Civic Intelligence

Massachusetts Rhode Island Ipa Inc

990 • Fiscal year 2011 • EIN 04-3500329

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization ProfileN/A
795 Middle St02721
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.16x

Higher debt load relative to assets than 43% of similar nonprofits.

2011 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

46th percentile

0.9%

Faster asset growth than 46% of similar nonprofits.

2011 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,552,771

Up $13,418 (+0.9%) from 2010

Net Assets

Up

$1,301,660

Up $155,063 (+14%) from 2010

Liabilities

Down

$251,111

Down $141,645 (-36%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$238,069

Up $60,318 (+34%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,539,353Liabilities 2010: $392,756Net Assets 2010: $1,146,5972010Assets 2011: $1,552,771Liabilities 2011: $251,111Net Assets 2011: $1,301,6602011Assets 2012: $2,115,107Liabilities 2012: $560,147Net Assets 2012: $1,554,9602012Assets 2013: $1,730,010Liabilities 2013: $432,341Net Assets 2013: $1,297,6692013Assets 2014: $1,117,149Liabilities 2014: $9,035Net Assets 2014: $1,108,1142014

Highlighted filing

2011

Assets$1,552,771
Liabilities$251,111
Net Assets$1,301,660
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2010: $177,7512010Expenses 2011: $238,0692011Expenses 2012: $234,2882012Revenue 2013: $34,447Expenses 2013: $291,738Net Income 2013: -$257,2912013Revenue 2014: $33,174Expenses 2014: $222,743Net Income 2014: -$189,5692014

Highlighted filing

2011

Revenue-
Expenses$238,069
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Gross Receipts
$393,132
Mission and Program Overview

Mission

PHYSICIANS ORGANIZATION

Major Activities

Activity 2
Utilization management and leakage analysis program. Experience statistics are collected on members, compared to standards, and strategies are developed to help members meet objectives.
Activity 3
Communications, conferences, and meetings, are offerred to inform members of program findings, strategies, and recommendations; and to recognize those members exhibiting "best practice" methods.
Filing and Contact Details

Filer

EIN
04-3500329
Raw XML Appendix340 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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IRS990/AccountsReceivable/BOY0325811
IRS990/AccountsReceivable/EOY0147658
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0UTILIZATION MANAGEMENT AND LEAKAGE ANALYSIS PROGRAM. EXPERIENCE STATISTICS ARE COLLECTED ON MEMBERS, COMPARED TO STANDARDS, AND STRATEGIES ARE DEVELOPED TO HELP MEMBERS MEET OBJECTIVES.
IRS990/Activity2/Expense042200
IRS990/Activity3/Description0COMMUNICATIONS, CONFERENCES, AND MEETINGS, ARE OFFERRED TO INFORM MEMBERS OF PROGRAM FINDINGS, STRATEGIES, AND RECOMMENDATIONS; AND TO RECOGNIZE THOSE MEMBERS EXHIBITING "BEST PRACTICE" METHODS.
IRS990/Activity3/Expense026000
IRS990/ActivityOrMissionDescription0PHYSICIANS ORGANIZATION TO ORGANIZE MEMBER PHYSICIANS TO COLLECTIVELY MONITOR CONTRACTS WITH INSURERS AND TO ASSIST THE MEMBERS IN MEETING HEALTH CARE AND PREVENTIVE HEALTH MAINTENANCE OBJECTIVES.
IRS990/ActivityOther/Description0CREDENTIALLING PROGRAM. MEMBERS ARE SCREENED AND MONITORED FOR MAINTENACE OF CREDENTIALS AND PROFESSIONAL ACCREDATION FOR MAINTENACE OF CREDENTIALS AND PROFESSIONAL ACCREDATION
IRS990/ActivityOther/Expense035649
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IRS990/Form990PartVIISectionA/NamePerson2KARL ZUZART
IRS990/Form990PartVIISectionA/NamePerson3MICHAEL CAMPBELL
IRS990/Form990PartVIISectionA/NamePerson4MIGUEL BRILLANTS
IRS990/Form990PartVIISectionA/NamePerson5WALTER ROK
IRS990/Form990PartVIISectionA/NamePerson6CHRISTOPHER JONCAS
IRS990/Form990PartVIISectionA/NamePerson7WAYNE SIEGAL
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IRS990/Form990PartVIISectionA/NamePerson9MARK GABRY
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1V. PRESIDENT
IRS990/Form990PartVIISectionA/Title2MED DIR/TREAS
IRS990/Form990PartVIISectionA/Title3CLERK
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5MED DIR/TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8EXECUTIVE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990ProvidedToGoverningBody0true
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IRS990/MissionDescription0PHYSICIANS ORGANIZATION
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IRS990ScheduleO/GeneralExplanation/Explanation0PHYSICIANS CREDENTIALED TO PRACTICE AT ST. ANNE'S HOSPITAL ARE ELEGIBLE FOR MEMBERSHIP
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERSHIP ELECTS OFFICERS AND DIRECTORS AT THE ANNUAL MEETING
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 WAS REVIEWED AND APPROVED AT THE MONTHLY MEETING OF THE DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation3THE ACTIONS OF THE DIRECTORS ARE REVIEW AND APPROVED AT THE ANNUAL MEETING BY THE MEMBERSHIP
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION IS DETERMINED ANNUALLY/DIRECTORS ARE INDUSTRY SAVVY AS TO REASONABLE COMPENSTION
IRS990ScheduleO/GeneralExplanation/Explanation5FINANCIAL, POLICY, AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation6CREDENTIALLING PROGRAM. MEMBERS ARE SCREENED AND MONITORED 35649.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part III, Line 4d
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043500329
ReturnHeader/Filer/Name/BusinessNameLine10SAINT ANNES IPA INC
ReturnHeader/Filer/NameControl0SAIN
ReturnHeader/Filer/Phone05086745600
ReturnHeader/Filer/USAddress/AddressLine10795 MIDDLE ST
ReturnHeader/Filer/USAddress/City0FALL RIVER
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002721
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0MALCOM W MACDONALD
ReturnHeader/Officer/Phone05086745600
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-09-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS P MURRAY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FALL RIVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0027223700
ReturnHeader/Preparer/Name0THOMAS P MURRAY
ReturnHeader/Preparer/Phone05086793188
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-05T17:02:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,552,771
Liabilities
$251,111
Net assets
$1,301,660
Revenue
-
Expenses
$238,069
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$1.12$0.01$1.11$0.03$0.22$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.43$1.30$0.03$0.29$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.56$1.55$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.25$1.30$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.39$1.15$0.18