Civic Intelligence

Griffin Hospital Development Fund Inc.

990 • Fiscal year 2018 • EIN 22-2560254

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 07, 2019

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

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

11th percentile

-22%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$670,987

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 40.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

54th percentile

2.7%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

53%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$9,067,573

Up $236,456 (+2.7%) from 2017

Net Assets

Up

$8,959,477

Up $336,741 (+3.9%) from 2017

Liabilities

Down

$108,096

Down $100,285 (-48%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin11th percentile

Revenue

Up

$1,672,965

Up $579,557 (+53%) from 2017

Expenses

Up

$2,037,313

Up $740,788 (+57%) from 2017

Net Income

Down

-$364,348

Down $161,231 (-79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$9,067,573
Liabilities$108,096
Net Assets$8,959,477
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$1,672,965
Expenses$2,037,313
Net Income-$364,348
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 7, 2019
Return Version
2017v2.3
Gross Receipts
$2,140,000
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$5,621,931$6,099,251▲ $477,320
Cash and Non-Interest-Bearing Accounts$2,578,404$2,078,043▼ $500,361
Pledges and Grants Receivable$476,921$722,059▲ $245,138
Savings and Temporary Cash Investments$106,841$107,001▲ $160
Accounts Receivable-$53,757-
Prepaid Expenses and Deferred Charges$44,746$6,238▼ $38,508
Land, Buildings, and Equipment, Net$2,274$1,224▼ $1,050
Total Assets$8,831,117$9,067,573▲ $236,456
Liabilities
Deferred Revenue$169,020--
Accounts Payable and Accrued Expenses$37,836$55,367▲ $17,531
Other Liabilities$1,525$52,729▲ $51,204
Total Liabilities$208,381$108,096▼ $100,285
Net Assets / Fund Balance
Unrestricted Net Assets$4,733,301$5,191,168▲ $457,867
Temporarily Rstr Net Assets$2,146,819$2,025,693▼ $121,126
Permanently Rstr Net Assets$1,742,616$1,742,616→ $0
Total Net Assets Fund Balance$8,622,736$8,959,477▲ $336,741
Total Liabilities and Net Assets / Fund Balance$8,831,117$9,067,573▲ $236,456

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,224$73,290$74,514

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,742,616---$1,742,616
2016$1,742,616---$1,742,616
2015$1,742,616---$1,742,616
2014$1,742,616---$1,742,616
2013$1,742,616---$1,742,616
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
John W Betkoski IiiChairman
Edward Mccreery EsqDirector
Gregory Boris DoDirector
Kenneth BaldygaDirector
Maureen CoffeyDirector
Nancy DinardoDirector
TRISHA O'MALLEYExecutive Director
Patrick a CharmelSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gobel GroupConsulting200 OLD FORGE LANE STE 202, Kennett Square, PA 19348$117,026
Revenue and Support

Revenue Composition

Contributions and Grants
$1,582,379
Program Service Revenue
$0
Investment Income
$127,660
Other Revenue
$-37,074
All Other Contributions
$1,314,875
Change in Net Assets
$-364,348

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,104,884
Revenue Not Reported on Financial Statements
$-431,919
Revenue Not Reported on Form 990
$345,275
Other Revenue Adjustments
$-431,919
Total Revenue per Audited Statements
$2,450,159
Total Revenue per Form 990
$1,672,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,101,850
Other Expenses$477,233
Salaries, Compensation, and Employee Benefits$458,230
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,101,850--$1,101,850
Other Salaries and Wages$351,265--$351,265
Other Employee Benefits$68,907--$68,907
Occupancy-$63,324-$63,324
Information Technology$36,507--$36,507
Fees for Services Other$33,860--$33,860
Payroll Taxes$25,651--$25,651
All Other Expenses$13,732--$13,732
Pension Plan Contributions$12,407--$12,407
Other Expenses$12,241--$12,241
Office Expenses$2,758$4,186-$6,944
Travel$5,676--$5,676
Depreciation Depletion-$1,049-$1,049
Total Functional Expenses$1,968,754$68,559$0$2,037,313

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,469,232
Expenses per Audited Statements$2,037,313
Total Expenses per Form 990$2,037,313
Expenses Not Reported on Form 990$431,919
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Griffin HospitalDerby, CT501(c)(3)Purchase of Medical Equipment$1,101,850
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$431,919
Fundraising Gross Income$394,845
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala - Sept. 2018$333,557$245,388$247,095$-1,707
Gala - Oct. 2017$210,645$96,661$120,595$-23,934
Total Events$662,349$394,845$431,919$-37,074
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$52,729
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 11B

“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
2019-08-07
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
7

Preparer

Firm
Marcum Llp
Address
185 ASYLUM STREET, HARTFORD, CT 06103
Preparer
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 355,814.”

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 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. Ghv has unused net operating loss carryforwards of approximately $4.9 million and $5.6 million available to offset future taxable income as of september 30, 2018 and 2017, respectively. Deferred tax assets relate primarily to the tax effects of the 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 with the exception of the deferred tax assets attributable to the net operating loss carryforwards that will be utilized to offset the majority of the gain on sale of assets in 2018. 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, 2018 and 2017, 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. There are currently no audits for any tax periods pending or in progress other than the irs examination of the hospital's form 990 and 990t for the year ended september 30, 2016.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -431,919.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 431,919.”

Raw XML AppendixShowing 400 of 637 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/LandBldgEquipBasisNetGrp/BOYAmt02274
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01224
IRS990/LandBldgEquipCostOrOtherBssAmt074514
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt035116
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST GRIFFIN HOSPITAL'S GOAL OF PROVIDING MEDICAL AND HOSPITAL CARE, MEDICAL EDUCATION AND MEDICAL RESEARCH TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08622736
IRS990/NetAssetsOrFundBalancesEOYAmt08959477
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt040431
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040431
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-37074
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-37074
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0345275
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt063324
IRS990/OccupancyGrp/TotalAmt063324
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04186
IRS990/OfficeExpensesGrp/ProgramServicesAmt02758
IRS990/OfficeExpensesGrp/TotalAmt06944
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0355814
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068907
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068907
IRS990/OtherExpensesGrp/Desc0PATIENT MEDICAL EXPENSE
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0180433
IRS990/OtherExpensesGrp/ProgramServicesAmt197683
IRS990/OtherExpensesGrp/ProgramServicesAmt225784
IRS990/OtherExpensesGrp/ProgramServicesAmt312241
IRS990/OtherExpensesGrp/TotalAmt0180433
IRS990/OtherExpensesGrp/TotalAmt197683
IRS990/OtherExpensesGrp/TotalAmt225784
IRS990/OtherExpensesGrp/TotalAmt312241
IRS990/OtherLiabilitiesGrp/BOYAmt01525
IRS990/OtherLiabilitiesGrp/EOYAmt052729
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0351265
IRS990/OtherSalariesAndWagesGrp/TotalAmt0351265
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt025651
IRS990/PayrollTaxesGrp/TotalAmt025651
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012407
IRS990/PensionPlanContributionsGrp/TotalAmt012407
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01742616
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01742616
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0476921
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0722059
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044746
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06238
IRS990/PrincipalOfficerNm0PATRICK A CHARMEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0986399
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0163499
IRS990/PYInvestmentIncomeAmt0113567
IRS990/PYOtherExpensesAmt0546103
IRS990/PYOtherRevenueAmt0-6558
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-203117
IRS990/PYSalariesCompEmpBnftPaidAmt0586923
IRS990/PYTotalExpensesAmt01296525
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01093408
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-364348
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106841
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107001
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/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
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/SupportAmt01101850
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GRIFFIN HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01101850
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/BookValueAmt01224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074514
IRS990ScheduleD/ExpensesNotReportedAmt0431919
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02037313
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0345275
IRS990ScheduleD/OtherExpensesIncludedAmt0431919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-431919
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0345275
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-431919
IRS990ScheduleD/RevenueSubtotalAmt02104884
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 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. GHV HAS UNUSED NET OPERATING LOSS CARRYFORWARDS OF APPROXIMATELY $4.9 MILLION AND $5.6 MILLION AVAILABLE TO OFFSET FUTURE TAXABLE INCOME AS OF SEPTEMBER 30, 2018 AND 2017, RESPECTIVELY. DEFERRED TAX ASSETS RELATE PRIMARILY TO THE TAX EFFECTS OF THE 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 WITH THE EXCEPTION OF THE DEFERRED TAX ASSETS ATTRIBUTABLE TO THE NET OPERATING LOSS CARRYFORWARDS THAT WILL BE UTILIZED TO OFFSET THE MAJORITY OF THE GAIN ON SALE OF ASSETS IN 2018. 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, 2018 AND 2017, 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. THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS OTHER THAN THE IRS EXAMINATION OF THE HOSPITAL'S FORM 990 AND 990T FOR THE YEAR ENDED SEPTEMBER 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES -431,919.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 431,919.
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/TotalBookValueLandBuildingsAmt01224
IRS990ScheduleD/TotalExpensesPerForm990Amt02037313
IRS990ScheduleD/TotalLiabilityAmt052729
IRS990ScheduleD/TotalRevenuePerForm990Amt01672965
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02450159
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02469232
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0267504
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt088169
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0113984
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt065351
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0431919
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA - SEPT. 2018
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA - OCT. 2017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0333557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0210645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0118147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0662349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0245388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt096661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt052796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0394845
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-37074
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt064229
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0431919
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0247095
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0120595
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01101850
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PURCHASE OF MEDICAL EQUIPMENT
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
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,067,573
Liabilities
$108,096
Net assets
$8,959,477
Revenue
$1,672,965
Expenses
$2,037,313
Net income
-$364,348
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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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