Civic Intelligence

Spectrum Health Systems Inc.

990 • Fiscal year 2018 • EIN 04-2478978

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 19, 2019

Organization ProfileWWW.SPECTRUMHEALTHSYSTEMS.ORG

View Organization Page

10 Mechanic Street No 302Worcester, MA 01608

(508) 792-5400

Siviq Scores

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

Liabilities / Assets

49th percentile

0.27x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.19x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

52nd percentile

4.9%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$312,361

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

60th percentile

4.9%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-2.1%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$45,708,968

Up $2,155,375 (+4.9%) from 2017

Net Assets

Up

$33,263,043

Up $3,297,758 (+11%) from 2017

Liabilities

Down

$12,445,925

Down $1,142,383 (-8.4%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin52nd percentile

Revenue

Down

$67,273,763

Down $1,419,107 (-2.1%) from 2017

Expenses

Down

$63,999,374

Down $8,954,862 (-12%) from 2017

Net Income

Up

$3,274,389

Up $7,535,755 (+177%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$45,708,968
Liabilities$12,445,925
Net Assets$33,263,043
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$67,273,763
Expenses$63,999,374
Net Income$3,274,389
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 19, 2019
Return Version
2017v2.3
Gross Receipts
$67,344,239
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$25,163,569$23,493,435▼ $1,670,134
Accounts Receivable$7,498,825$7,668,252▲ $169,427
Cash and Non-Interest-Bearing Accounts$2,269,959$6,119,073▲ $3,849,114
Savings and Temporary Cash Investments$3,903,465$2,928,578▼ $974,887
Prepaid Expenses and Deferred Charges$776,078$630,909▼ $145,169
Investments Other Securities$368,244$355,296▼ $12,948
Investments in Publicly Traded Securities$276,794$315,163▲ $38,369
Total Assets$43,553,593$45,708,968▲ $2,155,375
Other Assets Total$3,296,659$4,198,262▲ $901,603
Liabilities
Tax Exempt Bond Liabilities$7,517,539$7,078,857▼ $438,682
Accounts Payable and Accrued Expenses$5,345,612$4,743,904▼ $601,708
Other Liabilities$401,842$319,733▼ $82,109
Mortgage Notes Payable Secured by Investment Property$323,315$303,431▼ $19,884
Total Liabilities$13,588,308$12,445,925▼ $1,142,383
Net Assets / Fund Balance
Unrestricted Net Assets$29,459,783$32,728,819▲ $3,269,036
Temporarily Rstr Net Assets$505,502$534,224▲ $28,722
Total Net Assets Fund Balance$29,965,285$33,263,043▲ $3,297,758
Total Liabilities and Net Assets / Fund Balance$43,553,593$45,708,968▲ $2,155,375

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,992,221$5,962,555$21,954,776
Equipment$3,355,725$8,714,098$12,069,823
Leasehold Improvements$2,410,723$4,008,189$6,418,912
Land$1,664,403-$1,664,403
Other Land Buildings$70,363$275,924$346,287
Other Assets Org$2,375--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kurt IsaacsonPresidentFT$275,461$36,900$312,361
Sherry EllisCOOFT$199,441$54$199,495
Robert BrandnerCIOFT$175,343$21,900$197,243
Christopher PetruzziVP of Correctional ServicesFT$158,531$27,019$185,550
Stacy FlanaganVP of HrFT$145,018$21,900$166,918
Peter PaolantonioCCOFT$141,376$21,900$163,276
Cindy BuraczynskiVP of External AffairsFT$138,835$21,900$160,735
Janet LangloisFormer CFOFT$152,001$5,936$157,937
Kristin NolanVP of Ip and of ServicesFT$152,819$1,247$154,066
Catherine SaltzFormer CFOFT$17,506-$17,506
MINA O'HEARNCFOFT$4,038-$4,038

Board Members and Trustees

NameTitle
David FelperChairperson
Verilyn MitchellVice Chairperson
Andrew SalmonTrustee
Brenda JenkinsTrustee
Brendon GiblinTrustee
Brian GarrityTrustee
Cheryl GallantTrustee
Jeroan AllisonTrustee
John RennerTrustee
Garth JohnsonAssistant Secretary
Susan Suchocki-brownSecretary
Michael ProcopioTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nexdine LLCFood Service905B SOUTH MAIN STREET SUITE 203, Mansfield, MA 02048$815,784
Netsmart TechnologiesElectronic Health RecordPO BOX 823519, Philadelphia, PA 19182$760,681
Bob Stakes A-1 Cleaning ServicesCleaning Service28 QUAKER ROAD, Worcester, MA 01602$316,382
Lori Dilorenzo-buskiewiczPhysician5 SAWIN DRIVE, Westminster, MA 01473$201,033
Janet GrimesPhysician25 UNION STREET UNIT 3, Northampton, MA 01060$197,350
Revenue and Support

Revenue Composition

Contributions and Grants
$174,870
Program Service Revenue
$66,974,342
Investment Income
$32,944
Other Revenue
$91,607
All Other Contributions
$72,315
Change in Net Assets
$3,274,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$67,273,763
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$81,625
Total Revenue per Audited Statements
$67,355,388
Total Revenue per Form 990
$67,273,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,627,149
Other Expenses$15,372,225
Total Fundraising Expense$91,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,847,603$3,193,729$61,243$39,102,575
Occupancy$4,908,386$83,079-$4,991,465
Other Employee Benefits$3,913,118$469,707$452$4,383,277
Payroll Taxes$3,213,391$367,436$5,298$3,586,125
Fees for Services Other$1,401,450$643,906$2,604$2,047,960
Depreciation Depletion$1,603,326$219,975$107$1,823,408
Current Officers, Directors, Trustees, and Key Employees-$1,390,862-$1,390,862
Office Expenses$1,103,672$27,128$68,159$1,198,959
Information Technology$618,297$463,226-$1,081,523
Travel$768,939$134,212-$903,151
Insurance$493,480$8,334$276$502,090
Conferences and Meetings$146,100$116,159$220$262,479
Pension Plan Contributions$139,839$24,387$84$164,310
Fees for Services Legal$80,133$76,480-$156,613
Interest$154,098--$154,098
Advertising$27,865$119,329$2,311$149,505
Fees for Services Accounting-$129,782-$129,782
Other Expenses$240,926$-100,534$-58,256$-100,534
All Other Expenses-$-1,228,919-$-1,228,919
Total Functional Expenses$57,767,986$6,139,603$91,785$63,999,374

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$64,057,630
Expenses per Audited Statements$63,999,374
Total Expenses per Form 990$63,999,374
Expenses Not Reported on Form 990$58,256
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$70,476
Fundraising Gross Income$40,640
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$143,195$40,640$58,256$-17,616
Total Events$143,195$40,640$70,476$-29,836
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$315,163
Capital Lease Obligation$4,570

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-$1,311,460$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 secured 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 organization 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 increase 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 decisions in the minutes to the respective meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest 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 NO 302, WORCESTER, MA 01608

Signing Officer

Name
Kurt Isaacson
Title
President
Phone
5087925400
Signed
2019-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Isaacson
Formed
1971
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
12
Employees
1,798
Volunteers
50

Preparer

Firm
Bollus Lynch Llp
Address
89 SHREWSBURY STREET, WORCESTER, MA 01604
Preparer
Barbara E King
Phone
5087557107
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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 58,256.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 58,256.”

Raw XML AppendixShowing 400 of 995 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/ActivityOrMissionDesc0TO 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN RENNER
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IRS990/Form990PartVIISectionAGrp/PersonNm8BRENDA JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm9JEROAN ALLISON
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IRS990/Form990PartVIISectionAGrp/PersonNm11BRENDON GIBLIN
IRS990/Form990PartVIISectionAGrp/PersonNm12CHERYL GALLANT
IRS990/Form990PartVIISectionAGrp/PersonNm13SHERRY ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT BRANDNER
IRS990/Form990PartVIISectionAGrp/PersonNm15CATHERINE SALTZ
IRS990/Form990PartVIISectionAGrp/PersonNm16MINA O'HEARN
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CCO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF CORRECTIONAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF IP AND OF SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF EXTERNAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF HR
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt070476
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IRS990/GainOrLossGrp/OtherAmt01865
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IRS990/GrantsToOrganizationsInd00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt08334
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IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt09287
IRS990/OtherExpensesGrp/FundraisingAmt1-58256

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,708,968
Liabilities
$12,445,925
Net assets
$33,263,043
Revenue
$67,273,763
Expenses
$63,999,374
Net income
$3,274,389
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