Civic Intelligence

Griffin Hospital Development Fund Inc.

990 • Fiscal year 2016 • EIN 22-2560254

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 24, 2017

Organization ProfileN/A
130 Division StreetDerby, CT 06418

(203) 735-7421

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.11x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

2nd percentile

-180%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$563,563

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 56.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$7,943,641

Down $973,620 (-11%) from 2015

Net Assets

Down

$7,834,670

Down $966,059 (-11%) from 2015

Liabilities

Down

$108,971

Down $7,561 (-6.5%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin2nd percentile

Revenue

Down

$994,191

Down $778,450 (-44%) from 2015

Expenses

Up

$2,784,422

Up $1,550,051 (+126%) from 2015

Net Income

Down

-$1,790,231

Down $2,328,501 (-433%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $5,534,365Liabilities 2011: $119,051Net Assets 2011: $5,415,3142011Assets 2012: $6,096,990Liabilities 2012: $144,204Net Assets 2012: $5,952,7862012Assets 2013: $7,039,227Liabilities 2013: $69,779Net Assets 2013: $6,969,4482013Assets 2014: $8,268,252Liabilities 2014: $80,064Net Assets 2014: $8,188,1882014Assets 2015: $8,917,261Liabilities 2015: $116,532Net Assets 2015: $8,800,7292015Assets 2016: $7,943,641Liabilities 2016: $108,971Net Assets 2016: $7,834,6702016Assets 2017: $8,831,117Liabilities 2017: $208,381Net Assets 2017: $8,622,7362017Assets 2018: $9,067,573Liabilities 2018: $108,096Net Assets 2018: $8,959,4772018Assets 2019: $9,322,987Liabilities 2019: $217,690Net Assets 2019: $9,105,2972019Assets 2020: $10,154,750Liabilities 2020: $339,516Net Assets 2020: $9,815,2342020Assets 2021: $10,527,481Liabilities 2021: $92,841Net Assets 2021: $10,434,6402021Assets 2022: $9,011,801Liabilities 2022: $146,405Net Assets 2022: $8,865,3962022Assets 2023: $10,786,678Liabilities 2023: $173,271Net Assets 2023: $10,613,4072023Assets 2024: $12,424,446Liabilities 2024: $122,489Net Assets 2024: $12,301,9572024

Highlighted filing

2016

Assets$7,943,641
Liabilities$108,971
Net Assets$7,834,670
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $590,4622011Expenses 2012: $560,5862012Expenses 2013: $594,0812013Revenue 2014: $358,349Expenses 2014: $575,235Net Income 2014: -$216,8862014Revenue 2015: $1,772,641Expenses 2015: $1,234,371Net Income 2015: $538,2702015Revenue 2016: $994,191Expenses 2016: $2,784,422Net Income 2016: -$1,790,2312016Revenue 2017: $1,093,408Expenses 2017: $1,296,525Net Income 2017: -$203,1172017Revenue 2018: $1,672,965Expenses 2018: $2,037,313Net Income 2018: -$364,3482018Revenue 2019: $2,298,393Expenses 2019: $1,333,932Net Income 2019: $964,4612019Revenue 2020: $1,301,972Expenses 2020: $1,453,656Net Income 2020: -$151,6842020Revenue 2021: $1,825,107Expenses 2021: $2,803,676Net Income 2021: -$978,5692021Revenue 2022: $2,383,261Expenses 2022: $2,507,032Net Income 2022: -$123,7712022Revenue 2023: $1,497,343Expenses 2023: $952,492Net Income 2023: $544,8512023Revenue 2024: $2,132,650Expenses 2024: $846,684Net Income 2024: $1,285,9662024

Highlighted filing

2016

Revenue$994,191
Expenses$2,784,422
Net Income-$1,790,231
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 24, 2017
Return Version
2015v3.0
Gross Receipts
$2,344,033
Mission and Program Overview

Mission

To assist griffin hospital's goal of providing medical and hospital care, medical education and medical research to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,279,473$5,054,292▲ $774,819
Cash and Non-Interest-Bearing Accounts$3,299,161$2,223,460▼ $1,075,701
Pledges and Grants Receivable$866,568$552,302▼ $314,266
Savings and Temporary Cash Investments$432,535$106,681▼ $325,854
Accounts Receivable$37,618$0▼ $37,618
Prepaid Expenses and Deferred Charges$1,906$6,906▲ $5,000
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$8,917,261$7,943,641▼ $973,620
Liabilities
Accounts Payable and Accrued Expenses$95,415$72,980▼ $22,435
Other Liabilities$21,117$35,991▲ $14,874
Total Liabilities$116,532$108,971▼ $7,561
Net Assets / Fund Balance
Unrestricted Net Assets$3,806,724$4,266,668▲ $459,944
Temporarily Rstr Net Assets$3,251,389$1,825,386▼ $1,426,003
Permanently Rstr Net Assets$1,742,616$1,742,616→ $0
Total Net Assets Fund Balance$8,800,729$7,834,670▼ $966,059
Total Liabilities and Net Assets / Fund Balance$8,917,261$7,943,641▼ $973,620

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$71,366$71,366

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,742,616---$1,742,616
2014$1,742,616---$1,742,616
2013$1,742,616---$1,742,616
2012$1,742,616---$1,742,616
2011$1,742,616---$1,742,616
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
TRISHA O'MALLEYExecutive DirectorFT$27,437$27,437

Board Members and Trustees

NameTitle
John W Betkoski IiiChairman
Edward P MccreeryDirector
Gerald T WeinerDirector
Gregory BorisDirector
Maureen CoffeyDirector
Nancy DinardoDirector
Patrick a CharmelSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,011,666
Program Service Revenue
$0
Investment Income
$84,864
Other Revenue
$-102,339
All Other Contributions
$807,811
Change in Net Assets
$-1,790,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,189,060
Revenue Not Reported on Financial Statements
$-194,869
Revenue Not Reported on Form 990
$357,874
Other Revenue Adjustments
$-194,869
Total Revenue per Audited Statements
$1,546,934
Total Revenue per Form 990
$994,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,826,657
Salaries, Compensation, and Employee Benefits$483,500
Other Expenses$474,265
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,826,657--$1,826,657
Other Salaries and Wages$391,016--$391,016
Fees for Services Other$37,693$63,324-$101,017
Other Employee Benefits$59,370--$59,370
Information Technology$41,150--$41,150
Other Expenses$28,621--$28,621
All Other Expenses$28,070--$28,070
Payroll Taxes$22,319--$22,319
Pension Plan Contributions$10,795--$10,795
Office Expenses$2,518$6,726-$9,244
Travel$3,981--$3,981
Fees for Services Legal-$500-$500
Total Functional Expenses$2,713,872$70,550$0$2,784,422

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,979,291
Expenses per Audited Statements$2,784,422
Total Expenses per Form 990$2,784,422
Expenses Not Reported on Form 990$194,869
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Griffin HospitalDerby, CT501(c)(3)I.r. Suite$1,826,657
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$194,869
Fundraising Gross Income$92,530
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala 2016$162,455$49,500$135,315$-85,815
Golf 2016$133,930$43,030$59,554$-16,524
Total Events$296,385$92,530$194,869$-102,339
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$35,991
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The governing members of the organization are elected at the annual meeting.”

Form 990, Part VI, Section A, Line 8B

“Griffin hospital development fund did not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by management prior to filing.”

Form 990, Part VI, Section B, Line 12C

“A questionnare is sent annually and disclosed at the annual board meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Griffin Hospital Development Fund Inc
EIN
22-2560254
Phone
2037357421
Address
130 DIVISION STREET, DERBY, CT 06418

Signing Officer

Name
James Downey
Title
Controller
Phone
2037357421
Signed
2017-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick a Charmel
Formed
1984
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART V, LINE 2A:

“Griffin hospital development fund does not have any employees. The salaries and benefit expenses reported in part ix are for griffin hospital employees. Their salaries and benefits are charged to development through due from/due to accounts.”

FORM 990, PART XI, LINE 9:

“Transfers between affiliates 466,298.”

FORM 990, PART XII, LINE 2C:

“The board of directors 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 V, LINE 4:

“The endowment fund consists of net assets subject to explicit donor-imposed stipulations that they be maintained by the corporation in perpetuity. Generally, the donors of these assets permit the corporation to use all or part of the investment return on these assets for operating purposes.”

PART X, LINE 2:

“Ghsc and its subsidiaries, with the exception of ghv, 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. Ghv has unused net operating loss carryforwards of approximately $5,434,584 and $4,675,000 available to offset future taxable income as of september 30, 2016 and 2015, respectively. These carryforwards expire in various years through 2029. Deferred tax assets relate primarily to the tax effects of this net operating loss carryforwards. Because there is no assurance that ghv will have taxable income in the future, the deferred tax assets have been fully offset by a valuation allowance. There is no current tax provision in fiscal 2016 and 2015. Haic, located in the cayman islands, is not subject to income, estate, corporation, capital gains or other taxes payable under current cayman islands law. Management has analyzed the tax positions taken and has concluded that as of september 30, 2016, there are no uncertain tax positions taken or expected to be taken in that would require recognition of a liability (or asset) or disclosure in the financial statements. Ghsc and its subsidiaries are subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -194,869.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 194,869.”

Raw XML AppendixShowing 400 of 609 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/MissionDesc0TO ASSIST GRIFFIN HOSPITAL'S GOAL OF PROVIDING MEDICAL AND HOSPITAL CARE, MEDICAL EDUCATION AND MEDICAL RESEARCH TO THE COMMUNITY.
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08800729
IRS990/NetAssetsOrFundBalancesEOYAmt07834670
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06085
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06085
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-102339
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-102339
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0357874
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06726
IRS990/OfficeExpensesGrp/ProgramServicesAmt02518
IRS990/OfficeExpensesGrp/TotalAmt09244
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0466298
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059370
IRS990/OtherExpensesGrp/Desc0PATIENT MEDICAL EXPENSE
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2CAPITAL CAMPAIGN EXPENS
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0148055
IRS990/OtherExpensesGrp/ProgramServicesAmt164804
IRS990/OtherExpensesGrp/ProgramServicesAmt248823
IRS990/OtherExpensesGrp/ProgramServicesAmt328621
IRS990/OtherExpensesGrp/TotalAmt0148055
IRS990/OtherExpensesGrp/TotalAmt164804
IRS990/OtherExpensesGrp/TotalAmt248823
IRS990/OtherExpensesGrp/TotalAmt328621
IRS990/OtherLiabilitiesGrp/BOYAmt021117
IRS990/OtherLiabilitiesGrp/EOYAmt035991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0391016
IRS990/OtherSalariesAndWagesGrp/TotalAmt0391016
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt022319
IRS990/PayrollTaxesGrp/TotalAmt022319
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010795
IRS990/PensionPlanContributionsGrp/TotalAmt010795
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01742616
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01742616
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0866568
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0552302
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01906
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06906
IRS990/PrincipalOfficerNm0PATRICK A CHARMEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01776560
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0557229
IRS990/PYInvestmentIncomeAmt079666
IRS990/PYOtherExpensesAmt0362817
IRS990/PYOtherRevenueAmt0-83585
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0538270
IRS990/PYSalariesCompEmpBnftPaidAmt0314325
IRS990/PYTotalExpensesAmt01234371
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01772641
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1790231
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0432535
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106681
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0060647014
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01826657
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GRIFFIN HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01826657
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01742616
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01742616
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01742616
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01742616
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01742616
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01742616
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01742616
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01742616
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01742616
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01742616
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071366
IRS990ScheduleD/ExpensesNotReportedAmt0194869
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02784422
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0357874
IRS990ScheduleD/OtherExpensesIncludedAmt0194869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-194869
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0357874
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-194869
IRS990ScheduleD/RevenueSubtotalAmt01189060
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND CONSISTS OF NET ASSETS SUBJECT TO EXPLICIT DONOR-IMPOSED STIPULATIONS THAT THEY BE MAINTAINED BY THE CORPORATION IN PERPETUITY. GENERALLY, THE DONORS OF THESE ASSETS PERMIT THE CORPORATION TO USE ALL OR PART OF THE INVESTMENT RETURN ON THESE ASSETS FOR OPERATING PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GHSC AND ITS SUBSIDIARIES, WITH THE EXCEPTION OF GHV, 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. GHV HAS UNUSED NET OPERATING LOSS CARRYFORWARDS OF APPROXIMATELY $5,434,584 AND $4,675,000 AVAILABLE TO OFFSET FUTURE TAXABLE INCOME AS OF SEPTEMBER 30, 2016 AND 2015, RESPECTIVELY. THESE CARRYFORWARDS EXPIRE IN VARIOUS YEARS THROUGH 2029. DEFERRED TAX ASSETS RELATE PRIMARILY TO THE TAX EFFECTS OF THIS NET OPERATING LOSS CARRYFORWARDS. BECAUSE THERE IS NO ASSURANCE THAT GHV WILL HAVE TAXABLE INCOME IN THE FUTURE, THE DEFERRED TAX ASSETS HAVE BEEN FULLY OFFSET BY A VALUATION ALLOWANCE. THERE IS NO CURRENT TAX PROVISION IN FISCAL 2016 AND 2015. HAIC, LOCATED IN THE CAYMAN ISLANDS, IS NOT SUBJECT TO INCOME, ESTATE, CORPORATION, CAPITAL GAINS OR OTHER TAXES PAYABLE UNDER CURRENT CAYMAN ISLANDS LAW. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2016, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GHSC AND ITS SUBSIDIARIES ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES -194,869.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 194,869.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02784422
IRS990ScheduleD/TotalLiabilityAmt035991
IRS990ScheduleD/TotalRevenuePerForm990Amt0994191
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01546934
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02979291
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0203855
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0112955
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt090900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0194869
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA 2016
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF 2016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0162455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0133930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0296385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt043030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092530
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-102339
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0194869
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0135315
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt059554
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01826657
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0I.R. SUITE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GRIFFIN HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0060647014
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0130 DIVISION STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DERBY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd006418
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt071598
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0466015
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08238

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,943,641
Liabilities
$108,971
Net assets
$7,834,670
Revenue
$994,191
Expenses
$2,784,422
Net income
-$1,790,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.12$12.3$2.13$0.85$1.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.17$10.6$1.50$0.95$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.01$0.15$8.87$2.38$2.51$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.09$10.4$1.83$2.80$0.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.34$9.82$1.30$1.45$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$0.22$9.11$2.30$1.33$0.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.07$0.11$8.96$1.67$2.04$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.83$0.21$8.62$1.09$1.30$0.20
2016Detailed filing. Detailed filing data is available for this year.$7.94$0.11$7.83$0.99$2.78$1.79
2015Detailed filing. Detailed filing data is available for this year.$8.92$0.12$8.80$1.77$1.23$0.54
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.27$0.08$8.19$0.36$0.58$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$0.07$6.97$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.14$5.95$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.12$5.42$0.59
Peer Organizations

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