Civic Intelligence

New England Deaconess Association

990 • Fiscal year 2011 • EIN 04-2104763

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 09, 2012

Organization ProfileWWW.NEDEACONESS.ORG

View Organization Page

80 Deaconess Road01742
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$158,530,920

Flat from 2011

Net Assets

Flat

-$6,516,591

Flat from 2011

Liabilities

Flat

$165,047,511

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$25,837,058

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0-$50MAssets 2010: $139,812,829Liabilities 2010: $131,472,947Net Assets 2010: $8,339,8822010Assets 2011: $158,530,920Liabilities 2011: $165,047,511Net Assets 2011: -$6,516,5912011Assets 2011: $158,530,920Liabilities 2011: $165,047,511Net Assets 2011: -$6,516,5912011Assets 2012: $158,381,469Liabilities 2012: $166,864,651Net Assets 2012: -$8,483,1822012Assets 2013: $160,437,820Liabilities 2013: $165,704,776Net Assets 2013: -$5,266,9562013Assets 2014: $160,210,144Liabilities 2014: $164,671,601Net Assets 2014: -$4,461,4572014Assets 2015: $158,932,644Liabilities 2015: $164,303,950Net Assets 2015: -$5,371,3062015Assets 2016: $164,276,046Liabilities 2016: $166,630,153Net Assets 2016: -$2,354,1072016Assets 2017: $172,262,271Liabilities 2017: $170,138,604Net Assets 2017: $2,123,6672017Assets 2018: $170,140,037Liabilities 2018: $170,251,562Net Assets 2018: -$111,5252018Assets 2019: $160,070,922Liabilities 2019: $174,022,651Net Assets 2019: -$13,951,7292019Assets 2020: $166,136,544Liabilities 2020: $175,394,008Net Assets 2020: -$9,257,4642020Assets 2021: $168,661,233Liabilities 2021: $176,922,705Net Assets 2021: -$8,261,4722021Assets 2022: $165,848,810Liabilities 2022: $177,963,097Net Assets 2022: -$12,114,2872022Assets 2023: $171,177,154Liabilities 2023: $178,455,085Net Assets 2023: -$7,277,9312023Assets 2024: $161,207,488Liabilities 2024: $177,624,396Net Assets 2024: -$16,416,9082024

Highlighted filing

2011

Assets$158,530,920
Liabilities$165,047,511
Net Assets-$6,516,591
Open 2011 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $24,413,1242010Expenses 2011: $25,837,0582011Revenue 2011: $24,928,407Expenses 2011: $25,837,058Net Income 2011: -$908,6512011Expenses 2012: $29,174,6122012Revenue 2013: $29,765,082Expenses 2013: $26,049,832Net Income 2013: $3,715,2502013Revenue 2014: $26,748,635Expenses 2014: $26,850,640Net Income 2014: -$102,0052014Revenue 2015: $29,666,848Expenses 2015: $29,350,862Net Income 2015: $315,9862015Revenue 2016: $33,265,056Expenses 2016: $31,858,101Net Income 2016: $1,406,9552016Revenue 2017: $35,233,594Expenses 2017: $33,440,683Net Income 2017: $1,792,9112017Revenue 2018: $36,573,903Expenses 2018: $36,547,837Net Income 2018: $26,0662018Revenue 2019: $44,810,492Expenses 2019: $38,646,148Net Income 2019: $6,164,3442019Revenue 2020: $44,541,291Expenses 2020: $43,370,809Net Income 2020: $1,170,4822020Revenue 2021: $42,765,861Expenses 2021: $46,449,210Net Income 2021: -$3,683,3492021Revenue 2022: $50,151,554Expenses 2022: $48,101,291Net Income 2022: $2,050,2632022Revenue 2023: $52,402,370Expenses 2023: $48,583,887Net Income 2023: $3,818,4832023Revenue 2024: $59,245,974Expenses 2024: $51,190,121Net Income 2024: $8,055,8532024

Highlighted filing

2011

Revenue-
Expenses$25,837,058
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 9, 2012
Return Version
2011v1.2
Gross Receipts
$40,883,080
Mission and Program Overview

Mission

Deaconess will effectively use our human and financial resources and will search for new opportunities to provide high quality and highly-valued care that exceeds the expectations of those we serve.

Filing and Contact Details

Filer

EIN
04-2104763
Raw XML AppendixShowing 400 of 877 raw XML fields

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IRS990/OtherExpenses/ProgramServices11008513
IRS990/OtherExpenses/ProgramServices2871598
IRS990/OtherExpenses/ProgramServices3111081
IRS990/OtherExpenses/Total01214694
IRS990/OtherExpenses/Total11029439
IRS990/OtherExpenses/Total2872837
IRS990/OtherExpenses/Total3111081
IRS990/OtherLiabilities/BOY0109952221
IRS990/OtherLiabilities/EOY099408772
IRS990/OtherNotesLoansReceivableNet/BOY02600000
IRS990/OtherNotesLoansReceivableNet/EOY02600000
IRS990/OtherRevenueCurrentYear0987738
IRS990/OtherRevenueMisc/BusinessCode0722210
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0RESIDENT FEE
IRS990/OtherRevenueMisc/Description1CHAMBERLAIN APTS.
IRS990/OtherRevenueMisc/Description2MEALS
IRS990/OtherRevenueMisc/ExclusionAmount0114342
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0280512
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1131791
IRS990/OtherRevenueMisc/TotalRevenueColumn0280512
IRS990/OtherRevenueMisc/TotalRevenueColumn1131791
IRS990/OtherRevenueMisc/TotalRevenueColumn2114342
IRS990/OtherRevenuePriorYear02665879
IRS990/OtherSalariesAndWages/ManagementAndGeneral01305183
IRS990/OtherSalariesAndWages/ProgramServices08248256
IRS990/OtherSalariesAndWages/Total09553439
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral092979
IRS990/PayrollTaxes/ProgramServices0631742
IRS990/PayrollTaxes/Total0724721
IRS990/PensionPlanContributions/ManagementAndGeneral068047

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$158,530,920
Liabilities
$165,047,511
Net assets
-$6,516,591
Revenue
-
Expenses
$25,837,058
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$161$178$16.4$59.2$51.2$8.06
2023Detailed filing. Detailed filing data is available for this year.$171$178$7.28$52.4$48.6$3.82
2022Detailed filing. Detailed filing data is available for this year.$166$178$12.1$50.2$48.1$2.05
2021Detailed filing. Detailed filing data is available for this year.$169$177$8.26$42.8$46.4$3.68
2020Detailed filing. Detailed filing data is available for this year.$166$175$9.26$44.5$43.4$1.17
2019Detailed filing. Detailed filing data is available for this year.$160$174$14.0$44.8$38.6$6.16
2018Detailed filing. Detailed filing data is available for this year.$170$170$0.11$36.6$36.5$0.03
2017Detailed filing. Detailed filing data is available for this year.$172$170$2.12$35.2$33.4$1.79
2016Detailed filing. Detailed filing data is available for this year.$164$167$2.35$33.3$31.9$1.41
2015Detailed filing. Detailed filing data is available for this year.$159$164$5.37$29.7$29.4$0.32
2014Detailed filing. Detailed filing data is available for this year.$160$165$4.46$26.7$26.9$0.10
2013Detailed filing. Detailed filing data is available for this year.$160$166$5.27$29.8$26.0$3.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$158$167$8.48$29.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$159$165$6.52$25.8
2011Summary only. Only limited summary data is available for this year.$159$165$6.52$24.9$25.8$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$140$131$8.34$24.4