richard P Salzano JrPhysicianFT$571,418$46,293$617,711
Jonathan T SimonPhysicianFT$388,756$189,482$578,238
Abraham FridmanPhysicianFT$457,870$79,763$537,633
Mark a Marieb MdPhysicianFT$444,286$92,168$536,454
Frederick Browne MdPresidentFT$385,909$84,971$470,880
Denise Barajas MdVice PresidentFT$373,331$30,593$403,924

Board Members and Trustees

NameTitle
Adam M DworkinVice President
Deborah a HennessyAssistant VP
Patrick CharmelSecretary
Alexander S BalkoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Athena Health INCBilling Services311 ARSENAL STREET, Watertown, MA 02472$1,855,689
Locum Tenens INCPhysician Fees2575 NORTHWINDS PRKY, Alpharetta, GA 30009$992,693
Comphealth Associates INC Chg CompaniePhysician FeesPO BOX 972651, Dallas, TX 75397$800,026
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$37,903,949
Investment Income
$0
Other Revenue
$3,640
Change in Net Assets
$-13,337,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,167,073
Other Expenses$13,078,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,023,132$2,802,346-$30,825,478
Fees for Services Other$2,778,412$1,216,758-$3,995,170
Other Employee Benefits$3,389,527$325,846-$3,715,373
Occupancy$2,191,092$153,857-$2,344,949
Payroll Taxes$1,885,849$178,255-$2,064,104
Information Technology$1,855,189$500-$1,855,689
Current Officers, Directors, Trustees, and Key Employees$892,056--$892,056
Pension Plan Contributions$610,644$59,418-$670,062
Depreciation Depletion$606,659$30,642-$637,301
Office Expenses$478,694$144,212-$622,906
Insurance$73,835$27,702-$101,537
Other Expenses$56,053$21,030-$77,083
All Other Expenses$54,216$20,342-$74,558
Travel$19,228$16,591-$35,819
Fees for Services Legal$15,055$8,677-$23,732
Advertising$3,147$1,290-$4,437
Total Functional Expenses$46,234,417$5,011,060$0$51,245,477
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$9,774,305
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
2024-08-14
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
140
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 12,304,809.”

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, 2023 and 2022, 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. 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.”

Raw XML AppendixShowing 400 of 790 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/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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT VP
IRS990/Form990PartVIISectionAGrp/TitleTxt6PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8PHYSICIAN
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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.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0478694
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt03715373
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1MEDICAL & DRUG SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221030
IRS990/OtherExpensesGrp/ProgramServicesAmt01976868
IRS990/OtherExpensesGrp/ProgramServicesAmt11183058
IRS990/OtherExpensesGrp/ProgramServicesAmt2141703
IRS990/OtherExpensesGrp/ProgramServicesAmt356053
IRS990/OtherExpensesGrp/TotalAmt01976868
IRS990/OtherExpensesGrp/TotalAmt11183287
IRS990/OtherExpensesGrp/TotalAmt2145068
IRS990/OtherExpensesGrp/TotalAmt377083
IRS990/OtherLiabilitiesGrp/BOYAmt08650336
IRS990/OtherLiabilitiesGrp/EOYAmt09774305
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02802346
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IRS990/OtherSalariesAndWagesGrp/TotalAmt030825478
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0178255
IRS990/PayrollTaxesGrp/ProgramServicesAmt01885849
IRS990/PayrollTaxesGrp/TotalAmt02064104
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt059418
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0610644
IRS990/PensionPlanContributionsGrp/TotalAmt0670062
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017852
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0159772
IRS990/PrincipalOfficerNm0PATRICK S CHARMEL
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
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IRS990/ProgramServiceRevenueGrp/Desc1OTHER OPERATING REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17093923
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17093923
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt010849061
IRS990/PYOtherRevenueAmt03360
IRS990/PYProgramServiceRevenueAmt034084153
IRS990/PYRevenuesLessExpensesAmt0-10895722
IRS990/PYSalariesCompEmpBnftPaidAmt034608669
IRS990/PYTotalExpensesAmt045457730
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt034562008
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13337888
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03640
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037903949
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0474495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02176091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02650586
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04672
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037903949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034084153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027198394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022491197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020791362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0142469055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01179
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IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99980
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02095050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03335613
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSET
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BELOW 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, 2023 AND 2022, 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. 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/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt09774305
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,183,798
Liabilities
$12,710,325
Net assets
$2,473,473
Revenue
$37,907,589
Expenses
$51,245,477
Net income
-$13,337,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$12.0$2.16$38.6$51.0$12.4
2023Detailed filing. Detailed filing data is available for this year.$15.2$12.7$2.47$37.9$51.2$13.3
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$10.8$3.51$34.6$45.5$10.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$10.8$2.22$29.4$36.3$6.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$10.1$2.41$22.5$30.3$7.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$1.37$2.97$20.8$26.9$6.08
2018Summary only. Only limited summary data is available for this year.$3.45$1.49$1.96$17.7$23.4$5.69
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.90$1.81$13.4$20.2$6.80
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.77$1.90$12.5$18.1$5.59
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$1.06$1.36$9.53$15.1$5.57
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

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