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Nonprofiteer
← GRIFFIN HEALTHCARE INC

Form 990 for tax year 2024

Filed by GRIFFIN HEALTHCARE INC.

Totals

Total revenue
$153,740
Total expenses
$328,910
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$153,740
Investment income
$0
Other revenue
$0
Total assets, end of year
$32,849
Total liabilities, end of year
$308,768
Net assets or fund balances, end of year
-$275,919
Program services expenses (Part IX)
$269,167
Management and general expenses
$59,743
Fundraising expenses
$0
Program service expenses (Part III)
$269,167

Program services were 81.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: AMBULANCE BILLING

    total $153,740 · related or exempt $153,740

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $217,550 · program services $174,040 · management and general $43,510

  • 9 · Other employee benefits

    total $69,616 · program services $55,693 · management and general $13,923

  • 13 · Office expenses

    total $8,820 · program services $8,820

  • 14 · Information technology

    total $30,614 · program services $30,614

  • 24a · Other expenses: EDUCATION AND TRAINING

    total $2,310 · management and general $2,310

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,154 · end of year $4,016

  • 4 · Accounts receivable

    beginning of year $11,173 · end of year $28,833

  • 25 · Other liabilities

    beginning of year $132,076 · end of year $308,768

  • 27 · Net assets without donor restrictions

    beginning of year -$100,749 · end of year -$275,919

Mission and programs · 2024

Mission

GRIFFIN HEALTHCARE INC. IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES TO STRENGTHEN COMMUNITY HEALTH INFRASTRUCTURE THROUGHOUT CONNECTICUT BY PROVIDING BILLING SERVICES, ADMINISTRATIVE ASSISTANCE, AND OPERATIONAL SUPPORT TO NONPROFIT ORGANIZATIONS.

Activities or mission (Part I)

SUPPORTING NONPROFIT HEALTH ORGANIZATIONS THROUGH BILLING, ADMINISTRATIVE, (SEE SCHEDULE O) AND OPERATIONAL SERVICES.

  • THE ORGANIZATION PROVIDES BILLING AND ADMINISTRATIVE SUPPORT SERVICES TO NONPROFIT MEDICAL SERVICE ORGANIZATIONS TO PROMOTE THEIR EFFICIENT OPERATION AND HELP PRESERVE ACCESS TO QUALITY HEALTH CARE WITHIN THE REGIONAL COMMUNITY.

    Expenses $269,167 · Revenue $153,740

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Patrick Charmel

    PRESIDENT

    Total calculated
    $937,007
    From this org
    $0
    From related orgs
    $709,405
    Other
    $227,602
    Hours/week
    1 + 50.15 related

    Schedule J breakdown matched by us

    Base
    $0 + $704,833 related
    Bonus
    $0
    Other
    $0 + $4,572 related
    Deferred
    $0 + $197,605 related
    Nontaxable benefits
    $0 + $29,997 related
    Filer's total
    $0 + $937,007 related

  • Alexander S Balko

    TREASURER

    Total calculated
    $562,300
    From this org
    $0
    From related orgs
    $443,789
    Other
    $118,511
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $443,249 related
    Bonus
    $0
    Other
    $0 + $540 related
    Deferred
    $0 + $75,127 related
    Nontaxable benefits
    $0 + $43,384 related
    Filer's total
    $0 + $562,300 related

  • Todd Liu

    VICE PRESIDENT

    Total calculated
    $415,031
    From this org
    $0
    From related orgs
    $294,747
    Other
    $120,284
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $294,207 related
    Bonus
    $0
    Other
    $0 + $540 related
    Deferred
    $0 + $76,900 related
    Nontaxable benefits
    $0 + $43,384 related
    Filer's total
    $0 + $415,031 related

  • Frederick Browne MD

    SECRETARY

    Total calculated
    $525,211
    From this org
    $0
    From related orgs
    $485,129
    Other
    $40,082
    Hours/week
    1 + 40.38 related

    Schedule J breakdown matched by us

    Base
    $0 + $484,301 related
    Bonus
    $0
    Other
    $0 + $828 related
    Deferred
    $0 + $10,350 related
    Nontaxable benefits
    $0 + $29,732 related
    Filer's total
    $0 + $525,211 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
THE CEO OF GRIFFIN HEALTHCARE INC. IS PAID BY A RELATED ORGANIZATION, GRIFFIN HOSPITAL, WHICH USES THE FOLLOWING METHODS TO DETERMINE COMPENSATION: - COMPENSATION COMMITTEE - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
PART I, LINE 4B
THE FOLLOWING INDIVIDUALS RECEIVED CONTRIBUTIONS FROM A 457(F) PLAN AND ARE INCLUDED IN PART II, COLUMN C: PATRICK CHARMEL - $190,000 ALEXANDER BALKO - $67,500 TODD LIU - $70,000

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • GH VENTURES INC

    C · RENTAL OF REAL ESTATE · CT

  • HEALTHCARE ALLIANCE INSURANCE CO LTD

    C · OFFSHORE CAPTIVE · CJ

  • CT PRACTICE MANAGEMENT INC

    C · INACTIVE · CT

  • GRIFFIN PHO INC

    C · HEALTHCARE SERVICES · CT

Provenance

Return type
form_990
Tax year
2024
Filed
13 August 2026
IRS schema version
2024v5.5
Source object
202642269349300514

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