Civic Intelligence

Community Providers Inc

990 • Fiscal year 2012 • EIN 22-2544844

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileWWW.CVPH .ORG
75 Beekman Street12901
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.22x

Higher debt load relative to assets than 52% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-6.7%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$6,447,389

Down $463,363 (-6.7%) from 2011

Net Assets

Down

$4,998,760

Down $457,362 (-8.4%) from 2011

Liabilities

Down

$1,448,629

Down $6,001 (-0.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$66,816

Up $46,584 (+230%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,087,878Liabilities 2010: $985,956Net Assets 2010: $5,101,9222010Assets 2011: $6,910,752Liabilities 2011: $1,454,630Net Assets 2011: $5,456,1222011Assets 2012: $6,447,389Liabilities 2012: $1,448,629Net Assets 2012: $4,998,7602012Assets 2013: $6,212,928Liabilities 2013: $1,461,745Net Assets 2013: $4,751,1832013Assets 2014: $5,527,293Liabilities 2014: $1,008,751Net Assets 2014: $4,518,5422014Assets 2015: $6,002,837Liabilities 2015: $1,628,861Net Assets 2015: $4,373,9762015Assets 2016: $7,968,018Liabilities 2016: $3,722,817Net Assets 2016: $4,245,2012016Assets 2017: $7,911,044Liabilities 2017: $3,760,087Net Assets 2017: $4,150,9572017Assets 2018: $5,481,459Liabilities 2018: $1,055,133Net Assets 2018: $4,426,3262018Assets 2019: $5,249,594Liabilities 2019: $3,000,000Net Assets 2019: $2,249,5942019Assets 2020: $1,416,738Liabilities 2020: $0Net Assets 2020: $1,416,7382020Assets 2021: $1,601,721Liabilities 2021: $0Net Assets 2021: $1,601,7212021Assets 2022: $1,837,709Liabilities 2022: $0Net Assets 2022: $1,837,7092022Assets 2023: $1,272,781Liabilities 2023: $0Net Assets 2023: $1,272,7812023Assets 2024: $557,062Liabilities 2024: $0Net Assets 2024: $557,0622024

Highlighted filing

2012

Assets$6,447,389
Liabilities$1,448,629
Net Assets$4,998,760
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KExpenses 2010: $25,8332010Expenses 2011: $20,2322011Expenses 2012: $66,8162012Revenue 2013: $0Expenses 2013: $13,115Net Income 2013: -$13,1152013Revenue 2014: $0Expenses 2014: $23,842Net Income 2014: -$23,8422014Revenue 2015: $8,750Expenses 2015: $26,139Net Income 2015: -$17,3892015Revenue 2016: $0Expenses 2016: $57,457Net Income 2016: -$57,4572016Revenue 2017: $0Expenses 2017: $31,736Net Income 2017: -$31,7362017Revenue 2018: $0Expenses 2018: $30,152Net Income 2018: -$30,1522018Revenue 2019: $0Expenses 2019: $41,133Net Income 2019: -$41,1332019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$66,816
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

The mission of cpi is to promote health in the region through coordinated cost effective, high quality health care services. Cpi will coordinate a continuum of health care services through partnering with exisiting organizations, initiating services where needed and generate funds to maintain these systems.

Filing and Contact Details

Filer

EIN
22-2544844
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0CVPH, THE FOUNDATION, EMT, ELIZABETHTOWN AND CPI ARE NOT-FOR-PROFIT CORPORATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. MEDIQUEST AND CVHN ARE TAXABLE CORPORATIONS. AS OF DECEMBER 31, 2012 AND 2011, THERE WERE NO DEFERRED TAX ASSETS AND LIABILITIES. THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ESTABLISH A RECOGNITION THRESHOLD AND MEASUREMENT FOR INCOME TAX POSITIONS RECOGNIZED IN THE COMPANY'S COMBINED FINANCIAL STATEMENTS. THESE STANDARDS HAD NO IMPACT ON THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES ARE 2009 THROUGH 2012.
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IRS990ScheduleD/InvestmentsProgramRelated/Description0INVESTMENT IN MEDIQUEST
IRS990ScheduleD/InvestmentsProgramRelated/Description1INVESTMENT IN CVHN
IRS990ScheduleD/InvestmentsProgramRelated/Description2INVESTMENT IN PINE HARBOUR
IRS990ScheduleD/InvestmentsProgramRelated/Description3INVESTMENT IN CVPH MEDICAL CENTER
IRS990ScheduleD/InvestmentsProgramRelated/Description4INVESTMENT IN ADIRONDACK HEALTH INSTITUTE
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0A DISTRIBUTION TO STEPHENS MUNDY, CEO, IN THE AMOUNT OF $113,797 WAS MADE FROM A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP). THE AMOUNT WAS INCLUDED IN MR. MUNDY'S TAXABLE COMPENSATION. MR. MUNDY'S DISTRIBUTION OCCURRED AS A RESULT OF MEETING PRIOR YEAR VESTING AND FULL VESTING IN THE 2012 CONTRIBUTION OF $110,115 . A DISTRIBUTION TO JOYCE RAFFERTY, CFO, IN THE AMOUNT OF $14,308 WAS MADE FROM A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP). THE AMOUNT WAS INCLUDED IN MS. RAFFERTY'S TAXABLE COMPENSATION. MS. RAFFERTY'S DISTRIBUTION OCCURRED AS A RESULT OF MEETING PRIOR YEAR VESTING AND FULL VESTING IN THE 2012 CONTRIBUTION OF $14,478. IN 2012, STEPHENS MUNDY, CEO, WAS GRANTED A 457(F) DEFERRED COMPENSATION PLAN. CVPH CONTRIBUTED $465,300 INTO THE PARTICIPANT'S ACCOUNT. MR. MUNDY VESTS IN THE PLAN ON JANUARY 3, 2019. FOR 2012, MR. MUNDY RATABLY ACCRUED $52,190 OF DEFERRED COMPENSATION IN THE PLAN AND IS INCLUDED IN HIS COMPENSATION PACKAGE.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1DURING 2012, CVPH CONTINUED A COMPENSATION INCENTIVE PLAN FOR MANAGEMENT OF THE ORGANIZATION. THE PLAN SET FORTH NUMEROUS OBJECTIVES AND GOALS TO BE MET IN ORDER TO EARN AN INCENTIVE AWARD. EACH OF THE GOALS ARE AIMED AT IMPROVING THE EXPANSE OF CVPH'S SERVICE OFFERINGS, QUALITY OF SERVICE AND OPERATIONS, AND MEETING THE COMMUNITY NEEDS. UNDER THE PLAN, THESE GOALS AND OBJECTIVES ARE ASSIGNED POINT VALUES, TOWARDS A TOTAL 100 POSSIBLE POINTS. SPECIFIC MEASURES ARE SET TO DETERMINE WHETHER THE STATED OBJECTIVE HAS BEEN MET. ONE OF THE OBJECTIVES INCLUDED IN THE 2012 PLAN IS KEYED TO NET MARGIN OF THE ORGANIZATION. THIS OBJECTIVE MEASURE, HOWEVER, HAS NO MORE THAN 10 POTENTIAL POINTS THAT MAY BE ACHIEVED IF THE ORGANIZATION MAINTAINS THE STATED BUDGETED MARGIN, AND IS INTENDED TO MEET THE OVERALL GOAL OF MAINTAINING THE FINANCIAL HEALTH OF THE ORGANIZATION. OTHER GOALS IN THE PLAN ARE TO IMPROVE QUALITY OF SERVICE, EXPANSE OF SERVICE OFFERING, ORGANIZATIONAL DEVELOPMENT AND REACH COMMITTEE NEEDS.
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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs0113798
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs114479
IRS990ScheduleJ/Form990ScheduleJPartII/Title0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/Form990ScheduleJPartII/Title1CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0874646
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1419290
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SubstantiationRequired01
IRS990ScheduleJ/SupplementalNonqualRetirePlan01
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION PROVIDES AN ELECTRONIC COPY OF FORM 990 TO EACH BOARD MEMBER PRIOR TO BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST POLICY IS APPLICABLE TO MEMBERS OF THE GOVERNING BODY, OFFICERS, AND KEY EMPLOYEES. THE ORGANIZATION REQUIRES THAT MEMBERS HAVING A CONFLICT OF INTEREST WITH A TRANSACTION RECUSE THEMSELVES OF VOTING ON THE MATTER, PROPOSED, AND ONGOING TRANSACTIONS ARE REVIEWED BY APPROPRIATE GROUPS OF INDIVIDUALS (COMMITTEES AND/OR LEVELS OF REVIEW) TO ENSURE THE BEST INTEREST OF THE ORGANIZATION. THE ORGANIZATION SOLICITS FROM EACH MEMBER OF THE GOVERNING BODY, OFFICERS, AND KEY EMPLOYEES AN ANNUAL SIGNED STATEMENT CERTIFYING COMPLIANCE WITH THE ORGANIZATIONS CONFLICT OF INTEREST POLICY AND SELF-DISCLOSURE OF CERTAIN INTERESTS FOR EACH ANNUAL PERIOD.
IRS990ScheduleO/GeneralExplanation/Explanation2CVPH HAS A FORMAL PROCESS THAT IS USED TO DETERMINE THE COMPENSATION OF THE CEO ON AN ANNUAL BASIS. THIS PROCESS INCLUDES A COMPENSATION COMMITTTEE OF THE BOARD OF TRUSTEES, ENGAGING IN AN INDEPENDENT CONSULTANT, PERFORMANCE OF A COMPENSATION SURVEY OR STUDY, REVIEW OF OTHER ORGANIZATIONS FORM 990 AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. A WRITTEN EMPLOYMENT AGREEMENT IS ESTABLISHED SETTING FORTH THE COMPENSATION AND BENEFITS OF THE CEO. CVPH PAYS NON-FIXED EARNINGS BASED ON THE SUCCESS IN MEETING PERFORMANCE CRITERIA THAT ARE PROSPECTIVELY AGREED UPON AS GOALS FOR THE CEO. THE SAME FORMAT IS USED TO DETERMINE THE BASE COMPENSATION OF THE OTHER OFFICERS. NON-FIXED EARNINGS OF OTHER OFFICERS ARE BASED ON THE SUCCESS OF MEETING PERFORMANCE CRITERIA AND COMPARATIVE MARKET DATA.
IRS990ScheduleO/GeneralExplanation/Explanation3PARTIES DESIRING A COPY OF THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MUST PRESENT THEMSELVES AT THE ADMINISTRATIVE OFFICES OR MAKE A REQUEST IN WRITING.
IRS990ScheduleO/GeneralExplanation/Explanation4SUBSIDIARY ACTIVITY -390,546.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS HAS NOT CHANGED INVOLVING HAVING A COMMITTEE TO ASSUME RESPONSIBILITIES FOR OVERSIGHT OF THE AUDIT REVIEW OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
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 XI, LINE 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1016 DEGRANDPRE WAY
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0PLATTSBURGH
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode012901
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine10CVPH MEDICAL CENTER
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets02026980
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1075 BEEKMAN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1175 BEEKMAN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12PARK STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1375 BEEKMAN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0PLATTSBURGH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1PLATTSBURGH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2ELIZABETHTOWN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3PLATTSBURGH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode012901
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode112901
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode212932
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode312901
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10COMMUNITY PROVIDERS INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11CVPH MEDICAL CENTER
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12COMMUNITY PROVIDERS INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine13COMMUNITY PROVIDERS INC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0141338471
IRS990ScheduleR/Form990ScheduleRPartII/EIN1141727048
IRS990ScheduleR/Form990ScheduleRPartII/EIN2141364513
IRS990ScheduleR/Form990ScheduleRPartII/EIN3061718419
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CVPH MEDICAL CENTER
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11CVPH MEDICAL CENTER FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12ELIZABETHTOWN COMMUNITY HOSPITAL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13EMT OF CVPH
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HOSPITAL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,447,389
Liabilities
$1,448,629
Net assets
$4,998,760
Revenue
-
Expenses
$66,816
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$3.00$2.25$0.00$0.04$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$1.06$4.43$0.00$0.03$0.03
2017Summary only. Only limited summary data is available for this year.$7.91$3.76$4.15$0.00$0.03$0.03
2016Summary only. Only limited summary data is available for this year.$7.97$3.72$4.25$0.00$0.06$0.06
2015Detailed filing. Detailed filing data is available for this year.$6.00$1.63$4.37$0.01$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.53$1.01$4.52$0.00$0.02$0.02
2013Summary only. Only limited summary data is available for this year.$6.21$1.46$4.75$0.00$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$1.45$5.00$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$1.45$5.46$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.99$5.10$0.03