Civic Intelligence

Tas-Csh Inc F/K/A Caritas Southwood Hospital Inc

990 • Fiscal year 2010 • EIN 04-3397713

Oct 01, 2009 to Sep 30, 2010 • Filed on Jul 06, 2011

C/O Steward Health Care Inc 500Boylston St02116
Siviq Scores

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

Liabilities / Assets

100th percentile

10.30x

Higher debt load relative to assets than 100% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$705,242

No earlier filing loaded for comparison.

Net Assets

-$6,556,488

No earlier filing loaded for comparison.

Liabilities

$7,261,730

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$15,730

No earlier filing loaded for comparison.

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.

$10M$5.0M$0-$5.0M-$10MAssets 2010: $705,242Liabilities 2010: $7,261,730Net Assets 2010: -$6,556,4882010Assets 2011: $7,948,862Liabilities 2011: $7,253,185Net Assets 2011: $695,6772011Assets 2012: $7,873,269Liabilities 2012: $5,767,899Net Assets 2012: $2,105,3702012Assets 2013: $7,031,329Liabilities 2013: $5,736,213Net Assets 2013: $1,295,1162013Assets 2014: $7,031,330Liabilities 2014: $6,220,698Net Assets 2014: $810,6322014Assets 2015: $7,031,340Liabilities 2015: $6,378,212Net Assets 2015: $653,1282015Assets 2016: $7,031,340Liabilities 2016: $6,945,211Net Assets 2016: $86,1292016Assets 2017: $7,031,340Liabilities 2017: $7,128,235Net Assets 2017: -$96,8952017Assets 2018: $21,504Liabilities 2018: $185,000Net Assets 2018: -$163,4962018Assets 2019: $131,778Liabilities 2019: $435,000Net Assets 2019: -$303,2222019Assets 2020: $96,374Liabilities 2020: $711,652Net Assets 2020: -$615,2782020Assets 2021: $342,195Liabilities 2021: $819,538Net Assets 2021: -$477,3432021Assets 2022: $186,382Liabilities 2022: $663,725Net Assets 2022: -$477,3432022Assets 2023: $126,322Liabilities 2023: $549,850Net Assets 2023: -$423,5282023Assets 2024: $49,079Liabilities 2024: $535,000Net Assets 2024: -$485,9212024

Highlighted filing

2010

Assets$705,242
Liabilities$7,261,730
Net Assets-$6,556,488

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $15,7302010Revenue 2011: $0Expenses 2011: -$3,853Net Income 2011: $3,8532011Expenses 2012: $110,2392012Revenue 2013: $4,696Expenses 2013: $134,839Net Income 2013: -$130,1432013Revenue 2014: $0Expenses 2014: $484,484Net Income 2014: -$484,4842014Revenue 2015: $0Expenses 2015: $157,504Net Income 2015: -$157,5042015Revenue 2016: $0Expenses 2016: $566,999Net Income 2016: -$566,9992016Revenue 2017: $0Expenses 2017: $183,024Net Income 2017: -$183,0242017Revenue 2018: $0Expenses 2018: $75,566Net Income 2018: -$75,5662018Revenue 2019: $0Expenses 2019: $139,726Net Income 2019: -$139,7262019Revenue 2020: $0Expenses 2020: $311,834Net Income 2020: -$311,8342020Revenue 2021: $245,821Expenses 2021: $107,886Net Income 2021: $137,9352021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $63,146Net Income 2023: -$63,1462023Revenue 2024: $0Expenses 2024: $62,392Net Income 2024: -$62,3922024

Highlighted filing

2010

Revenue-
Expenses$15,730
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Jul 6, 2011
Return Version
2009v1.7
Gross Receipts
$62
Mission and Program Overview

Mission

Prior to transferring the majority of their assets during 2010, tas-csh, inc. Was a catholic health care system rooted in the history of the archdiocese of boston. As a community of health care providers, we affirmed christ's healing ministry, foster excellence in care and committed ourselves to those in need in accordance with the principles of the catholic church. Through our programs and services, which covered the spectrum of health care, we affirmed the sanctity of life, advocated for the poor and disenfranchised and exercised responsibility for the common good. With just stewardship of our human and material resources, we pledged to strengthen this health care ministry through sound health care practice, research, education and innovation. Currently, tas, csh, inc. Is in the process of winding down the organzation.

Filing and Contact Details

Filer

EIN
04-3397713
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Transfer to Affiliates: 2814248. Other Changes in Permanent Net Assets: 53135.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FIN 48 Footnote from Caritas Christi's audited financial statements - On October 1, 2007, Caritas Christi adopted ASC 740-10, Accounting for Uncertainty in Income Taxes an Interpretation of FASB Statement No. 109. ASC 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken, or expected to be taken, in a tax return. This interpretation also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, and disclosure requirements for uncertain tax positions. The adoption of ASC 740-10 did not have a material impact on Caritas Christi's consolidated financial statements.
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IRS990ScheduleN/Form990ScheduleNPartIII/Explanation1Part II, Line 2e: The Directors and Trustees listed maintained their position as Directors and Trustees at St. Anne's Hospital subsequent to the transfer of net assets.
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IRS990ScheduleO/GeneralExplanation/Explanation0Caritas Christi is the sole member of the Organization and elects the board of directors. There are no classes of directors. Caritas Christi has the power to remove directors, to fill vacancies, and to increase or decrease the size of the board.
IRS990ScheduleO/GeneralExplanation/Explanation1Caritas Christi is the sole member of the Organization and elects the board of directors. There are no classes of directors. Caritas Christi has the power to remove directors, to fill vacancies, and to increase or decrease the size of the board.
IRS990ScheduleO/GeneralExplanation/Explanation2Caritas Christi is the sole member of the Organization and elects the board of directors. There are no classes of directors. Caritas Christi has the power to remove directors, to fill vacancies, and to increase or decrease the size of the board.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization prepares the Form 990 and the related disclosures with assistance and guidance from its individual tax advisors (CPA firm).The Form 990 is reviewed by the individual entities' and the parent organizations' management teams prior to submission to the board of directors and the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation4The organization requires that key employees, members and officers of the board of directors and any member of any committee disclose in writing (and update annually) all business and other relationships which might potentially create a conflict of interest as defined by the policy. The written disclosure shall include an itemization of any substantive conflict of interest for such individual by virtue of his or her activities. The conflict of interest policy is reviewed and communicated to ensure individuals with outside relationships do not inappropriately participate in business decisions of the Organization in which they are not independent. The conflict of interest policy and procedures are currently under review and revision.
IRS990ScheduleO/GeneralExplanation/Explanation5All compensation for the CEO and senior executives throughout the system are governed and overseen by the Board of Director's of Caritas Christi, their sole member. The Board established a Compensation Committee, made up of disinterested trustees, who are given the authority to establish compensation for all senior executives. The Compensation Committee performs annual reviews and approves executive compensation. In order to assist the Committee in its responsibilities, the Compensation Committee hires independent, outside compensation consultants to advice the committee on the reasonableness of the overall executive compensation. The Committee works with these consultants to ensure that all compensation is reasonable, meets all regulatory requirements, and is competitive within the relevant market.
IRS990ScheduleO/GeneralExplanation/Explanation6The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Additionally, the organization's financial statements are available on the public charities website maintained by the Commonwealth of Massachusetts Attorney General.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10736 Cambridge Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11736 Cambridge Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12736 Cambridge Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13736 Cambridge Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14736 Cambridge Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15795 Middle Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine16795 Middle Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1770 East Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1870 East Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1970 East Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11070 East Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11170 East Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11270 East Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1132100 Dorchester Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1142100 Dorchester Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1152100 Dorchester Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine116800 Washington Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine117111 Dedham Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine118235 North Pearl Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11975 Stockwell Drive Unit 12
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12075 Stockwell Drive Unit 12
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12177 Warren Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1222100 Dorchester Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine123235 North Pearl Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine124321 Centre Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine125310 Allston Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1263 Edgewater Drive
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1273 Edgewater Drive
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1283 Edgewater Drive
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine129800 Washington Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine130800 Washington Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13177 Warren Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13277 Warren Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine133736 Cambridge Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13477 Warren Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13577 Warren Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine136795 Middle Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Brighton
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1Brighton
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2Brighton
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3Brighton
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4Brighton
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5Fall River
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6Fall River
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7Methuen
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8Methuen
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9Methuen
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City10Methuen
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City11Methuen
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City12Methuen

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.54$0.49$0.00$0.06$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.55$0.42$0.00$0.06$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.66$0.48$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.82$0.48$0.25$0.11$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.71$0.62$0.00$0.31$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.44$0.30$0.00$0.14$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.19$0.16$0.00$0.08$0.08
2017Detailed filing. Detailed filing data is available for this year.$7.03$7.13$0.10$0.00$0.18$0.18
2016Detailed filing. Detailed filing data is available for this year.$7.03$6.95$0.09$0.00$0.57$0.57
2015Detailed filing. Detailed filing data is available for this year.$7.03$6.38$0.65$0.00$0.16$0.16
2014Detailed filing. Detailed filing data is available for this year.$7.03$6.22$0.81$0.00$0.48$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$5.74$1.30$0.00$0.13$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$5.77$2.11$0.11
2011Summary only. Only limited summary data is available for this year.$7.95$7.25$0.70$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$7.26$6.56$0.02