Civic Intelligence

Saint Francis Pho Foundation Inc

990EZ • Fiscal year 2016 • EIN 20-8176133

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 19, 2017

Organization ProfileN/A
95 Woodland Street 4th FloorHartford, CT 06105

(860) 714-5606

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$20,641

Up $563 (+2.8%) from 2015

Net Assets

Up

$20,641

Up $563 (+2.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Down

$19,501

Down $20,442 (-51%) from 2015

Expenses

Down

$18,938

Down $26,943 (-59%) from 2015

Net Income

Up

$563

Up $6,501 (+109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2016

Assets$20,641
Liabilities$0
Net Assets$20,641
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

2016

Revenue$19,501
Expenses$18,938
Net Income$563
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$19,501
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
2016 WAS OUR FOURTH 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. NO ANNUAL CONFERENCE WAS HELD BUT A CHF EDUCATION SESSION WAS HELD IN 2016.$0$18,938
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jess KupecPresident-$0--
Roy Zagieboylo MDSecretary-$0--
chris dadlezVice Chairman-$0--
ellison berns mdChairman-$0--
david bittnerTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Saint Francis Pho Foundation Inc
EIN
20-8176133
Phone
8607145606
Address
95 Woodland Street 4th Floor, HARTFORD, CT 06105

Signing Officer

Name
jess kupec
Title
President
Phone
8607145606
Signed
2017-10-19
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: 4,834.”

Raw XML Appendix160 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/BusinessNameLine1Txt0JESS KUPEC
IRS990EZ/BooksInCareOfDetail/PhoneNum08607145625
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt095 Woodland Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hartford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020078
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/OccupancyRentUtltsAndMaintAmt014000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jess Kupec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Roy Zagieboylo MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2chris dadlez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ellison berns md
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4david bittner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04834
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/PrintingPublicationsPostageAmt0104
IRS990EZ/ProgramServiceRevenueAmt019501
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02016 WAS OUR FOURTH 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. NO ANNUAL CONFERENCE WAS HELD BUT A CHF EDUCATION SESSION WAS HELD IN 2016.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018938
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/TotalExpensesAmt018938
IRS990EZ/TotalProgramServiceExpensesAmt018938
IRS990EZ/TotalRevenueAmt019501
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0162718
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0162718
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0950
IRS990ScheduleA/Total509Grp/TotalAmt0162718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0162718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Conference expenses. Amount: 4,834.
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0jess kupec
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08607145606
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT FRANCIS PHO FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0208176133
ReturnHeader/Filer/PhoneNum08607145606
ReturnHeader/Filer/USAddress/AddressLine1Txt095 Woodland Street 4th Floor
ReturnHeader/Filer/USAddress/CityNm0HARTFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006105
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.3.217.20
ReturnHeader/FilingSecurityInformation/IPDt02017-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:09:49
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/ReturnTs02017-11-03T08:54:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,641
Liabilities
$0
Net assets
$20,641
Revenue
$19,501
Expenses
$18,938
Net income
$563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.29$0.38$0.01$0.00$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.29$0.37$0.61$0.61$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.82$0.52$2.30$0.28$0.03$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$2.05$0.15$1.90
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$0.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.04$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.06$0.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.04$0.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.05$0.03$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.08$0.09$0.01