Civic Intelligence

Codman Square Health Center Inc.

990 • Fiscal year 2012 • EIN 04-2678774

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 13, 2013

637 Washington Street02124
Siviq Scores

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

Liabilities / Assets

49th percentile

0.31x

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

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

21%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$26,759,178

Up $4,587,814 (+21%) from 2011

Net Assets

Down

$18,519,634

Down $1,752,808 (-8.6%) from 2011

Liabilities

Up

$8,239,544

Up $6,340,622 (+334%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$31,206,520

Up $8,232,879 (+36%) 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.

$60M$40M$20M$0Assets 2010: $21,962,560Liabilities 2010: $1,497,537Net Assets 2010: $20,465,0232010Assets 2011: $22,171,364Liabilities 2011: $1,898,922Net Assets 2011: $20,272,4422011Assets 2012: $26,759,178Liabilities 2012: $8,239,544Net Assets 2012: $18,519,6342012Assets 2013: $27,379,440Liabilities 2013: $7,418,577Net Assets 2013: $19,960,8632013Assets 2014: $28,641,752Liabilities 2014: $7,339,428Net Assets 2014: $21,302,3242014Assets 2015: $29,830,511Liabilities 2015: $7,106,584Net Assets 2015: $22,723,9272015Assets 2016: $34,429,166Liabilities 2016: $9,802,825Net Assets 2016: $24,626,3412016Assets 2017: $35,857,560Liabilities 2017: $8,623,959Net Assets 2017: $27,233,6012017Assets 2018: $38,090,960Liabilities 2018: $8,894,640Net Assets 2018: $29,196,3202018Assets 2019: $39,258,119Liabilities 2019: $6,178,764Net Assets 2019: $33,079,3552019Assets 2020: $52,055,151Liabilities 2020: $16,655,128Net Assets 2020: $35,400,0232020Assets 2021: $53,827,018Liabilities 2021: $11,118,988Net Assets 2021: $42,708,0302021Assets 2022: $56,628,641Liabilities 2022: $11,014,735Net Assets 2022: $45,613,9062022Assets 2023: $53,282,785Liabilities 2023: $8,105,918Net Assets 2023: $45,176,8672023Assets 2024: $50,906,339Liabilities 2024: $6,165,233Net Assets 2024: $44,741,1062024

Highlighted filing

2012

Assets$26,759,178
Liabilities$8,239,544
Net Assets$18,519,634

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $19,914,0962010Revenue 2011: $22,961,606Expenses 2011: $22,973,641Net Income 2011: -$12,0352011Expenses 2012: $31,206,5202012Revenue 2013: $26,393,622Expenses 2013: $26,823,900Net Income 2013: -$430,2782013Revenue 2014: $27,701,110Expenses 2014: $26,519,951Net Income 2014: $1,181,1592014Revenue 2015: $31,238,483Expenses 2015: $29,593,768Net Income 2015: $1,644,7152015Revenue 2016: $32,920,001Expenses 2016: $31,418,494Net Income 2016: $1,501,5072016Revenue 2017: $37,418,327Expenses 2017: $35,558,265Net Income 2017: $1,860,0622017Revenue 2018: $37,279,592Expenses 2018: $36,224,456Net Income 2018: $1,055,1362018Revenue 2019: $40,972,429Expenses 2019: $40,370,012Net Income 2019: $602,4172019Revenue 2020: $40,496,763Expenses 2020: $40,016,671Net Income 2020: $480,0922020Revenue 2021: $55,977,934Expenses 2021: $46,661,358Net Income 2021: $9,316,5762021Revenue 2022: $56,129,648Expenses 2022: $51,058,472Net Income 2022: $5,071,1762022Revenue 2023: $55,299,281Expenses 2023: $56,365,326Net Income 2023: -$1,066,0452023Revenue 2024: $57,427,463Expenses 2024: $59,822,526Net Income 2024: -$2,395,0632024

Highlighted filing

2012

Revenue-
Expenses$31,206,520
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 13, 2013
Return Version
2011v1.5
Gross Receipts
$32,871,280
Mission and Program Overview

Mission

To serve as a resource for improving the physical, mental and social well-being of the community.

Major Activities

Activity 2
Our dental department provides preventative and restorative work, oral surgery, and periodontal care. We offer a state-of-the-art dental clinic consisting of seven dental operatories equipped with fully automatic dental chairs and a computer desktop with dual monitors for patients case presentations and digital radiography. We use the dentrix system, a dental practice management software system, that allows staff to take and store digital x-rays. Dental staff includes general dentists, hygienists, and oral and gum surgery specialists. Treatment is available to all members of the community, including uninsured patients and patients with medicaid, medicare, and health safety net. We also serve as a rotating site for senior dental students at tufts and boston university dental schools. Our primary care providers coordinate care with the dental department, as nurses are trained to screen patients for oral health disease and to assure that they have a yearly dental visit. Our dental department also has a satellite office at techboston academy, a local high school, where students are provided check-ups, cleanings, x-rays and fillings. The dental department recorded 9,329 visits in fy 2012.
Activity 3
Our urgent care department provides same day treatment for illnesses or conditions that need immediate attention. Our staff is comprised of physicians, physician assistants, nurse practitioners, nurses and medical assistants. Urgent care is often a gateway for patients to become a part of the patient centered medical home, and our staff is trained to identify those individuals that need a primary caregiver. Urgent care is open seven days a week and is a key resource in the community to address urgent needs that should not require a visit to a hospital emergency room. The urgent care department recorded 16,230 visits in fy 2012.
Filing and Contact Details

Filer

EIN
04-2678774
Raw XML AppendixShowing 400 of 917 raw XML fields

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IRS990/Activity2/Description0OUR DENTAL DEPARTMENT PROVIDES PREVENTATIVE AND RESTORATIVE WORK, ORAL SURGERY, AND PERIODONTAL CARE. WE OFFER A STATE-OF-THE-ART DENTAL CLINIC CONSISTING OF SEVEN DENTAL OPERATORIES EQUIPPED WITH FULLY AUTOMATIC DENTAL CHAIRS AND A COMPUTER DESKTOP WITH DUAL MONITORS FOR PATIENTS CASE PRESENTATIONS AND DIGITAL RADIOGRAPHY. WE USE THE DENTRIX SYSTEM, A DENTAL PRACTICE MANAGEMENT SOFTWARE SYSTEM, THAT ALLOWS STAFF TO TAKE AND STORE DIGITAL X-RAYS. DENTAL STAFF INCLUDES GENERAL DENTISTS, HYGIENISTS, AND ORAL AND GUM SURGERY SPECIALISTS. TREATMENT IS AVAILABLE TO ALL MEMBERS OF THE COMMUNITY, INCLUDING UNINSURED PATIENTS AND PATIENTS WITH MEDICAID, MEDICARE, AND HEALTH SAFETY NET. WE ALSO SERVE AS A ROTATING SITE FOR SENIOR DENTAL STUDENTS AT TUFTS AND BOSTON UNIVERSITY DENTAL SCHOOLS. OUR PRIMARY CARE PROVIDERS COORDINATE CARE WITH THE DENTAL DEPARTMENT, AS NURSES ARE TRAINED TO SCREEN PATIENTS FOR ORAL HEALTH DISEASE AND TO ASSURE THAT THEY HAVE A YEARLY DENTAL VISIT. OUR DENTAL DEPARTMENT ALSO HAS A SATELLITE OFFICE AT TECHBOSTON ACADEMY, A LOCAL HIGH SCHOOL, WHERE STUDENTS ARE PROVIDED CHECK-UPS, CLEANINGS, X-RAYS AND FILLINGS. THE DENTAL DEPARTMENT RECORDED 9,329 VISITS IN FY 2012.
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IRS990/Description0THE LARGEST PROGRAM BY EXPENSE IS FAMILY MEDICINE, WHICH IS A PART OF OUR PRIMARY CARE DEPARTMENT. THIS IS THE BACKBONE OF OUR PATIENT CENTERED MEDICAL HOME EFFORTS. FAMILY MEDICINE PROVIDERS CARE FOR PATIENTS THROUGHOUT ALL STAGES OF LIFE, INCLUDING BOTH WELLNESS APPOINTMENTS AND VISITS REQUIRING ATTENTION TO A SPECIFIC ILLNESS OR INJURY. THE HEALTH CENTER CARES FOR BOTH THE INDIVIDUAL AND HIS/HER FAMILY THROUGH THE INTEGRATION OF BIOLOGICAL, CLINICAL AND BEHAVIORAL SCIENCES. OUR APPROACH IS INTEGRATED AND HOLISTIC, AND ADDRESSES BOTH THE CLINICAL AND NON-CLINICAL (SOCIAL SERVICES, COMMUNITY BASED PROGRAMS). WHEN SPECIALTY SERVICES ARE NEEDED WE COORDINATE THAT CARE. THE FAMILY MEDICINE DEPARTMENT RECORDED 62,062 VISITS IN FY 2012.
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IRS990/Form990PartVIISectionA/Title4CLERK
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10TREASURER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12PRESIDENT - ELECT
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title16CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionA/Title17CHIEF OF STAFF / CHIEF ADV
IRS990/Form990PartVIISectionA/Title18CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionA/Title19CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionA/Title20PHYSICIAN
IRS990/Form990PartVIISectionA/Title21PHYSICIAN
IRS990/Form990PartVIISectionA/Title22MEDICAL DIRECTOR OF INTERNAL MEDICINE
IRS990/Form990PartVIISectionA/Title23DIRECTOR OF DENTAL SERVICES
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses074237
IRS990/FundraisingEvents0237665
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0229586
IRS990/Gaming00
IRS990/GovernmentGrants0840949
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IRS990/GrantsAndSimilarAmntsPriorYear00
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IRS990/GrantsToDomesticOrgs/Total07288786
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities03870879
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IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral062367
IRS990/Insurance/ProgramServices052000
IRS990/Insurance/Total0114367
IRS990/InventoriesForSaleOrUse/BOY0199884
IRS990/InventoriesForSaleOrUse/EOY0220981
IRS990/InvestmentIncomeCurrentYear0473399
IRS990/InvestmentIncome/ExclusionAmount0243813
IRS990/InvestmentIncomePriorYear0378393
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IRS990/InvestmentInJointVenture00
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IRS990/LandBldgEquipmentAccumDeprec04990551
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IRS990/MembersOrStockholders00
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IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO SERVE AS A RESOURCE FOR IMPROVING THE PHYSICAL, MENTAL AND SOCIAL WELL-BEING OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ROBERT MACEACHERN
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
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IRS990/NetRentalIncomeOrLoss/ExclusionAmount0132869
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0132869
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0293000
IRS990/NonDeductibleContributions00
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IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K07
IRS990/NumberOfContractorsGT100K07
IRS990/NumberOfEmployees0276
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/ProgramServices012946
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IRS990/OfficeExpenses/ManagementAndGeneral0208302
IRS990/OfficeExpenses/ProgramServices0188127
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IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
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IRS990/OtherEmployeeBenefits/ManagementAndGeneral0101375
IRS990/OtherEmployeeBenefits/ProgramServices01148149
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IRS990/OtherExpensePriorYear09668687
IRS990/OtherExpensesCurrentYear09695557
IRS990/OtherExpenses/Description0CONTRACTED SERVICES
IRS990/OtherExpenses/Description1PHARMACY
IRS990/OtherExpenses/Description2MEDICAL SUPPLIES
IRS990/OtherExpenses/Description3BAD DEBTS
IRS990/OtherExpenses/ManagementAndGeneral01433887

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$50.9$6.17$44.7$57.4$59.8$2.40
2023Detailed filing. Detailed filing data is available for this year.$53.3$8.11$45.2$55.3$56.4$1.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.6$11.0$45.6$56.1$51.1$5.07
2021Detailed filing. Detailed filing data is available for this year.$53.8$11.1$42.7$56.0$46.7$9.32
2020Detailed filing. Detailed filing data is available for this year.$52.1$16.7$35.4$40.5$40.0$0.48
2019Detailed filing. Detailed filing data is available for this year.$39.3$6.18$33.1$41.0$40.4$0.60
2018Detailed filing. Detailed filing data is available for this year.$38.1$8.89$29.2$37.3$36.2$1.06
2017Detailed filing. Detailed filing data is available for this year.$35.9$8.62$27.2$37.4$35.6$1.86
2016Detailed filing. Detailed filing data is available for this year.$34.4$9.80$24.6$32.9$31.4$1.50
2015Detailed filing. Detailed filing data is available for this year.$29.8$7.11$22.7$31.2$29.6$1.64
2014Detailed filing. Detailed filing data is available for this year.$28.6$7.34$21.3$27.7$26.5$1.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$7.42$20.0$26.4$26.8$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$8.24$18.5$31.2
2011Summary only. Only limited summary data is available for this year.$22.2$1.90$20.3$23.0$23.0$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$1.50$20.5$19.9