STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

THE GRIFFIN HOSPITAL: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
THE GRIFFIN HOSPITAL (EIN 06-0647014)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-08-13
IRS object ID
202532259349302513
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-08-13T15:27:06-05:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY ADVISORY GROUP LPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line166 HUDSON BLVD E SUITE 2200AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN060647014EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GRIFFIN HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGRIFBusinessNameControlTxt
Phone2037327528PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1130 DIVISION STREETAddressLine1Txt
CityDERBYCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06418ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID MURCKOPersonNm
Person TitleCONTROLLERPersonTitleTxt
Phone2037327528PhoneNum
Signature2025-08-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY-EVELYN ANTONETTIPreparerPersonNm
PTINP00431862PTIN
Phone2126976900PhoneNum
Preparation2025-08-04PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPATRICK CHARMELPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1130 DIVISION STREETAddressLine1Txt
CityDERBYCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06418ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$277,714,973GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressGRIFFINHEALTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1908FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionTO PROVIDE PERSONALIZED, HUMANISTIC, CONSUMER-DRIVEN HEALTH CARE IN A HEALING ENVIRONMENT.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee2354TotalEmployeeCnt
Total Volunteers160TotalVolunteersCnt
Total Gross UBI$4,824,426TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,818,321PYContributionsGrantsAmt
CY Contributions Grants$4,658,853CYContributionsGrantsAmt
PY Program Service Revenue$253,203,244PYProgramServiceRevenueAmt
CY Program Service Revenue$257,235,330CYProgramServiceRevenueAmt
PY Investment Income$1,932,496PYInvestmentIncomeAmt
CY Investment Income$1,898,742CYInvestmentIncomeAmt
PY Other Revenue$3,539,203PYOtherRevenueAmt
CY Other Revenue$4,555,001CYOtherRevenueAmt
PY Total Revenue$260,493,264PYTotalRevenueAmt
CY Total Revenue$268,347,926CYTotalRevenueAmt
PY Grants And Similar Paid$262,245PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$647,087CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$129,080,815PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$130,575,647CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$114,404,123PYOtherExpensesAmt
CY Other Expenses$161,834,484CYOtherExpensesAmt
PY Total Expenses$243,747,183PYTotalExpensesAmt
CY Total Expenses$293,057,218CYTotalExpensesAmt
PY Revenues Less Expenses$16,746,081PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$24,709,292CYRevenuesLessExpensesAmt
Total Assets BOY$207,215,998TotalAssetsBOYAmt
Total Assets EOY$209,250,162TotalAssetsEOYAmt
Total Liabilities BOY$153,639,397TotalLiabilitiesBOYAmt
Total Liabilities EOY$138,121,816TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$53,576,601NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$71,128,346NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionGRIFFIN HOSPITAL IS COMMITTED TO PROVIDING PERSONALIZED, HUMANISTIC, CONSUMER-DRIVEN HEALTH CARE IN A HEALING ENVIRONMENT, TO EMPOWERING INDIVIDUALS TO BE ACTIVELY INVOLVED IN DECISIONS AFFECTING THEIR CARE AND WELL-BEING THROUGH ACCESS TO INFORMATION AND EDUCATION. (SCH. O)GRIFFIN HOSPITAL IS ALSO COMMITTED TO PROVIDING LEADERSHIP TO IMPROVE THE HEALTH OF THE COMMUNITY WE SERVE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$239,384,457ExpenseAmt
Grant$647,087GrantAmt
Revenue$242,654,866RevenueAmt
DescGRIFFIN HOSPITAL IS AN ACUTE CARE HOSPITAL PROVIDING MEDICAL CARE TO PATIENTS IN COMMUNITIES SERVED, INCLUDING SUBSIDIZED CARE, CHARITY CARE, AND EDUCATIONAL SERVICES TO HEALTH PROFESSIONALS TO HELP PREPARE THE NEXT GENERATION OF CAREGIVERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,277,116ExpenseAmt
Revenue$3,999,171RevenueAmt
DescPROVIDE PSYCHIATRIC SERVICES TO THE COMMUNITY ON AN OUTPATIENT BASIS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,776,267ExpenseAmt
Revenue$7,256,712RevenueAmt
DescPROVIDE CANCER RELATED RADIOLOGY SERVICES TO THE COMMUNITY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$174,765ExpenseAmt
Revenue$340,920RevenueAmt
DescPROVIDE HOSPICE SERVICES TO THE COMMUNITY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$174,765TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$340,920TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$245,612,605TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document221IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2354EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID MURCKOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2037321447PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1130 DIVISION STREETAddressLine1Txt
CityDERBYCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06418ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOHN W BETKOWSKI III
TRUSTEE0.230.53Yes (X)$0$0$0
ROBERT G REISS
TRUSTEE0.230.38Yes (X)$0$0$0
PHILLIP WHITE
CHAIRMAN0.230.15Yes (X)$0$0$0Yes (X)
PATRICK A CHARMEL
CEO/PRESIDENT, BOD SECRETARY45.005.15Yes (X)$969,626$0$40,515Yes (X)
NANCY DINARDO
TRUSTEE0.230.53Yes (X)$0$0$0
MARK PETERSON
TRUSTEE0.230.15Yes (X)$0$0$0
MARIA DAWE MD
TRUSTEE/PHYSICIAN40.000.00Yes (X)$462,035$0$41,485
LAURA MARASCO
TRUSTEE0.230.15Yes (X)$0$0$0
KENNETH BALDYGA
TRUSTEE0.230.38Yes (X)$0$0$0
JOSEPH SOKOL MD
TRUSTEE0.230.15Yes (X)$0$0$0
JOSEPH ANDREANA
TRUSTEE0.230.38Yes (X)$0$0$0
THEMIS KLARIDES
TRUSTEE0.230.38Yes (X)$0$0$0
JOHN J ZAPRZALKA
TRUSTEE0.230.38Yes (X)$0$0$0
JAMES TICKEY
TRUSTEE0.230.15Yes (X)$0$0$0
DONNA DIGIANVITTORIO
TRUSTEE (TILL 1/1/24)0.230.15Yes (X)$0$0$0
EDWARD J MCCREERY III ESQ
TRUSTEE (TILL 1/1/24)0.230.30Yes (X)$0$0$0
JEAN CRUM JONES MPH RD
TRUSTEE0.230.15Yes (X)$0$0$0
FREDERICK BROWNE MD
TRUSTEE0.2340.15Yes (X)$0$453,215$47,176
GEORGE MITCHELL JR
TRUSTEE0.230.15Yes (X)$0$0$0
GEORGE S LOGAN
TRUSTEE0.230.38Yes (X)$0$0$0
GERALD T WEINER ESQ
TRUSTEE0.230.38Yes (X)$0$0$0
FREDERICK STANEK ESQ
TRUSTEE0.230.30Yes (X)$0$0$0
ROMAN SPIVAK MD
TRUSTEE0.2340.15Yes (X)$0$367,506$30,839
ALEXANDER S BALKO
CFO/VP FINANCE40.004.00$435,982$0$42,212Yes (X)
RICHARD DAIGLE
CHIEF INFORMATION OFFICER40.000.00$290,583$0$8,612Yes (X)
TODD LIU
CHIEF OPERATING OFFICER/EVP40.000.00$288,101$0$40,074Yes (X)
STEPHEN MORDECAI
CHIEF HUMAN RESOURCE OFFICER40.000.00$227,562$0$40,299Yes (X)
KIMBERLEE E RICHARD
VP40.000.00$297,051$0$8,846Yes (X)
MIHAELA BORAN MD
PHYSICIAN40.000.00$231,191$0$39,617Yes (X)
KAREN O'FLYNN MD
DIRECTOR40.000.00$400,685$0$41,888Yes (X)
MYRA ODENWAELDER
VP40.000.00$213,090$0$39,578Yes (X)
ADAM DWORKIN
VP40.000.00$193,293$0$35,836Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,009,199TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$820,721TotReportableCompRltdOrgAmt
Total Other Compensation$456,977TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K270IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
UNIDINE CORP
P O BOX 102289ATLANTAGA303682289FOOD SERVICE$2,727,879
TRIMEDX
5451 LAKEVIEW PKWY S DRIVEINDIANAPOLISIN46268ASSET MANAGEMENT SERVICES$2,586,426
SIEMENS HEALTHCARE DIAGNOSTICS
511 BENEDICT AVENUETARRYTOWNNY10591LAB SERVICES$1,567,186
MINDLANCE HEALTH LLC
1095 MORRIS AVENUEUNIONNJ07083HEALTHCARE STAFFING SERVICES$1,444,049
QUEST DIAGNOSTICS
P O BOX 844217BOSTONMA022844217LAB SERVICES$1,438,196
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K165CntrctRcvdGreaterThan100KCnt
Related Organizations$244,892RelatedOrganizationsAmt
Government Grants$4,069,064GovernmentGrantsAmt
All Other Contributions$344,897AllOtherContributionsAmt
Total Contributions$4,658,853TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PATIENT SERVICE REVENUE621110$242,477,241$237,878,957$4,598,284
STATE SUPPLEMENTAL REVENUE900099$10,235,350$10,235,350
OTHER PROGRAM SERVICES621500$2,722,093$2,722,093
TUITION/EDUCATION REVENUE900099$1,800,646$1,800,646
FieldValueIRS element (for citing)
Total Program Service Revenue$257,235,330TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,554,339TotalRevenueColumnAmt
Exclusion$1,554,339ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$446,733RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$446,733RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$446,733TotalRevenueColumnAmt
Exclusion$446,733ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,056,092SecuritiesAmt
Other$287,328OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,891,249SecuritiesAmt
Other$107,768OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$164,843SecuritiesAmt
Other$179,560OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$344,403TotalRevenueColumnAmt
Exclusion$344,403ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$7,616,581GrossSalesOfInventoryAmt
Cost Of Goods Sold$6,368,030CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,248,551TotalRevenueColumnAmt
Unrelated Business Revenue$175,658UnrelatedBusinessRevenueAmt
Exclusion$1,072,893ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
CAFETERIA INCOME900003$1,194,610$1,194,610
REBATES900003$940,684$940,684
OVERHEAD900003$724,423$673,939$50,484
FieldValueIRS element (for citing)
Other Revenue Total$2,859,717OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$268,347,926TotalRevenueColumnAmt
Related Or Exempt Func Income$254,251,669RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$4,824,426UnrelatedBusinessRevenueAmt
Exclusion$4,612,978ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$575,794TotalAmt
Program Services$575,794ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$71,293TotalAmt
Program Services$71,293ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,671,860TotalAmt
Program Services$541,083ProgramServicesAmt
Management And General$2,130,777ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$100,887,794TotalAmt
Program Services$83,254,406ProgramServicesAmt
Management And General$17,633,388ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$205,779TotalAmt
Program Services$205,779ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$18,673,694TotalAmt
Program Services$16,514,292ProgramServicesAmt
Management And General$2,159,402ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,136,520TotalAmt
Program Services$7,135,983ProgramServicesAmt
Management And General$1,000,537ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$652,219TotalAmt
Management And General$652,219ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$291,144TotalAmt
Management And General$291,144ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$65,344TotalAmt
Management And General$65,344ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$67,714TotalAmt
Management And General$67,714ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$17,567,320TotalAmt
Program Services$10,609,851ProgramServicesAmt
Management And General$6,957,469ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,083,147TotalAmt
Management And General$1,083,147ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,434,290TotalAmt
Program Services$2,688,947ProgramServicesAmt
Management And General$745,343ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,698,888TotalAmt
Program Services$1,219,027ProgramServicesAmt
Management And General$479,861ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,256,250TotalAmt
Program Services$5,000,030ProgramServicesAmt
Management And General$2,256,220ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,455,500TotalAmt
Program Services$1,290,550ProgramServicesAmt
Management And General$1,164,950ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,657,527TotalAmt
Program Services$1,973,539ProgramServicesAmt
Management And General$683,988ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,738,339TotalAmt
Program Services$6,022,106ProgramServicesAmt
Management And General$1,716,233ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,149,585TotalAmt
Program Services$3,884,497ProgramServicesAmt
Management And General$1,265,088ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PENSION SETTLEMENT$42,444,221$42,444,221$0
MEDICAL & DRUG SUPPLIES$40,305,318$37,046,890$3,258,428
STATE HOSPITAL TAX EXP$13,884,194$13,884,194
PHYSICIAN FEES$5,087,704$2,896,908$2,190,796

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,995,780TotalAmt
Program Services$8,353,215ProgramServicesAmt
Management And General$1,642,565ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$293,057,218TotalAmt
Program Services$245,612,605ProgramServicesAmt
Management And General$47,444,613ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,464BOYAmt
EOY$3,753EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$21,519,870BOYAmt
EOY$17,440,878EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$21,039,292BOYAmt
EOY$22,983,690EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,502,975BOYAmt
EOY$2,722,122EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,811,364BOYAmt
EOY$2,978,703EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$188,136,036LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$109,401,993LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$80,962,338BOYAmt
EOY$78,734,043EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$34,010,239BOYAmt
EOY$41,723,087EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$3,416,799BOYAmt
EOY$4,029,981EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$13,086,880BOYAmt
EOY$14,460,259EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$27,864,777BOYAmt
EOY$24,173,646EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$207,215,998BOYAmt
EOY$209,250,162EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$34,719,259BOYAmt
EOY$37,405,201EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$411,743BOYAmt
EOY$1,161,992EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$66,977,472BOYAmt
EOY$66,582,744EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,765,000BOYAmt
EOY$1,545,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$48,765,923BOYAmt
EOY$31,426,879EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$153,639,397BOYAmt
EOY$138,121,816EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$45,602,726BOYAmt
EOY$61,208,158EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,973,875BOYAmt
EOY$9,920,188EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$53,576,601BOYAmt
EOY$71,128,346EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$207,215,998BOYAmt
EOY$209,250,162EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$24,709,292ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,679,406NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$35,581,631OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$65,344OtherActivitiesAmt
Total Lobbying Expenditures$65,344TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationTHE GRIFFIN HOSPITAL PAID FOR MEMBERSHIP DUES TO THE CONNECTICUT HOSPITAL ASSOCIATION. FOR THE FISCAL YEAR ENDED 9/30/2024, $65,344 OF THE MEMBERSHIP DUES PAID WAS USED FOR LOBBYING ON ISSUES RELEVANT TO THE ORGANIZATION'S EXEMPT PURPOSE.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,459,612BeginningYearBalanceAmt
Contributions$11,616ContributionsAmt
Investment Earnings Or Losses$394,409InvestmentEarningsOrLossesAmt
Other Expenditures$648,746OtherExpendituresAmt
End Year Balance$2,216,891EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,262,198BeginningYearBalanceAmt
Investment Earnings Or Losses$197,414InvestmentEarningsOrLossesAmt
End Year Balance$2,459,612EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,548,618BeginningYearBalanceAmt
Investment Earnings Or Losses-$286,420InvestmentEarningsOrLossesAmt
End Year Balance$2,262,198EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,311,362BeginningYearBalanceAmt
Investment Earnings Or Losses$237,256InvestmentEarningsOrLossesAmt
End Year Balance$2,548,618EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,253,053BeginningYearBalanceAmt
Investment Earnings Or Losses$58,309InvestmentEarningsOrLossesAmt
End Year Balance$2,311,362EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.54690PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.45310TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,894,429OtherCostOrOtherBasisAmt
Book Value$5,894,429BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$96,084,028OtherCostOrOtherBasisAmt
Depreciation$47,504,136DepreciationAmt
Book Value$48,579,892BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$84,787,400OtherCostOrOtherBasisAmt
Depreciation$61,820,521DepreciationAmt
Book Value$22,966,879BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,370,179OtherCostOrOtherBasisAmt
Depreciation$77,336DepreciationAmt
Book Value$1,292,843BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$78,734,043TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INTEREST IN NET ASSETS OF AFFILIATE$12,301,957C
INVESTMENT IN AFFILIATE$2,158,302C
FieldValueIRS element (for citing)
Total Book Value Program Rltd$14,460,259TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (8 entries)

DescDescBook ValueBookValueAmt
DUE FROM AFFILIATES$3,699,552
REINSURANCE RECOVERABLE$2,823,270
DEBT ISSUANCE COSTS$1,373,784
OPERATING LEASE RIGHT-OF-USE ASSET$9,078,262
ASSETS LIMITED AS TO USE$1,152,903
UNDER INDENTURE AGREEMENT$4,340,203
SECURITY DEPOSITS$480,000
OTHER CURRENT ASSETS$1,225,672
FieldValueIRS element (for citing)
Total Book Value Other Assets$24,173,646TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDescAmtAmt
ACCRUED POSTRETIREMENT BENEFIT LIABILITY$7,466,377
PROFESSIONAL AND GENERAL LIABILITY LOSS RESERVES$4,256,742
WORKERS COMPENSATION LOSS RESERVES$3,276,567
ACCRUED INTEREST PAYABLE$761,128
CONDITIONAL ASSET RETIREMENT OBLIGATIONS$95,831
ESTIMATED THIRD-PARTY SETTLEMENTS$6,289,379
DUE TO AFFILIATES$115,585
OPERATING LEASE LIABILITY$9,165,270
FieldValueIRS element (for citing)
Total Liability$31,426,879TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE HOSPITAL'S ENDOWMENT FUNDS CONSIST OF DONOR RESTRICTED FUNDS TO BE INVESTED IN PERPETUITY TO PROVIDE A PERMANENT SOURCE OF INCOME.
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, 2024 AND 2023, 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.

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Free Care Other250.000000000000FreeCareOtherPct
FieldValueIRS element (for citing)
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent400Yes (X)Percent400Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed Budget0ExpensesExceedBudgetInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Persons Served9875PersonsServedCnt
Total Community Benefit Expns$6,475,075TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$4,155,328DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,319,747NetCommunityBenefitExpnsAmt
Total Expense0.00800TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Persons Served235PersonsServedCnt
Total Community Benefit Expns$57,297,632TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$44,329,863DirectOffsettingRevenueAmt
Net Community Benefit Expns$12,967,769NetCommunityBenefitExpnsAmt
Total Expense0.04460TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Persons Served0PersonsServedCnt
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Persons Served10110PersonsServedCnt
Total Community Benefit Expns$63,772,707TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$48,485,191DirectOffsettingRevenueAmt
Net Community Benefit Expns$15,287,516NetCommunityBenefitExpnsAmt
Total Expense0.05260TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Persons Served53780PersonsServedCnt
Total Community Benefit Expns$659,234TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$51,027DirectOffsettingRevenueAmt
Net Community Benefit Expns$608,207NetCommunityBenefitExpnsAmt
Total Expense0.00210TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Persons Served784PersonsServedCnt
Total Community Benefit Expns$13,110,594TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$9,615,349DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,495,245NetCommunityBenefitExpnsAmt
Total Expense0.01200TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Persons Served37621PersonsServedCnt
Total Community Benefit Expns$29,700,526TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$27,607,724DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,092,802NetCommunityBenefitExpnsAmt
Total Expense0.00720TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Persons Served0PersonsServedCnt
Total Community Benefit Expns$850,060TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$721,954DirectOffsettingRevenueAmt
Net Community Benefit Expns$128,106NetCommunityBenefitExpnsAmt
Total Expense0.00040TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Persons Served13503PersonsServedCnt
Total Community Benefit Expns$1,085,945TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$168,888DirectOffsettingRevenueAmt
Net Community Benefit Expns$917,057NetCommunityBenefitExpnsAmt
Total Expense0.00320TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Persons Served105688PersonsServedCnt
Total Community Benefit Expns$45,406,359TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$38,164,942DirectOffsettingRevenueAmt
Net Community Benefit Expns$7,241,417NetCommunityBenefitExpnsAmt
Total Expense0.02490TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Persons Served115798PersonsServedCnt
Total Community Benefit Expns$109,179,066TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$86,650,133DirectOffsettingRevenueAmt
Net Community Benefit Expns$22,528,933NetCommunityBenefitExpnsAmt
Total Expense0.07750TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$7,323TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$7,323NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$36,009TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$36,009NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$34,808TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$34,808NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Persons Served100PersonsServedCnt
Total Community Benefit Expns$986TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$986NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Persons Served100PersonsServedCnt
Total Community Benefit Expns$79,126TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$79,126NetCommunityBenefitExpnsAmt
Total Expense0.00020TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$365,858BadDebtExpenseAmt
Bad Debt Expense Attributable$0BadDebtExpenseAttributableAmt
Reimbursed By Medicare$70,904,581ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$90,405,113CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$19,500,532MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost Accounting SystemYes (X)CostAccountingSystemInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GRIFFIN HOSPITALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1130 DIVISION STREETAddressLine1Txt
CityDERBYCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06418ZIPCd
FieldValueIRS element (for citing)
Website AddressWWW.GRIFFINHEALTH.ORGWebsiteAddressTxt
State License34StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Teaching HospitalYes (X)TeachingHospitalInd
Research FacilityYes (X)ResearchFacilityInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1GRIFFIN HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted21CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts0CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (1)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLSEE PART V, PAGE 8OwnWebsiteURLTxt
Other WebsiteYes (X)OtherWebsiteInd
Other Website URLSEE PART V, PAGE 8OtherWebsiteURLTxt
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt21ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLSEE PART V, PAGE 8StrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care250.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care400.000000000000FPGFamilyIncmLmtDscntCarePct
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
Other CriteriaYes (X)OtherCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLSEE PART V, PAGE 8FAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLSEE PART V, PAGE 8FAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLSEE PART V, PAGE 8FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Prospective Medicare MedicaidYes (X)ProspectiveMedicareMedicaidInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
GRIFFIN HOSPITALPART V, SECTION B, LINE 5: TO GATHER INPUT FROM PUBLIC HEALTH AND THE GENERAL PUBLIC, GRIFFIN HOSPITAL PARTICIPATED IN THE CREATION OF THE 2022 VALLEY COMMUNITY INDEX. THE 2022 VALLEY COMMUNITY INDEX WAS CREATED IN PARTNERSHIP WITH A DATAHAVEN. THIS REPORT REFLECTS THE MOST RECENT DATA COLLECTION EFFORTS TO EXAMINE THE SOCIAL, ECONOMIC, AND PHYSICAL HEALTH OF THE VALLEY AND CONTINUES WHERE THE 2019 COMMUNITY INDEX REPORT LEFT OFF. REGIONAL LEADERS FROM A RANGE OF MULTIDISCIPLINARY ORGANIZATIONS HAVE COME TOGETHER TO EXAMINE WHAT HAS OCCURRED IN THE VALLEY IN THE LAST THREE YEARS. GRIFFIN HEALTH HAS STRONG AND LONGSTANDING PARTNERSHIPS WITH OTHER ORGANIZATIONS AND SOCIAL SERVICE AGENCIES IN THE REGION, INCLUDING THE NAUGATUCK VALLEY HEALTH DISTRICT, THE COMMUNITY BASED VALLEY COUNCIL FOR HEALTH AND HUMAN SERVICES, THE ALLIANCE FOR PREVENTION & WELLNESS, THE VALLEY UNITED WAY, TEAM, INC. ("TEAM"), AND THE VALLEY COMMUNITY FOUNDATION. THE CHNA HELPED INFORM THE COMMUNITY HEALTH IMPROVEMENT PLAN, WHICH WAS DEVELOPED JOINTLY BY GRIFFIN AND THE NAUGATUCK VALLEY HEALTH DEPARTMENT TO OUTLINE THE KEY HEALTH IMPROVEMENT INITIATIVES ADOPTED BY BOTH ORGANIZATIONS FOR THE UPCOMING THREE-YEAR PERIOD.THROUGH AN INNOVATIVE POPULATION HEALTH INITIATIVE, GRIFFIN HEALTH HAS BEEN ACTIVELY IMPACTING THE HEALTH AND WELL-BEING OF INDIVIDUALS IN THE LOWER NAUGATUCK VALLEY AREA. GRIFFIN HAS STRATEGICALLY EMPLOYED SOCIAL WORKERS, COUNSELORS, COMMUNITY OUTREACH NURSES, AND ESTABLISHED COMMUNITY PARTNERSHIPS TO ADDRESS THE ROOT CAUSES OF SOCIAL INFLUENCES ON HEALTH, OFTEN LEADING TO CHRONIC DISEASES AND RECURRING HOSPITALIZATIONS.THE STRATEGIC IMPLEMENTATION OF POPULATION HEALTH INITIATIVES, ALLOWS GRIFFIN TO BROADEN ITS IMPACT IN THE COMMUNITY. THIS INTERDISCIPLINARY APPROACH ENSURES THAT INDIVIDUALS NOT ONLY RECEIVE REFERRALS TO ESSENTIAL SERVICES BUT ALSO BENEFIT FROM THE SUPPORT AND EXPERTISE OF PROFESSIONALS WHO UNDERSTAND THE COMPLEX INTERPLAY OF SOCIAL FACTORS AFFECTING HEALTH.THROUGH VOLUNTEER EFFORTS, GRIFFIN ACTIVELY COORDINATES FOOD DROPS, BLOOD PRESSURE SCREENINGS AND HEALTH EDUCATIONAL SERIES AT SENIOR CENTERS, HOUSING AUTHORITIES, AND OTHER SOCIALLY VULNERABLE COMMUNITIES. THIS DIRECT AND HANDS-ON APPROACH UNCOVERS MULTIPLE INDIVIDUALS IN NEED OF ADDITIONAL ASSISTANCE. RECOGNIZING THE IMPORTANCE OF LONG-TERM FOLLOW-UP TO ADDRESS ILLNESS AND DISEASE, GRIFFIN'S CERTIFIED COUNSELORS AND COMMUNITY HEALTH WORKERS ATTEND THESE EVENTS TO ASSIST ATTENDEES IN ENROLLING IN BENEFICIAL SOCIAL SUPPORT PROGRAMS. GRIFFIN HEALTH'S PROACTIVE INVOLVEMENT ENSURES THAT COMMUNITY MEMBERS HAVE ACCESS TO VITAL RESOURCES. OFTEN DURING FOLLOW-UP OUTREACH, IT IS REVEALED THAT INDIVIDUALS FACE CHALLENGES WITH RESOURCES AND COMMUNICATION, HINDERING THEIR ABILITY TO ACCESS COMMUNITY RESOURCES.TO AID THE PROCESS, GRIFFIN UTILIZES UNITE US, A DIGITAL PLATFORM, AS A SUPPORTIVE MECHANISM TO QUICKLY SCREEN AND REFER PATIENTS TO COMMUNITY ORGANIZATIONS LIKE TEAM INC. LEVERAGING TECHNOLOGY AS A TOOL, GRIFFIN ENSURES DILIGENT TRACKING AND TIMELY RESOURCE FOLLOW-UPS TO MAKE SURE THAT INDIVIDUALS WHO WERE REFERRED TO COMMUNITY BENEFIT SERVICES CAN RECEIVE THE VALUABLE RESPONSES. THROUGH THIS METICULOUS TRACKING AND TIMELY RESOURCE FOLLOW-UP PROCESS, GRIFFIN ENSURES A MEANINGFUL IMPACT ON THE LIVES OF THOUSANDS THROUGH DIRECT COMMUNITY ENGAGEMENT.GRIFFIN HEALTH HAS CULTIVATED STRONG PARTNERSHIPS WITH COMMUNITY BENEFIT ORGANIZATIONS, SUCH AS TEAM INC., A DERBY-BASED ANTI-POVERTY AGENCY. THIS COLLABORATIVE APPROACH INVOLVES HOLDING CASE CONFERENCES WITH PATIENTS, DISCUSSING CHALLENGES WITH TEAM, AND ORGANIZING IN-PERSON MEETINGS TO WORK ALONGSIDE TEAM CASE MANAGERS ON UTILITY ASSISTANCE, CHILDCARE SUPPORT, DIAPER ASSISTANCE, MEAL ASSISTANCE, HOUSING AID, AND EMPLOYMENT TRAINING. THESE COLLABORATIVE EFFORTS HELP TO ADDRESSES IMMEDIATE HEALTH-RELATED SOCIAL NEEDS AND ACTIVELY BUILD A RESILIENT AND CONNECTED COMMUNITY TO MAKE A LASTING IMPACT ON THE WELL-BEING OF INDIVIDUALS AND FAMILIES IN THE LOWER NAUGATUCK VALLEY.
GRIFFIN HOSPITALPART V, SECTION B, LINE 6B: GRIFFIN'S CHNA WAS CONDUCTED WITH MANY DIFFERENT ORGANIZATIONS. TO UNDERSTAND THE VALLEY REGION, THE 2022 VALLEY COMMUNITY INDEX WAS PRODUCED BY THE VALLEY COMMUNITY FOUNDATION AND DATA HAVEN, OCTOBER 2022.THIS REPORT REFLECTS THE MOST RECENT DATA COLLECTION EFFORTS TO EXAMINE THE SOCIAL, ECONOMIC, AND PHYSICAL HEALTH OF THE VALLEY AND CONTINUES WHERE THE 2019 COMMUNITY INDEX REPORT LEFT OFF.LISTED BELOW ARE THE REGIONAL LEADERS FROM A RANGE OF MULTIDISCIPLINARY ORGANIZATIONS WHICH HAVE COME TOGETHER TO EXAMINE WHAT HAS OCCURRED PRIOR TO THE CHNA:DATAHAVEN VALLEY COMMUNITY FOUNDATION, INC. BASSETT FAMILY FUND KATHARINE MATTHIES FOUNDATION, BANK OF AMERICA, N.A., TRUSTEE VALLEY UNITED WAY THE MUNICIPALITIES OF THE LOWER NAUGATUCK VALLEY REGIONNAUGATUCK VALLEY COUNCIL OF GOVERNMENTS NAUGATUCK VALLEY HEALTH DISTRICT THE COMMUNITY FOUNDATION FOR GREATER NEW HAVENAGENCY ON AGING, SOUTH CENTRAL CT ALLIANCE FOR PREVENTION & WELLNESS AMERICAN RED CROSS AMERICAN HEART ASSOCIATIONANSONIA YOUTH SERVICES BUREAU AREA CONGREGATIONS TOGETHER (ACT-SPOONER) BHCARE BOYS & GIRLS CLUB OF THE LOWER NAUGATUCK VALLEY CONNECTICUT PARTNERSHIP FOR CHILDREN CORNELL SCOTT HEALTH CENTER DERBY NECK LIBRARY DERBY YOUTH SERVICES BUREAU GREATER VALLEY CHAMBER OF COMMERCE GRIFFIN HEALTH SERVICES JULIA DAY NURSERY MASSARO FARM NAUGATUCK ECONOMIC DEVELOPMENT CORPORATION NAUGATUCK VALLEY COUNCIL OF GOVERNMENTS NAUGATUCK VALLEY HEALTH DISTRICT (NVHD) NAUGATUCK YMCA PARENT CHILD RESOURCE CENTER SALVATION ARMY, LOWER NAUGATUCK VALLEY CHAPTER SHELTON ECONOMIC DEVELOPMENT CORPORATION ST. VINCENT DE PAUL, VALLEY CHAPTER TEAM, INC. TRAVELER ON A MISSION UMBRELLA CENTER FOR DOMESTIC VIOLENCE UR COMMUNITY CARES VALLEY PARISH NURSES VALLEY UNITED WAY VALLEY YMCA YALE-GRIFFIN PREVENTION RESEARCH CENTERREPRESENTATIVES FROM THE VALLEY COUNCIL FOR HEALTH & HUMAN SERVICES REPRESENTATIVES FROM MUNICIPAL GOVERNMENTS AND SCHOOL DISTRICTS THROUGHOUT THE VALLEY PART V, SECTION B, LINE 7A:'HTTPS://WWW.GRIFFINHEALTH.ORG/ABOUT/DOCUMENTS-PUBLICATIONS/CHNA/PART V, SECTION B, LINE 7B:'HTTPS://WWW.GRIFFINHEALTH.ORG/ABOUT/DOCUMENTS-PUBLICATIONS/CHNA/PART V, SECTION B, LINE 10A:'HTTPS://WWW.GRIFFINHEALTH.ORG/ABOUT/DOCUMENTS-PUBLICATIONS/CHNA/
GRIFFIN HOSPITALPART V, SECTION B, LINE 11: THE 2022-2024 COMMUNITY HEALTH IMPROVEMENT PLAN (CHIP) FOR THE NAUGATUCK VALLEY COMMUNITIES IS PART OF A REGIONAL INITIATIVE THAT SUPPORTS REGULATORY AND ACCREDITATION REQUIREMENTS OF BOTH GRIFFIN HOSPITAL AND NAUGATUCK VALLEY HEALTH DISTRICT. THE OVERALL GOAL OF THIS COMMUNITY HEALTH IMPROVEMENT PLAN IS TO ADDRESS CHRONIC CONDITIONS THAT AFFECT THE HEALTH OF OUR COMMUNITY, AND TO HELP REDUCE DISPARITIES IN THE HEALTH OF VARIOUS SEGMENTS OF THE VALLEY POPULATION. THE CHIP OUTLINES KEY OBJECTIVES AND STRATEGIES THAT ADDRESS DETERMINANTS OF HEALTH AND IMPROVE HEALTH EQUITY. THIS ROADMAP FOR IMPROVED HEALTH RESULTS FROM THE CONSISTENT DEDICATION OF NUMEROUS VALLEY PARTNERSHIPS, WORKING TOGETHER IN A COLLABORATIVE PLANNING PROCESS. FROM NOVEMBER-DECEMBER 2022, APPROXIMATELY 100 STAKEHOLDERS FROM A WIDE RANGE OF COMMUNITY AGENCIES AND THE PUBLIC REVIEWED THE TOP CONCERNING PUBLIC HEALTH ISSUES IDENTIFIED IN THE 2022 VALLEY COMMUNITY INDEX, RESULTING IN IDENTIFICATION OF THE FOLLOWING KEY HEALTH PRIORITIES FOR THE VALLEY. THE AREAS OF FOCUS ARE:1. MENTAL HEALTH 2. SUBSTANCE USE 3. EQUITABLE ACCESS TO HEALTH SERVICES MENTAL HEALTHTO REVIEW, VET AND DOCUMENT MENTAL HEALTH SERVICES AVAILABLE IN THE SEVEN TOWNS IN THE NAUGATUCK VALLEY AND IMPLEMENT PROGRAMS WHERE GAPS IN SUPPORT AND CARE ARE FOUND. THIS INCLUDES GAINING FULL PARTNERSHIP AND SUPPORT OF THE LEADERS AND APPROPRIATE OFFICIALS IN EACH TOWN, EVIDENCED BY FOSTERING FULL IMPLEMENTATION OF AT LEAST THREE MITIGATION SOLUTIONS TO CHALLENGES FOUND DURING DISCOVERY AND RESEARCH PHASE. 1. INCREASE ACCESS TO MENTAL HEALTH SERVICES IN THE SEVEN TOWNS WITHIN NAUGATUCK VALLEY. 2. DEVELOP NAUGATUCK VALLEY MENTAL HEALTH RESOURCE DIRECTORY 3. INCREASE TRAININGS AVAILABLE FOR STAFF IN BOTH SCHOOLS AND YOUTH-BASED ORGANIZATIONS TO PROVIDE YOUTH WITH THE TOOLS TO HELP IDENTIFY MENTAL HEALTH ISSUES AND INTERVENTIONS. 4. DEVELOP MEASUREMENT TOOLS TO TRACK SUCCESSFUL IMPLEMENTATION 5. SECURE BUY IN FROM TOWN LEADERSHIP AND APPROPRIATE OFFICIALS SUBSTANCE USE TO DECREASE SUBSTANCE MISUSE AND DEATHS THROUGH EVIDENCE-BASED INTERVENTIONS AND EDUCATION FOCUSING ON OPIOIDS, ALCOHOL USE, AND VAPING CANNABIS AND TOBACCO PRODUCTS. 1. INVENTORY CURRENT WORKING GROUPS/COALITIONS, PROGRAMS AND/OR INITIATIVES THAT ARE CURRENTLY ADDRESSING THESE AREAS 2. CREATE A RESOURCE DIRECTORY 3. COMPLETE STRATEGIC PREVENTION FRAMEWORK (SPF) AMONG WORKGROUP AND APPLY FRAMEWORK TO OBJECTIVES. 4. REDUCE ED VISITS FOR ALCOHOL INTOXICATION 5. IMPLEMENT INTERVENTIONS AND TRACK PROGRESS 6. PUBLISH A QUARTERLY DATA REPORT DURING EACH FISCAL YEAR OF THE CHIP EQUITABLE ACCESS TO HEALTH SERVICES TO GAIN A COMPREHENSIVE UNDERSTANDING OF ACCESS TO HEALTH SERVICESTHAT MAY OR MAY NOT BE EQUITABLE, AND THAT IMPACT THE HEALTH AND WELLBEING OF THE COMMUNITY. ADDITIONALLY, WE WANT TO IDENTIFY AND ADDRESS BARRIERS FOR EACH, AND WORKWITH POLICY MAKERS AND COMMUNITY PARTNERS (AGENCIES AND RESIDENTS) TO CREATE SOLUTIONS TO IMPROVE EQUITABLE ACCESS TO HEALTH SERVICES. 1. CREATE A DETAILED INVENTORY OF SERVICES AND MEDICAL, DENTAL, AND BEHAVIORAL HEALTH PRACTICES WITH SPECIFIC INFORMATION.2. CREATE AND DISSEMINATE ROADMAP TO IMPROVE EQUITABLE ACCESS TO PROVIDER GROUPS IN THE NAUGATUCK VALLEY.3. IDENTIFY BARRIERS TO EQUITABLE ACCESS TO HEALTH SERVICES.
GRIFFIN HOSPITALPART V, SECTION B, LINE 13B: OTHER CRITERIA BEYOND FPG ARE ALSO CONSIDERED (I.E., AVAILABILITY OF CASH OR OTHER ASSETS THAT MAY BE CONVERTED TO CASH, AND EXCESS MONTHLY NET INCOME RELATIVE TO MONTHLY HOUSEHOLD EXPENDITURES), WHICH MAY RESULT IN EXCEPTIONS TO THE PRECEDING.
PART V, LINE 16A, FAP WEBSITE:THE FAP WAS WIDELY AVAILABLE ON A WEBSITE: HTTPS://WWW.GRIFFINHEALTH.ORG/GRIFFIN-HOSPITAL/BILLING-INSURANCE/FINANCIAL-ASSISTANCE-PROGRAM
PART V, LINE 16B, FAP APPLICATION WEBSITE:THE FAP WAS WIDELY AVAILABLE ON A WEBSITE: HTTPS://WWW.GRIFFINHEALTH.ORG/GRIFFIN-HOSPITAL/BILLING-INSURANCE/FINANCIAL-ASSISTANCE-PROGRAM
PART V, LINE 16C, FAP PLAIN LANGUAGE SUMMARY WEBSITE:THE FAP WAS WIDELY AVAILABLE ON A WEBSITE: HTTPS://WWW.GRIFFINHEALTH.ORG/GRIFFIN-HOSPITAL/BILLING-INSURANCE/FINANCIAL-ASSISTANCE-PROGRAM
FieldValueIRS element (for citing)
Facility7FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
1 - CANCER CENTER AMBULATRY CARE
350 SEYMOUR AVENUEDERBYCT06418MEDICAL CANCER CENTER
2 - IMAGING & RADIOLOGY AT IVY BROOK SHELTO
2 IVY BROOK ROAD SUITE 130SHELTONCT06484IMAGING CENTER
3 - OCCUPATIONAL MEDICINE CENTER
10 PROGRESS DRIVESHELTONCT06484OCCUPATIONAL MEDICINE
4 - GRIFFIN HOSPITAL IMAGING AND DIAGNOSTICS
300 OXFORD ROADOXFORDCT06478IMAGING AND DIAGNOSTICS
5 - GHSC BLOOD DRAWING STATION
22 WESTFIELD AVENUEANSONIACT06401BLOOD DRAWING STATION
6 - GRIFFIN HEALTH OUTPATIENT PSYCHIATRY
10 PROGRESS DRIVE 2ND FLOORSHELTONCT06484OUTPATIENT PSYCHIATRY
7 - GRIFFIN HEALTH OUTPATIENT PSYCHIATRY
2313 WHITNEY AVEHAMDENCT06518OUTPATIENT PSYCHIATRY

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3C:OTHER CRITERIA BEYOND FPG ARE ALSO CONSIDERED (I.E., AVAILABILITY OF CASH OR OTHER ASSETS THAT MAY BE CONVERTED TO CASH, AND EXCESS MONTHLY NET INCOME RELATIVE TO MONTHLY HOUSEHOLD EXPENDITURES)
PART I, LINE 7:CHARITY CARE AND OTHER COMMUNITY BENEFITS TABLE WERE CALCULATED USING A COST ACCOUNTING SYSTEM OR COST TO CHARGE RATIO. THE COST ACCOUNTING SYSTEM ADDRESSES ALL PATIENT SEGMENTS AND ASSIGNS COST TO INDIVIDUAL SERVICES
PART I, LN 7 COL(F):THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25(A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 2,046,478.
PART I, LINE 7E-COMMUNITY HEALTH IMPROVEMENT SERVICES & COMMUNITY BENEFIT:AS A PATIENT-CENTERED HEALTH CARE SYSTEM, GRIFFIN HOSPITAL IS COMMITTED TO PARTNERING WITH OUR COMMUNITY TO PROMOTE WELLNESS THROUGH A WIDE VARIETY OF PROGRAMS AND SERVICES. GRIFFIN-SPONSORED EVENTS - AS A PROUD MEMBER OF THE NAUGATUCK VALLEY COMMUNITY, GRIFFIN HOSPITAL WORKS IN TANDEM WITH OTHER COMMUNITY ORGANIZATIONS TO STRENGTHEN OUR CITIZENS, ENCOURAGE POSITIVE RELATIONSHIPS, FACILITATE ONGOING WELLNESS AND PROVIDE ONGOING SUPPORT TO THOSE IN NEEDS. VALLEY PARISH NURSE PROGRAM - VALLEY PARISH NURSES SERVE AS COORDINATORS BETWEEN THE CLERGY, PARISH, AND RESOURCES IN THE COMMUNITY, SUCH AS HOSPITALS AND OTHER SOCIAL SERVICE AGENCIES. ADVANCE CARE PLANNING - PLAN NOW TO ENSURE THAT YOUR WISHES FOR END-OF-LIFE DECISIONS ARE UNDERSTOOD, RESPECTED, AND HONORED BY LOVED ONES AND HEALTHCARE PROVIDERS. HEALTH INITIATIVE FOR MEN (HIM) - THE GOAL OF THE HIM IS TO INFLUENCE MEN TO SEEK THEIR PHYSICIAN ANNUALLY, AND TO BE SCREENED FOR VARIOUS DISEASES THAT RESPOND BETTER TO TREATMENT IF DETECTED EARLY. THE VALLEY WOMEN'S HEALTH INITIATIVE (WHI) IS COMPRISED OF MEMBERS OF THE COMMUNITY WORKING TOWARD A COMMON GOAL OF ADDRESSING AND IMPROVING WOMEN'S HEALTH ISSUES INCLUDING BREAST CANCER AWARENESS AND HEART DISEASE. WOMEN'S HEART WELLNESS COMMITTEE A COMMUNITY INITIATIVE FOCUSED ON EDUCATION, OUTREACH, AND PREVENTION. HEALTH RESOURCE CENTER - THE COMMUNITY HEALTH RESOURCE CENTER (HRC) AT GRIFFIN HOSPITAL IS A TRADITIONAL FREE LENDING LIBRARY THAT PROVIDES AN ARRAY OF MEDICAL AND HEALTH INFORMATION. PERSONAL EMERGENCY PREPAREDNESS - GRIFFIN HOSPITAL DEPARTMENT OF EMERGENCY MANAGEMENT (EM) HELPS TO PREPARE THE COMMUNITY IN CASE OF A DISASTER OR EMERGENCY SITUATION. THIS PAGE PROVIDES SAFETY AND PREPAREDNESS TIPS AS WELL AS IMPORTANT LOCAL AND GOVERNMENTAL CONTACTS.PLANETREE WELLNESS EDUCATION SERIES - GRIFFIN HOSPITAL'S PLANETREE EDUCATION IS PROUD TO OFFER THIS FREE HEALTH EMPOWERMENT SERIES OF FUN AND EDUCATIONAL TALKS FOR MEMBERS OF OUR COMMUNITY. SAFE KIDS - GRIFFIN HOSPITAL'S SAFE KIDS GREATER NAUGATUCK VALLEY COALITION IS AVAILABLE TO EDUCATE CHILDREN AND ADULTS ON VARIETY OF HEALTH AND SAFETY PROGRAMS TO REDUCE UNINTENTIONAL INJURIES AMONG CHILDREN. IN ADDITION TO PROVIDING HEALTH INFORMATION AND SERVICES TO THE PUBLIC AT THE HOSPITAL AND OTHER SATELLITE LOCATIONS, GRIFFIN TAKES THESE ACTIVITIES INTO THE COMMUNITIES WHERE PATIENTS LIVE, WORK, AND WORSHIP. BY OFFERING A VARIETY OF SUPPORT GROUPS, TRAINING SESSIONS, EDUCATIONAL PROGRAMS, AND OTHER COMMUNITY-BASED RESOURCES AND ACTIVITIES, AND COLLABORATING WITH OTHER NON-PROFIT ORGANIZATIONS AND GOVERNMENT ENTITIES, GRIFFIN HAS EXTENDED ITS MISSION "TO PROVIDE LEADERSHIP TO IMPROVE THE HEALTH OF THE COMMUNITY SERVED" FAR BEYOND THE HOSPITAL'S WALLS. SPECIAL PROGRAMS WERE HELD ON THE FOLLOWING TOPICS AT LOCAL CHURCHES, LIBRARIES, HOSPITAL, SENIOR CENTERS, AFTER SCHOOL PROGRAMS, DAYCARES, SCHOOLS, AND PRIVATE COMPANIES: MONTHLY ACP -ACCOUNTABLE CARE PLANNING, ACCESS HEALTH ASSISTANCE, BREAST WELLNESS, DIABETES EDUCATION, MANAGING CHRONIC CONDITIONS, HEALTHY SLEEP, HOLIDAY BLUES, FALL PREVENTION, TRANSPORTING CHILDREN WITH SPECIAL NEEDS, AARP SAFE DRIVING, TEEN SAFE DRIVING, CHILD PASSENGER SAFETY , CPR ANYTIME, VOLUNTEER PARISH NURSES FROM NUMEROUS DIFFERENT PARISHES AFFILIATED WITH THE VPNP AT GRIFFIN HOSPITAL PARTICIPATED FOR THE PROGRAM YEAR. CONTACTS INCLUDED OFFICE HOUR VISITS, HOME, HOSPITAL AND NURSING HOME VISITS, PHONE CALLS, AND BULLETIN DELIVERIES, HEALTH AND WELLNESS PROGRAMS WERE HOSTED AT THE VARIOUS CHURCHES. GRIFFIN HOSPITAL COMMUNITY OUTREACH STAFF VISITED MANY COMMUNITY SITES CONSISTING OF LOCAL CHURCHES, FOOD BANKS, SHELTERS AND SHOPPING AREAS AND THE VALLEY PARISH NURSE PROGRAM COMPLETED A SIGNIFICANT NUMBER OF SCREENINGS THROUGHOUT THE YEAR. COMMUNITY OUTREACH MEETINGS WERE HELD WITH LOCAL BOARD OF DIRECTORS, HEALTH DEPTS., HEALTH CARE COUNCILS, PARISH NURSING, SAFE KIDS, CANCER COMMITTEES, ACO STEERING ACP, CHIP SUBCOMMITTEES, QUARTERLY AHA, ANSONIA EARLY CHILDHOOD COUNCIL, CHA- COMMUNITY HEALTH GROUP, CT COALITION OF DIABETES EDUCATOR, DERBY DIABETES PREVENTION TASK FORCE, CT DIABETES PARTNERSHIP, PASTORAL CARE, SAFE KIDS, STATE DEPT. HEALTH IMPROVEMENT PLAN, VALLEY HEALTH/HUMAN SERVICES, VALLEY HEALTHCARE COUNCIL, VALLEY PARISH NURSES, VALLEY COUNCIL YOUTH COMMITTEE, VALLEY EARLY CHILDHOOD COUNCIL. GRIFFIN HELD CHILDREN'S PROGRAMS THROUGHOUT THE YEAR. CHILDREN'S EDUCATION PROGRAMS INCLUDED CPR EDUCATION, POISON EDUCATION, HALLOWEEN, HOME, FIRE, 911, GERMS, WINTER, PETS, NUTRITION, EXERCISE, SPORTS, SUMMER, WATER, CHILD PASSENGER SAFETY, TEEN DRIVING SAFETY, BIKE SAFETY AND PEDESTRIAN CROSSING. SUPPORT GROUPS OFFERED THROUGH GRIFFIN HOSPITAL VALLEY PARISH NURSE, CANCER CENTER AND PASTORAL CARE WERE HELD. SUPPORT GROUPS INCLUDED ALZHEIMER CAREGIVERS, DIABETES, MULTIPLE SCLEROSIS, PASTORAL CARE BEREAVEMENT GROUP, VOICES OF HOPE, LOOK GOOD FEEL BETTER, AND CIRCLE OF FRIENDS. GRIFFIN HOSPITAL SUPPLIED COMMUNITY ASSISTANCE THROUGH THE WALK RUN 5K FUNDRAISING EVENT THAT SUPPLIED THE FUNDS TO ASSIST OUR COMMUNITY CANCER PROGRAMS SUCH AS LOOK GOOD FEEL BETTER, VOICES OF HOPE AND ASSISTANCE FOR WIGS AND SUPPLIES, TREATMENT, TRANSPORTATION, SEYMOUR PINK EXERCISE TRAINER, AFTER THE STORM MASSAGE THERAPY SERVICES AND CIRCLE OF FRIENDS. GRIFFIN HOSPITAL HOSTS WONDERLAND OF TREES PROGRAM WHICH SUPPORTS EMPLOYEES TIME TO RAISE MONEY IN THE HOSPITAL WITH A CHRISTMAS TREE RAFFLES AND EASTER RAFFLES WERE THE MONEY IS DONATED TO SPOONER HOUSE FOOD SHELTER IN SHELTON, CT.
PART II, COMMUNITY BUILDING ACTIVITIES:GRIFFIN HOSPITAL SEEKS TO ADDRESS ITS COMMUNITY'S HEALTH NEEDS AND PROVIDE SERVICES THAT IMPROVE THE HEALTH AND WELL-BEING OF THE POPULATIONS IT SERVES, ESPECIALLY THE UNDERSERVED AND UNINSURED. MOST OF THIS WORK IS CAPTURED UNDER COMMUNITY BENEFIT CATEGORIES IN PART I. GRIFFIN HOSPITAL ALSO PARTNERS WITH VARIOUS ORGANIZATIONS TO ADDRESS ISSUES RELATED TO SOCIAL DETERMINANTS OF HEALTH AND OTHER ACTIONS THAT FALL UNDER COMMUNITY BUILDING ACTIVITIES.TOTAL COMMUNITY BUILDING RELATED EXPENDITURES FOR FISCAL 2024 ARE $79,126. THESE EXPENDITURES RELATE TO PROVIDING DONATED ADMINISTRATIVE SERVICES TO VALLEY COUNCIL FOR HEALTH AND HUMAN SERVICES. THE VALLEY COUNCIL OPERATES MULTIPLE PROGRAMS INCLUDING COMMUNITY HEALTH ASSESSMENTS, SUBSTANCE ABUSE PREVENTION AND TREATMENT COORDINATION, MENTAL HEALTH SERVICES, SENIOR SERVICES, TRANSPORTATION ASSISTANCE, HOUSING SUPPORT PROGRAMS, AND EMERGENCY ASSISTANCE FOR FAMILIES IN CRISIS. THE ORGANIZATION WORKS TO IDENTIFY GAPS IN SERVICES, REDUCE DUPLICATION OF EFFORTS, AND FACILITATE COLLABORATION AMONG LOCAL HEALTHCARE PROVIDERS, SOCIAL SERVICE AGENCIES, MUNICIPALITIES, AND COMMUNITY ORGANIZATIONS TO IMPROVE OVERALL POPULATION HEALTH OUTCOMES IN THE REGION.IN ADDITION, INCLUDED IN THESE EXPENDITURES IS EMPLOYEE TIME AND SUPPLY COSTS ASSOCIATED WITH GRIFFIN HOSPITAL'S EFFORTS TO WORK WITH OTHER LARGER NON-PROFIT ORGANIZATIONS, FOR-PROFIT COMPANIES, GOVERNMENT, AND LOCAL MUNICIPALITIES TO PROVIDE HEALTH FAIRS, PRESENTATIONS, CLASSES, AND WORKSHOPS TO ADDRESS VARIOUS RANGE-OF HEALTH ISSUES. THESE SERVICES MAY OR MAY NOT BE OFFERED TO THE GENERAL PUBLIC, BUT THE ORGANIZATION'S EMPLOYEES ARE COMMUNITY MEMBERS.ALSO INCLUDED IS THE COST OF INSTALLING AN ELECTRIC VEHICLE CHARGING STATION. INSTALLING A CHARGING STATION AT THE HOSPITAL BRINGS SUBSTANTIAL BENEFITS TO THE COMMUNITY. NOT ONLY DOES IT PROVIDE ACCESS TO CHARGING TO THE COMMUNITY, BUT IT ALSO ENCOURAGES THE USE OF ECO-FRIENDLY TRANSPORTATION, HELPING TO REDUCE HARMFUL EMISSIONS. THIS LEADS TO A HEALTHIER ENVIRONMENT AND COMMUNITY.
PART III, LINE 2:GRIFFIN HOSPITAL BAD DEBT EXPENSE IS DETERMINED USING UNCOLLECTED ACCOUNTS NET OF ANY BAD DEBT RECOVERY MULTIPLIED BY THE COST TO CHARGE RATIO. GRIFFIN HOSPITAL HAS A WRITTEN POLICY ABOUT WHEN AND UNDER WHOSE AUTHORITY PATIENT DEBT IS ADVANCED FOR COLLECTION AND SHALL USE ITS BEST EFFORTS TO ENSURE THAT THE PATIENT ACCOUNTS ARE PROCESSED FAIRLY AND CONSISTENTLY. CHARITY APPROVAL WILL AFFECT ALL ACCOUNTS FOR WHICH THE APPROVED GUARANTOR IS RESPONSIBLE. THE APPROVED CHARITY PERCENTAGE WILL BE APPLIED TO ALL EXISTING ACCOUNTS WITH DEBIT BALANCES. ACCOUNTS MAY ALSO BE RETURNED FROM BAD DEBT STATUS IF FINANCIAL CIRCUMSTANCES WARRANT AND CHARITY MAY BE APPLIED. THE HOSPITAL PROVIDES CARE TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS FREE CARE POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED AND CONTRACTUAL RATES. BECAUSE THE HOSPITAL DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS FREE CARE, THEY ARE NOT REPORTED AS NET PATIENT SERVICE REVENUE.
PART III, LINE 3:GRIFFIN HOSPITAL DOES NOT ATTRIBUTE ANY BAD DEBT TO COMMUNITY BENEFIT EXPENSE. UNCOLLECTED BALANCES ARE REVIEWED AT MANY STAGES TO DETERMINE IF THEY FALL UNDER UNINSURED OR FREE CARE ASSISTANCE.
PART III, LINE 4:GRIFFIN HOSPITAL IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS FOR GRIFFIN HEALTH SERVICE CORPORATION (THE CORPORATION). FOOTNOTE 4 - ACCOUNTS RECEIVABLE AND NET PATIENT SERVICE REVENUE BEGINS ON PAGE 21 OF THE AUDITED FINANCIAL STATEMENTS.
PART III, LINE 8:THE ENTIRE MEDICARE LOSS PRESENTED SHOULD BE TREATED AS A COMMUNITY BENEFIT FOR THE FOLLOWING REASONS: THE IRS COMMUNITY BENEFIT STANDARD INCLUDES THE PROVISION OF CARE TO MEDICARE BENEFICIARIES, IRS REVENUE RULING 69-545 INDICATES THAT HOSPITALS OPERATE FOR THE PROMOTION OF HEALTH IN THE COMMUNITY WHEN IT PROVIDES CARE TO PATIENTS WITH GOVERNMENTAL HEALTH BENEFITS, THE ORGANIZATION PROVIDES CARE TO MEDICARE PATIENTS REGARDLESS OF MEDICARE SHORTFALLS (REDUCING THE BURDEN ON THE GOVERNMENT), AND MANY OF THE MEDICARE PARTICIPANTS WOULD HAVE QUALIFIED FOR THE CHARITY CARE OR OTHER MEANS TESTED PROGRAMS ABSENT BEING ENROLLED IN THE MEDICARE PROGRAM. THE MEDICARE SHORTFALL REPORTED IS DETERMINED BY THE HOSPITAL'S COST ACCOUNTING SYSTEM.
PART III, LINE 9B:RESPONSIBLE INDIVIDUAL WILL BE INFORMED ABOUT THE FINANCIAL ASSISTANCE THAT MAY BE AVAILABLE UNDER THE FAP. AT LEAST THREE SEPARATE SINGLE PATIENT ACCOUNT STATEMENTS FOR COLLECTION OF SELF-PAY ACCOUNTS SHALL BE MAILED TO THE LAST KNOWN ADDRESS OF EACH RESPONSIBLE INDIVIDUAL PRIOR TO THE END OF THE NOTIFICATION PERIOD; PROVIDED, HOWEVER, THAT NO ADDITIONAL SINGLE PATIENT ACCOUNT STATEMENTS NEED BE SENT AFTER A RESPONSIBLE INDIVIDUAL SUBMITS A COMPLETE APPLICATION FOR FINANCIAL ASSISTANCE UNDER THE FAP.AT LEAST 120 DAYS SHALL HAVE ELAPSED BETWEEN THE FIRST AND LAST OF THE REQUIRED THREE MAILINGS. ALL SINGLE PATIENT ACCOUNT STATEMENTS OF SELF-PAY ACCOUNTS WILL INCLUDE:1. AN ACCURATE SUMMARY OF THE HOSPITAL SERVICES COVERED BY THE STATEMENT;2. THE CHARGES FOR SUCH SERVICES; AND3. THE AMOUNT REQUIRED TO BE PAID BY THE RESPONSIBLE INDIVIDUAL (OR, IF SUCH AMOUNT IS NOT KNOWN, A GOOD FAITH ESTIMATE OF SUCH AMOUNT AS OF THE DATE OF THE INITIAL STATEMENT).DETAILED ITEMIZATIONS FOR HOSPITAL CHARGES WILL BE PROVIDED UPON REQUEST.AT LEAST ONE OF THE SINGLE PATIENT ACCOUNT STATEMENTS SENT DURING THE NOTIFICATION PERIOD WILL INCLUDE WRITTEN NOTICE THAT INFORMS THE RESPONSIBLE INDIVIDUAL ABOUT THE ECAS THAT MAY BE TAKEN IF THE RESPONSIBLE INDIVIDUAL DOES NOT APPLY FOR FINANCIAL ASSISTANCE UNDER THE FAP OR PAY THE AMOUNT DUE BY THE BILLING DEADLINE (I.E., THE LAST DAY OF THE NOTIFICATION PERIOD). SUCH STATEMENT MUST BE PROVIDED TO THE RESPONSIBLE INDIVIDUAL AT LEAST 30 DAYS BEFORE THE DEADLINE SPECIFIED IN THE STATEMENT, IF COMMENCING ECAS.A STATEMENT INDICATING INTENT TO TRANSFER THE SINGLE PATIENT ACCOUNT TO A COLLECTION AGENCY SHALL BE MAILED TO THE LAST KNOWN ADDRESS OF EACH RESPONSIBLE INDIVIDUAL AT LEAST 30 DAYS PRIOR TO THE TRANSFER OF A SELF-PAY ACCOUNT TO A COLLECTION AGENCY OR THE INITIATION OF ANY ECA. A REASONABLE EFFORT TO ORALLY NOTIFY THE RESPONSIBLE INDIVIDUALS BY TELEPHONE AT THE LAST KNOWN TELEPHONE NUMBER MUST ALSO BE MADE. DURING ALL CONVERSATIONS, THE RESPONSIBLE INDIVIDUAL WILL BE INFORMED ABOUT THE FINANCIAL ASSISTANCE THAT MAY BE AVAILABLE UNDER THE FAP. A COPY OF THE BILLING AND COLLECTION POLICY IS AVAILABLE AT WWW.GRIFFINHEALTH.ORG/GRIFFIN-HOSPITAL/BILLING-INSURANCE/FINANCIAL-ASSISTANCE-PROGRAM/
PART III, LINE 7GRIFFIN HOSPITAL'S TOTAL MEDICARE PROGRAM REPORTED SHORTFALL FOR THE YEAR ON LINE 7 WAS $19,500,531, WHICH INCLUDES A $15,294,537 SHORTFALL IN MEDICARE ADVANTAGE PROGRAMS AND A $4,206,004 SHORTFALL IN MEDICARE PROGRAMS.
PART VI, LINE 2:ADDRESSING THE COMMUNITY'S NEEDS:GRIFFIN HOSPITAL REALIZED THAT THERE ARE MANY NEEDS FROM A POPULATION HEALTH STANDPOINT THAT TO BE ADDRESSED. WORKING COLLABORATIVELY WITH THE NAUGATUCK VALLEY HEALTH DISTRICT, THE VALLEY COUNCIL FOR HEALTH AND HUMAN SERVICES, THE ALLIANCE FOR PREVENTION & WELLNESS (FORMERLY VSAAC) AND OUR VALLEY PARISH NURSES COMMUNITY OUTREACH PROGRAM, GRIFFIN HOSPITAL PROACTIVELY ADDRESS ISSUE AREAS SUCH AS MENTAL HEALTH, SUBSTANCE ABUSE AND EQUITABLE ACCESS TO HEALTHCARE. BY REVIEWING THE SEVEN VALLEY TOWNS THROUGHOUT THE 2022 VALLEY COMMUNITY INDEX, TAKING INTO CONSIDERATION EDUCATION, HOUSING, EMPLOYMENT, RECREATION, EARLY CHILDHOOD DEVELOPMENT, AND AGING ISSUES IN ADDITION TO HEALTH AND HEALTHIER LIFESTYLES, GRIFFIN HOSPITAL IS ABLE TO SEE A MUCH BROADER AND MORE COMPREHENSIVE PICTURE THAN EVER BEFORE. THIS INDEX SERVES AS THE AERIAL VIEW FROM WHICH GRIFFIN HOSPITAL CAN ZOOM IN ON THE CHALLENGES IN THE COMMUNITY, THE ISSUES GRIFFIN HOSPITAL HOPES TO ADDRESS, AND THE MANY OPPORTUNITIES GRIFFIN HOSPITAL HAS TO LEVERAGE ITS RESOURCES OVER THE NEXT THREE YEARS TO EFFECT CHANGE AND IMPROVE THE HEALTH OF OUR COMMUNITY.
PART VI, LINE 3:GRIFFIN HOSPITAL'S COMMUNITY OUTREACH OFFICE COORDINATOR WOULD ASSIST MEMBERS WITH INSURANCE ELIGIBILITY. THE POPULATION HEALTH STAFF ALONG WITH THE ACCOUNTABLE HEALTH COMMUNITIES' SCREENERS ALSO ASSIST IN IDENTIFYING IF SOMEONE NEEDS ASSISTANCE WITH INSURANCE ELIGIBILITY AND SOCIAL NEEDS. THEY WERE OFTEN REFERRED TO TEAM OR OTHER COMMUNITY ACTION AGENCY ORGANIZATIONS AS NEEDED TO ADDRESS SOCIAL NEEDS AND ELIGIBILITY REQUIREMENTS. DURING THE YEAR, A COMMUNITY HEALTH WORKER POSITION WAS CREATED TO ACCUMULATE INFORMATION AND FIND RESOURCES FOR INDIVIDUALS IN NEED. FINANCIAL ASSISTANCE BROCHURE AND POSTERS ARE LOCATED THROUGHOUT THE HOSPITAL (CHILDBIRTH AREA, ER AREA, CUSTOMER SERVICE AREA) IN ENGLISH AND SPANISH EXPLAINING THE FINANCIAL ASSISTANCE POLICY AND HOW TO CONTACT THE FINANCIAL COUNSELORS. BROCHURES ARE ALSO DISTRIBUTED AT COMMUNITY EVENTS. AT REGISTRATION THE ADMITTING REGISTRAR WHO WILL IDENTIFY THE PATIENT AS HAVING NO MEDICAL INSURANCE (SELF-PAY). THE PATIENT WILL BE GIVEN A FINANCIAL ASSISTANCE PAMPHLET THAT WILL IDENTIFY ALL GRIFFIN HOSPITAL FINANCIAL ASSISTANCE PROGRAMS. THE PAMPHLET ALSO INCLUDES HOSPITAL CONTACTS FOR PATIENTS SEEKING STATE WELFARE OR OTHER STATE PROGRAMS.
PART VI, LINE 4:GRIFFIN HOSPITAL, LICENSED BY THE STATE OF CONNECTICUT FOR 160 BEDS AND 15 BASSINETS, IS A GENERAL ACUTE CARE HOSPITAL SERVING A PRIMARY SERVICE AREA (PSA) OF SIX TOWNS, THAT COMPRISE THE LOWER NAUGATUCK VALLEY INCLUDING ANSONIA, DERBY, SEYMOUR, SHELTON, OXFORD, BEACON FALLS AND SURROUNDING TOWNS INCLUDING BETHANY, MIDDLEBURY, MILFORD, MONROE, NAUGATUCK, ORANGE, PROSPECT, HAMDEN, SOUTHBURY, STRATFORD, TRUMBULL, WOODBRIDGE AND WOODBURY. IN THE VALLEY, ANSONIA, DERBY, AND NAUGATUCK CONTAIN THE DIVERSE NEIGHBORHOODS AND MANUFACTURING LEGACIES THAT ARE COMMON TO URBAN PERIPHERY TOWNS THROUGHOUT THE STATE. BEACON FALLS AND SEYMOUR SHARE SOME OF THE CHARACTERISTICS OF RURAL TOWNS, WHILE OXFORD AND SHELTON ARE MORE TYPICAL OF HIGHER-INCOME SUBURBAN AREAS. GIVEN THIS VARIETY, THE REGION IS A MICROCOSM OF CONNECTICUT AS A WHOLE. THE VALLEY IS A COMMUNITY OF CONNECTICUT TOWNS LOCATED IN NEW HAVEN AND FAIRFIELD COUNTIES. IT LIES ALONG THE HOUSATONIC AND NAUGATUCK RIVERS AND IS CONNECTED TO CITY CENTERS ALONG I-95 BETWEEN NEW YORK AND NEW HAVEN, AS WELL AS ALONG ROUTE 8 TO WATERBURY. WE DEFINE THE VALLEY AS THE SEVEN TOWNS: ANSONIA, BEACON FALLS, DERBY, NAUGATUCK, OXFORD, SEYMOUR, AND SHELTON. THE TOWNS SHARE A SPIRITED COMMUNITY CULTURE AND STRONG INSTITUTIONS, WHICH COLLABORATE ON INITIATIVES IN CIVIC VITALITY, HEALTH AND HUMAN SERVICES, ECONOMIC DEVELOPMENT, AND QUALITY OF LIFE. THE VALLEY HAS A COMMON HISTORY AND IDENTITY, BUT EACH OF ITS TOWNS HAS ITS OWN UNIQUE CHARACTERISTICS. THE REGION'S DEMOGRAPHICS AND ECONOMY ARE CONSTANTLY CHANGING IN RESPONSE TO OUTSIDE FORCES; THESE CHANGES AFFECT THE REGION'S NEIGHBORHOODS IN DIFFERENT WAYS. TOWN CENTERS OFFER A LARGE SHARE OF RENTAL OR AFFORDABLE HOUSING UNITS, WHICH ARE ATTRACTIVE TO YOUNGER WORKERS, SINGLE ADULTS, AND OTHER HOUSEHOLDS THAT WOULD PREFER TO RENT FOR ECONOMIC OR LIFESTYLE REASONS. IN OTHER NEIGHBORHOODS, NEWER HOMES AND LARGER LOTS CONTINUE TO ATTRACT HOMEOWNERS WITH HIGH INCOMES. THE VARIETY OF NEIGHBORHOODS AND RESIDENTS WHO CHOOSE TO LIVE IN THE AREA HELP MAKE THE VALLEY A RESILIENT COMMUNITY WITH A RICH TRADITION OF IMMIGRATION AND MIGRATION. THE VALLEY'S LEGACY OF AGRICULTURAL AND INDUSTRIAL PRODUCTION ARISES FROM ITS LOCATION ALONG TWO MAJOR RIVERS. TODAY, THE ECONOMY OF THE VALLEY COMMUNITIES IS SIGNIFICANTLY INFLUENCED BY THE CONTINUED DEVELOPMENT ALONG THE ROUTE 8 CORRIDOR, WHICH HAS RESULTED IN BOTH OPPORTUNITIES AND CHALLENGES. SHELTON, IN PARTICULAR, HAS EXPERIENCED NEW COMMERCIAL AND OFFICE DEVELOPMENT BY VIRTUE OF ITS LOCATION AND INFRASTRUCTURE. ITS STRONG FINANCIAL BASE, HOWEVER, CAN MASK THE ECONOMIC CHALLENGES THAT OTHER TOWNS FACE. LEVELS OF PERSONAL WELL-BEING ARE NOT EVENLY DISTRIBUTED ACROSS THE VALLEY'S POPULATION. AN INCREASINGLY DIVERSE POPULATION AND A GROWING NUMBER OF SENIORS PRESENT NEW NEEDS AND OPPORTUNITIES. INCOMES VARY BY TOWN, AND MORE PEOPLE, ESPECIALLY CHILDREN, LIVE IN ECONOMIC HARDSHIP. CANCER, HEART DISEASE, AND ACCIDENTS ARE LEADING CAUSES OF PREMATURE DEATHS. ALMOST HALF OF VALLEY WORKERS EARN LESS THAN WHAT IS CONSIDERED NECESSARY TO COVER COSTS OF LIVING IN THE REGION.
PART VI, LINE 5:THE BOARD OF DIRECTORS IS A VOLUNTEER BOARD OF PROMINENT MEMBERS OF THE COMMUNITY.THE HOSPITAL HAS AN OPEN MEDICAL STAFF.SEE THE DESCRIPTIONS FOR PART 1, LINE 7E COMMUNITY HEALTH IMPROVEMENT SERVICES AND COMMUNITY BENEFIT OPERATIONS AND PART II, COMMUNITY BUILDING ACTIVITIES FOR ADDITIONAL COMMUNITY SERVICES PROVIDED FREE OR WITH MINIMAL CHARGE TO THE COMMUNITY.
PART VI, LINE 6:THE GRIFFIN HOSPITAL IS PART OF AN INTEGRATED HEALTH SYSTEM WHICH INCLUDES THE FOLLOWING ENTITIES:GRIFFIN HEALTH SERVICES CORPORATION - HOLDING COMPANYGRIFFIN FACULTY PHYSICIANS, INC. - MEDICAL/EDUCATIONGRIFFIN HOSPITAL DEVELOPMENT FUND - FUNDRAISINGPLANETREE INTERNATIONAL, INC. - EDUCATIONGRIFFIN PHO - HEALTHCARE SERVICESGH VENTURES, INC. & SUBSIDIARY - RENTAL REAL ESTATE
PART VI, LINE 7:GRIFFIN HOSPITAL FILED A COMMUNITY BENEFIT REPORT TO THE STATE OF CONNECTICUT.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
TEAM INC
30 ELIZABETH STREETDERBYCT06418060835182501(C)(3)$312,212$0COMMUNITY ASSISTANCE
VALLEY UNITED WAY INCORPORATED
54 GROVE STREETSHELTONCT064844106060847098501(C)(3)$77,500$0COMMUNITY ASSISTANCE
CITY OF DERBY
89 COLONY STREETMERIDENCT06451DERBY$37,150$0AFFORDABLE HOUSING STUDY & ROAD REDESIGN FOR TOWN OF DERBY
BOYS & GIRLS CLUB OF THE LOWER NAUGATUCK VALLEY
1 POSITIVE PLACESHELTONCT06484060653185501(C)(3)$127,212$0COMMUNITY ASSISTANCE
MASONIC CHARITY FOUNDATION OF CT
22 MASONIC AVEWALLINGFORDCT06492061435920501(C)(3)$10,000$0COMMUNITY ASSISTANCE
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtCash GrantCashGrantAmt
LEGAL ASSISTANCE (SEE PART IV)$58,625
TRANSPORTATION ASSISTANCE$12,668

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:GRIFFIN HOSPITAL CARRIES OUT DUE DILIGENCE IN PROVIDING MONETARY ASSISTANCE ONLY TO QUALIFYING 501(C)(3) ORGANIZATIONS OR COMPLEMENT ITS MISSION OR SUPPORT THE GREATER GOOD OF THE COMMUNITIES IT SERVES. NONE OF THE AMOUNTS REPORTED ON SCHEDULE I, PART II ARE GRANTS AND THESE AMOUNTS ARE DONATIONS AND SPONSORSHIPS GIVEN TO ORGANIZATIONS TO ASSIST IN FURTHERANCE OF THEIR CHARITABLE MISSION. GRIFFIN HOSPITAL VERIFIES EACH ORGANIZATION'S EIN AS LISTED ON IRS FORM W-9 THAT HAVE BEEN SUBMITTED TO GRIFFIN HOSPITAL. ASSISTANCE DONATED BY GRIFFIN HOSPITAL TO THESE QUALIFYING ORGANIZATIONS IS NOT OUTCOME BASED AND IS GIVEN IN SUPPORT OF AN INDIVIDUAL ORGANIZATION FUNDRAISING EVENTS OR IN SUPPORT OF DIRECT SERVICES. GRIFFIN HOSPITAL MAINTAINS FULL AND COMPLETE RECORDS OF ALL MONETARY ASSISTANCE PROVIDED, HOWEVER DOES NOT MONITOR SPECIFIC FUNDS.
SCHEDULE I, PART III - LEGAL ASSISTANCEGRIFFIN HOSPITAL WORKS WITH LAW FIRM NUZZO AND ROBERTS, WHICH IS EXCLUSIVELY PROVIDING ADVOCACY FOR PATIENTS IN THE FORM OF ENSURING THAT THEY ARE GUIDED THROUGH THE PROBATE PROCESS WHEN A CONSERVATOR IS NEEDED. IN CASES WHERE GRIFFIN HOSPITAL HAS A PATIENT WHO IS ADMITTED AND THE PROVIDER FEELS IS UNABLE (DUE TO PHYSICAL AND/OR MENTAL INCAPACITIES) TO OVERSEE THEIR FINANCIAL OR PERSONAL AFFAIRS, GRIFFIN HOSPITAL UTILIZES NUZZO AND ROBERTS TO SEEK TO HAVE A CONSERVATOR APPOINTED ON THE PATIENT'S BEHALF.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PATRICK A CHARMEL
CEO/PRESIDENT, BOD SECRETARY$607,624$0$360,280$0$1,722$0$8,438$0$32,077$0$1,010,141$0$0$0
MARIA DAWE MD
TRUSTEE/PHYSICIAN$460,313$0$0$0$1,722$0$7,511$0$33,974$0$503,520$0$0$0
FREDERICK BROWNE MD
TRUSTEE$0$399,045$0$52,532$0$1,638$0$12,116$0$35,060$0$500,391$0$0
ALEXANDER S BALKO
CFO/VP FINANCE$380,372$0$53,888$0$1,722$0$8,238$0$33,974$0$478,194$0$0$0
KAREN O'FLYNN MD
DIRECTOR$398,963$0$0$0$1,722$0$7,914$0$33,974$0$442,573$0$0$0
ROMAN SPIVAK MD
TRUSTEE$0$296,061$0$69,807$0$1,638$0$9,150$0$21,689$0$398,345$0$0
TODD LIU
CHIEF OPERATING OFFICER/EVP$250,578$0$35,801$0$1,722$0$6,100$0$33,974$0$328,175$0$0$0
KIMBERLEE E RICHARD
VP$265,804$0$29,525$0$1,722$0$6,866$0$1,980$0$305,897$0$0$0
RICHARD DAIGLE
CHIEF INFORMATION OFFICER$276,598$0$12,264$0$1,721$0$6,632$0$1,980$0$299,195$0$0$0
MIHAELA BORAN MD
PHYSICIAN$229,647$0$0$0$1,544$0$6,417$0$33,200$0$270,808$0$0$0
STEPHEN MORDECAI
CHIEF HUMAN RESOURCE OFFICER$219,663$0$6,215$0$1,684$0$6,325$0$33,974$0$267,861$0$0$0
MYRA ODENWAELDER
VP$204,791$0$6,900$0$1,399$0$5,604$0$33,974$0$252,668$0$0$0
ADAM DWORKIN
VP$173,124$0$18,843$0$1,326$0$5,401$0$30,435$0$229,129$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationFOR ALL INDIVIDUALS PAID DIRECTLY BY THE HOSPITAL, AT THE END OF THE YEAR, THE COMPENSATION COMMITTEE REVIEWS PERFORMANCE OF EACH INDIVIDUAL IN LINE WITH CERTAIN CRITERIA. BASED ON AN OVERALL REVIEW OF THEIR PERFORMANCE AND THEIR COMPENSATION, THE COMMITTEE RECOMMENDS A BONUS AMOUNT WHICH IS APPROVED BY THE BOARD OF DIRECTORS.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1CHEFA SERIES G-1BusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN060806186BondIssuerEIN
CUSIP20775DEL2CUSIPNum
Bond Issued2020-01-08BondIssuedDt
Issue Price$67,523,219IssuePriceAmt
PurposeREFINANCE & CONSTRUCTIONPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Total Proceeds$67,523,219TotalProceedsAmt
In Reserve Fund$3,925,756InReserveFundAmt
Capital Expenditures$22,535,608CapitalExpendituresAmt
Other Spent Proceeds$41,061,855OtherSpentProceedsAmt
Substantial Completion2023SubstantialCompletionYr
Refunding Tax Exempt BondsYes (1)RefundingTaxExemptBondsInd
Refunding Taxable Bonds0RefundingTaxableBondsInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropYes (1)MgmtContractBondFincdPropInd
Engage Bond Counsel ContractsYes (1)EngageBondCounselContractsInd
Any Research Agreements0AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (1)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due YetYes (1)RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate Due0NoRebateDueInd
Variable Rate Issue0VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (1)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (1)ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
LINE 11 - OTHER SPENT PROCEEDSOF THE OTHER SPENT PROCEEDS ON LINE 11: -$40,679,975 WAS USED TO REFUND PRIOR TAX-EXEMPT BONDS DATED JANUARY 20, 2017. -$315,000 WAS USED TO REFUND PRIOR TAXABLE BONDS DATED DECEMBER 19, 2019. -$66,880 WAS USED TO PAY INTEREST ON THE BONDS.
PART III, LINES 3B & 3CMANAGEMENT AND SERVICE CONTRACTS IN THE BOND FINANCED SPACE FALL UNDER THE SAFE HARBOR PROVIDED BY REVENUE PROCEDURE 2016-44 AND WILL NOT RESULT IN PRIVATE BUSINESS USE.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7ATHE BOARD OF TRUSTEES MAKES RECOMMENDATIONS TO THE INCORPORATORS OF THE HOSPITAL REGARDING NOMINATIONS OF MEMBERS OF THE COMMUNITY TO SERVE AS TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CEACH YEAR ALL MEMBERS OF THE HOSPITAL BOARD, OFFICERS, DIRECTORS, AND KEY EMPLOYEES RECEIVE, SIGN, AND SUBMIT A CONFLICT OF INTEREST DISCLOSURE. THE DISCLOSURES ARE REVIEWED BY THE HOSPITAL BOARD AND DOCUMENTED IN THE MINUTES. ANY DISCLOSURE OF A CONFLICT PREVENTS THE INDIVIDUAL FROM INVOLVEMENT WITH OR PARTICIPATION IN SUBJECT MATTER THAN MIGHT AFFECT THE DISCLOSED CONFLICT. ALL CONFLICTS ARE DISCLOSED AT THE ANNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 15THE 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 19THE GOVERNING DOCUMENTS ARE FILED WITH THE OFFICE OF HEALTH CARE ACCESS AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:TRANSFERS BETWEEN AFFILIATES -11,070,209. MINIMUM PENSION LIABILITY ADJUSTMENT 45,493,816. CHANGE IN INTEREST IN NET ASSETS OF AFFILIATE 1,373,379. CHANGE IN BENEFICIAL INTEREST IN TRUSTS 613,182. NONOPERATING PENSION AND OTHER POSTRETIREMENT NET PERIODIC BENEFIT COST -1,101,825. TRANSFER FROM DEVELOPMENT FUND OF NET ASSETS RELEASED FOR CAPITAL 273,288.
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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
GRIFFIN HEALTH SERVICES CORPORATION
130 DIVISION STREETDERBYCT06418222560257HOLDING COMPANYCT501(C)(3)LINE 12A, IN/A0
GRIFFIN FACULTY PHYSICIANS INC
130 DIVISION STREETDERBYCT06418061463147MEDICAL/EDUCATIONCT501(C)(3)LINE 10Yes (1)GRIFFIN HOSPITAL
GRIFFIN HOSPITAL DEVELOPMENT FUND
130 DIVISION STREETDERBYCT06418222560254FUNDRAISINGCT501(C)(3)LINE 70GRIFFIN HEALTH SERVICES CORPORATION
PLANETREE INTERNATIONAL INC
130 DIVISION STREETDERBYCT06418061505284EDUCATIONCT501(C)(3)LINE 100GRIFFIN HEALTH SERVICES CORPORATION
GRIFFIN HEALTHCARE INC
130 DIVISION STREETDERBYCT06418222560248BILLING SERVICESCT501(C)(3)LINE 100GRIFFIN HEALTH SERVICES CORPORATION

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPct
GH VENTURES INC
130 DIVISION STREETDERBYCT06418222560247RENTAL REAL ESTATECTN/AC0
HEALTHCARE ALLIANCE INSURANCE CO LTD
OFFSHORE CAPTIVE INSURANCEN/AC0171 ELGIN AVENUEGEORGETOWNGRAND CAYMANCJCJ
CT PRACTICE MANAGEMENT INC
130 DIVISION STREETDERBYCT06418061152819INACTIVECTN/AC0
GRIFFIN PHO INC
130 DIVISION STREETDERBYCT06418473552299HEALTHCARE SERVICESCTCYes (1)GRIFFIN HOSPITAL$503,760$380,2651.00000
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other OrgYes (1)AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
GRIFFIN FACULTY PHYSICIANS INC
R$12,118,717ACTUAL
GRIFFIN FACULTY PHYSICIANS INC
M$3,506,664ACTUAL