Civic Intelligence

Wih Faculty Physicians Inc.

990 • Fiscal year 2011 • EIN 04-3579432

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 10, 2012

Organization ProfileWWW.WOMENANDINFANTS.ORG
67 Brigham Street02740
Siviq Scores

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

Liabilities / Assets

96th percentile

1.22x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M 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

86th percentile

22%

Faster asset growth than 86% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M 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 / Assets96th percentile

Assets

$9,249,199

No earlier filing loaded for comparison.

Net Assets

-$2,000,371

No earlier filing loaded for comparison.

Liabilities

$11,249,570

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,111,337

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$30M$20M$10M$0-$10M-$20MAssets 2011: $9,249,199Liabilities 2011: $11,249,570Net Assets 2011: -$2,000,3712011Assets 2012: $11,140,058Liabilities 2012: $13,573,894Net Assets 2012: -$2,433,8362012Assets 2013: $12,910,086Liabilities 2013: $15,951,345Net Assets 2013: -$3,041,2592013Assets 2014: $14,443,561Liabilities 2014: $18,262,325Net Assets 2014: -$3,818,7642014Assets 2015: $15,965,099Liabilities 2015: $20,582,654Net Assets 2015: -$4,617,5552015Assets 2016: $17,211,641Liabilities 2016: $22,577,010Net Assets 2016: -$5,365,3692016Assets 2017: $18,414,181Liabilities 2017: $24,440,050Net Assets 2017: -$6,025,8692017Assets 2018: $363,872Liabilities 2018: $7,239,235Net Assets 2018: -$6,875,3632018Assets 2019: $318,211Liabilities 2019: $7,980,793Net Assets 2019: -$7,662,5822019Assets 2020: $372,896Liabilities 2020: $8,283,145Net Assets 2020: -$7,910,2492020Assets 2021: $178,867Liabilities 2021: $8,232,972Net Assets 2021: -$8,054,1052021Assets 2022: $178,316Liabilities 2022: $8,860,821Net Assets 2022: -$8,682,5052022Assets 2023: $1,391,460Liabilities 2023: $11,050,572Net Assets 2023: -$9,659,1122023Assets 2024: $1,325,166Liabilities 2024: $12,085,018Net Assets 2024: -$10,759,8522024

Highlighted filing

2011

Assets$9,249,199
Liabilities$11,249,570
Net Assets-$2,000,371
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,111,3372011Revenue 2012: $1,855,249Expenses 2012: $2,288,714Net Income 2012: -$433,4652012Revenue 2013: $1,774,112Expenses 2013: $2,381,535Net Income 2013: -$607,4232013Revenue 2014: $1,563,011Expenses 2014: $2,340,516Net Income 2014: -$777,5052014Revenue 2015: $1,347,366Expenses 2015: $2,146,157Net Income 2015: -$798,7912015Revenue 2016: $1,141,685Expenses 2016: $1,889,498Net Income 2016: -$747,8132016Revenue 2017: $1,097,060Expenses 2017: $1,757,560Net Income 2017: -$660,5002017Revenue 2018: $1,269,916Expenses 2018: $2,119,410Net Income 2018: -$849,4942018Revenue 2019: $1,993,593Expenses 2019: $2,780,812Net Income 2019: -$787,2192019Revenue 2020: $1,768,008Expenses 2020: $2,015,675Net Income 2020: -$247,6672020Revenue 2021: $2,223,524Expenses 2021: $2,367,380Net Income 2021: -$143,8562021Revenue 2022: $1,783,967Expenses 2022: $2,412,367Net Income 2022: -$628,4002022Revenue 2023: $1,581,498Expenses 2023: $2,558,105Net Income 2023: -$976,6072023Revenue 2024: $1,827,847Expenses 2024: $2,928,587Net Income 2024: -$1,100,7402024

Highlighted filing

2011

Revenue-
Expenses$2,111,337
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 10, 2012
Return Version
2010v3.4
Gross Receipts
$1,671,757
Mission and Program Overview

Mission

Wih faculty physicians, inc. Provides healthcare services to massachusetts, rhode island, and connecticut patients, including a significant number of medicaid patients.

Filing and Contact Details

Filer

EIN
04-3579432
Raw XML AppendixShowing 400 of 645 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0SCHEDULE D, PART X, LINE 2: FIN 48/ASC 740 THE ORGANIZATION IS AN AFFILIATE OF CARE NEW ENGLAND HEALTH SYSTEM AND AFFILIATES, A TAX-EXEMPT, INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). THE SYSTEM'S PARENT ENTITY IS CARE NEW ENGLAND HEALTH SYSTEM. AN INDEPENDENT BIG FOUR CPA FIRM AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF CARE NEW ENGLAND HEALTH SYSTEM AND ALL ENTITIES WITHIN THE SYSTEM FOR THE YEARS ENDED SEPTEMBER 30, 2011 AND SEPTEMBER 30, 2010, RESPECTIVELY, AND ISSUED A CONSOLIDATED FINANCIAL STATEMENT WITH CERTAIN CONSOLIDATING SCHEDULES. THE AUDITED FINANCIAL STATEMENTS DO NOT CONTAIN FOOTNOTE DISCLOSURE RELATED TO THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48. THE ORGANIZATION COMPLETED AN ASSESSMENT OF THE ESTIMATED LIABILITY FOR UNCERTAIN TAX POSITIONS AT SEPTEMBER 30, 2011 AND CONCLUDED THAT THE ESTIMATED LIABILITY WAS NOT MATERIAL TO THE ORGANIZATION'S FINANCIAL STATEMENTS.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE AMOUNT REFLECTED IN COLUMN B(III) FOR THE FOLLOWING INDIVIDUALS INCLUDES VESTED BENEFITS IN A LONG-TERM INCENTIVE PLAN WHICH ARE NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. THE AMOUNTS OUTLINED HEREIN WERE INCLUDED IN EACH INDIVIDUAL'S 2010 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: CONSTANCE A. HOWES, J.D., FACHE, $60,640, AND JAMES F. PADBURY, $75,128. THE AMOUNT REFLECTED IN COLUMN B(III) FOR THE FOLLOWING INDIVIDUAL INCLUDES AMOUNTS RELATING TO PARTICIPATION IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN ("SERP"). THE INDIVIDUAL HAS SATISFIED BOTH THE AGE AND THE YEARS OF SERVICE REQUIREMENTS SPECIFIED BY THE SERP. THE AMOUNT OUTLINED HEREIN WAS INCLUDED IN THE INDIVIDUAL'S 2010 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: MARA G. COYLE, M.D., $20,406. THE DEFERRED COMPENSATION AMOUNT IN COLUMN C FOR THE FOLLOWING INDIVIDUALS INCLUDES UNVESTED BENEFITS IN A LONG-TERM INCENTIVE PLAN WHICH ARE SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. ACCORDINGLY, THE INDIVIDUALS MAY NEVER ACTUALLY RECEIVE THE UNVESTED BENEFIT AMOUNT. THE AMOUNT OUTLINED HEREIN WAS NOT INCLUDED IN THE INDIVIDUAL'S 2010 FORM W-2, BOX 5, AS TAXABLE WAGES: CONSTANCE A. HOWES, J.D., FACHE, $79,792 AND JAMES F. PADBURY, M.D., $69,884.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1THE EXECUTIVE COMPENSATION PACKAGE FOR VARIOUS INDIVIDUALS REPORTED ON THIS FORM 990 CONSISTS OF BOTH A FIXED SALARY AND ADDITIONAL AT-RISK COMPENSATION THAT IS BASED ON SEVERAL QUALITATIVE AND QUANTITATIVE COMPONENTS. THE AT-RISK COMPENSATION IS COMPRISED OF BOTH SHORT-TERM AND LONG-TERM FACTORS AS FOLLOWS. THE SHORT-TERM INCENTIVE PROGRAM PROVIDES AN OPPORTUNITY FOR PROGRAM PARTICIPANTS TO EARN AN INCENTIVE AWARD BASED ON THE ACHIEVEMENT OF CRITICAL STRETCH GOALS THAT RECOGNIZE PERFORMANCE ABOVE EXPECTATIONS. THESE GOALS ARE MEASURED FOR EACH FISCAL PERIOD IN THE FOLLOWING CRITICAL AREAS: QUALITY, FINANCIAL AND PATIENT SATISFACTION. THE LONG-TERM INCENTIVE PROGRAM PROVIDES AN OPPORTUNITY FOR PROGRAM PARTICIPANTS TO EARN AN INCENTIVE AWARD BASED ON THE ACCOMPLISHMENT OF CRITICAL MULTI-YEAR SYSTEM PERFORMANCE OBJECTIVES. AWARDS ARE EARNED BY MEASURING SYSTEM PERFORMANCE OVER THREE-YEAR OVERLAPPING PERFORMANCE PERIODS AND ARE MEASURED IN REFERENCE TO GOALS IN THE FOLLOWING CRITICAL AREAS: NET INCOME FROM OPERATIONS, MARKET SHARE, PATIENT SATISFACTION AND STRATEGIC OBJECTIVE.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation2CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2010 WHICH AMOUNTS WERE INCLUDED IN COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2010 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. PLEASE REFER TO THIS SECTION OF THE FORM 990, SCHEDULE J FOR THIS INFORMATION BY PERSON BY AMOUNT.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation3SCHEDULE J, PART II, COLUMN F: THE AMOUNT REPORTED IN SCHEDULE J, PART II, COLUMN F FOR THE FOLLOWING INDIVIDUALS INCLUDES VESTED BENEFITS IN A LONG-TERM INCENTIVE PLAN BECAUSE THE AMOUNT WAS NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. THIS AMOUNT WAS TREATED AS TAXABLE INCOME AND REPORTED ON EACH INDIVIDUAL'S 2010 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: CONSTANCE A. HOWES, J.D., FACHE, $60,640 AND JAMES F. PADBURY, M.D., $75,128. THESE AMOUNTS WERE REPORTED ON PRIOR YEAR FORMS 990 AS AT-RISK NON-TAXABLE DEFERRED COMPENSATION IN SCHEDULE J, PART II, COLUMN C. COMPENSATION INFORMATION PART VII AND SCHEDULE J TAXABLE COMPENSATION REPORTED HEREIN IS DERIVED FROM 2010 FORMS W-2 AND 1099 (IF APPLICABLE).
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 4B
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1PART I, LINE 6
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference2PART I, LINE 7
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference3PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JAMES F PADBURY MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1JOANNA CAIN MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2STEPHEN R CARR MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3CORNELIUS O GRANAI III MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4KATHERINE D WENSTROM MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson5CONSTANCE A HOWES JD FACHE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson6MARA G COYLE MD
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IRS990ScheduleO/GeneralExplanation/Explanation0WOMEN & INFANTS HOSPITAL OF RHODE ISLAND, EIN 05-0258937, IS A COMMON PAYMASTER FOR WIH FACULTY PHYSICIANS, INC. EXPENSES ARE ALLOCATED TO WIH FACULTY PHYSICIANS, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1WOMEN & INFANTS HOSPITAL OF RHODE ISLAND HAS CORPORATE GOVERNANCE OVER WIH FACULTY PHYSICIANS, INC. AND IS THE SOLE CORPORATE MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation2WOMEN & INFANTS HOSPITAL OF RHODE ISLAND, AS THE SOLE CORPORATE MEMBER, CAN ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3WOMEN & INFANTS HOSPITAL OF RHODE ISLAND, AS THE SOLE CORPORATE MEMBER, HAS CERTAIN RESERVED POWERS AS DEFINED IN THIS ORGANIZATION"S BYLAWS.
IRS990ScheduleO/GeneralExplanation/Explanation4AS PART OF THE ORGANIZATION'S FEDERAL FORM 990 TAX RETURN PREPARATION PROCESS THE ORGANIZATION HIRED A PROFESSIONAL CPA FIRM WITH EXPERIENCE AND EXPERTISE IN BOTH HEALTHCARE AND NOT-FOR-PROFIT TAX RETURN PREPARATION TO PREPARE THE FEDERAL FORM 990. THE CPA FIRM'S TAX PROFESSIONALS WORKED CLOSELY WITH VARIOUS INDIVIDUALS RELATED TO THE ORGANIZATION TO OBTAIN THE INFORMATION NEEDED IN ORDER TO PREPARE A COMPLETE AND ACCURATE TAX RETURN. DURING THAT PROCESS THE FEDERAL FORM 990 IS PROVIDED TO CERTAIN MEMBERS OF MANAGEMENT FOR REVIEW. A COMPLETE AND ACCURATE COPY OF THE FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO THE FILING OF THE FORM WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation5WIH FACULTY PHYSICIANS, INC. HAS ADOPTED AND FOLLOWS CARE NEW ENGLAND HEALTH SYSTEM'S CONFLICT OF INTEREST POLICY. THE POLICY REQUIRES THAT A CONFLICT OF INTEREST DISCLOSURE FORM CONSISTENT WITH BEST GOVERNANCE PRACTICES AND INTERNAL REVENUE SERVICE GUIDELINES BE CIRCULATED TO OFFICERS, DIRECTORS, AND KEY EMPLOYEES ANNUALLY. IF A DIRECTOR DISCLOSES AN INTEREST THAT COULD GIVE RISE TO A CONFLICT, THE DIRECTOR'S POTENTIAL CONFLICT IS REFERRED TO THE BOARD OR THE COMMITTEE, WHICH EVALUATES THE CONFLICT AND ITS POTENTIAL IMPACT ON THE DIRECTOR'S PARTICIPATION ON THE BOARD OR ON CERTAIN ISSUES THAT MAY COME BEFORE THE BOARD. AFTER CONSULTATION WITH COUNSEL, THE COMMITTEE WILL TAKE ACTION, IF APPROPRIATE AND NECESSARY, TO ADDRESS ANY SUCH CONFLICT IN A MANNER CONSISTENT WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation6WIH FACULTY PHYSICIANS, INC. FOLLOWS THE WOMEN & INFANTS HOSPITAL OF RHODE ISLAND ("WIH") COMPENSATION COMMITTEE POLICY AS IT RELATES TO COMPENSATION REVIEW. THE BOARD OF DIRECTORS OF WIH HAS A COMMITTEE OF DIRECTORS KNOWN AS THE WIH COMPENSATION COMMITTEE ("THE COMMITTEE"). THE COMMITTEE IS RESPONSIBLE FOR DISCHARGING THE BOARD'S RESPONSIBILITIES REGARDING THE TOTAL COMPENSATION PROGRAM FOR WIH EXECUTIVES AND KEY PHYSICIANS IN CONJUNCTION WITH THE WIH PRESIDENT AND CHIEF EXECUTIVE OFFICER. THE COMMITTEE AT ALL TIMES CONDUCTS ITSELF FREE FROM EXECUTIVE MANAGEMENT IN ITS DECISION MAKING PROCESS EXCEPT WITH RESPECT TO DECISIONS RELATING TO THE PRESIDENT AND CHIEF EXECUTIVE OFFICER WHICH ARE MADE IN CONJUNCTION WITH THE CARE NEW ENGLAND HEALTH SYSTEM CHIEF EXECUTIVE OFFICER. THE ACTIONS TAKEN BY THE COMMITTEE ENABLE THE ORGANIZATION TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS FOR PURPOSES OF INTERNAL REVENUE CODE SECTION 4958 WITH RESPECT TO THE TOTAL COMPENSATION OF CERTAIN MEMBERS OF THE SENIOR MANAGEMENT TEAM, INCLUDING THE PRESIDENT/CHIEF EXECUTIVE OFFICER. THE THREE FACTORS WHICH MUST BE SATISFIED IN ORDER TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS ARE THE FOLLOWING: 1. THE COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE BY AN "AUTHORIZED BODY" OF THE APPLICABLE TAX-EXEMPT ORGANIZATION WHICH IS COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A "CONFLICT OF INTEREST" WITH RESPECT TO THE COMPENSATION ARRANGEMENT; 2. THE AUTHORIZED BODY OBTAINED AND RELIED UPON "APPROPRIATE DATA AS TO COMPARABILITY" PRIOR TO MAKING ITS DETERMINATION; AND 3. THE AUTHORIZED BODY "ADEQUATELY DOCUMENTED THE BASIS FOR ITS DETERMINATION" CONCURRENTLY WITH MAKING THAT DETERMINATION. THE COMMITTEE IS COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS; EACH OF WHOM ARE INDEPENDENT AND ARE FREE FROM ANY CONFLICTS OF INTEREST. THE COMMITTEE RELIED UPON APPROPRIATE COMPARABLE DATA; SPECIFICALLY THE COMMITTEE OBTAINED A WRITTEN COMPENSATION STUDY FROM AN INDEPENDENT FIRM WHICH SPECIALIZES IN THE REVIEWING OF HOSPITAL AND HEALTHCARE SYSTEM EXECUTIVE COMPENSATION AND BENEFITS THROUGHOUT THE UNITED STATES. THIS STUDY USED COMPARABLE GEOGRAPHIC AND DEMOGRAPHICS MARKET DATA, INCLUDING, BUT NOT LIMITED TO, SIMILARLY SIZED HEALTHCARE SYSTEMS AND HOSPITALS, NUMBER OF LICENSED BEDS AND NET PATIENT SERVICE REVENUE. THE COMMITTEE ADEQUATELY DOCUMENTED ITS BASIS FOR ITS DETERMINATION THROUGH THE TIMELY PREPARATION OF WRITTEN MINUTES OF THE COMPENSATION COMMITTEE MEETINGS DURING WHICH THE EXECUTIVE COMPENSATION AND BENEFITS WERE REVIEWED AND SUBSEQUENTLY APPROVED. THE ACTIONS OUTLINED ABOVE WITH RESPECT TO THE COMMITTEE AND THE ESTABLISHMENT OF THE REBUTTABLE PRESUMPTION OF REASONABLENESS APPLIES TO CERTAIN SENIOR MANAGEMENT PERSONNEL, INCLUDING, BUT NOT LIMITED TO, THE PRESIDENT/CHIEF EXECUTIVE OFFICER. THE COMPENSATION AND BENEFITS OF CERTAIN OTHER INDIVIDUALS CONTAINED IN THIS FORM 990 ARE ALSO REVIEWED BY THE CARE NEW ENGLAND HEALTH SYSTEM COMPENSATION COMMITTEE. IN ADDITION, THE COMPENSATION AND BENEFITS OF CERTAIN OTHER INDIVIDUALS CONTAINED IN THIS FORM 990 ARE REVIEWED ANNUALLY BY THE WOMEN & INFANTS HOSPITAL OF RHODE ISLAND PRESIDENT/CHIEF EXECUTIVE OFFICER WITH ASSISTANCE FROM THE ORGANIZATION'S HUMAN RESOURCES DEPARTMENT IN CONJUNCTION WITH INDIVIDUAL'S JOB PERFORMANCE DURING THE YEAR AND IS BASED UPON OTHER OBJECTIVE FACTORS DESIGNED TO ENSURE THAT REASONABLE AND FAIR MARKET VALUE COMPENSATION IS PAID. OTHER OBJECTIVE FACTORS INCLUDE MARKET SURVEY DATA FOR COMPARABLE POSITIONS, INDIVIDUAL GOALS AND OBJECTIVES, PERSONNEL REVIEWS, EVALUATIONS, SELF-EVALUATIONS AND PERFOMANCE FEEDBACK MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation7WIH FACULTY PHYSICIANS, INC.'S CORPORATE DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY MAIL UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8NAME AND TITLE HOURS DEVOTED TO RELATED ORGANIZATIONS JAMES F PADBURY MD 55.00 PRESIDENT - DIRECTOR JOANNA CAIN MD 55.00 PRESIDENT - DIRECTOR (TERM 12/27/10) CORNELIUS O GRANAI MD 55.00 DIRECTOR KATHERINE WENSTROM MD 55.00 DIRECTOR CONSTANCE A HOWES JD FACHE 58.00 TREASURER
IRS990ScheduleO/GeneralExplanation/Explanation9THE ORGANIZATION IS AN AFFILIATE OF CARE NEW ENGLAND HEALTH SYSTEM AND AFFILIATES, A TAX-EXEMPT, INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). THE SYSTEM'S PARENT ENTITY IS CARE NEW ENGLAND HEALTH SYSTEM. AN INDEPENDENT BIG FOUR CPA FIRM AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF CARE NEW ENGLAND HEALTH SYSTEM AND ALL ENTITIES WITHIN THE SYSTEM FOR THE YEARS ENDED SEPTEMBER 30, 2011 AND SEPTEMBER 30, 2010, RESPECTIVELY, AND ISSUED A CONSOLIDATED FINANCIAL STATEMENT WITH CONSOLIDATED SCHEDULES BY ENTITY. AN UNQUALIFIED OPINION WAS ISSUED EACH YEAR BY THE INDEPENDENT CPA FIRM. CARE NEW ENGLAND HEALTH SYSTEM'S AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE SYSTEM'S CONSOLIDATED FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR.
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/Identifier4AUDITED FINANCIAL STATEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART V, QUESTION 2A
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 VII, COLUMN B:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10345 BLACKSTONE BLVD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1145 WILLARD AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1251 HEALTH LANE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13455 TOLL GATE ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14455 TOLL GATE ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1551 HEALTH LANE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine16300 RICHMOND STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine17101 DUDLEY STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine18300 RICHMOND STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine19300 RICHMOND STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0PROVIDENCE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1PROVIDENCE

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Filings

Displayed year

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

Open filing
Assets
$9,249,199
Liabilities
$11,249,570
Net assets
-$2,000,371
Revenue
-
Expenses
$2,111,337
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$12.1$10.8$1.83$2.93$1.10
2023Detailed filing. Detailed filing data is available for this year.$1.39$11.1$9.66$1.58$2.56$0.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$8.86$8.68$1.78$2.41$0.63
2021Detailed filing. Detailed filing data is available for this year.$0.18$8.23$8.05$2.22$2.37$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$8.28$7.91$1.77$2.02$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$7.98$7.66$1.99$2.78$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$7.24$6.88$1.27$2.12$0.85
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$24.4$6.03$1.10$1.76$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$22.6$5.37$1.14$1.89$0.75
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$16.0$20.6$4.62$1.35$2.15$0.80
2014Detailed filing. Detailed filing data is available for this year.$14.4$18.3$3.82$1.56$2.34$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$16.0$3.04$1.77$2.38$0.61
2012Summary only. Only limited summary data is available for this year.$11.1$13.6$2.43$1.86$2.29$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$11.2$2.00$2.11
Peer Organizations

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