Civic Intelligence

Saint Francis Pho Foundation Inc

990EZ • Fiscal year 2013 • EIN 20-8176133

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 22, 2014

95 Woodland Street 4th Floor06105

(860) 714-5606

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

100th percentile

4355%

Faster revenue growth than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$13,399

Down $6,659 (-33%) from 2012

Net Assets

Down

$13,399

Down $6,659 (-33%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$42,320

Up $41,370 (+4355%) from 2012

Expenses

Up

$48,979

Up $45,654 (+1373%) from 2012

Net Income

Down

-$6,659

Down $4,284 (-180%) from 2012

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $7,643Liabilities 2010: $0Net Assets 2010: $7,6432010Assets 2011: $22,433Liabilities 2011: $0Net Assets 2011: $22,4332011Assets 2012: $20,058Liabilities 2012: $0Net Assets 2012: $20,0582012Assets 2013: $13,399Liabilities 2013: $0Net Assets 2013: $13,3992013Assets 2014: $26,016Liabilities 2014: $0Net Assets 2014: $26,0162014Assets 2015: $20,078Liabilities 2015: $0Net Assets 2015: $20,0782015Assets 2016: $20,641Liabilities 2016: $0Net Assets 2016: $20,6412016Assets 2017: $21,683Liabilities 2017: $0Net Assets 2017: $21,6832017Assets 2021: $2,070,574Liabilities 2021: $0Net Assets 2021: $2,070,5742021Assets 2022: $2,820,024Liabilities 2022: $521,060Net Assets 2022: $2,298,9642022Assets 2023: $657,650Liabilities 2023: $287,142Net Assets 2023: $370,5082023Assets 2024: $663,234Liabilities 2024: $287,142Net Assets 2024: $376,0922024

Highlighted filing

2013

Assets$13,399
Liabilities$0
Net Assets$13,399

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $78,710Expenses 2010: $88,077Net Income 2010: -$9,3672010Revenue 2011: $46,588Expenses 2011: $31,798Net Income 2011: $14,7902011Revenue 2012: $950Expenses 2012: $3,325Net Income 2012: -$2,3752012Revenue 2013: $42,320Expenses 2013: $48,979Net Income 2013: -$6,6592013Revenue 2014: $60,004Expenses 2014: $47,387Net Income 2014: $12,6172014Revenue 2015: $39,943Expenses 2015: $45,881Net Income 2015: -$5,9382015Revenue 2016: $19,501Expenses 2016: $18,938Net Income 2016: $5632016Revenue 2017: $1,042Expenses 2017: $0Net Income 2017: $1,0422017Revenue 2021: $2,050,000Expenses 2021: $150,687Net Income 2021: $1,899,3132021Revenue 2022: $278,890Expenses 2022: $29,440Net Income 2022: $249,4502022Revenue 2023: $613,143Expenses 2023: $613,347Net Income 2023: -$2042023Revenue 2024: $5,769Expenses 2024: $185Net Income 2024: $5,5842024

Highlighted filing

2013

Revenue$42,320
Expenses$48,979
Net Income-$6,659
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 22, 2014
Return Version
2013v3.0
Gross Receipts
$42,320
Mission and Program Overview

Mission

The purposes of the corporation are to assess and improve the quality and safety of health care delivered to patients, and to implement change to improve the efficiency and cost effectiveness of the health care delivery system. The corporation may achieve its purposes by engaging in (i) research, (ii) practitioner, provider and patient education, and (iii) community outreach programs.

Program Services

DescriptionGrantsExpenses
2013 WAS OUR FIRST YEAR OF OPERATIONS AFTER ACCEPTANCE INTO THE MSSP ACO PROGRAM. WE CREATED PROCESSES TO GAIN ACCESS TO HISTORICAL MSSP CLAIMS DATA, AND ANALYZE THE DATA TO DETERMINE THOSE PATIENTS WHO BENEFIT FROM CARE COORDINATION SERVICES. THIS ALLOWED US TO FURTHER DEFINE OUR PROGRAMS RELATED TO ACO TYPE CONTRACTS. ADDITIONALLY, IN 2013 WE HELD AN ANNUAL CONFERENCE, WHICH WAS RECEIVED WELL BY SUPPORTERS ANDATTENDED BY HUNDREDS OF PEOPLE.$0$47,879
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESS KUPECPresident-$0--
JOHN PAPANDREA MDVice President-$0--
JOHN GIAMALISSecretary-$0--
ROY ZAGIEBOYLO MDTreasurer-$0--
Filing and Contact Details

Filer

EIN
20-8176133
Phone
8607145606

Signing Officer

Name
Jess Kupec
Title
President
Phone
8607145606
Signed
2014-10-22
Discuss with paid preparer
Yes

Preparer

Preparer
Alan Larkin
Phone
8606333000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: conference expenses. Amount: 47,879.

Raw XML Appendix148 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10JESS KUPEC
IRS990EZ/BooksInCareOfDetail/PhoneNum08607145625
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1095 WOODLAND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0HARTFORD
IRS990EZ/BooksInCareOfDetail/USAddress/State0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode006105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020058
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013399
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6659
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt013399
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013399
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESS KUPEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN PAPANDREA MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN GIAMALIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROY ZAGIEBOYLO MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt047879
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSES OF THE CORPORATION ARE TO ASSESS AND IMPROVE THE QUALITY AND SAFETY OF HEALTH CARE DELIVERED TO PATIENTS, AND TO IMPLEMENT CHANGE TO IMPROVE THE EFFICIENCY AND COST EFFECTIVENESS OF THE HEALTH CARE DELIVERY SYSTEM. THE CORPORATION MAY ACHIEVE ITS PURPOSES BY ENGAGING IN (I) RESEARCH, (II) PRACTITIONER, PROVIDER AND PATIENT EDUCATION, AND (III) COMMUNITY OUTREACH PROGRAMS.
IRS990EZ/ProgramServiceRevenueAmt042320
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02013 WAS OUR FIRST YEAR OF OPERATIONS AFTER ACCEPTANCE INTO THE MSSP ACO PROGRAM. WE CREATED PROCESSES TO GAIN ACCESS TO HISTORICAL MSSP CLAIMS DATA, AND ANALYZE THE DATA TO DETERMINE THOSE PATIENTS WHO BENEFIT FROM CARE COORDINATION SERVICES. THIS ALLOWED US TO FURTHER DEFINE OUR PROGRAMS RELATED TO ACO TYPE CONTRACTS. ADDITIONALLY, IN 2013 WE HELD AN ANNUAL CONFERENCE, WHICH WAS RECEIVED WELL BY SUPPORTERS ANDATTENDED BY HUNDREDS OF PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047879
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt048979
IRS990EZ/TotalProgramServiceExpensesAmt047879
IRS990EZ/TotalRevenueAmt042320
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0145713
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99340
IRS990ScheduleA/PublicSupportTotal509Amt0195028
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0950
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026460
IRS990ScheduleA/Total509Grp/TotalAmt0195028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026460
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0195028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 47,879.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JESS KUPEC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08607145606
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAINT FRANCIS PHO FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0208176133
ReturnHeader/Filer/PhoneNum08607145606
ReturnHeader/Filer/USAddress/AddressLine1095 WOODLAND STREET 4TH FLOOR
ReturnHeader/Filer/USAddress/City0HARTFORD
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10180 GLASTONBURY BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GLASTONBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006033
ReturnHeader/PreparerPersonGrp/PhoneNum08606333000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN LARKIN
ReturnHeader/ReturnTs02014-11-17T11:21:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings