Civic Intelligence

Massachusetts Society for Healthcare Risk Management

990EZ • Fiscal year 2018 • EIN 04-2764297

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

10 Wallum Lake RoadDouglas, MA 01516

(800) 758-7534

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

170%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$103,806

Down $14,416 (-12%) from 2017

Net Assets

Down

$103,806

Down $14,416 (-12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$100,089

Up $63,065 (+170%) from 2017

Expenses

Up

$114,504

Up $80,099 (+233%) from 2017

Net Income

Down

-$14,415

Down $17,034 (-650%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $114,758Liabilities 2013: $0Net Assets 2013: $114,7582013Assets 2014: $113,637Liabilities 2014: $0Net Assets 2014: $113,6372014Assets 2015: $116,894Liabilities 2015: $0Net Assets 2015: $116,8942015Assets 2016: $115,601Liabilities 2016: $0Net Assets 2016: $115,6012016Assets 2017: $118,222Liabilities 2017: $0Net Assets 2017: $118,2222017Assets 2018: $103,806Liabilities 2018: $0Net Assets 2018: $103,8062018Assets 2019: $113,265Liabilities 2019: $0Net Assets 2019: $113,2652019Assets 2020: $113,707Liabilities 2020: $0Net Assets 2020: $113,7072020Assets 2021: $114,894Liabilities 2021: $0Net Assets 2021: $114,8942021Assets 2022: $107,220Liabilities 2022: $0Net Assets 2022: $107,2202022Assets 2023: $124,008Liabilities 2023: $0Net Assets 2023: $124,0082023Assets 2024: $101,426Net Assets 2024: $101,4262024

Highlighted filing

2018

Assets$103,806
Liabilities$0
Net Assets$103,806

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $54,303Expenses 2013: $37,596Net Income 2013: $16,7072013Revenue 2014: $32,839Expenses 2014: $33,960Net Income 2014: -$1,1212014Revenue 2015: $113,848Expenses 2015: $110,593Net Income 2015: $3,2552015Revenue 2016: $27,193Expenses 2016: $28,486Net Income 2016: -$1,2932016Revenue 2017: $37,024Expenses 2017: $34,405Net Income 2017: $2,6192017Revenue 2018: $100,089Expenses 2018: $114,504Net Income 2018: -$14,4152018Revenue 2019: $103,268Expenses 2019: $93,807Net Income 2019: $9,4612019Revenue 2020: $20,701Expenses 2020: $20,263Net Income 2020: $4382020Revenue 2021: $13,607Expenses 2021: $12,415Net Income 2021: $1,1922021Revenue 2022: $32,464Expenses 2022: $40,142Net Income 2022: -$7,6782022Revenue 2023: $80,416Expenses 2023: $63,628Net Income 2023: $16,7882023Revenue 2024: $16,899Expenses 2024: $39,482Net Income 2024: -$22,5832024

Highlighted filing

2018

Revenue$100,089
Expenses$114,504
Net Income-$14,415
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$100,089
Mission and Program Overview

Mission

An organization of professionals dedicated to improving healthcare quality and compliance with healthcare regulations while reducing the liability exposure for healthcare delivery systems, hospitals, and caregivers. A local affiliate of the american society for healthcare risk management (ashrm) and a personal membership group of the american hospital association, mshrm is a professional organization endeavoring to advance healthcare risk management, loss prevention and patient safety. Mshrm members can participate in educational offerings, professional development, networking and peer recognition. Members also have access to the members only section of the mshrm web site, allowing members to stay current on chapter happenings, employment opportunities, regulatory and other industry developments. Twice a year mshrm presents day long, on site educational and business meetings on timely topics. Educational web based meetings are also held throughout the year to enhance the educational va

Program Services

DescriptionGrantsExpenses
A--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK M MCGRATHTreas./Assis-$0--
PATRICIA FOLCARELLIPresident-$0--
CHAD BROUILLARDPresident El-$0--
CARRIE ARRIETASecretary-$0--
PATTI ELLISBoard Member-$0--
LORRAINE MURPHYBoard Member-$0--
MARYBETH FERRARINIBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Massachusetts Society for
EIN
04-2764297
Address
10 WALLUM LAKE ROAD, DOUGLAS, MA 01516

Signing Officer

Name
Patrick M Mcgrath
Title
Treas./assist. Clerk
Signed
2019-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Maloney & Kennedy Pllc
Address
15 DARTMOUTH DR UNIT 203, AUBURN, NH 03032
Preparer
Richard J Maloney CPA
Phone
6036248819
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses regional expenses 78,284 education rooms & meals 15,006 regional bank fee 1,431 clerical 3,626 fees & charges 1,312 insurance 605 meals & conferences 238 professional & legal fees 1,925 licenses 15 travel: mileage 42 travel 759 miscellaneous expenses 252 software-computer 72 electronics & software 40 scholarship/tuition 6,351 chapter processing 1,335 office expense 330 supplies 142 postage & delivery 7 food & dining 1,485 webex 497 sales refund 750 total 114,504

Form 990-ez, Part II, Line 24

1,400 1,400 less accumulated depreciation 1,400 1,400 total 0 0

Form 990-ez, Part III

An organization of professionals dedicated to improving healthcare quality and compliance with healthcare regulations while reducing the liability exposure for healthcare delivery systems, hospitals, and caregivers. A local affiliate of the american society for healthcare risk management (ashrm) and a personal membership group of the american hospital association, mshrm is a professional organization endeavoring to advance healthcare risk management, loss prevention and patient safety. Mshrm members can participate in educational offerings, professional development, networking and peer recognition. Members also have access to the members only section of the mshrm web site, allowing members to stay current on chapter happenings, employment opportunities, regulatory and other industry developments. Twice a year mshrm presents day long, on site educational and business meetings on timely topics. Educational web based meetings are also held throughout the year to enhance the educational value and experience for members. Mshrm participates in presenting the annual new england regional healthcare risk management conference.

Raw XML Appendix116 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08007587534
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07 PETER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MERRIMACK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0118221
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14415
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA FOLCARELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHAD BROUILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARRIE ARRIETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATTI ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LORRAINE MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARYBETH FERRARINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREAS./ASSIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0114504
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AN ORGANIZATION OF PROFESSIONALS DEDICATED TO IMPROVING HEALTHCARE QUALITY AND COMPLIANCE WITH HEALTHCARE REGULATIONS WHILE REDUCING THE LIABILITY EXPOSURE FOR HEALTHCARE DELIVERY SYSTEMS, HOSPITALS, AND CAREGIVERS. A LOCAL AFFILIATE OF THE AMERICAN SOCIETY FOR HEALTHCARE RISK MANAGEMENT (ASHRM) AND A PERSONAL MEMBERSHIP GROUP OF THE AMERICAN HOSPITAL ASSOCIATION, MSHRM IS A PROFESSIONAL ORGANIZATION ENDEAVORING TO ADVANCE HEALTHCARE RISK MANAGEMENT, LOSS PREVENTION AND PATIENT SAFETY. MSHRM MEMBERS CAN PARTICIPATE IN EDUCATIONAL OFFERINGS, PROFESSIONAL DEVELOPMENT, NETWORKING AND PEER RECOGNITION. MEMBERS ALSO HAVE ACCESS TO THE MEMBERS ONLY SECTION OF THE MSHRM WEB SITE, ALLOWING MEMBERS TO STAY CURRENT ON CHAPTER HAPPENINGS, EMPLOYMENT OPPORTUNITIES, REGULATORY AND OTHER INDUSTRY DEVELOPMENTS. TWICE A YEAR MSHRM PRESENTS DAY LONG, ON SITE EDUCATIONAL AND BUSINESS MEETINGS ON TIMELY TOPICS. EDUCATIONAL WEB BASED MEETINGS ARE ALSO HELD THROUGHOUT THE YEAR TO ENHANCE THE EDUCATIONAL VA
IRS990EZ/ProgramServiceRevenueAmt0100060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114504
IRS990EZ/TotalRevenueAmt0100089
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.MASSHRM.ORG/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES REGIONAL EXPENSES 78,284 EDUCATION ROOMS & MEALS 15,006 REGIONAL BANK FEE 1,431 CLERICAL 3,626 FEES & CHARGES 1,312 INSURANCE 605 MEALS & CONFERENCES 238 PROFESSIONAL & LEGAL FEES 1,925 LICENSES 15 TRAVEL: MILEAGE 42 TRAVEL 759 MISCELLANEOUS EXPENSES 252 SOFTWARE-COMPUTER 72 ELECTRONICS & SOFTWARE 40 SCHOLARSHIP/TUITION 6,351 CHAPTER PROCESSING 1,335 OFFICE EXPENSE 330 SUPPLIES 142 POSTAGE & DELIVERY 7 FOOD & DINING 1,485 WEBEX 497 SALES REFUND 750 TOTAL 114,504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11,400 1,400 LESS ACCUMULATED DEPRECIATION 1,400 1,400 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ORGANIZATION OF PROFESSIONALS DEDICATED TO IMPROVING HEALTHCARE QUALITY AND COMPLIANCE WITH HEALTHCARE REGULATIONS WHILE REDUCING THE LIABILITY EXPOSURE FOR HEALTHCARE DELIVERY SYSTEMS, HOSPITALS, AND CAREGIVERS. A LOCAL AFFILIATE OF THE AMERICAN SOCIETY FOR HEALTHCARE RISK MANAGEMENT (ASHRM) AND A PERSONAL MEMBERSHIP GROUP OF THE AMERICAN HOSPITAL ASSOCIATION, MSHRM IS A PROFESSIONAL ORGANIZATION ENDEAVORING TO ADVANCE HEALTHCARE RISK MANAGEMENT, LOSS PREVENTION AND PATIENT SAFETY. MSHRM MEMBERS CAN PARTICIPATE IN EDUCATIONAL OFFERINGS, PROFESSIONAL DEVELOPMENT, NETWORKING AND PEER RECOGNITION. MEMBERS ALSO HAVE ACCESS TO THE MEMBERS ONLY SECTION OF THE MSHRM WEB SITE, ALLOWING MEMBERS TO STAY CURRENT ON CHAPTER HAPPENINGS, EMPLOYMENT OPPORTUNITIES, REGULATORY AND OTHER INDUSTRY DEVELOPMENTS. TWICE A YEAR MSHRM PRESENTS DAY LONG, ON SITE EDUCATIONAL AND BUSINESS MEETINGS ON TIMELY TOPICS. EDUCATIONAL WEB BASED MEETINGS ARE ALSO HELD THROUGHOUT THE YEAR TO ENHANCE THE EDUCATIONAL VALUE AND EXPERIENCE FOR MEMBERS. MSHRM PARTICIPATES IN PRESENTING THE ANNUAL NEW ENGLAND REGIONAL HEALTHCARE RISK MANAGEMENT CONFERENCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASSACHUSETTS SOCIETY FOR
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ReturnHeader/Filer/BusinessNameControlTxt0MASS
ReturnHeader/Filer/EIN0042764297
ReturnHeader/Filer/USAddress/AddressLine1Txt010 WALLUM LAKE ROAD
ReturnHeader/Filer/USAddress/CityNm0DOUGLAS
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.77.24.100
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:57:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261074920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALONEY & KENNEDY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 DARTMOUTH DR UNIT 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003032
ReturnHeader/PreparerPersonGrp/PhoneNum06036248819
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J MALONEY CPA
ReturnHeader/ReturnTs02019-05-14T07:57:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)6 • <$500k nonprofits