Civic Intelligence

Griffin Hospital Development Fund Inc.

990 • Fiscal year 2020 • EIN 22-2560254

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

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

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.26x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

94th percentile

$715,552

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 55.0% of source-year revenue.

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

Asset Growth

56th percentile

8.9%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

8th percentile

-43%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$10,154,750

Up $831,763 (+8.9%) from 2019

Net Assets

Up

$9,815,234

Up $709,937 (+7.8%) from 2019

Liabilities

Up

$339,516

Up $121,826 (+56%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin17th percentile

Revenue

Down

$1,301,972

Down $996,421 (-43%) from 2019

Expenses

Up

$1,453,656

Up $119,724 (+9.0%) from 2019

Net Income

Down

-$151,684

Down $1,116,145 (-116%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$10,154,750
Liabilities$339,516
Net Assets$9,815,234
Open 2020 Filing

Operations Trend

Revenue Growth8th 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

2020

Revenue$1,301,972
Expenses$1,453,656
Net Income-$151,684
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.2
Gross Receipts
$3,085,376
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.

Assist griffin hospital in the provision of medical & hospital care, medical education & research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,288,032$6,777,280▲ $489,248
Cash and Non-Interest-Bearing Accounts$2,682,695$3,098,543▲ $415,848
Pledges and Grants Receivable$281,333$219,387▼ $61,946
Prepaid Expenses and Deferred Charges$70,752$58,086▼ $12,666
Accounts Receivable-$1,454-
Land, Buildings, and Equipment, Net$175$0▼ $175
Total Assets$9,322,987$10,154,750▲ $831,763
Liabilities
Other Liabilities$1,762$179,671▲ $177,909
Deferred Revenue$193,886$146,085▼ $47,801
Accounts Payable and Accrued Expenses$22,042$13,760▼ $8,282
Total Liabilities$217,690$339,516▲ $121,826
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,259,342$5,884,796▲ $625,454
Net Assets With Donor Restrictions$3,845,955$3,930,438▲ $84,483
Total Net Assets Fund Balance$9,105,297$9,815,234▲ $709,937
Total Liabilities and Net Assets / Fund Balance$9,322,987$10,154,750▲ $831,763

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$74,514$74,514

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,742,616---$1,742,616
2018$1,742,616---$1,742,616
2017$1,742,616---$1,742,616
2016$1,742,616---$1,742,616
2015$1,742,616---$1,742,616
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Janet HallExecutive DirectorFT$138,182$138,182

Board Members and Trustees

NameTitle
John W Betkoski IiiChairman
Edward Mccreery EsqDirector
Maureen CoffeyDirector
Nancy DinardoDirector
Frederick Stanek EsqDirector (from 1/2020)
William MisDirector (from 1/2020)
Gregory Boris DoDirector (left 12/2019)
Kenneth BaldygaDirector (left 12/2019)
Patrick a CharmelSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,257,733
Program Service Revenue
$0
Investment Income
$124,957
Other Revenue
$-80,718
All Other Contributions
$1,117,625
Change in Net Assets
$-151,684

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,457,721
Revenue Not Reported on Financial Statements
$-155,749
Revenue Not Reported on Form 990
$415,862
Other Revenue Adjustments
$-181,535
Total Revenue per Audited Statements
$1,873,583
Total Revenue per Form 990
$1,301,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,128,484
Salaries, Compensation, and Employee Benefits$325,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$148,739--$148,739
Other Salaries and Wages$113,260--$113,260
Occupancy-$63,324-$63,324
Other Employee Benefits$39,357--$39,357
Office Expenses$4,990$27,279-$32,269
Fees for Service Investment Mgmnt Fees-$25,786-$25,786
Payroll Taxes$18,868--$18,868
Information Technology$15,549--$15,549
Fees for Services Other$13,661--$13,661
All Other Expenses$11,370--$11,370
Other Expenses$9,498--$9,498
Pension Plan Contributions$4,948--$4,948
Travel$534--$534
Depreciation Depletion-$175-$175
Total Functional Expenses$1,337,092$116,564$0$1,453,656

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,609,405
Total Expenses per Form 990$1,453,656
Expenses per Audited Statements$1,427,870
Expenses Not Reported on Form 990$181,535
Expenses Not Reported on Financial Statements$25,786
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$181,535
Fundraising Gross Income$100,817
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala 2020$240,925$100,817$181,535$-80,718
Total Events$240,925$100,817$181,535$-80,718
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$179,671
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
No
Other officer compensation reviewed
No
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 griffin health services corporation.”

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 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 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 confliict is found, the individual will recuse themselves from the discussion of the matter.”

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
David Murcko
Title
Controller
Phone
2037357421
Signed
2021-08-16
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
6

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 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 445,759.”

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:

“Below is an excerpt from footnote 1 of the consolidated audited financial statements for griffin health services corporation and subsidiaries. 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, 2020 and 2019, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Ghsc and its subsidiaries are subject to routine audits by taxing jurisdictions. There are currently no audits for any tax periods pending or in progress. During 2019, the irs conducted an examination of the hospital's form 990 and 990t for the year ended september 2016 and the returns have been accepted as filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -181,535.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 181,535.”

Raw XML AppendixShowing 400 of 615 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/FundraisingGrossIncomeAmt0100817
IRS990/GainOrLossGrp/SecuritiesAmt0-79510
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01522359
IRS990/GrossReceiptsAmt03085376
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt015549
IRS990/InformationTechnologyGrp/TotalAmt015549
IRS990/InvestmentIncomeGrp/ExclusionAmt0204467
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0204467
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06288032
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06777280
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074514
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0175
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt074514
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01601869
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
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/NetAssetsOrFundBalancesBOYAmt09105297
IRS990/NetAssetsOrFundBalancesEOYAmt09815234
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-79510
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-79510
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-80718
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-80718
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0415862
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05259342
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05884796
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt063324
IRS990/OccupancyGrp/TotalAmt063324
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027279
IRS990/OfficeExpensesGrp/ProgramServicesAmt04990
IRS990/OfficeExpensesGrp/TotalAmt032269
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0445759
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039357
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039357
IRS990/OtherExpensesGrp/Desc0HEALTH SVCS & EDUCATION
IRS990/OtherExpensesGrp/Desc1COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3ANNUAL APPEAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0810980
IRS990/OtherExpensesGrp/ProgramServicesAmt1133122
IRS990/OtherExpensesGrp/ProgramServicesAmt212216
IRS990/OtherExpensesGrp/ProgramServicesAmt39498
IRS990/OtherExpensesGrp/TotalAmt0810980
IRS990/OtherExpensesGrp/TotalAmt1133122
IRS990/OtherExpensesGrp/TotalAmt212216
IRS990/OtherExpensesGrp/TotalAmt39498
IRS990/OtherLiabilitiesGrp/BOYAmt01762
IRS990/OtherLiabilitiesGrp/EOYAmt0179671
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113260
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113260
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018868
IRS990/PayrollTaxesGrp/TotalAmt018868
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04948
IRS990/PensionPlanContributionsGrp/TotalAmt04948
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0281333
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0219387
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058086
IRS990/PrincipalOfficerNm0PATRICK A CHARMEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01028398
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0185606
IRS990/PYInvestmentIncomeAmt01281006
IRS990/PYOtherExpensesAmt0817423
IRS990/PYOtherRevenueAmt0-11011
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0964461
IRS990/PYSalariesCompEmpBnftPaidAmt0330903
IRS990/PYTotalExpensesAmt01333932
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02298393
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-151684
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GRIFFIN HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/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/DepreciationAmt074514
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074514
IRS990ScheduleD/ExpensesNotReportedAmt0181535
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt025786
IRS990ScheduleD/ExpensesSubtotalAmt01427870
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt025786
IRS990ScheduleD/InvestmentExpensesNotIncldAmt025786
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0415862
IRS990ScheduleD/OtherExpensesIncludedAmt0181535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0179671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-181535
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0415862
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-155749
IRS990ScheduleD/RevenueSubtotalAmt01457721
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/ExplanationTxt1BELOW IS AN EXCERPT FROM FOOTNOTE 1 OF THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS FOR GRIFFIN HEALTH SERVICES CORPORATION AND SUBSIDIARIES. 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, 2020 AND 2019, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GHSC AND ITS SUBSIDIARIES ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS. DURING 2019, THE IRS CONDUCTED AN EXAMINATION OF THE HOSPITAL'S FORM 990 AND 990T FOR THE YEAR ENDED SEPTEMBER 2016 AND THE RETURNS HAVE BEEN ACCEPTED AS FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES -181,535.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 181,535.
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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01453656
IRS990ScheduleD/TotalLiabilityAmt0179671
IRS990ScheduleD/TotalRevenuePerForm990Amt01301972
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01873583
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01609405
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0140108
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0140108
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0181535
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA 2020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0240925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0240925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0100817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0100817
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-80718
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0181535
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0181535
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0130655
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0555646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,154,750
Liabilities
$339,516
Net assets
$9,815,234
Revenue
$1,301,972
Expenses
$1,453,656
Net income
-$151,684
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
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