Civic Intelligence

Uhealthsolutions Inc.

990 • Fiscal year 2017 • EIN 04-3541678

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileUHEALTHSOLUTIONS.ORG

View Organization Page

333 South StreetShrewsbury, MA 01545

(508) 856-1507

Siviq Scores

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

Liabilities / Assets

40th percentile

0.17x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.33x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

62nd percentile

6.7%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$669,757

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.1%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-8.1%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$41,331,831

Up $3,090,270 (+8.1%) from 2016

Net Assets

Up

$34,374,908

Up $1,434,354 (+4.4%) from 2016

Liabilities

Up

$6,956,923

Up $1,655,916 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin62nd percentile

Revenue

Down

$21,370,796

Down $1,878,262 (-8.1%) from 2016

Expenses

Down

$19,936,442

Down $2,368,448 (-11%) from 2016

Net Income

Up

$1,434,354

Up $490,186 (+52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$80M$60M$40M$20M$0Assets 2011: $38,932,729Liabilities 2011: $12,355,244Net Assets 2011: $26,577,4852011Assets 2012: $37,644,395Liabilities 2012: $6,538,798Net Assets 2012: $31,105,5972012Assets 2013: $36,971,943Liabilities 2013: $6,862,486Net Assets 2013: $30,109,4572013Assets 2014: $36,375,695Liabilities 2014: $6,732,335Net Assets 2014: $29,643,3602014Assets 2015: $37,811,174Liabilities 2015: $5,814,788Net Assets 2015: $31,996,3862015Assets 2016: $38,241,561Liabilities 2016: $5,301,007Net Assets 2016: $32,940,5542016Assets 2017: $41,331,831Liabilities 2017: $6,956,923Net Assets 2017: $34,374,9082017Assets 2018: $39,994,147Liabilities 2018: $3,864,700Net Assets 2018: $36,129,4472018Assets 2019: $40,586,206Liabilities 2019: $2,919,456Net Assets 2019: $37,666,7502019Assets 2020: $43,429,222Liabilities 2020: $4,090,795Net Assets 2020: $39,338,4272020Assets 2021: $43,602,743Liabilities 2021: $3,196,100Net Assets 2021: $40,406,6432021Assets 2022: $46,316,887Liabilities 2022: $3,162,741Net Assets 2022: $43,154,1462022Assets 2023: $51,111,536Liabilities 2023: $5,106,692Net Assets 2023: $46,004,8442023Assets 2024: $64,291,855Liabilities 2024: $16,196,852Net Assets 2024: $48,095,0032024

Highlighted filing

2017

Assets$41,331,831
Liabilities$6,956,923
Net Assets$34,374,908
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $16,825,037Expenses 2011: $15,875,408Net Income 2011: $949,6292011Revenue 2012: $32,509,379Expenses 2012: $34,366,747Net Income 2012: -$1,857,3682012Revenue 2013: $33,358,829Expenses 2013: $34,354,969Net Income 2013: -$996,1402013Revenue 2014: $45,023,248Expenses 2014: $45,489,345Net Income 2014: -$466,0972014Revenue 2015: $24,596,243Expenses 2015: $22,243,217Net Income 2015: $2,353,0262015Revenue 2016: $23,249,058Expenses 2016: $22,304,890Net Income 2016: $944,1682016Revenue 2017: $21,370,796Expenses 2017: $19,936,442Net Income 2017: $1,434,3542017Revenue 2018: $20,358,936Expenses 2018: $18,604,397Net Income 2018: $1,754,5392018Revenue 2019: $19,699,650Expenses 2019: $18,162,347Net Income 2019: $1,537,3032019Revenue 2020: $18,635,676Expenses 2020: $16,963,999Net Income 2020: $1,671,6772020Revenue 2021: $21,401,980Expenses 2021: $20,333,764Net Income 2021: $1,068,2162021Revenue 2022: $22,267,352Expenses 2022: $19,519,849Net Income 2022: $2,747,5032022Revenue 2023: $28,067,499Expenses 2023: $25,216,801Net Income 2023: $2,850,6982023Revenue 2024: $43,357,852Expenses 2024: $41,267,693Net Income 2024: $2,090,1592024

Highlighted filing

2017

Revenue$21,370,796
Expenses$19,936,442
Net Income$1,434,354
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$21,370,796
Mission and Program Overview

Mission

Uhealthsolutions, inc. Is a consulting and service delivery organization dedicated to helping public agencies and private sector clients affect the way health care services are provided across the nation.

To provide administrative support to agencies of state and local governments that provide health care and health related services to recipients under the auspices of government sponsored and funded health care programs and initiatives, and in so doing to lessen the burden of state and local government.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$31,825,024$36,722,245▲ $4,897,221
Accounts Receivable$3,597,300$1,834,662▼ $1,762,638
Cash and Non-Interest-Bearing Accounts$2,636,018$1,492,976▼ $1,143,042
Land, Buildings, and Equipment, Net$0$1,144,253▲ $1,144,253
Prepaid Expenses and Deferred Charges$183,219$137,695▼ $45,524
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$38,241,561$41,331,831▲ $3,090,270
Liabilities
Accounts Payable and Accrued Expenses$2,025,416$4,684,731▲ $2,659,315
Other Liabilities$3,275,591$2,272,192▼ $1,003,399
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,301,007$6,956,923▲ $1,655,916
Net Assets / Fund Balance
Unrestricted Net Assets$32,940,554$34,374,908▲ $1,434,354
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$32,940,554$34,374,908▲ $1,434,354
Total Liabilities and Net Assets / Fund Balance$38,241,561$41,331,831▲ $3,090,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$1,144,253$40,000$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elena NicolellaExecutive Director NescsoFT$145,575$24,155$169,730
Jeff AugerDirector of Uhs Program OperationsFT$128,776$12,222$140,998
David HuffmanDirector of Operations NescsoFT$110,214$16,876$127,090
Elizabeth JakusBusiness Systems Analyst IiFT$102,946$20,994$123,940
Karla BuskyBusiness Systems Analyst IiFT$116,114$6,433$122,547

Board Members and Trustees

NameTitle
Joyce MurphyDirector President
Patti OnoratoDirector
James HealyDirector Clerk
John LindstedtDirector Treasurer
ROBERT JENAL - Removed June 2017Director Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Partnership Employment Worcester LLCStaffing Services71 ELM STREET STE103, Worcester, MA 01609$439,259
Complete Staffing Solutions INCStaffing Services33 BOSTON POST ROAD W, Marlborough, MA 01752$238,991
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,292,974
Investment Income
$77,822
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$1,434,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,573,863
Salaries, Compensation, and Employee Benefits$6,362,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,248,980$356,326$0$4,605,306
Fees for Services Other$1,888,291$952,061$0$2,840,352
Fees for Services Management$1,002,260$0$0$1,002,260
Other Employee Benefits$686,722$0$0$686,722
Current Officers, Directors, Trustees, and Key Employees$603,625$0$0$603,625
Occupancy$311,555$189,520$0$501,075
Payroll Taxes$431,637$0$0$431,637
Insurance$49,564$134,096$0$183,660
All Other Expenses$53,105$96,904$0$150,009
Other Expenses$52,612$2,349$0$54,961
Information Technology$41,857$5,840$0$47,697
Office Expenses$16,305$28,585$0$44,890
Depreciation Depletion$0$40,000$0$40,000
Pension Plan Contributions$3,574$31,715$0$35,289
Fees for Services Accounting$0$23,757$0$23,757
Advertising$60$6,678$0$6,738
Conferences and Meetings$0$180$0$180
Total Functional Expenses$18,066,371$1,870,071$0$19,936,442
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Deposit Funds$2,272,192
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The officers and directors of uhealthsolutions, inc. Have a business relationship. All are employed by the university of massachusetts, a related organization.”

Form 990, Part VI, Section A, Line 6

“Worcester city campus corporation is the sole member of uhealthsolutions, inc.”

Form 990, Part VI, Section A, Line 7A

“The university of massachusetts board of trustees may elect members of the governing board.”

Form 990, Part VI, Section A, Line 8B

“There are no sub committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Once uhealthsolutions, inc. Form 990 is completed, it is reviewed by uhs internal management. The completed form 990 is provided to all members of the board of directors prior to the form being filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Uhealthsolutions, inc. Maintains a written conflict of interest policy requiring disclosure of relevant facts that give rise to potential conflict of interest. At the end of the fiscal year before submission of form 990 each director and or officer is provided with a questionnaire, requiring disclosure to any conflicts of interest that may have existed during the prior fiscal year.”

Form 990, Part VI, Section B, Line 15

“Prior to making any compensation decisions, the compensation team reviews the job and compares it to external and internal data. The department then makes a recommendation. This recommendation is then reviewed and submitted to compensation team who either approves or rejects it.”

Form 990, Part VI, Section C, Line 19

“Uhealthsolutions, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
UHealthSolutions Inc
EIN
04-3541678
Phone
5088561507
Address
333 South Street, Shrewsbury, MA 01545

Signing Officer

Name
John Lindstedt
Title
Director, Treasurer
Phone
5088563892
Signed
2018-05-10

Organization Details

Formed
2000
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
0
Employees
164
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other consists of all other uhs related expenses.”

Financial Statement Notes

Schedule D, Part X, Line 2

“Uhs is an organization desribed in section 501(c)(3) of the internal revenue code, as amended (the code), and generally exempt from income taxes pursuant to section 501(a) of the code. Uhs is required to assess uncertain tax positions and have determined that there were no such positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 977 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/Form990PartVIISectionAGrp/OtherCompensationAmt512222
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt624155
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt76433
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt816876
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt920994
IRS990/Form990PartVIISectionAGrp/PersonNm0JOYCE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT JENAL - Removed June 2017
IRS990/Form990PartVIISectionAGrp/PersonNm2PATTI ONORATO
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN LINDSTEDT
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES HEALY
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF AUGER
IRS990/Form990PartVIISectionAGrp/PersonNm6ELENA NICOLELLA
IRS990/Form990PartVIISectionAGrp/PersonNm7KARLA BUSKY
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID HUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH JAKUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5128776
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6145575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7116114
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8110214
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9102946
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0600225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1474146
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2283562
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3204842
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4195682
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF UHS PROGRAM OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR NESCSO
IRS990/Form990PartVIISectionAGrp/TitleTxt7BUSINESS SYSTEMS ANALYST II
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF OPERATIONS NESCSO
IRS990/Form990PartVIISectionAGrp/TitleTxt9BUSINESS SYSTEMS ANALYST II
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021370796
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05840
IRS990/InformationTechnologyGrp/ProgramServicesAmt041857
IRS990/InformationTechnologyGrp/TotalAmt047697
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0134096
IRS990/InsuranceGrp/ProgramServicesAmt049564
IRS990/InsuranceGrp/TotalAmt0183660
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt077822
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077822
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01144253
IRS990/LandBldgEquipCostOrOtherBssAmt01184253
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UHEALTHSOLUTIONS, INC. IS A CONSULTING AND SERVICE DELIVERY ORGANIZATION DEDICATED TO HELPING PUBLIC AGENCIES AND PRIVATE SECTOR CLIENTS AFFECT THE WAY HEALTH CARE SERVICES ARE PROVIDED ACROSS THE NATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt032940554
IRS990/NetAssetsOrFundBalancesEOYAmt034374908
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0189520
IRS990/OccupancyGrp/ProgramServicesAmt0311555
IRS990/OccupancyGrp/TotalAmt0501075
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028585
IRS990/OfficeExpensesGrp/ProgramServicesAmt016305
IRS990/OfficeExpensesGrp/TotalAmt044890
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0686722
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0686722
IRS990/OtherExpensesGrp/Desc0DRUG SPEND
IRS990/OtherExpensesGrp/Desc1TELECOM
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32349
IRS990/OtherExpensesGrp/ProgramServicesAmt08503708
IRS990/OtherExpensesGrp/ProgramServicesAmt190278
IRS990/OtherExpensesGrp/ProgramServicesAmt282238
IRS990/OtherExpensesGrp/ProgramServicesAmt352612
IRS990/OtherExpensesGrp/TotalAmt08503708
IRS990/OtherExpensesGrp/TotalAmt190368
IRS990/OtherExpensesGrp/TotalAmt284208
IRS990/OtherExpensesGrp/TotalAmt354961
IRS990/OtherLiabilitiesGrp/BOYAmt03275591
IRS990/OtherLiabilitiesGrp/EOYAmt02272192
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0356326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04248980
IRS990/OtherSalariesAndWagesGrp/TotalAmt04605306
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0431637
IRS990/PayrollTaxesGrp/TotalAmt0431637
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031715
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03574
IRS990/PensionPlanContributionsGrp/TotalAmt035289
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0183219
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0137695
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Terence Dougherty
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MASS OPTIONS, BALANCING INCENTIVE PROGRAM, MASSACHUSETTS TO CAPITALIZE ON ITS INVESTMENT IN HOME AND COMMUNITY BASED LONG-TERM SERVICES AND SUPPORTS ACROSS POPULATIONS TO FURTHER BALANCE SPENDING ON LONG-TERM SERVICES AND SUPPORTS, REINFORCING THE COMMONWEALTH OF MA ONGOING EFFORTS TO IMPROVE ACCESS TO HOME AND COMMUNITY BASED SERVICES FOR INDIVIDUALS WHO ARE SEEKING, USE OR COULD BENEFIT FROM COMMUNITY LONG-TERM SERVICES AND SUPPORTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0821589
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0944827
IRS990/ProgSrvcAccomActy3Grp/Desc0NEIGHBORHOOD HEALTH PLAN OF RHODE ISLAND, PROVIDING CALL CENTER FUNCTIONS CONSISTING OF INBOUND AND OUTBOUND CALLS TO NHP OF RI PLAN MEMBERS, SUPPORTING INBOUND CALLS-MEDICAID, EXCHANGE AND EXPANSION, OUTBOUND WELCOME CALLS, AND HEALTH ASSESSMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01603432
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01684000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES - MANAGEMENT OF OTHER HEALTH RELATED SERVICES AND PROJECTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01044162
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02848263
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt072910
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,331,831
Liabilities
$6,956,923
Net assets
$34,374,908
Revenue
$21,370,796
Expenses
$19,936,442
Net income
$1,434,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.3$16.2$48.1$43.4$41.3$2.09
2023Detailed filing. Detailed filing data is available for this year.$51.1$5.11$46.0$28.1$25.2$2.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.3$3.16$43.2$22.3$19.5$2.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.6$3.20$40.4$21.4$20.3$1.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.4$4.09$39.3$18.6$17.0$1.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.6$2.92$37.7$19.7$18.2$1.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.0$3.86$36.1$20.4$18.6$1.75
2017Detailed filing. Detailed filing data is available for this year.$41.3$6.96$34.4$21.4$19.9$1.43
2016Detailed filing. Detailed filing data is available for this year.$38.2$5.30$32.9$23.2$22.3$0.94
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.8$5.81$32.0$24.6$22.2$2.35
2014Detailed filing. Detailed filing data is available for this year.$36.4$6.73$29.6$45.0$45.5$0.47
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$37.0$6.86$30.1$33.4$34.4$1.00
2012Summary only. Only limited summary data is available for this year.$37.6$6.54$31.1$32.5$34.4$1.86
2011Summary only. Only limited summary data is available for this year.$38.9$12.4$26.6$16.8$15.9$0.95