THE GRIFFIN HOSPITAL: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- THE GRIFFIN HOSPITAL (EIN 06-0647014)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-05-13
- IRS object ID
- 201101339349303910
- Schema version
- 2009v1.7
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T14:13:45-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SASLOW LUFKIN & BUGGY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TEN TOWER LANE | AddressLine1 |
| City | AVON | City |
| State | CT | State |
| ZIP Code | 06001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060647014 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRIFFIN HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GRIF | NameControl |
| Phone | 2037327528 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 DIVISION STREET | AddressLine1 |
| City | DERBY | City |
| State | CT | State |
| ZIP Code | 06418 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK S CHARMEL | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 2037327528 | Phone |
| Date Signed | 2011-05-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8606789200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PATRICK S CHARMEL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 DIVISION STREET | AddressLine1 |
| City | DERBY | City |
| State | CT | State |
| ZIP Code | 06418 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 124629497 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | GRIFFINHEALTH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1908 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | GRIFFIN HOSPITAL IS COMMITTED TO PROVIDING PERSONALIZED, HUMANISTIC, CONSUMER-DRIVEN HEALTH CARE IN A HEALING ENVIRONMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1566 | TotalNbrEmployees |
| Total Nbr Volunteers | 430 | TotalNbrVolunteers |
| Total Gross UBI | 3728197 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -1762445 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1612552 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1920282 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 122174298 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 121430800 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 527876 | InvestmentIncomePriorYear |
| Investment Income Current Year | 841246 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 393933 | OtherRevenuePriorYear |
| Other Revenue Current Year | 437169 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 124708659 | TotalRevenuePriorYear |
| Total Revenue Current Year | 124629497 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 67736780 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 70362492 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 55926925 | OtherExpensePriorYear |
| Other Expenses Current Year | 55257077 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 123663705 | TotalExpensesPriorYear |
| Total Expenses Current Year | 125619569 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1044954 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -990072 | RevenuesLessExpensesCY |
| Total Assets BOY | 122494989 | TotalAssetsBOY |
| Total Assets EOY | 122021131 | TotalAssetsEOY |
| Total Liabilities BOY | 131312019 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 139168392 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -8817030 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -17147261 | NetAssetsOrFundBalancesEOY |
| Mission Description | GRIFFIN 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, AND TO PROVIDING LEADERSHIP TO IMPROVE THE HEALTH OF THE COMMUNITY WE SERVE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 110183502 | Expense |
| Revenue | 105300350 | Revenue |
| Description | GRIFFIN 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3092064 | Expense |
| Revenue | 8012849 | Revenue |
| Description | PROVIDE CANCER RELATED RADIOLOGY SERVICES TO THE COMMUNITY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1900287 | Expense |
| Revenue | 2953114 | Revenue |
| Description | PROVIDE PSYCHIATRIC SERVICES TO THE COMMUNITY ON AN OUTPATIENT BASIS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 371405 | Expense |
| Revenue | 1436290 | Revenue |
| Description | PROVIDE HOSPICE SERVICES TO THE COMMUNITY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 371405 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1436290 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 115547258 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 178 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1566 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES DOWNEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2037327528 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 DIVISION STREET | AddressLine1 |
| City | DERBY | City |
| State | CT | State |
| ZIP Code | 06418 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| HENDRICKS DAVID | |||||||
| MD/BOARD MEMBER | 40.00 | X | 299431 | 0 | 14879 | ||
| CHARMEL PATRICK | |||||||
| PRESDENT/CEO | 40.00 | X | 361132 | 0 | 58806 | X | |
| BORIS GREGORY | |||||||
| MD/BOARD MEMBER | 40.00 | X | 301458 | 0 | 25651 | ||
| DOBULER KENNETH | |||||||
| MD/BOARD MEMBER | 40.00 | X | 208026 | 0 | 47152 | ||
| SCHWARTZ KENNETH | |||||||
| MD/BOARD MEMBER | 40.00 | X | 166056 | 0 | 67670 | ||
| STUMPO BARABARA J | |||||||
| V.P./BOARD MEMBER | 40.00 | X | 153424 | 0 | 41537 | X | |
| ANDREANA JOSEPH | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BALDYGA KENNETH | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BETKOSKI JOHN W III | |||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X | |
| CHRISTON WILHEMENIA | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JANESKY LAWRENCE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| FOX ROBERT A | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| GENTILE LINDA M | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JONES JEAN CRUM | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| KLARIDES THEMIS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| LOGAN GEORGE S | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| NUSSBAUM PAUL B | |||||||
| MD/TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| OSAK FRANK M | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MEZZO ROBERT | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| REISS ROBERT G | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| WEINER GERALD T | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ZAPRZALKA JOHN J | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MOYLAN JAMES J | |||||||
| VICE PRESIDENT/CFO | 40.00 | 219320 | 0 | 37662 | X | ||
| POWANDA WILLIAM | |||||||
| VICE PRESIDENT | 40.00 | 164205 | 0 | 48487 | X | ||
| DEEGAN MARGARET | |||||||
| VICE PRESIDENT | 40.00 | 160367 | 0 | 17875 | X | ||
| SHEPARD SETH | |||||||
| VICE PRESIDENT | 40.00 | 163228 | 0 | 20118 | X | ||
| FRAMPTON SUSAN | |||||||
| PRESIDENT/PLANETREE | 40.00 | 235698 | 0 | 28282 | X | ||
| BERNS EDWARD | |||||||
| VICE PRESIDENT | 40.00 | 135365 | 0 | 37156 | X | ||
| MARTIN KATHLEEN | |||||||
| VICE PRESIDENT | 40.00 | 133621 | 0 | 38277 | X | ||
| D'SOUSA SEEMA | |||||||
| MD | 30.00 | 178823 | 0 | 21980 | X | ||
| HALSTEAD EDWARD | |||||||
| MD | 40.00 | 194171 | 0 | 68697 | X | ||
| KUSTER GORDON | |||||||
| MD | 40.00 | 243440 | 0 | 54385 | X | ||
| NAWAZ HAQ | |||||||
| MD | 40.00 | 243762 | 0 | 28115 | X | ||
| BELL GREGORY | |||||||
| MD | 40.00 | 227653 | 0 | 17770 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3789180 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 674499 | TotalOtherCompensation |
| Number Individuals GT100 K | 57 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| TURNER CONSTRUCTION | |||||
| 440 WHEELERS FARM RD | MILFORD | CT | 06460 | CONSTRUCTION | 6518786 |
| BISMARK CONTRUCTION | |||||
| 100 BRIDGEPORT AVE | MILFORD | CT | 06460 | CONSTRUCTION | 1913348 |
| UNIDINE CORPORATION | |||||
| 75 REMITTANCE DRIVE | CHICAGO | IL | 60675 | FOOD SERVICE | 1183116 |
| RINALDI LINEN SERVICES | |||||
| 47 COMMONS COURT | WATERBURY | CT | 06704 | LINEN SERVICE | 360884 |
| THE OUTSOURCE GROUP | |||||
| 90 NATIONAL DRIVE | GLASTONBURY | CT | 06033 | COLLECTION AGENCY | 269894 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 14 | NumberOfContractorsGT100K |
| All Other Contributions | 1920282 | AllOtherContributions |
| Total Contributions | 1920282 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| PATIENT REVENUE | 621500 | 118098624 | 114370427 | 3728197 |
| OTHER PROGRAM SERVICES | 621500 | 3332176 | 3332176 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 121430800 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 300561 | TotalRevenueColumn |
| Exclusion | $300,561 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 437169 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 437169 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 437169 | TotalRevenueColumn |
| Exclusion | $437,169 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 540685 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 540685 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 540685 | TotalRevenueColumn |
| Exclusion | $540,685 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 124629497 | TotalRevenueColumn |
| Related Or Exempt Function Income | 117702603 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 3728197 | UnrelatedBusinessRevenue |
| Exclusion | $1,278,415 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4485778 | Total |
| Program Services | 3186233 | ProgramServices |
| Management And General | 1299545 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49619010 | Total |
| Program Services | 44657109 | ProgramServices |
| Management And General | 4961901 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4054960 | Total |
| Program Services | 3649464 | ProgramServices |
| Management And General | 405496 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7902217 | Total |
| Program Services | 7111996 | ProgramServices |
| Management And General | 790221 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4300527 | Total |
| Program Services | 3870475 | ProgramServices |
| Management And General | 430052 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175035 | Total |
| Management And General | 175035 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138119 | Total |
| Management And General | 138119 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 246270 | Total |
| Management And General | 246270 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11304446 | Total |
| Program Services | 10174002 | ProgramServices |
| Management And General | 1130444 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 488370 | Total |
| Program Services | 439533 | ProgramServices |
| Management And General | 48837 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179089 | Total |
| Program Services | 161181 | ProgramServices |
| Management And General | 17908 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 696521 | Total |
| Program Services | 626869 | ProgramServices |
| Management And General | 69652 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 275495 | Total |
| Program Services | 247946 | ProgramServices |
| Management And General | 27549 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216651 | Total |
| Program Services | 194986 | ProgramServices |
| Management And General | 21665 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6080997 | Total |
| Program Services | 6080997 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140338 | Total |
| Program Services | 140338 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6320417 | Total |
| Program Services | 6320417 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1495789 | Total |
| Program Services | 1346211 | ProgramServices |
| Management And General | 149578 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEDICAL & DRUG SUPPLIES | 15173899 | 15173899 | |
| UTILITIES | 3319847 | 3319847 | |
| RESEARCH GRANT EXPENSES | 1600391 | 1440352 | 160039 |
| BAD DEBT | 1246165 | 1246165 | |
| FOOD | 1116441 | 1116441 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5042797 | Total |
| Program Services | 5042797 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125619569 | Total |
| Program Services | 115547258 | ProgramServices |
| Management And General | 10072311 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3879223 | BOY |
| EOY | 3905172 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17001631 | BOY |
| EOY | 15222331 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 707439 | BOY |
| EOY | 785363 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1593156 | BOY |
| EOY | 1775274 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 141096371 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 77052767 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62723943 | BOY |
| EOY | 64043604 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9689549 | BOY |
| EOY | 10721743 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17750564 | BOY |
| EOY | 14810452 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9149484 | BOY |
| EOY | 10757192 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122494989 | BOY |
| EOY | 122021131 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23725478 | BOY |
| EOY | 25047155 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 563771 | BOY |
| EOY | 16630 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55294548 | BOY |
| EOY | 54196490 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51728222 | BOY |
| EOY | 59908117 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131312019 | BOY |
| EOY | 139168392 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -16756232 | BOY |
| EOY | -24966200 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2260107 | BOY |
| EOY | 2014450 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5679095 | BOY |
| EOY | 5804489 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -8817030 | BOY |
| EOY | -17147261 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122494989 | BOY |
| EOY | 122021131 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Belongs To Affiliated Group | X | OrgBelongsToAffiliatedGroup |
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $11,014 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 11014 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i: | Identifier |
| Return Reference | Explanation of Other Lobbying Activities: | ReturnReference |
| Explanation | THE GRIFFIN HOSPITAL PAID FOR MEMBERSHIP DUES TO THE CONNECTICUT HOSPITAL ASSOCIATION FOR THE FISCAL YEAR ENDED 9/30/2010. $11,014.49 OF MEMBERSHIP DUES PAID WAS USED FOR LOBBYING ON ISSUES RELEVANT TO THE ORGANIZATION'S EXEMPT PURPOSE. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2773278 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 124305 | InvestmentEarningsOrLosses |
| Other Expenditures | 1337 | OtherExpenditures |
| End Of Year Balance | 2896246 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2677652 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 97031 | InvestmentEarningsOrLosses |
| Other Expenditures | 1405 | OtherExpenditures |
| End Of Year Balance | 2773278 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.78000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.22000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4015091 | OtherCostOrOtherBasis |
| Book Value | 4015091 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 70796376 | OtherCostOrOtherBasis |
| Depreciation | 31583816 | Depreciation |
| Book Value | 39212560 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 65956153 | OtherCostOrOtherBasis |
| Depreciation | 45263124 | Depreciation |
| Book Value | 20693029 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 328751 | OtherCostOrOtherBasis |
| Depreciation | 205827 | Depreciation |
| Book Value | 122924 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 64043604 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| FIXED INCOME SECURITIES | 9660079 | F |
| MARKETABLE EQUITY SECURITIES | 1061664 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 10721743 | TotalOfBookValueSecurities |
Investments Program Related InvestmentsProgramRelated (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| LIMITED USE ASSETS - CURRENT | 522512 | F |
| BOARD DESIGNATED INVESTMENTS | 319085 | F |
| BENEFICIAL INTEREST IN TRUSTS | 3644228 | F |
| UNDER INDENTURE AGREEMENT | 4477576 | F |
| INVESTMENTS IN NET ASSETS OF AFFILIATES | 5847051 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 14810452 | TotalOfBookValueProgramRelated |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OTHER RECEIVABLES | 1126936 |
| DUE FROM AFFILIATES | 6250422 |
| OTHER ASSETS | 2994897 |
| THIRD PARTY | 220661 |
| DEFERRED REVENUE | 164276 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 10757192 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (10 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED POSTRETIREMENT - CURRENT | $438,000 |
| ACCRUED POSTRETIREMENT - NON CURRENT | $6,381,956 |
| PROFESSIONAL AND GENERAL LIABILTY | $725,821 |
| MINIMUM PENSION LIABILITY | $36,275,269 |
| WORKERS COMPENSATION - LONG TERM | $1,340,515 |
| ACCRUED INTEREST PAYABLE | $391,610 |
| OTHER LIABILITIES | $7,417,394 |
| RETIREMENT OBLIGATION | $130,976 |
| CAPITAL LEASE - NET OF CURRENT | $5,037,671 |
| L.T. - CURRENT PORTION | $1,768,905 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 59908117 | TotalOfAmounts |
| Total Revenue | 124629497 | TotalRevenue |
| Total Expenses | 125619569 | TotalExpenses |
| Excess Or Deficit For Year | -990072 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 44948 | NetUnrealizedGLOnInvestments |
| Other | -$7,385,107 | OtherAmount |
| Total Adjustments | -7340159 | TotalAdjustments |
| Excess Or Deficit Per FS | -8330231 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 124674445 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 44948 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 44948 | RevenueNotRptdF990 |
| Revenue Subtotal | 124629497 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 124629497 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 125619569 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 125619569 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 125619569 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | THE HOSPITAL'S ENDOWMENT FUNDS CONSIST OF DONOR RESTRICTED FUNDS TO BE INVESTED IN PERPETUITY TO PROVIDE A PERMANENT SOURCE OF INCOME. |
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | FIN 48 IS NOT APPLICABLE TO GRIFFIN HOSPITAL. |
| Part XI, Line 8 - Other Adjustments: | TRANSFERS BETWEEN AFFILIATES: -2320462. MINIMUM PENSION LIABILITY ADJUSTMENT: -5314605. CHANGE IN INTEREST IN NET ASSETS OF AFFILIATES: 273587. CHANGE IN TEMPORARILY RESTRICTED NET ASSETS: -245657. CHANGE IN INVESTMENT IN AFFILIATE: 96636. CHANGE IN BENEFICIAL INTEREST IN TRUSTS: 125394. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 1 | ExpensesExceededBudget |
| Unable To Provide Care | 0 | UnableToProvideCare |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 455 | PersonsServed |
| Total Community Benefit Expense | 3045931 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3045931 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02420 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 8662 | PersonsServed |
| Total Community Benefit Expense | 9195672 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 6137085 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3058587 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02430 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 174 | PersonsServed |
| Total Community Benefit Expense | 154287 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 116558 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 37729 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00030 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 9291 | PersonsServed |
| Total Community Benefit Expense | 12395890 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 6253643 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 6142247 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04880 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 16 | NumberOfActivitiesOrPrograms |
| Persons Served | 60367 | PersonsServed |
| Total Community Benefit Expense | 928710 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 73146 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 855564 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00680 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 3 | NumberOfActivitiesOrPrograms |
| Persons Served | 80 | PersonsServed |
| Total Community Benefit Expense | 6444730 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 4990191 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1454539 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01160 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 3 | NumberOfActivitiesOrPrograms |
| Persons Served | 38805 | PersonsServed |
| Total Community Benefit Expense | 19402925 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 19617571 | DirectOffsettingRevenue |
| Net Community Benefit Expense | -214646 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Total Community Benefit Expense | 1229117 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1229117 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00980 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 4 | NumberOfActivitiesOrPrograms |
| Persons Served | 5255 | PersonsServed |
| Total Community Benefit Expense | 14801 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 14801 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 27 | NumberOfActivitiesOrPrograms |
| Persons Served | 104507 | PersonsServed |
| Total Community Benefit Expense | 28020283 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 24680908 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3339375 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02830 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 27 | NumberOfActivitiesOrPrograms |
| Persons Served | 113798 | PersonsServed |
| Total Community Benefit Expense | 40416173 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 30934551 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 9481622 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07710 | PercentOfTotalExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 2505 | PersonsServed |
| Total Community Building Expense | 12499 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 440 | DirectOffsettingRevenue |
| Net Community Building Expense | 12059 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 2505 | PersonsServed |
| Total Community Building Expense | 12499 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 440 | DirectOffsettingRevenue |
| Net Community Building Expense | 12059 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $394,161 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 43304664 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 47471724 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -4167060 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Accounting System | X | CostAccountingSystem |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
Form990 Schedule H Part V Form990ScheduleHPartV
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRIFFIN HOSPITAL | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 DIVISION STREET | AddressLine1 |
| City | DERBY | City |
| State | CT | State |
| ZIP Code | 06418 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Teaching Hospital | X | TeachingHospital |
| Critical Access Hospital | X | CriticalAccessHospital |
| Research Facility | X | ResearchFacility |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Income Based Criteria | Part I, Line 3c: PATIENT MAY BE REQUIRED TO PROVIDE:1. PATIENT W-2 FORM2. THREE CONSECUTIVE PAY STUBS FROM PATIENT'S CURRENT EMPLOYMENT3. DEPENDENT INFORMATION (FAMILY SIZE)4. ANY OR ALL BANK AND CHECKING ACCOUNT STATEMENTS | IncomeBasedCriteria |
| Annual Community Benefit Expln | Part I, Line 6a: GRIFFIN HOSPITAL MAKES ITS ANNUAL COMMUNITY BENEFIT REPORT AVAILABLE TO THE PUBLIC IN ITS ANNUAL REPORT THAT CAN BE ACCESSED ONLINE. | AnnualCommunityBenefitExpln |
| Bad Debt Footnote | Part III, Line 4: THERE IS NO FOOTNOTE ON THE ORGANIZATION'S FINANCIAL STATEMENTS THAT DESCRIBES BAD DEBT EXPENSE. | BadDebtFootnote |
| Shortfall As Community Benefit | Part III, Line 8: THE COSTS RELATED TO THE SHORTFALL WERE DERIVED FROM THE GRIFFIN HOSPITAL'S PATIENT LEVEL COST ACCOUNTING SYSTEM. PROCEDURAL CHARITY CARE POLICY CONTAINS PROVISIONS ON THE COLLECTION PRACTICES TO BE FOLLOWED FOR PATIENTS WHO ARE KNOWN TO QUALIFY FOR CHARITY CARE OR FINANCIAL ASSISTANCE. COSTS ARE APPLIED TO ALL PATIENTS' BILLS. | ShortfallAsCommunityBenefit |
| Debt Collection Policy | Part III, Line 9b: YES THE GRIFFIN HOSPITAL CHARITY CARE POLICY CONTAINS COLLECTION PRACTICES TO BE FOLLOWED FOR PATIENTS WHO ARE KNOWN TO QUALIFY FOR CHARITY CARE OR FINANCIAL ASSISTANCE. IT STATES IT IS THE RESPONSIBILITY OF GRIFFIN HOSPITAL TO RESPOND TO ALL PATIENT REQUESTS FOR CHARITY ELIGIBILITY DURING ANY ONE OR MORE PATIENT BUSINESS INTERACTIONS NAMELY PREREGISTRATION, REGISTRATION AND DISCHARGE OR AT ANY OTHER TIME THE FACILITY STAFF ENCOUNTERS INFORMATION DETAILING THE PATIENTS FINANCIAL NEED. CHARITY WILL BE RESCREENED THROUGHOUT THE REVENUE CYCLE WHEN ACCOUNT EVENTS TRIGGER REVIEW. | DebtCollectionPolicy |
| Needs Assessment | Part VI, Line 2: NEEDS ASSESSMENT:GRIFFIN HOSPITAL NEEDS ASSESSMENT PROCESS HAS HAD AN EVOLUTION OF STAGES. GRIFFIN HOSPITAL WAS A HEALTHCARE INDUSTRY PIONEER IN USING MARKET RESEARCH TECHNIQUES USED BY OTHER INDUSTRIES INCLUDING FOCUS GROUPS, PATIENT SURVEYS, AND CONSUMER COMMUNITY SURVEYS. GRIFFIN CONDUCTED ITS FIRST COMMUNITY SURVEY IN 1982 TO MEASURE COMMUNITY PERCEPTION OF GRIFFIN HOSPITAL AND THE SERVICES IT PROVIDED. THE HOSPITAL REPEATED THE SURVEY REGULARLY AND OVER THE PAST DECADE HAS DONE THE SURVEY ABOUT EVERY TWO YEARS. THE YALE-GRIFFIN PREVENTATIVE RESEARCH CENTER PRODUCES A BI-ANNUAL COMMUNITY HEALTH PROFILE FOR THE SIX TOWN REGION SERVED BY GRIFFIN HOSPITAL. THE PROFILE REPORTS DISEASE SPECIFIC MORTALITY RATES AND OTHER HEALTH AND SOCIAL INDICATOR DATA AND COMPARES THEM TO STATE RATES. THE REPORT IS WIDELY USED BY VALLEY COUNCIL OF HEALTH AND HUMAN SERVICES ORGANIZATIONS TO IDENTIFY NEEDS AND DEVELOP INTERVENTIONS. PERFORMING STUDIES AND COLLECTING DATA IS PART OF THE PRC'S MISSION. THE OTHER PART IS WORKING CLOSELY WITH COMMUNITIES, USING THE RESULTS OF PREVENTION REASEARCH TO INFORM AND EMPOWER LOCAL RESIDENTS. AT GRIFFIN, WE BELIEVE THAT FOR HEALTH RESEARCH TO SUCCEED, YOU NEED BOTH TO BE ABLE TO MAKE A DIFFERENCE IN THE COMMUNITY AND TO MEASURE THE DIFFERENCE YOU MAKE. THE PREVENTION RESEARCH CENTER EXCELS IN BOTH AREAS, CREATING A POWERFUL FORMULA FOR POSITIVE CHANGE FOR THE DEVELOPMENT OF THE PROFILES. PRESENTLY GRIFFIN'S BOARD OF DIRECTORS AND SENIOR MANAGEMENT ARE IN THE PROCESS OF DEVELOPING GRIFFIN HOSPITAL'S STRATEGIC PLAN FOR THE 2010-2012 PERIODS. THE CURRENT STRATEGIC PLAN INCLUDES AN INITIATIVE RELATED TO TRANSPARENCY WITH WORK BEING DONE BY MANAGEMENT FOR INCREASED PUBLIC REPORTING ON THE GRIFFIN WEB SITE. THE STRATEGIC AFFAIRS COMMITTEE OF THE BOARD HAS UNDERTAKEN THE TASK OF BROADENING THAT INITIATIVE TO ONE OF CORPORATE SOCIAL RESPONSIBILITY IN THE NEW STRATEGIC PLAN. THE FOLLOWING PARTIAL SET OF CORPORATE SOCIAL RESPONSIBILITY GOALS HAS BEEN PROPOSED FOR INCLUSION IN GRIFFIN HOSPITAL'S FINAL STRATEGIC PLAN: COMMUNITY HEALTH NEEDS ASSESSMENT; CONDUCT A COMMUNITY HEALTH NEEDS ASSESSMENT AND ADOPT A STRATEGY TO MEET COMMUNITY HEALTH NEEDS IDENTIFIED IN THE ASSESSMENT. THE ASSESSMENT WILL INCLUDE INPUT FROM A BROADLY DIVERSE CROSS SECTION OF THE COMMUNITY THE HOSPITAL SERVES. POST THE ASSESSMENT ON THE CORPORATE SOCIAL RESPONSIBILITY SECTION OF THE HOSPITAL'S WEB SITE. THIS WILL EXPAND THE COMMITMENT OF THE GRIFFIN PRC TO PRODUCE A BIANNUAL COMMUNITY HEALTH PROFILE AND THE NEW INITIATIVE "VALLEY CARES" WHICH EXPAND THE INDICATORS BEYOND HEALTH.CURRENTLY THESE GOALS ARE BEING ACCOMPLISHED WITH GRIFFIN HOSPITAL AND THE YALE-GRIFFIN PREVENTION RESEARCH CENTER SUPPORTING A COLLABORATIVE INITIATIVE "VALLEY CARES", A COMMUNITY ASSESSMENT AND PLANNING EFFORT SPONSORED BY THE VALLEY COUNCIL OF HEALTH AND HUMAN SERVICE ORGANIZATIONS. THE COUNCIL RECOGNIZED THE NEED TO DEVELOP AN ON-GOING SYSTEM FOR ACCESSING INFORMATION ABOUT QUALITY OF LIFE IN THE VALLEY COMMUNITY. VALLEY CARES INCLUDES TWO MAIN GOALS TO IMPROVE THE LOCAL CAPACITY TO TRACK INFORMATION ABOUT KEY QUALITY OF LIFE INDICATORS SO THAT VALLEY RESIDENTS, ORGANIZATIONS AND STAKEHOLDERS HAVE ON-GOING ACCESS TO INFORMATION ABOUT COMMUNITY STRENGTHS AND CHALLENGES, AND TO DISSEMINATE INFORMATION ABOUT VALLEY QUALITY OF LIFE BROADLY WITHIN THE COMMUNITY AND ENGAGE COMMUNITY MEMBERS IN ANALYZING ASSESSMENT FINDINGS AND PLANNING SOLUTIONS TO IDENTIFIED COMMUNITY CHALLENGES. THE YALE GRIFFIN PREVENTION RESEARCH CENTER WHICH IS A COUNCIL MEMBER AGENCY ALONG WITH GRIFFIN HOSPITAL, WITH EXTENSIVE EXPERIENCE IN COMPILING THE VALLEY COMMUNITY HEALTH PROFILE HAS EXPANDED ITS RESEARCH TO INCLUDE INFORMATION ON INDICATORS BEYOND HEALTH. THE COUNCIL ALSO CONTRACTED A SURVEY RESEARCH FIRM TO CONDUCT A COMMUNITY SURVEY TO OBTAIN INFORMATION ABOUT RESIDENT VIEWS. THE TOPICS TO BE COVERED IN THE VALLEY CARES COMMUNITY ASSESSMENT REPORT INCLUDE: CREATING A COMMUNITY CONTEXT THAT ALLOWS RESIDENTS TO THRIVE, EMPLOYMENT AND ECONOMIC INDICATORS, HOUSING TRANSPORTATION, PROVIDING EDUCATION AND TRAINING FOR LIFE LONG SUCCESS, PRESERVING THE NATURAL ENVIRONMENT, ENSURING RESIDENT SAFETY, PROMOTING SOCIAL AND EMOTIONAL WELL BEING, ADVANCING COMMUNITY HEALTH, OFFERING ARTS CULTURE AND RECREATION, AND FOSTERING COMMUNITY HARMONY AND ENGAGEMENT. | NeedsAssessment |
| Patient Education Assistance | Part VI, Line 3: THE PATIENT IS REGISTERED BY 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 FREE CARE ASSISTANCE PROGRAMS. THE PAMPHLET ALSO INCLUDES HOSPITAL CONTACTS FOR PATIENTS SEEKING STATE WELFARE, SAGA, CITY WELFARE, OR OTHER STATE PROGRAMS. PATIENTS WHO REGISTER AS HAVING NO MEDICAL INSURANCE WITH ACCOUNT BALANCES OVER 3,000 DOLLARS WILL BE REFERRED TO THE HOSPITAL ELIGIBILITY WORKER. THE PATIENT WILL BE SEEN WITHIN 24 HOURS OF ADMISSION. IF THE ELIGIBILITY WORKER IS UNABLE TO FULFILL THIS REQUIREMENT DUE TO ABSENCE THE FINANCIAL ADVISOR WILL TAKE THE NECESSARY STEPS TO FULFILL THIS REQUIREMENT. ALL ACCOUNTS UNDER 3,000 DOLLARS WILL BE REFERRED TO THE HOSPITAL FINANCIAL ADVISORS. THE HOSPITAL ELIGIBILITY WORKER WILL COMPLETE A FINANCIAL SCREENING FOR THOSE PATIENTS SEEKING TITLE 19 ELIGIBILITY AND FOR THE UNINSURED STATUS. THE HOSPITAL ELIGIBILITY WORKER WILL IDENTIFY PATIENTS MEETING THE STATE SAGA AND HUSKY PROGRAM CRITERIA. FOR PATIENTS MEETING THE CRITERIA THE APPLICATION PROCESS WILL BE COMPLETED AND ALL PAPERWORK FORWARDED TO THE APPROPRIATE STATE DEPARTMENT FOR PROCESSING. THE PATIENTS WHO DO NOT MEET THE CRITERIA FOR THE SAGA AND HUSKY PROGRAMS WILL BE REFERRED TO THE HOSPITAL FINANCIAL ADVISOR. THE FINANICAL ADVISOR WILL BEGIN A REVIEW TO DETERMINE IF THE PATIENT MEETS THE UNINSURED CRITERIA IDENTIFIED IN PUBLIC ACT 03266. A LETTER WILL BE SENT TO THE PATIENT REQUESTING THE PATIENT TO VERIFY THAT THEY DO NOT HAVE MEDICAL INSURANCE AS IDENTIFIED DURING THEIR HOSPITAL REGISTRATION PROCESS. THE LETTER WILL ALSO REQUEST ADDITIONAL PATIENT INFORMATION REGARDING THE PATIENT INCOME IF NECESSARY. THE CRITERIA THE PATIENT MUST MEET AS IDENTIFIED IN PUBLIC ACT 03266 ARE AS FOLLOWS: PATIENT INCOME BASED ON FAMILY SIZE FALLS UNDER 250% OF THE POVERTY INOME GUIDELINES, POVERTY INCOME GUIDELINE SCALE AVAILABLE UPON REQUEST, HOSPITAL HAS MADE A FULL DETERMINATION AS TO THE STATUS OF THE SAGA AND HUSKY PROGRAMS AND ALL GRIFFIN HOSPITAL FREE BED FUNDS HAVE BEEN REVIEWED AND DETERMINED NON-APPLICABLE FOR THE PATIENT IN REVIEW. IF THE PATIENT RESPONDS TO THE LETTER SENT OUT BY THE FINANCIAL ADVISOR THIS WILL BEGIN THE APPLICATION PROCESS FOR THE VERIFICATION OF THE UNINSURED PATIENT STATUS. THE FOLLOWING INFORMATION WILL NEED TO BE FINALIZED WITH THE PATIENT IN ORDER FOR THE UNINSURED DETERMINATION TO BE MADE: PROOF OF PATIENT INCOME AND FAMILY SIZE. HOSPITAL HAS MADE A FINAL DETERMINATION AS TO THE STATUS OF THE STATE SAGA AND HUSKY PROGRAMS. VERIFICATION OF ALL FREE BED FUNDS BEING REVIEWED WITH THE PATIENT UPON DETERMINATION THAT A PATIENT MEETS THE OUTLINED CRITERIA THE PATIENT WILL BE CLASSIFIED AS FOLLOWS: UNINSURED STATUS. THE PATIENT'S ACCOUNT WILL BE TAKEN FROM TOTAL GROSS CHARGES AND REDUCED TO COST BY APPLYING FACTOR SUPPLIED ANNUALLY BY THE OFFICE OF HEALTH CARE ACCESS. THE PATIENT WILL BE INFORMED OF THIS DECISION AND WILL BE SENT A LETTER THAT WILL REFLECT THE BALANCE AT REDUCTION ON ALL APPLICABLE ACCOUNTS. THE PATIENT WILL BE ADVISED OF THE BALANCE THAT IS DUE AND PAYABLE. THE FINANCIAL ADVISOR WILL CONTACT THE PATIENT TO ACCOMPLISH THE FOLLOWING: ATTEMPT PAYMENT ARRANGEMENT WITH THE PATIENT ON THE REMAINING BALANCE. IF THE PATIENT IDENTIFIES TO THE FINANCIAL ADVISOR THAT THEY CANNOT AFFORD THE REMAINING BALANCE, AN APPLICATION FOR FREE CARE ASSISTANCE WILL BE COMPLETED. IF A PATIENT APPLIES FOR FREE CARE ASSISTANCE THE FINANCIAL ADVISOR WILL MAKE A DECISION ON FREE CARE ELIGIBILITY BASED ON THE PATIENT FAMILY SIZE AND INCOME. FREE CARE WILL BE OFFERED BASED ON THE GRIFFIN HOSPITAL FREE CARE ASSITANCE SLIDING SCALE, AVAILABLE UPON REQUEST. THE FINANCIAL ADVISOR WILL ADVISE THE PATIENT OF THE FREE CARE DETERMINATION THAT WILL BE APPLIED TO THE PATIENT'S REMAINING BALANCE. THE FINANCIAL ADVISOR WILL COMPLETE ALL APPROPRIATE LOGS WITH THE DECISIONS AND AMOUNTS. FREE CARE ASSISTANCE POLICY PROCEDURE: ANY PATIENT REQUESTING FINANCIAL ASSISTANCE IN PAYING THEIR GRIFFIN HOSPITAL BILL CAN APPLY FOR THE FREE CARE ASSISTANCE PROGRAM BY CONTACTING THE HOSPITAL FINANCIAL ADVISORY STAFF. THE FINANCIAL ADVISOR WILL BE CONTACTED BY THE PATIENT TO COMPLETE THE FREE CARE APPLICATION PROCESS. THE FINANCIAL ADVISOR WILL OBTAIN THE FOLLOWING INFORMATION FROM THE PATIENT IN ORDER TO COMPLETE THE FREE CARE APPLICATION: PATIENT W-2 FORM (TAX STATEMENT FROM PREVIOUS AND CURRENT YEAR), THREE CONSECUTIVE PAY STUBS FROM PATIENT'S CURRENT EMPLOYMENT, DEPENDANT INFORMATION/FAMILY SIZE, AND ANY OR ALL BANK AND CHECKING ACCOUNT STATEMENTS. THE FINANCIAL ADVISOR WILL REFER TO THE GRIFFIN HOSPITAL SLIDING SCALE. THIS IS BASED ON THE FEDERAL POVERTY INCOME GUIDELINES SLIDING SCALE, AVAILABLE UPON REQUEST. THE FINANCIAL ADVISOR WILL MAKE A DETERMINATION OF FREE CARE ELIGIBILITY STATUS. IF THE PATIENT QUALIFIES FOR FREE CARE ASSISTANCE THE APPLICABLE DISCOUNT PERCENTAGE WILL BE APPLIED TO THE PATIENT ACCOUNT BALANCE. IF A PATIENT BALANCE REMAINS, THE FINANCIAL ADVISOR WILL PURSUE ONE OF THE FOLLOWING WITH THE PATIENT: REQUIRE PAYMENT IN FULL OR SET UP A MONTHLY PAYMENT ARRANGEMENT. IF THE PATIENT DOES NOT MAINTAIN THE AGREED UPON PAYMENT SCHEDULE THE ACCOUNT WILL BE FORWARDED TO AN OUTSIDE COLLECTION AGENCY AT THE FULL REMAINING BALANCE. IF A PATIENT DOES NOT QUALIFY FOR FREE CARE ASSISTANCE THE FINANCIAL ADVISOR WILL ATTEMPT TO OBTAIN PAYMENT IN FULL OR SET UP A MONTHLY PAYMENT ARRANGEMENT. IF THE PATIENT DOES NOT MAINTAIN THE AGREED UPON PAYMENT SCHEDULE THE ACCOUNT WILL BE FORWARDED TO AN OUTSIDE COLLECTION AGENCY AT THE FULL REMAINING BALANCE. IN SOME CASES IT IS NECESSARY TO OVERRIDE THE POLICY GUIDELINES ON INCOME DUE TO SPECIAL CIRCUMSTANCE REQUIREMENTS SUCH AS SOCIAL ADMIT, MAXED OUT DAY, OR DECEASED PATIENTS. AN OVERRIDE CAN BE OBTAINED BY THE SUPERVISOR AND DIRECTOR OR CFO ALLOWING FOR CONSIDERATION OF ELIGIBILITY. THE COLLECTION SUPERVISOR WILL MAINTAIN ALL MONTHLY SPREADSHEETS THAT WILL IDENTIFY ALL FREE BED FUNDS UNINSURED AND FREE CARE ASSISTANCE ALLOCATED ON A MONTHLY BASIS. | PatientEducationAssistance |
| Community Information | Part VI, Line 4: GRIFFIN HOSPITAL IS A GENERAL ACUTE CARE COMMUNITY TEACHING HOSPITAL LOCATED IN DERBY CT. IT SERVES THE GEOGRAPHIC AREA ENCOMPASSING THE LOWER NAUGATUCK RIVER VALLEY TOWNS OF ANSONIA, DERBY, SHELTON, OXFORD, SEYMOUR, AND BEACON FALLS WHICH HAVE A COMBINED POPULATION OF APPROXIMATELY 103,800 PEOPLE WITH AN ADDITIONAL 60,200 FROM THE EXPANDED AREA TOWNS OF NAUGATUCK, SOUTHBURY, AND WOODBURY. THE GEOGRAPHIC LOCATION IS SURROUNDED BY THE KEY WATERWAYS LOCATED IN THE SOUTH CENTRAL PART OF CT AND HAS A SHARED HISTORY OF IMMIGRANTS WHO SETTLED IN THE REGION TO WORK IN ITS MANUFACTURING CENTERS. SINCE 1990 THE REGIONAL ECONOMY HAS EXPERIENCED A SHIFT FROM A MANUFACTURING BASED ECONOMY TO ONE THAT IS MORE DIVERSE BUT LESS DEPENDANT ON THE FACTORY SECTOR. IN ADDITION TO INCREASING IN POPULATION SIZE THE VALLEY COMMUNITY IS UNDERGOING CHANGES AS NEW IMMIGRATION ALTERS THE MIX OF ETHNIC AND LINGUISTIC DIVERSITY AMONG RESIDENTS. FOR EXAMPLE, THE PERCENTAGE OF HISPANIC RESIDENTS GREW TO A TOTAL OF 6 PERCENT OF THE VALLEY WIDE POPULATION BY 2009. THE VALLEY COMMUNITY INCLUDES RESIDENTS WITH A DIVERSITY OF NATIONAL ORIGINS AND NATIVE LANGUAGES. A 2009 DEMOGRAPHIC SNAPSHOT REPORT ESTIMATES THAT 9 PERCENT OF THE VALLEY RESIDENTS SPEAK AN INDO-EUROPEAN LANGUAGE, ALMOST 4 PERCENT SPEAK SPANISH, AND 1 PERCENT SPEAKS ASIAN/PACIFIC ISLANDER LANGUAGE. THE STUDENTS ENROLLED IN PROGRAMS AT VALLEY REGIONAL ADULT EDUCATION IN THE 2009-2010 FISCAL YEAR CAME FROM OVER 60 COUNTRIES SHOWING THE INCREASING WAYS THE GLOBAL COMMUNITY IS REPRESENTED IN THE VALLEY COMMUNITY. EVEN THOUGH VALLEY INCOME LEVELS ROSE OVER THE PAST DECADE, INCREASING NUMBERS OF RESIDENTS DO NOT HAVE ACCESS TO THE ECONOMIC OPPORTUNITIES NEEDED TO BUILD A STRONG QUALITY OF LIFE. THE UNEMPLOYMENT RATE IN THE VALLEY HAS RISEN SUBSTANTIALLY SINCE 2005, REACHING AN ANNUAL AVERAGE OF 8 PERCENT IN 2009 AND ALMOST 9 PERCENT THROUGH SEPTEMBER OF 2010, WITH EVEN HIGHER LEVELS IN SOME TOWNS. ALTHOUGH THE CURRENT FEDERAL DEFINITION OF POVERTY UNDERESTIMATES THE PERCENTAGE OF RESIDENTS FACING ECONOMIC HARDSHIP, THE VALLEY POVERTY RATE IN 2000 WAS 4.7 PERCENT OF THE OVERALL POPULATION. AT THAT TIME 10 PERCENT OR MORE OF CHILDREN WERE LIVING IN POVERTY IN SEVERAL VALLEY TOWNS. IT IS LIKELY THAT THE POVERTY RATE HAS RISEN SHARPLY IN RECENT YEARS AS IS TRUE IN THE STATE. THE PERCENTAGE OF FAMILIES QUALIFYING FOR FREE OR REDUCED PRICE LUNCH IN VALLEY SCHOOL DISTRICTS INCREASED IN THE PAST DECADE, AN INDICATION OF GROWING ECONOMIC HARDSHIP. IN 2007-2008 ABOUT 2 OUT OF 10 VALLEY PUBLIC SCHOOL CHILDREN (19 PERCENT) MET THE INCOME REQUIREMENT FOR FREE OR REDUCED PRICE LUNCH. IN SOME DISTRICTS THE LEVEL REACHED 40 PERCENT OR MORE OF STUDENTS. ALSO ADDING TO THE CHANGING ECONOMIC COMPOSITION, THE VALLEY POPULATION HAS BEEN AGING LIKE THE POPULATION OF THE NATION AND THE STATE AS A WHOLE, AND THERE ARE OTHER DEMOGRAPHIC SHIFTS UNDERWAY AS WELL. | CommunityInformation |
| Community Building Activities | Part VI, Line 5: BEYOND THE INPATIENT CARE AND OUTPATIENT SERVICES IT PROVIDES TO THE COMMUNITY, GRIFFIN HOSPITAL HAS A HISTORY OF COMMUNITY SERVICE AND SOCIAL RESPONSIBILTY DATING BACK TO ITS FOUNDING IN 1909. IN 1970 GRIFFIN ESTABLISHED ONE OF THE FIRST HOSPITAL DEPARTMENTS OF COMMUNITY HEALTH IN THE COUNTRY TO FOCUS ON THE HEALTH AND WELL BEING OF THE COMMUNITY IT SERVES PROVIDING A VARIETY OF HEALTH SCREENINGS AND PREVENTIVE PROGRAMS AND SERVICES. OVER THE PAST DECADE HOWEVER, GRIFFIN HAS BEEN EXPANDING ITS REACH INTO THE COMMUNITY LIKE NEVER BEFORE. 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 ACTITITIES 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 WALLS.NEW VALLEY CARES COMMUNITY ASSESSMENT RESEARCH AND EDUCATION FOR SOLUTIONS: GRIFFIN HOSPITAL AND THE YALE-GRIFFIN PREVENTION RESEARCH CENTER ARE SUPPORTING A COLLABORATIVE INITIATIVE, VALLEY CARES, A COMMUNITY ASSESSMENT AND PLANNING EFFORT SPONSORED BY THE VALLEY COUNCIL OF HEALTH AND HUMAN SERVICE ORGANIZATIONS. THE COUNCIL RECOGNIZED THE NEED TO DEVELOP AN ON-GOING SYSTEM FOR ACCESSING INFORMATION ABOUT QUALITY OF LIFE IN THE VALLEY COMMUNITY. VALLEY CARES INCLUDES TWO MAIN GOALS; TO IMPROVE THE LOCAL CAPACITY TO TRACK INFORMATION ABOUT KEY QUALITY OF LIFE INDICATORS SO THAT VALLEY RESIDENTS, ORGANIZATIONS AND STAKEHOLDERS HAVE ON-GOING ACCESS TO INFORMATION ABOUT COMMUNITY STRENGTHS AND CHALLENGES AND TO DISSEMINATE INFORMATION ABOUT VALLEY QUALITY OF LIFE BROADLY WITHIN THE COMMUNITY AND ENGAGE COMMUNITY MEMBERS IN ANALYZING ASSESSMENT FINDINGS AND PLANNING SOLUTIONS TO IDENTIFIED COMMUNITY CHALLENGES. THE VALLEY CARES TASKFORCE: CURRENT AND PAST TASKFORCE MEMBERS FROM GRIFFIN HOSPITAL INCLUDE BETH PATTON COMERFORD, MS YALE-GRIFFIN PREVENTION RESEARCH CENTER (TASKFORCE CO-CHAIR), JESSE REYNOLDS, MS YALE-GRIFFIN PREVENTION RESEARCH CENTER, TARA RIZZO, MPH GRIFFIN HOSPITAL, SUSAN NAPPI, MPH GRIFFIN HOSPITAL CURRENTLY YALE UNIVERSITY.VALLEY CARES QUALITY OF LIFE REPORT 2010: PRIMARY FUNDING FOR THE CREATION OF THIS REPORT PROVIDED BY KATHARINE MATTHIES FOUNDATION, BANK OF AMERICA N.A. TRUSTEE. ADDITIONAL SUPPORT FOR THE VALLEY CARES INTIATIVE PROVIDED BY YALE-GRIFFIN PREVENTION RESEARCH CENTER, NAUGATUCK VALLEY HEALTH DISTRICT, GRIFFIN HOSPITAL, AND BIRMINGHAM GROUP HEALTH SERVICES, INC. THE YALE-GRIFFIN PREVENTION RESEARCH CENTER WHICH IS A COUNCIL MEMBER AGENCY ALONG WITH GRIFFIN HOSPITAL WITH EXTENSIVE EXPERIENCE IN COMPILING THE VALLEY COMMUNITY HEALTH PROFILE HAS EXPANDED ITS RESEARCH TO INCLUDE INFORMATION ON INDICATORS BEYOND HEALTH. THE COUNCIL ALSO CONTRACTED A SURVEY RESEARCH FIRM TO CONDUCT A COMMUNITY SURVEY TO OBTAIN INFORMATION ABOUT RESIDENT VIEWS. THE TOPICS TO BE COVERED IN THE VALLEY CARES COMMUNITY ASSESSMENT REPORT INCLUDE CREATING A COMMUNITY CONTEXT THAT ALLOWS RESIDENTS TO THRIVE, EMPLOYMENT AND ECONOMIC INDICATORS, HOUSING, TRANSPORTATION, PROVIDING EDUCATION AND TRAINING FOR LIFE LONG SUCCESS, PRESERVING THE NATURAL ENVIRONMENT,ENSURING RESIDENT SAFETY, PROMOTING SOCIAL AND EMOTIONAL WELL BEING, ADVANCING COMMUNITY HEALTH, OFFERING ARTS CULTURE AND RECREATION,AND FOSTERING COMMUNITY HARMONY AND ENGAGEMENT. YALE-GRIFFIN PRC NUTRITION DETECTIVES PROGRAM: IN AN ATTEMPT TO HELP CURB THE INCIDENCE OF CHILDHOOD OBESITY, DR. DAVID KATZ, DIRECTOR OF THE YALE-GRIFFIN PREVENTION RESEARCH CENTER PROVIDED COMPLIMENTARY COPIES OF THE NUTRITION DETECTIVES DVD TO ALL SCHOOL DISTRICT SUPERINTENDENTS IN CONNECTICUT. NUTRITION DETECTIVES IS A 90 MINUTE NUTRITION PROGRAM DESIGNED FOR ELEMENTARY SCHOOL AGED CHILDREN. DR. KATZ DEVELOPED THE PROGRAM TO HELP ADDRESS THE GROWING EPIDEMIC OF OBESITY IN CHILDREN. THROUGH A NEW DVD FORMAT CHILDREN ARE TAKEN INTO A MAGICAL CLASSROOM. THROUGH SPECIAL EFFECTS AND SIMULATION SIX STUDENTS IN THE MAGICAL CLASSROOM ARE CONVERTED INTO CERTIFIED NUTRITION DETECTIVES. THE DVD TAKES THE VIEWING AUDIENCE ON A HEALTH PROMOTING JOURNEY. THE DVD TEACHES VALUABLE LESSONS ABOUT THE IMPORTANCE OF EATING WELL WITH AN EMPHASIS ON PRACTICAL SKILLS NEEDED TO IDENTIFY AND CHOOSE NUTRITIOUS FOODS. THE PROGRAM TEACHES CHILDREN TO BE CLUED INTO HEALTH AND GIVES THE 5 ESSENTIAL CLUES A NUTRITION DETECTIVE NEEDS TO GET RIGHT TO THE TRUTH ABOUT NUTRITION ON ANY FOOD PACKAGES; SEE PAST DECEPTIVE MARKETING CLAIMS, DISTINGUISH WHOLE GRAIN FOODS FROM REFINED GRAINS, AND RECOGNIZE THE IMPORTANCE OF EATING NATURAL WHOLE FOODS SUCH AS FRUITS AND VEGETABLES. THE PROGRAM, PREVIOUSLY IN PRINT FORM, IS BEING TAUGHT IN SCHOOLS THROUGHOUT THE COUNTRY AND DATA ARE CURRENTLY BEING COLLECTED IN A 3 YEAR CONTROLLED EVALUATION OF THE HEALTH EFFECTS OF THE PROGRAM IN 13 ELEMENTARY SCHOOLS IN INDEPENDENCE, MISSOURI. FOUNDING THE VALLEY COUNCIL OF HEALTH AND HUMAN SERVICE ORGANIZATIONS, GRIFFIN WAS ALSO THE LEADER IN ESTABLISHING THE VALLEY COUNCIL OF HEALTH AND HUMAN SERVICE ORGANIZATIONS WHICH HAS BECOME A MODEL FOR MANY OTHER COMMUNITIES. THE VALLEY COUNCIL IS A COOPERATIVE VENTURE LINKING APROXIMATELY 50 NON-PROFIT HEALTH AND HUMAN SERVICE PROVIDERS THROUGHOUT THE VALLEY. ITS MISSION IS TO IDENTIFY, PLAN, IMPLEMENT AND COORDINATE A COMPREHENSIVE SYSTEM OF HUMAN SERVICE DELIVERY AND TO ADVOCATE FOR COMMUNITY WIDE AND CULTURALLY DIVERSE PLANNING APPROACHES IN THE LARGER VALLEY COMMUNITY. DECISION MAKERS FROM EACH OF THE ACTIVE MEMBERS MEET MONTHLY. THE COUNCIL OBJECTIVES ARE: TO ENGAGE IN PERIODIC ASSESSMENT AND IDENTIFICATION OF LOCAL SERVICE NEEDS, INCLUDING CLIENT INPUT, COLLABORATIVELY EVALUATE CURRENT SERVICES, IDENTIFY GAPS AND STRATEGIZE ON HOW TO FILL GAPS IN SERVICES, SERVE AS THE PRIMARY PLANNING AND COORDINATING BODY FOR THE REGION'S SERVICE PROVISION SYSTEM, PROVIDE A PLACE FOR SUPPORT AND NETWORKING AMONG THE VALLEY HUMAN SERVIES COMMUNITY, ADVOCATE FOR THE NEEDS OF LOCAL RESIDENTS AND FOR RESOURCES TO MEET THOSE NEEDS ON A LOCAL, STATE AND FEDERAL LEVEL, SEEK TO DEVELOP PARTNERSHIPS WITH OTHER COMMUNITY SYSTEMS I.E. SCHOOLS, BUSINESSES, STATE AND LOCAL GOVRNMENTS AND PUBLIC SAFETY TO ENHANCE SERVICE DELIVERY. GRIFFIN REMAINS AN ACTIVE MEMBER OF THE COUNCIL. NOT ONLY IS GRIFFIN HOSPITAL A CONTINUING MEMBER, THE VALLEY PARISH NURSE PROGRAM AND THE YALE-GRIFFIN PREVENTION RESEARCH CENTER ALSO ARE MEMBERS. HEALTHY VALLEY COMMUNITY PROJECT: GRIFFIN HOSPITAL WAS ONE OF THE FOUNDERS OF HEALTHY VALLEY AND WAS THE ONLY CORPORATE FUNDING SPONSOR. HEALTHY VALLEY, LAUNCHED IN 1994, WAS CONNECTICUT'S FIRST HEALTHY COMMUNITY PROJECT AND RECEIVED RECOGNITION AND AWARDS AS A MODEL FOR OTHER COMMUNITIES ACROSS THE COUNTRY. DURING ITS DEVELOPMENT IT WAS A GRASSROOTS INITIATIVE INVOLVING OVER 200 STAKEHOLDERS. THE COMMUNITY GOAL WAS TO USE RESEARCH, QUANTITATIVE DATA AND A BROAD-BASED VISIONING AND PARTICIPATORY PROCESS TO IDENTIFY AND GAIN CONSENSUS ON PRIORITY COMMUNITY NEEDS AND PROBLEMS AND IDENTIFY RESOURCES TO ADDRESS THEM. THE GOAL OF THE HEALTHY VALLEY PROJECT IS TO IMPROVE THE HEALTH AND QUALITY OF LIFE OF RESIDENTS BY MAKING THE VALLEY A BETTER PLACE IN WHICH TO LIVE, WORK, SHOP AND ENJOY LIFE. GRIFFIN'S LEADERSHIP AND EMPLOYEES WERE ACTIVE MEMBERS OF THE ORGANIZATION'S STAKEHOLDER GROUP. GRIFFIN VICE PRESIDENT, BILL POWANDA, CHAIR OF THE HEALTHY VALLEY STEERING COMMITTEE, WAS INVITED TO PRESENT AT THE PRESIDENTS' SUMMIT FOR AMERICA'S FUTURE AND THE HOFSTRA UNIVERSITY CONFERENCE OF THE PRESIDENCY OF GEORGE H. W. BUSH. THE HEALTHY VALLEY RESEARCH IDENTIFIED THAT COLON CANCER, BREAST CANCER AND PROSTATE CANCER DEATHS WERE SIGNIFICANTLY HIGHER THAN THE STATE AVERAGE AS A RESULT OF LOW RATES OF SCREENING AND PRIMARY CARE ACCESS. GRIFFIN INITIATED AND CONTINUES A SERIES OF INTIATIVES INVOLVING MULTIPLE COMMUNITY ORGANIZATIONS AND AGENCIES TO INCREASE SCREENING RATES. THE HEALTH VALLEY PROJECT CONTINUES TODAY. ALL AMERICA CITY AWARD: GRIFFIN VICE PRESIDENT, BILL POWANDA, LED A COMMUNITY WIDE EFFORT THAT RESULTED IN THE SEVEN TOWN LOWER NAUGATUCK VALLEY REGION BEING NAMED AN ALL-AMERICA CITY BY THE NATIONAL CIVIC LEAGUE IN 2000 GAINING NATIONAL RECOGNITION OF THE CAPACITY AND COMMUNITY BUILDING EFFORT OF MULTIPLE ORGANIZATIONS AND PEOPLE. A TEAM OF 75 VALLEY RESIDENTS INCLUDING SEVEN GRIFFIN EMPLOYEES TRAVELED TO KENTUCKY TO MAKE A PRESENTATION AT THE COMPETITION. JUDGES PRAISED THE COMMUNITY FOR PARTNERSHIPS, TEAMWORK AND INNOVATION IN SELECTING THE VALLEY FOR THE AWARD. MORE THAN 40,000 DOLLARS WAS RAISED TO SUPPORT TRAVEL TO KENTUCKY. GRIFFIN HOSPITAL WAS ONE OF THE CORPORATE SPONSORS. (SEE SCHEDULE O FOR CONTINUATION) | CommunityBuildingActivities |
| Other Information | Part VI, Line 6: | OtherInformation |
| Affiliated Health Care System | Part VI, Line 7: | AffiliatedHealthCareSystem |
| Reports Filed With States | CT | ReportsFiledWithStates |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (18 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HENDRICKS DAVID | |||||||||||||
| 299431 | 0 | 0 | 0 | 0 | 0 | 8481 | 0 | 6398 | 0 | 314310 | 0 | 0 | 0 |
| CHARMEL PATRICK | |||||||||||||
| 361132 | 0 | 0 | 0 | 0 | 0 | 43935 | 0 | 14871 | 0 | 419938 | 0 | 0 | 0 |
| BORIS GREGORY | |||||||||||||
| 301458 | 0 | 0 | 0 | 0 | 0 | 19501 | 0 | 6150 | 0 | 327109 | 0 | 0 | 0 |
| DOBULER KENNETH | |||||||||||||
| 208026 | 0 | 0 | 0 | 0 | 0 | 47152 | 0 | 0 | 0 | 255178 | 0 | 0 | 0 |
| SCHWARTZ KENNETH | |||||||||||||
| 166056 | 0 | 0 | 0 | 0 | 0 | 53069 | 0 | 14601 | 0 | 233726 | 0 | 0 | 0 |
| STUMPO BARABARA J | |||||||||||||
| 153424 | 0 | 0 | 0 | 0 | 0 | 26666 | 0 | 14871 | 0 | 194961 | 0 | 0 | 0 |
| MOYLAN JAMES J | |||||||||||||
| 219320 | 0 | 0 | 0 | 0 | 0 | 37047 | 0 | 615 | 0 | 256982 | 0 | 0 | 0 |
| POWANDA WILLIAM | |||||||||||||
| 164205 | 0 | 0 | 0 | 0 | 0 | 34858 | 0 | 13629 | 0 | 212692 | 0 | 0 | 0 |
| DEEGAN MARGARET | |||||||||||||
| 160367 | 0 | 0 | 0 | 0 | 0 | 17260 | 0 | 615 | 0 | 178242 | 0 | 0 | 0 |
| SHEPARD SETH | |||||||||||||
| 163228 | 0 | 0 | 0 | 0 | 0 | 19503 | 0 | 615 | 0 | 183346 | 0 | 0 | 0 |
| FRAMPTON SUSAN | |||||||||||||
| 235698 | 0 | 0 | 0 | 0 | 0 | 22224 | 0 | 6058 | 0 | 263980 | 0 | 0 | 0 |
| BERNS EDWARD | |||||||||||||
| 135365 | 0 | 0 | 0 | 0 | 0 | 22285 | 0 | 14871 | 0 | 172521 | 0 | 0 | 0 |
| MARTIN KATHLEEN | |||||||||||||
| 133621 | 0 | 0 | 0 | 0 | 0 | 23406 | 0 | 14871 | 0 | 171898 | 0 | 0 | 0 |
| D'SOUSA SEEMA | |||||||||||||
| 178823 | 0 | 0 | 0 | 0 | 0 | 7379 | 0 | 14601 | 0 | 200803 | 0 | 0 | 0 |
| HALSTEAD EDWARD | |||||||||||||
| 194171 | 0 | 0 | 0 | 0 | 0 | 53826 | 0 | 14871 | 0 | 262868 | 0 | 0 | 0 |
| KUSTER GORDON | |||||||||||||
| 243440 | 0 | 0 | 0 | 0 | 0 | 54040 | 0 | 345 | 0 | 297825 | 0 | 0 | 0 |
| NAWAZ HAQ | |||||||||||||
| 243762 | 0 | 0 | 0 | 0 | 0 | 13244 | 0 | 14871 | 0 | 271877 | 0 | 0 | 0 |
| BELL GREGORY | |||||||||||||
| 227653 | 0 | 0 | 0 | 0 | 0 | 11620 | 0 | 6150 | 0 | 245423 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|
| CHEFA SERIES B | ||||
| 2005-02-01 | 24800000 | CONSTRUCTION OF NEW WING | 0 | 0 |
| CHEFA SERIES C | ||||
| 2007-05-01 | 23125000 | CONSTRUCTION OF NEW CANCER CENTER & RENOVATION OF EMERGENCY DEPARTMENT | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Amount DefeasedAmountDefeased | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Working Capital ExpendituresWorkingCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount In Reserve FundAmountInReserveFund | Capital ExpendituresCapitalExpenditures |
|---|---|---|---|---|---|---|---|---|---|---|
| 25769812 | 24573303 | 435721 | 760791 | 1996 | 1 | 0 | 1 | 1 | ||
| 22982209 | 234306 | 1133492 | 2010 | 1 | 0 | 1 | 1 | 1406958 | 20207453 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate | Term Of HedgeTermOfHedge |
|---|---|---|---|---|---|---|
| (no name) | ||||||
| 0 | 0 | 0 | 0 | 0 | 0 | |
| WACHOVIA BANK | ||||||
| 0 | 1 | 1 | 0 | 0 | 0 | 2037.000000000000 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | GRIFFIN HOSPITAL IS A NON-STOCK CORPORATION THAT DOES NOT HAVE STOCKHOLDERS OR MEMBERS, BUT WHICH DOES HAVE A BOARD OF INCORPORATORS WHO SERVE AS REPRESENTATIVES OF THE COMMUNITY TO CARRY OUT THE EXEMPT AND CHARITABLE PURPOSES OF THE HOSPITAL. | |
| Form 990, Part VI, Section A, line 7a | THE 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 11 | FORM 990, INCLUDING SCHEDULE H, IS REVIEWED PRIOR TO FILING. | |
| Form 990, Part VI, Section B, line 12c | EACH 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 THAT MIGHT AFFECT THE DISCLOSED CONFLICT. SUCH ACTIONS ARE DOCUMENTED IN BOARD MINUTES. ALL CONFLICTS ARE DISCLOSED TO BOARD MEMBERS AND CORPORATORS AT THE ANNUAL MEETING OF THE CORPORATION. | |
| Form 990, Part VI, Section B, line 15a | COMPENSATION OF OFFICERS AND KEY EMPLOYEES ARE REVIEWED ANNUALLY BY THE COMPENSATION COMMITEE WHICH IS A SUBCOMMITTEE OF THE HOSPITAL BOARD. THIS COMMITTEE SETS THE COMPENSATION FOR THE CEO BASED ON INDUSTRY DATA. COMPENSATION OF OTHER OFFICERS AND DIRECTORS IS SET BY THE CEO IN CONJUNCTION WITH THE HUMAN RESOURCE DEPARTMENT. AGAIN INDUSTRY COMPENSATION DATA IS THE BASIS FOR DETERMINING THE APPROPRIATENESS OF COMPENSATION. THE CEO REVIEWS WITH THE COMPENSATION COMMITTEE ALL OFFICERS AND DIRECTORS ON AN ANNUAL BASIS. | |
| Form 990, Part VI, Section C, line 19 | THE GOVERNING DOCUMENTS ARE FILED WITH THE OFFICE OF HEALTH CARE ACCESS AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| THE BOARD OF TRUSTEES 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. | FORM 990, PART XI, LINE 2C: | |
| A COMMUNITY-WIDE CELEBRATION WAS HELD ATTENDED BY MORE THAN 500 PEOPLE INCLUDING FEDERAL AND STATE LEGISLATORS, LOCAL OFFICIALS, COMMUNITY LEADERS AND RESIDENTS. NEW VALLEY UNITED WAY SUPPORT: AS PART OF ITS CENTENNIAL CELBRATION GRIFFIN HOSPITAL HOSTED THE ANNUAL VALLEY UNITED WAY CAMPAIGN KICK OFF ATTENDED BY CLOSE TO 300 PEOPLE AND ASSUMED A LEADERSHIP GIFT ROLE. THE VALLEY UNITED WAY PROVIES FUNDING TO TWENTY-FOUR COMMUNITY NON-PROFIT AGENCIES. GRIFFIN EMPLOYEES PROVIDED A LEADERSHIP GIFT OF 28,300 DOLLARS TO THE 2009/2010 CAMPAIGN. NEW COMMUNITY INVOLVEMENT: MANY GRIFFIN EMPLOYEES ARE INDIVIDUALLY INVOLVED IN PHILANTHROPIC CAUSES IN SUPPORT OF LOCAL HEALTH AND HUMAN SERVICE ORGANIZATIONS. GRIFFIN HOSPITAL AND MANAGEMENT MEMBERS PARTICIPATE IN FUNDRAISERS AND COMMUNITY EVENTS FOR OTHER ORGANIZATIONS AND CAUSES. A FEW EXAMPLES ARE THE ANNUAL WOMEN MAKING A DIFFERENCE IN THE VALLEY LUINCHEON WITH PROCEEDS GOING TO PROVIDE FUNDING FOR MAMMOGRAMS FOR UNINSURED OR UNDERINSURED WOMEN AND THE GO RED FOR WOMEN LUNCHEON AWARENESS BUILDER AND FUNDRAISER TO EMPOWER WOMEN TO LOVE AND SAVE THEIR HEARTS THROUGH LIFESTYLE CHOICES AND ACTIONS. PROCEEDS GO TO THE AMERICAN HEARAT ASSOCIATION AND GRIFFIN HOSPITAL WOMEN AND HEART DISEASE FUND. GRIFFIN HOSPITAL EMPLOYEES ARE HELPING THEIR FELLOW CITIZENS IN MANY DIFFERENT CAPACITIES. PRESIDENT PATRICK CHARMEL IS CHAIRMAN OF THE BOARD OF THE GREATER VALLEY CHAMBER OF COMMERCE, ELLEN PRICE IS SECRETARY OF THE BOARD OF DIRECTORS TO THE VALLEY YMCA AND CHAIR OF THE MEMBERSHIP PROGRAMMING COMMITTEE. SHE ALSO VOLUNTEERS FOR THE FESTIVAL OF ARTS AND IDEAS IN NEW HAVEN. KATHLEEN MARTIN, VICE PRESIDENT QUALITY AND CARE IMPROVEMENT, HAS VOLUNTARILY FACILITATED A COMMUNITY SUPPORT GROUP WEEKLY FOR CANCER SURVIVORS FOR 23 YEARS. SHE IS ALSO ON THE QUALITY BOARD OF CONNECTICUT HOSPITAL ASSOCIATION. RITA CRANA, SOCIAL SERVICE COORDINATOR, SERVES ON THE EXECUTIVE BOARD OF TEAM, THE COMMUNITY ACTION AGENCY OF THE VALLEY AND IS ALSO A MEMBER OF THE CONNECTICUT ASSOCIATION OF SCHOOL BASED HEALTH CENTERS. LISA BISSON, SALES ASSOCIATE, OCCUPATIONAL MEDICINE IS VALLEY UNITED WAY CABINET MEMBER, VALLEY CHAMBER OF COMMERCE AMBASSADOR COMMITTEE MEMBER FOR RELAY FOR LIFE AND A CORPORATOR FOR BIRMINGHAM GROUP SERVICES. | FORM 990, SCHEDULE H, PART VI, LINE 5 (CONTINUED) |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|
| GRIFFIN HEALTH SERVICES CORPORATION | ||||||||||
| 130 DIVISION STREET | DERBY | CT | 06418 | 222560257 | HOLDING COMPANY | CT | 501(C)(3) | 509(A)(3)(B)(I) | N/A | |
| GRIFFIN FACULTY PRACTICE PLAN INC | ||||||||||
| 130 DIVISION STREET | DERBY | CT | 06418 | 061463147 | MEDICAL/EDUCATION | CT | 501(C)(3) | 509(A)(2) | N/A | |
| THE GRIFFIN HOSPITAL DEVELOPMENT FUND | ||||||||||
| 130 DIVISION STREET | DERBY | CT | 06418 | 222560254 | FUND RAISING | CT | 501(C)(3) | 509(A)(1) | GRIFFIN HEALTH SERVICES CORPORATION | |
| PLANETREE INC | ||||||||||
| 130 DIVISION STREET | DERBY | CT | 06418 | 061505284 | EDUCATION | CT | 501(C)(3) | 509(A)(2) | N/A | |
| GRIFFIN PHARMACY & GIFT | ||||||||||
| 130 DIVISION STREET | DERBY | CT | 06418 | 222560257 | PHARMACY | CT | 501(C)(3) | 509(A)(2) | GRIFFIN HEALTH SERVICES CORPORATION | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|
| GH VENTURES INC | ||||||||
| 130 DIVISION STREET | DERBY | CT | 06418 | 222560247 | MANAGE MEDICAL BILLING | CT | N/A | C |
| HEALTHCARE ALLIANCE INSURANCE COMPANY LTD | ||||||||
| 130 DIVISION STREET | DERBY | CT | 06418 | OFFSHORE CAPTIVE | CT | N/A | C | |
| CT PRACTICE MANAGEMENT INC | ||||||||
| 130 DIVISION STREET | DERBY | CT | 06418 | INACTIVE | CT | N/A | C | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| HEALTHCARE ALLIANCE INSURANCE COMPANY LTD | |
| D | 4112001 |
| GRIFFIN PHARMACY AND GIFT | |
| O | 190000 |
| GH VENTURES INC | |
| D | 205000 |
| GRIFFIN DEVELOPMENT FUND | |
| O | 486000 |
| PLANETREE INC | |
| O | 529000 |