Civic Intelligence

Spectrum Health Systems Inc.

990 • Fiscal year 2013 • EIN 04-2478978

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileWWW.SPECTRUMHEALTHSYSTEMS.ORG

View Organization Page

10 Mechanic StreetWestborough, MA 01608
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.15x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

16th percentile

0.10x

Higher debt load relative to revenue than 16% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

48th percentile

3.1%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$31,968,477

Up $2,955,563 (+10%) from 2012

Net Assets

Up

$27,071,307

Up $1,617,662 (+6.4%) from 2012

Liabilities

Up

$4,897,170

Up $1,337,901 (+38%) from 2012

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin48th percentile

Revenue

$51,456,540

No earlier filing loaded for comparison.

Expenses

Up

$49,858,274

Up $3,675,090 (+8.0%) from 2012

Net Income

$1,598,266

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$300M$200M$100M$0Assets 2010: $26,742,536Liabilities 2010: $5,081,017Net Assets 2010: $21,661,5192010Assets 2011: $26,974,688Liabilities 2011: $3,194,694Net Assets 2011: $23,779,9942011Assets 2012: $29,012,914Liabilities 2012: $3,559,269Net Assets 2012: $25,453,6452012Assets 2013: $31,968,477Liabilities 2013: $4,897,170Net Assets 2013: $27,071,3072013Assets 2014: $34,979,913Liabilities 2014: $5,690,404Net Assets 2014: $29,289,5092014Assets 2015: $47,493,066Liabilities 2015: $15,343,786Net Assets 2015: $32,149,2802015Assets 2016: $48,693,439Liabilities 2016: $14,506,184Net Assets 2016: $34,187,2552016Assets 2017: $43,553,593Liabilities 2017: $13,588,308Net Assets 2017: $29,965,2852017Assets 2018: $45,708,968Liabilities 2018: $12,445,925Net Assets 2018: $33,263,0432018Assets 2019: $52,948,859Liabilities 2019: $12,216,265Net Assets 2019: $40,732,5942019Assets 2020: $65,962,191Liabilities 2020: $15,240,796Net Assets 2020: $50,721,3952020Assets 2021: $87,563,287Liabilities 2021: $14,553,694Net Assets 2021: $73,009,5932021Assets 2022: $99,799,670Liabilities 2022: $12,817,006Net Assets 2022: $86,982,6642022Assets 2023: $134,545,623Liabilities 2023: $17,557,325Net Assets 2023: $116,988,2982023Assets 2024: $172,612,942Liabilities 2024: $16,249,299Net Assets 2024: $156,363,6432024Assets 2025: $202,756,626Liabilities 2025: $18,076,383Net Assets 2025: $184,680,2432025

Highlighted filing

2013

Assets$31,968,477
Liabilities$4,897,170
Net Assets$27,071,307
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2010: $45,051,7592010Expenses 2011: $44,288,4462011Expenses 2012: $46,183,1842012Revenue 2013: $51,456,540Expenses 2013: $49,858,274Net Income 2013: $1,598,2662013Revenue 2014: $56,101,854Expenses 2014: $53,914,722Net Income 2014: $2,187,1322014Revenue 2015: $61,820,229Expenses 2015: $58,966,141Net Income 2015: $2,854,0882015Revenue 2016: $69,772,072Expenses 2016: $67,729,365Net Income 2016: $2,042,7072016Revenue 2017: $68,692,870Expenses 2017: $72,954,236Net Income 2017: -$4,261,3662017Revenue 2018: $67,273,763Expenses 2018: $63,999,374Net Income 2018: $3,274,3892018Revenue 2019: $75,335,569Expenses 2019: $67,867,442Net Income 2019: $7,468,1272019Revenue 2020: $85,319,539Expenses 2020: $75,329,813Net Income 2020: $9,989,7262020Revenue 2021: $97,478,022Expenses 2021: $75,814,765Net Income 2021: $21,663,2572021Revenue 2022: $99,816,707Expenses 2022: $81,690,090Net Income 2022: $18,126,6172022Revenue 2023: $110,947,466Expenses 2023: $85,549,196Net Income 2023: $25,398,2702023Revenue 2024: $123,600,492Expenses 2024: $89,818,827Net Income 2024: $33,781,6652024Revenue 2025: $124,377,396Expenses 2025: $101,049,675Net Income 2025: $23,327,7212025

Highlighted filing

2013

Revenue$51,456,540
Expenses$49,858,274
Net Income$1,598,266
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$51,478,020
Mission and Program Overview

Mission

To provide the highest quality of services to individuals seeking treatment for substance abuse and/or mental health issues. We assist our clients in achieving sobriety, sustaining recovery and fulfilling personal goals in order that they may lead healthier, more productive lives.

Major Activities

Activity 2
Outpatient substance abuse services - provides ongoing counseling and narcotics treatment such as methadone and suboxone, in addition to services such as driver alcohol awareness, batterer intervention, and drug free counseling. Serving over 2,000 individuals on any given day.
Activity 3
Corrections services - provides substance abuse counseling within corrections facilities and parolees in the community serving nearly 6,600 individuals daily in 7 states.
Filing and Contact Details

Filer

EIN
04-2478978
Raw XML AppendixShowing 400 of 850 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral0306406
IRS990/InformationTechnology/ProgramServices066345
IRS990/InformationTechnology/Total0372751
IRS990/Insurance/Fundraising0267
IRS990/Insurance/ManagementAndGeneral017041
IRS990/Insurance/ProgramServices0221498
IRS990/Insurance/Total0238806
IRS990/Interest/ManagementAndGeneral035537
IRS990/Interest/ProgramServices04981
IRS990/Interest/Total040518
IRS990/InvestmentIncomeCurrentYear016267
IRS990/InvestmentIncome/ExclusionAmount014863
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IRS990/InvestmentIncome/TotalRevenueColumn014863
IRS990/InvestmentInJointVenture01
IRS990/InvestmentsOtherSecurities/BOY0243505
IRS990/InvestmentsOtherSecurities/EOY0415807
IRS990/LandBldgEquipmentAccumDeprec010392810
IRS990/LandBuildingsEquipmentBasis020488918
IRS990/LandBuildingsEquipmentBasisNet/BOY010065734
IRS990/LandBuildingsEquipmentBasisNet/EOY010096108
IRS990/LessCostOthBasisSalesExpenses/Other01706
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE THE HIGHEST QUALITY OF SERVICES TO INDIVIDUALS SEEKING TREATMENT FOR SUBSTANCE ABUSE AND/OR MENTAL HEALTH ISSUES. WE ASSIST OUR CLIENTS IN ACHIEVING SOBRIETY, SUSTAINING RECOVERY AND FULFILLING PERSONAL GOALS IN ORDER THAT THEY MAY LEAD HEALTHIER, MORE PRODUCTIVE LIVES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0370845
IRS990/MortNotesPyblSecuredInvestProp/EOY0805987
IRS990/NameOfPrincipalOfficerPerson0CHARLES J FARIS
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0101176
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0101176
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IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096087
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K011
IRS990/NumberOfContractorsGT100K017
IRS990/NumberOfEmployees01257
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0221290
IRS990/Occupancy/ProgramServices0831748
IRS990/Occupancy/Total01053038
IRS990/OfficeExpenses/Fundraising04258
IRS990/OfficeExpenses/ManagementAndGeneral0104186
IRS990/OfficeExpenses/ProgramServices0726536
IRS990/OfficeExpenses/Total0834980
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
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IRS990/OtherAssetsTotal/EOY02365463
IRS990/OtherEmployeeBenefits/Fundraising010920
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0299853
IRS990/OtherEmployeeBenefits/ProgramServices03623279
IRS990/OtherEmployeeBenefits/Total03934052
IRS990/OtherExpensePriorYear09729552
IRS990/OtherExpensesCurrentYear09499157
IRS990/OtherExpenses/Description0REPAIRS & MAINTENANCE &
IRS990/OtherExpenses/Description1FOOD AND DONATIONS
IRS990/OtherExpenses/Description2MEDICAL SVC & SUPPLIES
IRS990/OtherExpenses/Description3ADMINISTRATIVE EXPENSES

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,968,477
Liabilities
$4,897,170
Net assets
$27,071,307
Revenue
$51,456,540
Expenses
$49,858,274
Net income
$1,598,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$203$18.1$185$124$101$23.3
2024Detailed filing. Detailed filing data is available for this year.$173$16.2$156$124$89.8$33.8
2023Detailed filing. Detailed filing data is available for this year.$135$17.6$117$111$85.5$25.4
2022Detailed filing. Detailed filing data is available for this year.$99.8$12.8$87.0$99.8$81.7$18.1
2021Detailed filing. Detailed filing data is available for this year.$87.6$14.6$73.0$97.5$75.8$21.7
2020Detailed filing. Detailed filing data is available for this year.$66.0$15.2$50.7$85.3$75.3$9.99
2019Detailed filing. Detailed filing data is available for this year.$52.9$12.2$40.7$75.3$67.9$7.47
2018Detailed filing. Detailed filing data is available for this year.$45.7$12.4$33.3$67.3$64.0$3.27
2017Detailed filing. Detailed filing data is available for this year.$43.6$13.6$30.0$68.7$73.0$4.26
2016Detailed filing. Detailed filing data is available for this year.$48.7$14.5$34.2$69.8$67.7$2.04
2015Detailed filing. Detailed filing data is available for this year.$47.5$15.3$32.1$61.8$59.0$2.85
2014Detailed filing. Detailed filing data is available for this year.$35.0$5.69$29.3$56.1$53.9$2.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$4.90$27.1$51.5$49.9$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$3.56$25.5$46.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$3.19$23.8$44.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$5.08$21.7$45.1