Civic Intelligence

Managed Health Resources Inc.

990 • Fiscal year 2012 • EIN 04-3189108

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 25, 2013

Organization ProfileWWW.VNAEM.ORG
259 Lowell Street02144
Siviq Scores

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

Liabilities / Assets

46th percentile

0.17x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

65th percentile

5.7%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,497,406

Up $135,361 (+5.7%) from 2011

Net Assets

Up

$2,074,744

Up $177,844 (+9.4%) from 2011

Liabilities

Down

$422,662

Down $42,483 (-9.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,267,996

Up $108,518 (+2.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,362,045Liabilities 2011: $465,145Net Assets 2011: $1,896,9002011Assets 2012: $2,497,406Liabilities 2012: $422,662Net Assets 2012: $2,074,7442012Assets 2013: $2,874,586Liabilities 2013: $493,996Net Assets 2013: $2,380,5902013Assets 2014: $3,425,949Liabilities 2014: $526,375Net Assets 2014: $2,899,5742014Assets 2015: $3,823,828Liabilities 2015: $596,554Net Assets 2015: $3,227,2742015Assets 2016: $4,021,743Liabilities 2016: $616,125Net Assets 2016: $3,405,6182016Assets 2017: $4,224,196Liabilities 2017: $761,034Net Assets 2017: $3,463,1622017Assets 2018: $3,978,179Liabilities 2018: $714,624Net Assets 2018: $3,263,5552018Assets 2019: $3,955,951Liabilities 2019: $802,756Net Assets 2019: $3,153,1952019Assets 2020: $3,999,377Liabilities 2020: $730,933Net Assets 2020: $3,268,4442020Assets 2021: $3,938,917Liabilities 2021: $884,681Net Assets 2021: $3,054,2362021Assets 2022: $4,350,485Liabilities 2022: $1,314,545Net Assets 2022: $3,035,9402022Assets 2023: $3,924,677Liabilities 2023: $1,183,410Net Assets 2023: $2,741,2672023Assets 2024: $4,369,909Liabilities 2024: $1,006,290Net Assets 2024: $3,363,6192024

Highlighted filing

2012

Assets$2,497,406
Liabilities$422,662
Net Assets$2,074,744
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,159,4782011Expenses 2012: $5,267,9962012Revenue 2013: $5,562,665Expenses 2013: $5,256,819Net Income 2013: $305,8462013Revenue 2014: $5,999,088Expenses 2014: $5,480,104Net Income 2014: $518,9842014Revenue 2015: $6,392,107Expenses 2015: $6,064,407Net Income 2015: $327,7002015Revenue 2016: $6,772,841Expenses 2016: $6,594,497Net Income 2016: $178,3442016Revenue 2017: $6,672,386Expenses 2017: $6,614,842Net Income 2017: $57,5442017Revenue 2018: $7,005,018Expenses 2018: $7,204,625Net Income 2018: -$199,6072018Revenue 2019: $7,084,053Expenses 2019: $7,194,413Net Income 2019: -$110,3602019Revenue 2020: $7,312,595Expenses 2020: $7,197,346Net Income 2020: $115,2492020Revenue 2021: $10,079,712Expenses 2021: $10,293,920Net Income 2021: -$214,2082021Revenue 2022: $10,194,626Expenses 2022: $10,137,167Net Income 2022: $57,4592022Revenue 2023: $10,329,423Expenses 2023: $10,503,451Net Income 2023: -$174,0282023Revenue 2024: $10,737,463Expenses 2024: $10,115,111Net Income 2024: $622,3522024

Highlighted filing

2012

Revenue-
Expenses$5,267,996
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 25, 2013
Return Version
2012v2.1
Gross Receipts
$5,445,840
Mission and Program Overview

Mission

To provide community based services to those in need including but not limited to home health care, affordable housing, supportive services and to support the charitable activities of its affiliated organizations.

Major Activities

Activity 2
To provide a range of medically necessary services in an individual's home, administered under a plan of treatment authorized by a physician
Filing and Contact Details

Filer

EIN
04-3189108
Raw XML AppendixShowing 400 of 615 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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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg065000
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0LINDA S CORNELL
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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS MEETS AT A REGULARLY SCHEDULED BOARD MEETING AND WILL REVIEW THE 990 FOLLOWED BY A VOTE TO APPROVE.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL DIRECTORS AND OFFICERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST. THE TRANSACTIONS AND ACTIVITIES OF THE ORGANIZATION ARE MONITORED ON AN ONGOING BASIS BY MANAGEMEMNT, THE BOARD OF DIRECTORS AND BOARD APPOINTED COMMITTEES. ANY CONFLICTS THAT ARISE ARE DEALT WITH ACCORDING TO THE ORGANIZATION'S DETAILED CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE PERSONNEL COMMITTEE MEETS ANNUALLY TO REVIEW COMPARABLE SALALRIES AND OTHER FORM 990'S OF SIMILAR ORGANIZATIONS AND SUBMITS TO THE FULL BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES IT'S FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AS WELL AS VARIOUS WEBSITES SUCH AS THE MASSACHUSETTS ATTORNEY GENERAL, "THE FOUNDATION CENTER" AND "GUIDESTAR".
IRS990ScheduleO/GeneralExplanation/Explanation4THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10259 LOWELL STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11259 LOWELL STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12259 LOWELL STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SOMERVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1SOMERVILLE

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,497,406
Liabilities
$422,662
Net assets
$2,074,744
Revenue
-
Expenses
$5,267,996
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$1.01$3.36$10.7$10.1$0.62
2023Detailed filing. Detailed filing data is available for this year.$3.92$1.18$2.74$10.3$10.5$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.35$1.31$3.04$10.2$10.1$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.88$3.05$10.1$10.3$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.73$3.27$7.31$7.20$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.80$3.15$7.08$7.19$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.71$3.26$7.01$7.20$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.76$3.46$6.67$6.61$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.62$3.41$6.77$6.59$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.82$0.60$3.23$6.39$6.06$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.43$0.53$2.90$6.00$5.48$0.52
2013Detailed filing. Detailed filing data is available for this year.$2.87$0.49$2.38$5.56$5.26$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.42$2.07$5.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.47$1.90$5.16