Civic Intelligence

Saint Francis Pho Foundation Inc

990EZ • Fiscal year 2014 • EIN 20-8176133

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

95 Woodland StreetHartford, CT 06105

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

94%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$26,016

Up $12,617 (+94%) from 2013

Net Assets

Up

$26,016

Up $12,617 (+94%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$60,004

Up $17,684 (+42%) from 2013

Expenses

Down

$47,387

Down $1,592 (-3.3%) from 2013

Net Income

Up

$12,617

Up $19,276 (+289%) from 2013

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

2014

Assets$26,016
Liabilities$0
Net Assets$26,016

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

2014

Revenue$60,004
Expenses$47,387
Net Income$12,617
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$60,004
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
2014 WAS OUR SECOND 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 2014 WE HELD AN ANNUAL CONFERENCE, WHICH WAS RECEIVED WELL BY SUPPORTERS ANDATTENDED BY HUNDREDS OF PEOPLE.$0$45,772
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESS KUPECPresident-$0--
JOHN PAPANDREA MDVice President Thru 4/30-$0--
JOHN GIAMALISSecretary Thru 4/30-$0--
ROY ZAGIEBOYLO MDTreasurer Thru 4/30, Secretary 5/1-$0--
CHRIS DADLEZChairman-$0--
ELLISON BERNS MDVice Chairman 5/1-$0--
DAVID BITTNERTreasurer 5/1-$0--
Filing and Contact Details

Filer

Filer Name
Saint Francis Pho Foundation Inc
EIN
20-8176133
Phone
8607145606
Address
95 WOODLAND STREET, HARTFORD, CT 06105

Signing Officer

Name
Jess Kupec
Title
President
Phone
8607145606
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Alan Larkin
Phone
9592007000
Supplemental Narrative

Additional Explanations

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

Description: conference expenses. Amount: 27,588. Description: honorarium. Amount: 13,658. Description: bank fees. Amount: 1,615. Total to form 990-ez, line 16: 42,861.

Raw XML Appendix166 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08607145625
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARTFORD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESS KUPEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN PAPANDREA MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN GIAMALIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROY ZAGIEBOYLO MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS DADLEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELLISON BERNS MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID BITTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT THRU 4/30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY THRU 4/30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER THRU 4/30, SECRETARY 5/1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE CHAIRMAN 5/1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER 5/1
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt042861
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/PrintingPublicationsPostageAmt04526
IRS990EZ/ProgramServiceRevenueAmt060004
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02014 WAS OUR SECOND 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 2014 WE HELD AN ANNUAL CONFERENCE, WHICH WAS RECEIVED WELL BY SUPPORTERS ANDATTENDED BY HUNDREDS OF PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TotalRevenueAmt060004
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049315
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 27,588. DESCRIPTION: HONORARIUM. AMOUNT: 13,658. DESCRIPTION: BANK FEES. AMOUNT: 1,615. TOTAL TO FORM 990-EZ, LINE 16: 42,861.
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JESS KUPEC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08607145606
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT FRANCIS PHO FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0208176133
ReturnHeader/Filer/PhoneNum08607145606
ReturnHeader/Filer/USAddress/AddressLine1Txt095 WOODLAND STREET
ReturnHeader/Filer/USAddress/CityNm0HARTFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 CHURCH STREET 12TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARTFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006103
ReturnHeader/PreparerPersonGrp/PhoneNum09592007000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN LARKIN
ReturnHeader/ReturnTs02015-11-16T15:13:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings