Civic Intelligence

Massachusetts Rhode Island Ipa Inc

990 • Fiscal year 2013 • EIN 04-3500329

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
795 Middle StFall River, MA 02721

(508) 674-5600

Siviq Scores

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

Liabilities / Assets

57th percentile

0.25x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

12.55x

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

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

1st percentile

-747%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

28th percentile

$77,793

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 225.8% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

6th percentile

-18%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,730,010

Down $385,097 (-18%) from 2012

Net Assets

Down

$1,297,669

Down $257,291 (-17%) from 2012

Liabilities

Down

$432,341

Down $127,806 (-23%) from 2012

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$34,447

No earlier filing loaded for comparison.

Expenses

Up

$291,738

Up $57,450 (+25%) from 2012

Net Income

-$257,291

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2013

Assets$1,730,010
Liabilities$432,341
Net Assets$1,297,669
Open 2013 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

2013

Revenue$34,447
Expenses$291,738
Net Income-$257,291
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$34,447
Mission and Program Overview

Mission

PHYSICIANS ORGANIZATION

Physicians 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,488,398$1,694,109▲ $205,711
Accounts Receivable$573,250--
Cash and Non-Interest-Bearing Accounts$53,459$35,901▼ $17,558
Total Assets$2,115,107$1,730,010▼ $385,097
Liabilities
Accounts Payable and Accrued Expenses$560,147$432,341▼ $127,806
Total Liabilities$560,147$432,341▼ $127,806
Net Assets / Fund Balance
Unrestricted Net Assets$1,554,960$1,297,669▼ $257,291
Total Net Assets Fund Balance$1,554,960$1,297,669▼ $257,291
Total Liabilities and Net Assets / Fund Balance$2,115,107$1,730,010▼ $385,097
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy AndersonExecutiveFT$77,793$77,793
Malcolm W MacdonaldPresident/treasurer/directorPT$55,476$55,476
Christopher JoncasMed Dir/directorPT$29,000$29,000
Walter RokMed Dir/directorPT$25,849$25,849
Wayne SiegelV. President/director-$15,300$15,300
Nicole McdonaldDirector-$2,900$2,900
Jorge AndradeClerk/director-$375$375
Revenue and Support

Revenue Composition

Contributions and Grants
$24,600
Program Service Revenue
$0
Investment Income
$9,847
Other Revenue
$0
Change in Net Assets
$-257,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,447
Total Revenue per Audited Statements
$34,447
Total Revenue per Form 990
$34,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,342
Other Expenses$66,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$146,693$60,000-$206,693
Other Expenses$14,379$0$0$14,379
Other Salaries and Wages$9,719$0$0$9,719
Fees for Services Accounting$0$9,075$0$9,075
Payroll Taxes$5,878$3,052$0$8,930
Office Expenses$6,732$809$0$7,541
Insurance$0$5,540$0$5,540
Payments to Affiliates$3,750$0$0$3,750
Fees for Services Legal$0$1,020$0$1,020
Total Functional Expenses$212,242$79,496$0$291,738

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$291,738
Total Expenses per Audited Statements$291,738
Total Expenses per Form 990$291,738
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
04-3500329
Phone
5086745600

Signing Officer

Name
Malcolm W Macdonald
Title
President
Phone
5086745600
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Preparer
Thomas P Murray CPA
Phone
5086793188
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Physicians credentialed to practice at st. Anne's hospital are elegible for membership”

Pt VI, Line 7A

“The membership elects officers and directors at the annual meeting”

Pt VI, Line 11B

“Form 990 was reviewed and approved at the monthly meeting of the directors”

Pt VI, Line 7B

“The actions of the directors are review and approved at the annual meeting by the membership”

Pt VI, Line 15A

“Compensation is determined annually/directors are industry savvy as to reasonable compenstion”

Pt VI, Line 19

“Financial, policy, and governing documents are available upon request at the office.”

Pt VI, Line 15B

“Compensation is determined annually/directors are insustry savvy as to reasonable compensation.”

Form 990, Part III, Line 4D

“Credentialling program. Members are screened and monitored 13615.”

Raw XML Appendix334 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PHYSICIANS CREDENTIALED TO PRACTICE AT ST. ANNE'S HOSPITAL ARE ELEGIBLE FOR MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP ELECTS OFFICERS AND DIRECTORS AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS REVIEWED AND APPROVED AT THE MONTHLY MEETING OF THE DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ACTIONS OF THE DIRECTORS ARE REVIEW AND APPROVED AT THE ANNUAL MEETING BY THE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DETERMINED ANNUALLY/DIRECTORS ARE INDUSTRY SAVVY AS TO REASONABLE COMPENSTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL, POLICY, AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION IS DETERMINED ANNUALLY/DIRECTORS ARE INSUSTRY SAVVY AS TO REASONABLE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDENTIALLING PROGRAM. MEMBERS ARE SCREENED AND MONITORED 13615.
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IRS990/TotalOtherProgSrvcExpenseAmt013615
IRS990/TotalProgramServiceExpensesAmt0212242
IRS990/TotalReportableCompFromOrgAmt0206693
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09847
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034447
IRS990/TotalVolunteersCnt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt01297669
IRS990/UponRequestInd0X
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IRS990/USAddress/City0FALL RIVER
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode002721
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MALCOLM W MACDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05086745600
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAINT ANNES IPA INC
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0043500329
ReturnHeader/Filer/PhoneNum05086745600
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ReturnHeader/Filer/USAddress/City0FALL RIVER
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THOMAS P MURRAY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 3700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fall River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0027223700
ReturnHeader/PreparerPersonGrp/PhoneNum05086793188
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS P MURRAY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-07T11:19:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,730,010
Liabilities
$432,341
Net assets
$1,297,669
Revenue
$34,447
Expenses
$291,738
Net income
-$257,291
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