Civic Intelligence

Spectrum Health Systems Inc.

990 • Fiscal year 2017 • EIN 04-2478978

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileWWW.SPECTRUMHEALTHSYSTEMS.ORG

View Organization Page

10 Mechanic StreetWorcester, MA 01608

(508) 792-5400

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.31x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.20x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

18th percentile

-6.2%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$436,314

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

5th percentile

-11%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-1.5%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$43,553,593

Down $5,139,846 (-11%) from 2016

Net Assets

Down

$29,965,285

Down $4,221,970 (-12%) from 2016

Liabilities

Down

$13,588,308

Down $917,876 (-6.3%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin18th percentile

Revenue

Down

$68,692,870

Down $1,079,202 (-1.5%) from 2016

Expenses

Up

$72,954,236

Up $5,224,871 (+7.7%) from 2016

Net Income

Down

-$4,261,366

Down $6,304,073 (-309%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$43,553,593
Liabilities$13,588,308
Net Assets$29,965,285
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

2017

Revenue$68,692,870
Expenses$72,954,236
Net Income-$4,261,366
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$68,803,354
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,844,886$25,163,569▲ $318,683
Accounts Receivable$10,015,664$7,498,825▼ $2,516,839
Savings and Temporary Cash Investments$4,463,990$3,903,465▼ $560,525
Cash and Non-Interest-Bearing Accounts$6,593,792$2,269,959▼ $4,323,833
Prepaid Expenses and Deferred Charges$835,277$776,078▼ $59,199
Investments Other Securities$392,064$645,038▲ $252,974
Pledges and Grants Receivable$6,000--
Total Assets$48,693,439$43,553,593▼ $5,139,846
Other Assets Total$1,541,766$3,296,659▲ $1,754,893
Liabilities
Tax Exempt Bond Liabilities$7,834,508$7,517,539▼ $316,969
Accounts Payable and Accrued Expenses$5,777,384$5,345,612▼ $431,772
Other Liabilities$555,893$401,842▼ $154,051
Mortgage Notes Payable Secured by Investment Property$338,399$323,315▼ $15,084
Total Liabilities$14,506,184$13,588,308▼ $917,876
Net Assets / Fund Balance
Unrestricted Net Assets$33,672,535$29,459,783▼ $4,212,752
Temporarily Rstr Net Assets$514,720$505,502▼ $9,218
Total Net Assets Fund Balance$34,187,255$29,965,285▼ $4,221,970
Total Liabilities and Net Assets / Fund Balance$48,693,439$43,553,593▼ $5,139,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,757,893$4,883,677$21,641,570
Equipment$4,041,628$7,994,326$12,035,954
Leasehold Improvements$2,699,645$3,699,508$6,399,153
Land$1,664,403-$1,664,403
Other Assets Org$2,691,327--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles FarisPresident EmeritusFT$420,157$16,157$436,314
Kurt IsaacsonPresident/CEOFT$265,459$35,673$301,132
Peter PaolantonioCCOFT$192,731$29,808$222,539
Janet LangloisTreasurer/CFOFT$183,808$13,534$197,342
Christopher PetrozziVP of Correctional ServicesFT$146,412$36,260$182,672
Stacy FlanaganVP of HrFT$139,499$29,815$169,314
Robert BrandnerCIOFT$161,921$5,668$167,589
Mitchell WanghPsychiatristPT$137,981$28,099$166,080
Kristin NolanVP of Ip and Op ServicesFT$152,864$3,123$155,987
Susan MoitozoVP of Clinical ServicesFT$147,538$2,484$150,022

Board Members and Trustees

NameTitle
David FelperChairperson
Verilyn MitchellVice Chairperson
Andrew SalmonTrustee
Barry MaloneyTrustee
Brenda JenkinsTrustee
Brendon GiblinTrustee
Brian GarrityTrustee
Cheryl GallantTrustee
David GrenierTrustee
Jeroan AllisonTrustee
John RennerTrustee
Michael ProcopioTrustee
Robert WilliamsonTrustee (until Jan. 2017)
Garth JohnsonAssistant Secretary
Susan Suchocko-brownSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Nexdine LLCFood Service905B S MAIN STREET SUITE 203, Mansfield, MA 02048$1,384,412
Archer Security Agency INCSecurity1023 CENTRAL STREET UNIT 460, Leominster, MA 01453$831,459
Netsmart TechnologiesElectronic Health RecordPO BOX 823519, Philadelphia, PA 19182-3519$708,287
Family Medicine & Community HealthPhysicians Contractual55 LAKE AVE N, Worcester, MA 01655-0309$592,639
Cutler Associates INCMaintenance43 HARVARD STREET, Worcester, MA 01609$369,259
Revenue and Support

Revenue Composition

Contributions and Grants
$213,142
Program Service Revenue
$67,715,262
Investment Income
$-48,056
Other Revenue
$812,522
All Other Contributions
$145,108
Change in Net Assets
$-4,261,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$68,732,223
Revenue Not Reported on Financial Statements
$-39,353
Revenue Not Reported on Form 990
$39,396
Other Revenue Adjustments
$-39,353
Total Revenue per Audited Statements
$68,771,619
Total Revenue per Form 990
$68,692,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$51,111,737
Other Expenses$21,842,499
Total Fundraising Expense$103,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,954,801$3,427,956$42,448$41,425,205
Occupancy$4,398,931$474,286-$4,873,217
Other Employee Benefits$4,082,936$618,644$2,107$4,703,687
Payroll Taxes$3,327,022$342,223$2,909$3,672,154
Fees for Services Other$1,917,081$498,577-$2,415,658
Depreciation Depletion$1,738,012$200,468$556$1,939,036
Office Expenses$2,549,482$-1,024,227$42,429$1,567,684
Current Officers, Directors, Trustees, and Key Employees-$1,153,466-$1,153,466
Travel$924,683$106,764$17$1,031,464
Information Technology$675,412$260,117$12,819$948,348
Insurance$501,874$-167,512$351$334,713
Conferences and Meetings$197,355$117,143-$314,498
Interest$308,828$90-$308,918
Other Expenses$230,885$570$274$231,455
Fees for Services Legal$193,596--$193,596
Pension Plan Contributions$136,784$20,716$-275$157,225
Advertising$47,104$36,768-$83,872
Fees for Services Accounting-$79,744-$79,744
Fees for Services Management-$1,740-$1,740
Total Functional Expenses$62,933,283$9,917,318$103,635$72,954,236

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$72,993,589
Expenses per Audited Statements$72,954,236
Total Expenses per Form 990$72,954,236
Expenses Not Reported on Form 990$39,353
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,353
Fundraising Gross Income$30,566
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$98,600$30,566$39,353$-8,787
Total Events$98,600$30,566$39,353$-8,787
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$276,794
Capital Lease Obligation$125,048

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2013-12-18$8,500,000New residential treatment facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,500,000-$982,461$170,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is made available for the full board on a secure website for their review. The finance committee reviews the form 990 separately and approves the document before the document is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, board members and staff with the organization are required to file with the board a statement disclosing his or her personal, business or organizational interests and affiliations. When any such affiliation becomes relevant in the making of any board decision, the board member having the conflict of interest shall call it to the attention of the board and that person shall not vote on the matter.”

Form 990, Part VI, Section B, Line 15

“The compensation committee reviews comparability data including a salary comparison which includes compensation information for various organizations with similar services and/or multi-state operations. The compensation committee recommends any salary increases to the full board which then approves/denies the committee's recommendation. In addition, both the compensation committee and board document the basis for the decision in the minutes to the respective meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interst policy, form 990, and financial statements available to the public upon request for the same period of disclosure as set forth in section 6104(d). In addition, the form 990 without schedule b is available via guidestar and the massachusetts attorney general's website.”

Filing and Contact Details

Filer

Filer Name
Spectrum Health Systems Inc
EIN
04-2478978
Phone
5087925400
Address
10 MECHANIC STREET, WORCESTER, MA 01608

Signing Officer

Name
Kurt Isaacson
Title
President & CEO
Phone
5087925400
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Isaacson
Formed
1971
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
1,861
Volunteers
51

Preparer

Firm
Rsm US Llp
Address
80 CITY SQUARE, BOSTON, MA 02129-3742
Preparer
Lynne Johnson
Phone
6179129000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Spectrum is a not-for-profit organization which is qualified under section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. The organization follows fasb asc 740, income taxes, which clarifies the accounting for uncertainty in income taxes by prescribing the recognition threshold a tax position is required to meet before being recognized in the financial statements. It also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. Management believes that the organization has no material uncertainties in income taxes. The organization will account for interest and penalties related to uncertain tax positions, if any, as part of tax expense. The organization is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for fiscal years before 2014.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special events expense included on form 990, part viii, line 8b -39,353.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense included on form 990, part viii, line 8b 39,353.”

Raw XML AppendixShowing 400 of 1,042 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/Form990PartVIISectionAGrp/PersonNm3BRENDON GIBLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN GARRITY
IRS990/Form990PartVIISectionAGrp/PersonNm5CHERYL GALLANT
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID FELPER
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID GRENIER
IRS990/Form990PartVIISectionAGrp/PersonNm8GARTH JOHNSON
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IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL PROCOPIO
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN SUCHOCKO-BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm14VERILYN MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm15KURT ISAACSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE (UNTIL JAN. 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CCO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF CORRECTIONAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF IP AND OP SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt24PSYCHIATRIST
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IRS990/GrantsToOrganizationsInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt053110

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,553,593
Liabilities
$13,588,308
Net assets
$29,965,285
Revenue
$68,692,870
Expenses
$72,954,236
Net income
-$4,261,366
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