Civic Intelligence

Care Dimensions Inc.

990 • Fiscal year 2013 • EIN 22-2873792

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileWWW.HNS.ORG

View Organization Page

75 Sylvan Street B 10201923

(978) 774-7566

Siviq Scores

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

Liabilities / Assets

37th percentile

0.16x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.14x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

87th percentile

$613,656

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$41,273,407

Up $4,178,996 (+11%) from 2012

Net Assets

Up

$34,772,810

Up $3,574,686 (+11%) from 2012

Liabilities

Up

$6,500,597

Up $604,310 (+10%) from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin59th percentile

Revenue

$45,029,580

No earlier filing loaded for comparison.

Expenses

Up

$42,041,621

Up $5,027,327 (+14%) from 2012

Net Income

$2,987,959

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$100M$50M$0Assets 2010: $33,003,803Liabilities 2010: $5,739,821Net Assets 2010: $27,263,9822010Assets 2011: $33,936,358Liabilities 2011: $6,101,458Net Assets 2011: $27,834,9002011Assets 2012: $37,094,411Liabilities 2012: $5,896,287Net Assets 2012: $31,198,1242012Assets 2013: $41,273,407Liabilities 2013: $6,500,597Net Assets 2013: $34,772,8102013Assets 2014: $45,551,666Liabilities 2014: $7,283,557Net Assets 2014: $38,268,1092014Assets 2015: $46,418,055Liabilities 2015: $6,834,039Net Assets 2015: $39,584,0162015Assets 2016: $55,671,529Liabilities 2016: $11,147,852Net Assets 2016: $44,523,6772016Assets 2017: $77,732,085Liabilities 2017: $27,864,066Net Assets 2017: $49,868,0192017Assets 2018: $75,909,148Liabilities 2018: $28,136,430Net Assets 2018: $47,772,7182018Assets 2019: $81,580,952Liabilities 2019: $27,818,059Net Assets 2019: $53,762,8932019Assets 2020: $86,444,575Liabilities 2020: $30,660,339Net Assets 2020: $55,784,2362020Assets 2021: $84,137,816Liabilities 2021: $30,677,027Net Assets 2021: $53,460,7892021Assets 2022: $77,642,389Liabilities 2022: $35,206,878Net Assets 2022: $42,435,5112022Assets 2023: $78,143,802Liabilities 2023: $29,541,432Net Assets 2023: $48,602,3702023Assets 2024: $84,784,007Liabilities 2024: $31,609,965Net Assets 2024: $53,174,0422024

Highlighted filing

2013

Assets$41,273,407
Liabilities$6,500,597
Net Assets$34,772,810
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2010: $26,811,5992010Expenses 2011: $35,846,8152011Expenses 2012: $37,014,2942012Revenue 2013: $45,029,580Expenses 2013: $42,041,621Net Income 2013: $2,987,9592013Revenue 2014: $50,464,104Expenses 2014: $46,459,328Net Income 2014: $4,004,7762014Revenue 2015: $53,493,946Expenses 2015: $51,361,685Net Income 2015: $2,132,2612015Revenue 2016: $63,709,429Expenses 2016: $58,662,740Net Income 2016: $5,046,6892016Revenue 2017: $66,947,582Expenses 2017: $64,010,356Net Income 2017: $2,937,2262017Revenue 2018: $71,868,681Expenses 2018: $72,803,450Net Income 2018: -$934,7692018Revenue 2019: $72,811,870Expenses 2019: $70,853,753Net Income 2019: $1,958,1172019Revenue 2020: $79,999,578Expenses 2020: $82,848,838Net Income 2020: -$2,849,2602020Revenue 2021: $77,104,167Expenses 2021: $80,614,481Net Income 2021: -$3,510,3142021Revenue 2022: $71,266,616Expenses 2022: $75,304,567Net Income 2022: -$4,037,9512022Revenue 2023: $76,785,248Expenses 2023: $74,607,542Net Income 2023: $2,177,7062023Revenue 2024: $81,647,078Expenses 2024: $79,169,245Net Income 2024: $2,477,8332024

Highlighted filing

2013

Revenue$45,029,580
Expenses$42,041,621
Net Income$2,987,959
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$49,854,145
Mission and Program Overview

Mission

Care Dimensions, Inc. (CD) ENRICHES QUALITY OF LIFE BY PROVIDING EXPERT CARE, SUPPORT, EDUCATION AND CONSULTATION FOR THOSE AFFECTED BY LIFE LIMITING ILLNESS, DEATH AND LOSS.

Hospice of the north shore, inc. (hns) enriches quality of life by providing expert care, support, education and consultation for those affected by life limiting illness, death and loss.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,750,329$16,959,103▲ $4,208,774
Land, Buildings, and Equipment, Net$11,375,124$12,566,960▲ $1,191,836
Accounts Receivable$5,009,168$5,340,989▲ $331,821
Savings and Temporary Cash Investments$5,813,542$4,317,747▼ $1,495,795
Prepaid Expenses and Deferred Charges$660,352$549,272▼ $111,080
Pledges and Grants Receivable$112,935$225,494▲ $112,559
Intangible Assets$174,285$140,000▼ $34,285
Cash and Non-Interest-Bearing Accounts$600$600→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$37,094,411$41,273,407▲ $4,178,996
Other Assets Total$1,198,076$1,173,242▼ $24,834
Liabilities
Accounts Payable and Accrued Expenses$4,908,493$5,793,608▲ $885,115
Other Liabilities$655,741$671,873▲ $16,132
Deferred Revenue$332,053$35,116▼ $296,937
Mortgage Notes Payable Secured by Investment Property$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$5,896,287$6,500,597▲ $604,310
Net Assets / Fund Balance
Unrestricted Net Assets$31,111,447$34,598,642▲ $3,487,195
Temporarily Rstr Net Assets$86,677$174,168▲ $87,491
Total Net Assets Fund Balance$31,198,124$34,772,810▲ $3,574,686
Total Liabilities and Net Assets / Fund Balance$37,094,411$41,273,407▲ $4,178,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,820,567$1,620,847$9,441,414
Equipment$1,335,149$4,323,333$5,658,482
Land$3,157,603-$3,157,603
Leasehold Improvements$99,781$174,207$273,988
Other Land Buildings$153,860-$153,860
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane StringerPresident/CEOFT$284,553$329,103$613,656
Stephanie PatelMed Director, VP and CMOFT$261,494$68,271$329,765
Judith CranneyVP and COOFT$183,242$67,336$250,578
Robert WarrenAssociate Medical DirectorFT$188,292$50,751$239,043
Tamara VeselPhysicianFT$198,290$21,696$219,986
Carmelina ProcacciniVP of Human ResourcesFT$155,220$56,169$211,389
Phil CibelliVP Chief Financial OfficerFT$154,360$52,521$206,881
Carolyn SkarmeasVP Provider Relations & Business DevelopmentFT$144,280$38,415$182,695
Nancy OtovicPhysicianPT$145,396$14,338$159,734
Phillip RobertsDirector of ItFT$115,548$36,388$151,936
Elizabeth MacomberVP of PhilanthropyFT$121,465$23,222$144,687

Board Members and Trustees

NameTitle
Peter SherwoodChair
Thomas FordVice Chair
Allen Smith MdBoard Member
Charles AdamsBoard Member
Christina MccannBoard Member
Gwen Cochran HaddenBoard Member
Judy JacobiBoard Member
Kevin SmithBoard Member
Lisa Stern TaylorBoard Member
Pamela LawrenceBoard Member
Regina VillaBoard Member
Sheldon AronsonBoard Member
Timothy Liesching MdBoard Member
James DunneBoard Member (partial Year)
Nancy PalmerClerk
Chuck BadavasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Harborside Rehabilitation LPStaff Contracting Services-$787,782
Brookwood Sylvan LLCLessor-$371,428
Denneen & Company INCConsulting-$151,109
Newton Wellesley Executive Office ParkLessor-$144,043
Windhaven Investment ManagementInvestment Manager-$120,957
Revenue and Support

Revenue Composition

Contributions and Grants
$2,293,177
Program Service Revenue
$41,992,108
Investment Income
$771,970
Other Revenue
$-27,675
All Other Contributions
$1,672,774
Change in Net Assets
$2,987,959

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,674,958
Revenue Not Reported on Financial Statements
$1,354,622
Revenue Not Reported on Form 990
$586,727
Other Revenue Adjustments
$1,233,665
Total Revenue per Audited Statements
$44,261,685
Total Revenue per Form 990
$45,029,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,718,080
Other Expenses$17,323,541
Total Fundraising Expense$555,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,287,251$2,269,497$344,807$18,901,555
Other Employee Benefits$1,649,158$254,151$32,788$1,936,097
Current Officers, Directors, Trustees, and Key Employees$580,343$1,214,622-$1,794,965
Payroll Taxes$1,166,937$219,163$24,701$1,410,801
Occupancy$503,482$535,379-$1,038,861
Depreciation Depletion$361,986$634,093-$996,079
Fees for Services Other$748,030$209,925$0$957,955
Travel$763,671$60,328$2,966$826,965
Advertising-$777,719-$777,719
Office Expenses$337,129$387,752$9,803$734,684
Pension Plan Contributions$542,729$106,991$20,477$670,197
Information Technology$48,447$320,125$12,837$381,409
All Other Expenses$57,983$161,902$104,697$324,582
Insurance$28,650$118,707-$147,357
Fees for Service Investment Mgmnt Fees-$120,957-$120,957
Conferences and Meetings$34,606$39,796$2,798$77,200
Other Expenses$68,653--$68,653
Fees for Services Legal-$60,791-$60,791
Fees for Services Accounting-$51,000-$51,000
Comp Disqual Persons$4,465--$4,465
Total Functional Expenses$33,942,849$7,542,898$555,874$42,041,621

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$42,041,621
Expenses per Audited Statements$40,686,999
Total Expenses per Audited Statements$40,686,999
Expenses Not Reported on Financial Statements$1,354,622
Other Expense Adjustments$1,233,665
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$117,709
Fundraising Gross Income$70,964
Gaming Gross Income$24,500
Gaming Direct Expenses$5,430
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$229,757$0$28,642$-28,642
Event 1$355,657$70,964$21,909$49,055
Total Events$691,367$70,964$117,709$-46,745
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Third Party Payors$570,000
Deferred Rent$75,936
Other Current Liabilities$18,642
Annuities Payable$7,295
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Sec A, Line 1A, Delegate broad authority to A committee

“In addition to any standing committees, the board may from time to time establish one or more committees, may determine the purposes and authority of any such committee and shall designate a chair for each committee unless otherwise provided for in these bylaws. The board may appoint any member of any committee whose appointment is not otherwise provided for in these bylaws or may determine the manner in which members of committees are to be appointed. Committees may consist of individuals who have no affiliation with the corporation as well as directors and members. The board may delegate to any committee or committees that consist solely of directors any or all of the powers of the board, except those which by law, by the articles of organization or by these bylaws they are prohibited from delegating. In no event shall the following powers be delegated by the board of directors to any committee established by it: a. The power to change the principal office of the corporation. B. The power to amend these bylaws. C. The power to elect officers required by law, the articles of organization, or these bylaws to be elected by the directors and the power to fill vacancies in any such offices. D. The power to change the number of members constituting the board of directors and the power to fill vacancies in the board of directors. E. The power to remove officers from office or directors from the board of directors. F. The power to authorize a merger of the corporation.”

Form 990, Part VI, Sec B, Line 11B, Review of form 990 by governing body

“A copy of the 990 is provided to the entire board prior to filing. Additionally, the executive committee, a subcommittee of the board, reviews the 990 prior to filing.”

Form 990, Part VI, Sec B, Line 12C, Conflict of interest policy

“The conflict of interest policy is reviewed annually with the board of directors. Each member of the board of directors, committee members, officers and key employees are asked to sign a conflict of interest and relationship disclosure statement covering the next fiscal year. This statement certifies that they have read the conflict of interest policy, will disclose any conflict of interest identified, and refrain from voting and from using personal influence related to the conflict of interest identified”

Form 990, Part VI, Sec B, Line 15A, Process to establish compensation of top management official

“The executive committee of the board of directors meets annually to establish and approve the compensation of the organization's ceo based on the ceo's performance and comparative data benchmarks. Comparative data from available published surveys and irs 990's for comparable organizations are used as benchmarks. In addition, every two years a qualified compensation consultant is retained to conduct an analysis and comparative market assessment of executive compensation. An analysis is done annually. The process is documented in the executive committee minutes.”

Form 990, Part VI, Sec B, Line 15B, Process to establish compensation of other employees

“The ceo presents the executive operation team's proposed annual merit increases and incentive payments to the executive committee for review and approval. Available sources of market surveys and compensation benchmarks are also reviewed and considered as part of the process. The last analysis was done march of 2013. The process is documented in the executive committee minutes.”

Form 990, Part VI, Sec C, Line 19, Required documents available to the public

“Financial statements, governing documents, and conflict of interest policies are not required disclosures pursuant to the internal revenue code (irc) section 6104. These documents are available upon request.”

Filing and Contact Details

Filer

EIN
22-2873792
Phone
9787747566

Signing Officer

Name
Phil Cibelli
Title
CFO
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
15
Employees
470
Volunteers
431

Preparer

Preparer
Rachel Spurlock
Phone
5023263996
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2, FIN 48 (ASC 740) footnote

“The organization is exempt from income taxes on income from related activities under section 501(c)(3) of the u.s. Internal revenue code and corresponding state tax law. Accordingly, no provision has been made for federal or state income taxes. U.s. Gaap requires that a tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. Due to its tax-exempt status, the organization is not subject to u.s. Federal income tax or state tax. The organization's form 990 has not been subject to examination by the internal revenue service or the state of massachusetts for the last three years. The organization does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. The organization recognizes interest and/or penalties related to income tax matters in income tax expense. The organization did not have any amounts accrued for interest and penalties at december 31, 2013 and 2012.”

Schedule D, Part XI, Line 4B, Other revenues in form 990 not in audited financial statements

“Fundraising expenses - 555874; rebranding expenses - 677791;”

Schedule D, Part XII, Line 4B, Other expenses in form 990 not in audited financial statements

“Fundraising expenses - 555874; rebranding expenses - 677791;”

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IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF PHILANTHROPY
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,273,407
Liabilities
$6,500,597
Net assets
$34,772,810
Revenue
$45,029,580
Expenses
$42,041,621
Net income
$2,987,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.8$31.6$53.2$81.6$79.2$2.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.1$29.5$48.6$76.8$74.6$2.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.6$35.2$42.4$71.3$75.3$4.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.1$30.7$53.5$77.1$80.6$3.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.4$30.7$55.8$80.0$82.8$2.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.6$27.8$53.8$72.8$70.9$1.96
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.9$28.1$47.8$71.9$72.8$0.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.7$27.9$49.9$66.9$64.0$2.94
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.7$11.1$44.5$63.7$58.7$5.05
2015Detailed filing. Detailed filing data is available for this year.$46.4$6.83$39.6$53.5$51.4$2.13
2014Detailed filing. Detailed filing data is available for this year.$45.6$7.28$38.3$50.5$46.5$4.00
2013Detailed filing. Detailed filing data is available for this year.$41.3$6.50$34.8$45.0$42.0$2.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.1$5.90$31.2$37.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$6.10$27.8$35.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$5.74$27.3$26.8