Civic Intelligence

Cape Cod Healthcare Inc.

990 • Fiscal year 2012 • EIN 22-2600704

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 14, 2013

Organization ProfileWWW.CAPECODHEALTH.ORG

View Organization Page

25 Communication Way02601
Siviq Scores

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

Liabilities / Assets

41st percentile

0.29x

Higher debt load relative to assets than 41% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M 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

94th percentile

34%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M 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 / Assets41st percentile

Assets

Up

$194,680,808

Up $49,185,573 (+34%) from 2011

Net Assets

Up

$137,913,831

Up $25,488,687 (+23%) from 2011

Liabilities

Up

$56,766,977

Up $23,696,886 (+72%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$35,575,399

Up $3,667,718 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$600M$400M$200M$0Assets 2010: $145,892,352Liabilities 2010: $54,795,134Net Assets 2010: $91,097,2182010Assets 2011: $145,495,235Liabilities 2011: $33,070,091Net Assets 2011: $112,425,1442011Assets 2012: $194,680,808Liabilities 2012: $56,766,977Net Assets 2012: $137,913,8312012Assets 2013: $204,220,000Liabilities 2013: $58,776,722Net Assets 2013: $145,443,2782013Assets 2014: $228,783,560Liabilities 2014: $67,380,167Net Assets 2014: $161,403,3932014Assets 2015: $249,657,904Liabilities 2015: $91,111,116Net Assets 2015: $158,546,7882015Assets 2016: $273,712,011Liabilities 2016: $100,595,297Net Assets 2016: $173,116,7142016Assets 2017: $346,544,186Liabilities 2017: $133,803,032Net Assets 2017: $212,741,1542017Assets 2018: $397,483,660Liabilities 2018: $161,872,878Net Assets 2018: $235,610,7822018Assets 2019: $403,786,407Liabilities 2019: $176,334,104Net Assets 2019: $227,452,3032019Assets 2020: $424,302,862Liabilities 2020: $188,854,573Net Assets 2020: $235,448,2892020Assets 2021: $447,036,647Liabilities 2021: $185,901,606Net Assets 2021: $261,135,0412021Assets 2022: $423,418,157Liabilities 2022: $194,543,802Net Assets 2022: $228,874,3552022Assets 2023: $463,459,033Liabilities 2023: $213,515,050Net Assets 2023: $249,943,9832023Assets 2024: $515,131,694Liabilities 2024: $222,012,489Net Assets 2024: $293,119,2052024

Highlighted filing

2012

Assets$194,680,808
Liabilities$56,766,977
Net Assets$137,913,831
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200M$150M$100M$50M$0Expenses 2010: $29,824,8102010Expenses 2011: $31,907,6812011Expenses 2012: $35,575,3992012Expenses 2013: $30,802,7382013Revenue 2014: $58,593,159Expenses 2014: $54,515,433Net Income 2014: $4,077,7262014Revenue 2015: $48,736,000Expenses 2015: $45,394,028Net Income 2015: $3,341,9722015Revenue 2016: $64,296,495Expenses 2016: $60,249,509Net Income 2016: $4,046,9862016Revenue 2017: $77,403,271Expenses 2017: $72,066,117Net Income 2017: $5,337,1542017Revenue 2018: $120,248,216Expenses 2018: $81,511,525Net Income 2018: $38,736,6912018Revenue 2019: $113,859,108Expenses 2019: $106,556,752Net Income 2019: $7,302,3562019Revenue 2020: $116,473,308Expenses 2020: $107,085,940Net Income 2020: $9,387,3682020Revenue 2021: $141,942,221Expenses 2021: $127,164,508Net Income 2021: $14,777,7132021Revenue 2022: $136,489,603Expenses 2022: $128,342,065Net Income 2022: $8,147,5382022Revenue 2023: $147,583,312Expenses 2023: $141,737,210Net Income 2023: $5,846,1022023Revenue 2024: $162,733,699Expenses 2024: $151,986,695Net Income 2024: $10,747,0042024

Highlighted filing

2012

Revenue-
Expenses$35,575,399
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 14, 2013
Return Version
2011v1.5
Gross Receipts
$39,057,693
Filing and Contact Details

Filer

EIN
22-2600704
Raw XML AppendixShowing 400 of 992 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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IRS990/Form990PartVIISectionA/Title0TRUSTEE - SEE SCH J, PART III
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IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY03274648
IRS990/MortNotesPyblSecuredInvestProp/EOY02900403
IRS990/NameOfForeignCountry0BD
IRS990/NameOfPrincipalOfficerPerson0MICHAEL K LAUF
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY0112425144
IRS990/NetAssetsOrFundBalancesEOY0137913831
IRS990/NetGainOrLossInvestments/ExclusionAmount02776973
IRS990/NetGainOrLossInvestments/TotalRevenueColumn02787603
IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue010630
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome0-3939
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960152
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K047
IRS990/NumberOfContractorsGT100K016
IRS990/NumberOfEmployees0177
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0191494
IRS990/Occupancy/ProgramServices0765974
IRS990/Occupancy/Total0957468
IRS990/OfficeExpenses/ManagementAndGeneral054456
IRS990/OfficeExpenses/ProgramServices0217825
IRS990/OfficeExpenses/Total0272281
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY019499446
IRS990/OtherAssetsTotal/EOY034484343
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0595777
IRS990/OtherEmployeeBenefits/ProgramServices02383109
IRS990/OtherEmployeeBenefits/Total02978886
IRS990/OtherExpensePriorYear011422336
IRS990/OtherExpensesCurrentYear013891208
IRS990/OtherExpenses/Description0CONSULTING & PURCHASED SVCS
IRS990/OtherExpenses/Description1COMMUNITY BENEFITS
IRS990/OtherExpenses/Description2PHO INCENTIVE/IPA
IRS990/OtherExpenses/Description3RECRUITMENT/RELOCATION EXP
IRS990/OtherExpenses/ManagementAndGeneral0533317

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$194,680,808
Liabilities
$56,766,977
Net assets
$137,913,831
Revenue
-
Expenses
$35,575,399
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$515$222$293$163$152$10.7
2023Summary only. Only limited summary data is available for this year.$463$214$250$148$142$5.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$423$195$229$136$128$8.15
2021Summary only. Only limited summary data is available for this year.$447$186$261$142$127$14.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$424$189$235$116$107$9.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$404$176$227$114$107$7.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$397$162$236$120$81.5$38.7
2017Summary only. Only limited summary data is available for this year.$347$134$213$77.4$72.1$5.34
2016Detailed filing. Detailed filing data is available for this year.$274$101$173$64.3$60.2$4.05
2015Detailed filing. Detailed filing data is available for this year.$250$91.1$159$48.7$45.4$3.34
2014Detailed filing. Detailed filing data is available for this year.$229$67.4$161$58.6$54.5$4.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$204$58.8$145$30.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$195$56.8$138$35.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$145$33.1$112$31.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$146$54.8$91.1$29.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $100M-$250M nonprofits