Civic Intelligence

Codman Square Health Center Inc.

990 • Fiscal year 2014 • EIN 04-2678774

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 05, 2015

637 Washington StreetDorchester, MA 02124

(617) 825-9660

Siviq Scores

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

Liabilities / Assets

48th percentile

0.26x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.26x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$248,211

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

51st percentile

4.6%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

5.0%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Assets

Up

$28,641,752

Up $1,262,312 (+4.6%) from 2013

Net Assets

Up

$21,302,324

Up $1,341,461 (+6.7%) from 2013

Liabilities

Down

$7,339,428

Down $79,149 (-1.1%) from 2013

Revenue

Up

$27,701,110

Up $1,307,488 (+5.0%) from 2013

Expenses

Down

$26,519,951

Down $303,949 (-1.1%) from 2013

Net Income

Up

$1,181,159

Up $1,611,437 (+375%) from 2013

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

2014

Assets$28,641,752
Liabilities$7,339,428
Net Assets$21,302,324

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

2014

Revenue$27,701,110
Expenses$26,519,951
Net Income$1,181,159
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 5, 2015
Return Version
2013v4.0
Gross Receipts
$30,659,113
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$12,713,464$12,713,464→ $0
Land, Buildings, and Equipment, Net$4,992,745$5,180,083▲ $187,338
Investments in Publicly Traded Securities$4,129,406$4,366,973▲ $237,567
Accounts Receivable$3,937,701$2,562,344▼ $1,375,357
Savings and Temporary Cash Investments$700,616$2,490,905▲ $1,790,289
Pledges and Grants Receivable$769,571$682,956▼ $86,615
Prepaid Expenses and Deferred Charges$190,945$344,414▲ $153,469
Inventories for Sale or Use$240,551$240,653▲ $102
Cash and Non-Interest-Bearing Accounts$1,475$1,475→ $0
Total Assets$27,379,440$28,641,752▲ $1,262,312
Other Assets Total$-297,034$58,485▲ $355,519
Liabilities
Unsecured Notes Loans Payable$4,000,000$4,150,000▲ $150,000
Accounts Payable and Accrued Expenses$3,418,577$3,189,428▼ $229,149
Total Liabilities$7,418,577$7,339,428▼ $79,149
Net Assets / Fund Balance
Unrestricted Net Assets$19,663,443$20,914,782▲ $1,251,339
Temporarily Rstr Net Assets$297,420$387,542▲ $90,122
Total Net Assets Fund Balance$19,960,863$21,302,324▲ $1,341,461
Total Liabilities and Net Assets / Fund Balance$27,379,440$28,641,752▲ $1,262,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,419,936$495,468-
Land$586,639--
Equipment$1,021,926$5,988,244-
Leasehold Improvements$151,582$56,622-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephenson TobierrePhysicianFT$220,167$28,044$248,211
Sandra CotterellChief Executive OfficerFT$202,453$27,806$230,259
Jonathan PincusPhysicianFT$191,454$27,479$218,933
Matthew HoranDirector of Dental ServiceFT$194,770$17,570$212,340
Unique MichaudPhysicianFT$171,797$27,052$198,849
Yi JungChief Financial OfficerFT$171,079$27,057$198,136
Philip SeverinChief Medical OfficerFT$184,329$10,890$195,219
Stephen TringalePhysicianFT$176,563$17,253$193,816
Anthony StankiewiczChief of Staff/advancementFT$163,489$12,027$175,516
Gabriel VonlehChief Operating OfficerFT$154,421$10,352$164,773

Board Members and Trustees

NameTitle
Marva SerotkinPresident
Garvin WardenPresident- Elect
Robert J MaceachernVice- President
Anahid KulwickiBoard Member
CHARLES O'HARABoard Member
Egobudike J EzediBoard Member
Emmett SchmarsowBoard Member
Isaac ColbertBoard Member
Julia CharleyBoard Member
Mona ScantleburyBoard Member
Sandra WarrenBoard Member
Stephen WeymouthBoard Member
Thabiti BrownSecretary/clerk
Ardis VaughanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
CPA Medical Billing LLCBilling Services-$904,890
DotwellMember Fees-$800,220
Evans Medical FoundationMedical Professional Services-$211,693
Bu Family Medicine AssocContract Physician Services-$137,900
Ryan Rogers RgscConstruction Contractor-$114,685
Revenue and Support

Revenue Composition

Contributions and Grants
$2,699,523
Program Service Revenue
$24,471,516
Investment Income
$337,668
Other Revenue
$192,403
All Other Contributions
$2,099,504
Change in Net Assets
$1,181,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,701,110
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$230,302
Total Revenue per Audited Statements
$27,931,412
Total Revenue per Form 990
$27,701,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,355,971
Other Expenses$11,163,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,891,153$829,737-$11,720,890
Other Employee Benefits$1,514,940$216,262-$1,731,202
Fees for Services Other$1,508,843$156,147-$1,664,990
All Other Expenses$468,399$598,463-$1,066,862
Current Officers, Directors, Trustees, and Key Employees$132,713$831,189-$963,902
Payroll Taxes$687,426$171,857-$859,283
Other Expenses$817,475$0$0$817,475
Depreciation Depletion$156,801$482,762-$639,563
Occupancy-$583,038-$583,038
Office Expenses$119,692$138,794-$258,486
Insurance$54,417$66,340-$120,757
Pension Plan Contributions$67,855$12,839-$80,694
Fees for Services Accounting-$76,791-$76,791
Fees for Services Legal-$50,269-$50,269
Advertising$1,229$21,220-$22,449
Travel$16,572$4,569-$21,141
Interest-$9,461-$9,461
Total Functional Expenses$20,904,521$5,615,430$0$26,519,951

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,589,951
Expenses per Audited Statements$26,519,951
Total Expenses per Form 990$26,519,951
Expenses Not Reported on Form 990$70,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Anthony StankiewiczOFFICER - CSHC ; BOARD MEMBER - CSHECRent Paid From Codman Square Health Center, Inc. to Codman Square Health and Education Center, Inc.No$236,000
Gabriel VonlehOFFICER - CSHC ; BOARD MEMBER - CSHECRent Paid From Codman Square Health Center, Inc. to Codman Square Health and Education Center, Inc.No$236,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 7A

The board members have the power to elect or appoint one or more members of the governing body.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed and approved by the board of directors before it is filed.

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

Officers and members of the board must complete annual sign offs on the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

Compensation of the ceo is determined and evaluated by the board of directors. The board engaged an independent compensation consultant to review and make recommendations regarding compensation and benefits. Compensation of other officers and key staff members is determined by human resources, in conjunction with the ceo and executive team. The massachusetts league of community health center's annual salary and compensation survey is used during such reviews.

Form 990, Part VI, Section C, Line 19

Codman square health center makes their governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
04-2678774
Phone
6178259660

Signing Officer

Name
Sandra Cotterell
Title
President
Phone
6178259660
Signed
2015-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marva Serotkin
Formed
1975
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
276
Volunteers
10

Preparer

Preparer
Charles Webb CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The board of directors assumes responsibility for the oversight of the audit of the financial statements.

Financial Statement Notes

PART X, LINE 2:

The health center accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the combining financial statements regarding a tax position taken or expected to be taken in a tax return. The health center has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the combining financial statements at september 30, 2014. The health center's information returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.

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IRS990/Desc0THE LARGEST PROGRAM BY EXPENSE IS OUR PRIMARY CARE DEPARTMENT. THIS IS THE BACKBONE OF OUR PATIENT CENTERED MEDICAL HOME EFFORTS. 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 HEALTH CENTER RECORDED 58,548 VISITS IN FY 2014.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1427057
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1527806
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1612027
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1710890
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1810352
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1928044
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2017570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2127479
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2217253
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2327052
IRS990/Form990PartVIISectionAGrp/PersonNm0MARVA SEROTKIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT J MACEACHERN
IRS990/Form990PartVIISectionAGrp/PersonNm2ARDIS VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm3THABITI BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4GARVIN WARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES O'HARA
IRS990/Form990PartVIISectionAGrp/PersonNm6MONA SCANTLEBURY
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIA CHARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN WEYMOUTH
IRS990/Form990PartVIISectionAGrp/PersonNm9EGOBUDIKE J EZEDI
IRS990/Form990PartVIISectionAGrp/PersonNm10ISAAC COLBERT
IRS990/Form990PartVIISectionAGrp/PersonNm11SANDRA WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm12EMMETT SCHMARSOW
IRS990/Form990PartVIISectionAGrp/PersonNm13ANAHID KULWICKI
IRS990/Form990PartVIISectionAGrp/PersonNm14YI JUNG
IRS990/Form990PartVIISectionAGrp/PersonNm15SANDRA COTTERELL
IRS990/Form990PartVIISectionAGrp/PersonNm16ANTHONY STANKIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm17PHILIP SEVERIN
IRS990/Form990PartVIISectionAGrp/PersonNm18GABRIEL VONLEH
IRS990/Form990PartVIISectionAGrp/PersonNm19STEPHENSON TOBIERRE
IRS990/Form990PartVIISectionAGrp/PersonNm20MATTHEW HORAN
IRS990/Form990PartVIISectionAGrp/PersonNm21JONATHAN PINCUS
IRS990/Form990PartVIISectionAGrp/PersonNm22STEPHEN TRINGALE
IRS990/Form990PartVIISectionAGrp/PersonNm23UNIQUE MICHAUD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14171079
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15202453
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20194770
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22176563
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23171797
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE- PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT- ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OF STAFF/ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF DENTAL SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt21PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt23PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt065903
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0600019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03023906
IRS990/GrossReceiptsAmt030659113
IRS990/GrossRentsGrp/RealAmt050427
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt027
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt066340
IRS990/InsuranceGrp/ProgramServicesAmt054417
IRS990/InsuranceGrp/TotalAmt0120757
IRS990/InterestGrp/ManagementAndGeneralAmt09461
IRS990/InterestGrp/TotalAmt09461
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0240551
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IRS990/InvestmentIncomeGrp/ExclusionAmt0271765
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0271765
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04129406
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IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05180083
IRS990/LandBldgEquipCostOrOtherBssAmt011720417
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02958003
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE AS A RESOURCE FOR IMPROVING THE PHYSICAL, MENTAL AND SOCIAL WELL-BEING OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt021302324
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt065903
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt065903
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt050427
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt050427
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0160302
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt0583038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0138794
IRS990/OfficeExpensesGrp/ProgramServicesAmt0119692
IRS990/OfficeExpensesGrp/TotalAmt0258486
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-297034
IRS990/OtherAssetsTotalGrp/EOYAmt058485
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01514940
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01731202
IRS990/OtherExpensesGrp/Desc0PHARMACY
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11359018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02431530
IRS990/OtherExpensesGrp/ProgramServicesAmt1756509
IRS990/OtherExpensesGrp/ProgramServicesAmt21278967
IRS990/OtherExpensesGrp/ProgramServicesAmt3817475
IRS990/OtherExpensesGrp/TotalAmt02431530
IRS990/OtherExpensesGrp/TotalAmt12115527
IRS990/OtherExpensesGrp/TotalAmt21285641
IRS990/OtherExpensesGrp/TotalAmt3817475
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0141976
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0141976
IRS990/OtherRevenueTotalAmt0141976

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