Civic Intelligence

Wih Faculty Physicians Inc.

990 • Fiscal year 2013 • EIN 04-3579432

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 06, 2014

Organization ProfileWWW.WOMENANDINFANTS.ORG
67 Brigham StreetProvidence, RI 02740
Siviq Scores

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

Liabilities / Assets

97th percentile

1.24x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

8.99x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

7th percentile

-34%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-4.4%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$12,910,086

Up $1,770,028 (+16%) from 2012

Net Assets

Down

-$3,041,259

Down $607,423 (-25%) from 2012

Liabilities

Up

$15,951,345

Up $2,377,451 (+18%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin7th percentile

Revenue

Down

$1,774,112

Down $81,137 (-4.4%) from 2012

Expenses

Up

$2,381,535

Up $92,821 (+4.1%) from 2012

Net Income

Down

-$607,423

Down $173,958 (-40%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2013

Assets$12,910,086
Liabilities$15,951,345
Net Assets-$3,041,259
Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

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

2013

Revenue$1,774,112
Expenses$2,381,535
Net Income-$607,423
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 6, 2014
Return Version
2012v2.1
Gross Receipts
$1,774,112
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 752 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0SCHEDULE D, PART X, LINE 2: TEXT OF FIN 48 AUDITED FINANCIAL STATEMENT FOOTNOTE 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, 2013 AND SEPTEMBER 30, 2012, 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, 2013 AND CONCLUDED THAT THE ESTIMATED LIABILITY WAS NOT MATERIAL TO THE ORGANIZATION'S FINANCIAL STATEMENTS.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0ONE INDIVIDUAL INCLUDED IN SCHEDULE J, PART II RECEIVED A SEVERANCE PAYMENT WHICH AMOUNT WAS INCLUDED ON THE INDIVIDUAL'S 2012 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: JOANNA CAIN, M.D., $493,084. THE AMOUNT REFLECTED IN COLUMN B(III) FOR THE FOLLOWING INDIVIDUAL INCLUDES VESTED BENEFITS IN A LONG-TERM INCENTIVE PLAN WHICH ARE NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. THE AMOUNT OUTLINED HEREIN WAS INCLUDED IN THE INDIVIDUAL'S 2012 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: JAMES F. PADBURY, $70,806.
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 2012 WHICH AMOUNTS WERE INCLUDED IN COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2012 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 INDIVIDUAL 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 THE INDIVIDUAL'S 2012 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: JAMES F. PADBURY, M.D., $70,806. THIS AMOUNT WAS 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 2012 FORMS W-2 AND 1099 (IF APPLICABLE).
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINES 4A-B
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1PART I, LINE 6
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference2PART I, LINE 7
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference3PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JAMES F PADBURY MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1STEPHEN R CARR MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2CORNELIUS O GRANAI III MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3KATHERINE D WENSTROM MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4CONSTANCE A HOWES JD FACHE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson5MARA G COYLE MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson6JOANNA CAIN MD
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IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT - DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/Title1DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/Title2DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/Title3DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/Title4TREASURER
IRS990ScheduleJ/Form990ScheduleJPartII/Title5NEONATOLOGIST
IRS990ScheduleJ/Form990ScheduleJPartII/Title6FORMER PRESIDENT - DIRECTOR
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IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment01
IRS990ScheduleJ/SubstantiationRequired01
IRS990ScheduleJ/SupplementalNonqualRetirePlan01
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleJ/WrittenPolicyReTAndEExpenses01
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/Explanation6THE BOARD OF DIRECTORS OF CARE NEW ENGLAND HEALTH SYSTEM ("CNE") HAS A COMMITTEE OF DIRECTORS KNOWN AS THE CNE COMPENSATION COMMITTEE ("THE COMMITTEE"). THE COMMITTEE IS RESPONSIBLE FOR DISCHARGING THE BOARD'S RESPONSIBILITIES REGARDING THE TOTAL COMPENSATION PROGRAM FOR 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/Explanation8PART VII AND SCHEDULE J REFLECT CERTAIN BOARD MEMBERS AND OFFICERS RECEIVING COMPENSATION AND BENEFITS FROM THIS ORGANIZATION OR A RELATED ORGANIZATION. PLEASE NOTE THIS REMUNERATION WAS FOR SERVICES RENDERED AS FULL-TIME OR PART-TIME EMPLOYEES OR INDEPENDENT CONTRACTORS OF THE ORGANIZATION OR A RELATED ORGANIZATION AND NOT FOR SERVICES RENDERED AS A VOTING MEMBER OR OFFICER OF THIS ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation9THIS ORGANIZATION IS AN AFFILIATE OF CARE NEW ENGLAND HEALTH SYSTEM AND AFFILIATES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). THE SYSTEM INCLUDES BOTH FOR-PROFIT AND NOT FOR-PROFIT ORGANIZATIONS. CERTAIN BOARD OF DIRECTOR MEMBERS, OFFICERS AND/OR DIRECTORS LISTED ON CORE FORM, PART VII AND SCHEDULE J OF THIS FORM 990 MAY HOLD SIMILAR POSITIONS WITH BOTH THIS ORGANIZATION AND OTHER AFFILIATES WITHIN THE SYSTEM. THE HOURS SHOWN ON THIS FORM 990 FOR BOARD MEMBERS WHO RECEIVE NO COMPENSATION FOR SERVICES RENDERED IN A NON-BOARD CAPACITY, REPRESENTS THE ESTIMATED HOURS DEVOTED PER WEEK FOR THIS ORGANIZATION. TO THE EXTENT THESE INDIVIDUALS SERVE AS A MEMBER OF THE BOARD OF DIRECTORS OF OTHER RELATED ORGANIZATIONS IN THE SYSTEM, THEIR RESPECTIVE HOURS PER WEEK PER ORGANIZATION ARE APPROXIMATELY ONE HOUR. THE HOURS REFLECTED ON PART VII OF THIS FORM 990, FOR BOARD MEMBERS WHO RECEIVE COMPENSATION FOR SERVICES RENDERED IN A NON-BOARD CAPACITY, PAID OFFICERS AND KEY EMPLOYEES, REFLECT TOTAL HOURS WORKED PER WEEK ON BEHALF OF THE SYSTEM; NOT SOLELY THIS ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation10PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 258,841. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 258,841.
IRS990ScheduleO/GeneralExplanation/Explanation11THE 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, 2013 AND SEPTEMBER 30, 2012, 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/Identifier0COMPENSATION INFORMATION DISCLOSURE
IRS990ScheduleO/GeneralExplanation/Identifier1RELATED HOURS DISCLOSURE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER FEES
IRS990ScheduleO/GeneralExplanation/Identifier3AUDITED FINANCIAL STATEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART V, QUESTION 2A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8CORE FORM, PART VII AND SCHEDULE J:
IRS990ScheduleO/GeneralExplanation/ReturnReference9CORE FORM, PART VII, SECTION A, COLUMN B
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference11FORM 990, PART XII, LINE 2:

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,910,086
Liabilities
$15,951,345
Net assets
-$3,041,259
Revenue
$1,774,112
Expenses
$2,381,535
Net income
-$607,423
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