Civic Intelligence

Care Dimensions Inc.

990 • Fiscal year 2016 • EIN 22-2873792

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

Organization Profilewww.Caredimensions.org

View Organization Page

75 Sylvan Street B 102Danvers, MA 01923

(978) 774-7566

Siviq Scores

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

Liabilities / Assets

39th percentile

0.20x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.17x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

68th percentile

7.9%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$700,686

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

89th percentile

20%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

19%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$55,671,529

Up $9,253,474 (+20%) from 2015

Net Assets

Up

$44,523,677

Up $4,939,661 (+12%) from 2015

Liabilities

Up

$11,147,852

Up $4,313,813 (+63%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin68th percentile

Revenue

Up

$63,709,429

Up $10,215,483 (+19%) from 2015

Expenses

Up

$58,662,740

Up $7,301,055 (+14%) from 2015

Net Income

Up

$5,046,689

Up $2,914,428 (+137%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2016

Assets$55,671,529
Liabilities$11,147,852
Net Assets$44,523,677
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

2016

Revenue$63,709,429
Expenses$58,662,740
Net Income$5,046,689
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$85,478,515
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,623,697$19,187,964▲ $2,564,267
Land, Buildings, and Equipment, Net$13,578,146$16,919,004▲ $3,340,858
Accounts Receivable$6,009,939$7,578,767▲ $1,568,828
Savings and Temporary Cash Investments$6,358,081$5,890,542▼ $467,539
Prepaid Expenses and Deferred Charges$730,450$876,689▲ $146,239
Pledges and Grants Receivable$719,840$788,566▲ $68,726
Investments Other Securities$0$714,403▲ $714,403
Intangible Assets$71,428$37,142▼ $34,286
Cash and Non-Interest-Bearing Accounts$700$700→ $0
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Total Assets$46,418,055$55,671,529▲ $9,253,474
Other Assets Total$2,325,774$3,677,752▲ $1,351,978
Liabilities
Accounts Payable and Accrued Expenses$5,839,153$7,986,660▲ $2,147,507
Tax Exempt Bond Liabilities-$2,018,902-
Other Liabilities$767,891$1,142,290▲ $374,399
Deferred Revenue$226,995--
Total Liabilities$6,834,039$11,147,852▲ $4,313,813
Net Assets / Fund Balance
Unrestricted Net Assets$37,800,627$41,150,502▲ $3,349,875
Temporarily Rstr Net Assets$1,435,321$2,807,396▲ $1,372,075
Permanently Rstr Net Assets$348,068$565,779▲ $217,711
Total Net Assets Fund Balance$39,584,016$44,523,677▲ $4,939,661
Total Liabilities and Net Assets / Fund Balance$46,418,055$55,671,529▲ $9,253,474

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,230,379$2,364,122$9,594,501
Equipment$1,657,919$6,279,486$7,937,405
Other Land Buildings$4,766,304$0$4,766,304
Land$3,157,603-$3,157,603
Leasehold Improvements$106,799$225,084$331,883
Other Assets Org$84,995--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,783,389$1,775,584-$185,798$3,373,175
2015$1,216,603$752,754-$185,968$1,783,389
2014$174,168$1,088,820-$46,385$1,216,603
2013$86,677$125,862-$38,371$174,168
2012$203,932$41,972-$159,227$86,677
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President/CEOFT$316,208$384,478$700,686
-VP/CMOFT$253,056$122,549$375,605
-VP/COOFT$192,211$92,703$284,914
-VP Provider Relations & Business DevelopmentFT$153,996$98,313$252,309
-VP/CFOFT$162,085$89,792$251,877
-VP of Human ResourcesFT$155,559$86,229$241,788
-PhysicianPT$155,609$22,333$177,942

Board Members and Trustees

NameTitle
-Chairperson
-Vice Chair
-Board Member
-Clerk
-Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Windover Construction INCConstruction Services66 CHERRY HILL DRIVE, ST 200F, Beverly, MA 01915$2,108,014
Zampell Building ServicesFaciliity Management Services9 STANLEY TUCKER DRIVE, Newburyport, MA 01950$511,148
Beauport AmbulanceAmbulance ServicesPO BOX 1262, Gloucester, MA 01930$252,169
Community Network HealthStaff Contracting Services747 WASHINGTON ST, Holliston, MA 01746$181,676
Johnston & Hayes LittlefieldStaff Contracting Services85 CONSTITUTION LANE, Danversm, MA 01923$172,673
Revenue and Support

Revenue Composition

Contributions and Grants
$3,438,201
Program Service Revenue
$59,262,784
Investment Income
$1,135,426
Other Revenue
$-126,982
All Other Contributions
$2,598,062
Change in Net Assets
$5,046,689

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table250$41,610Market value
Food Inventory27$15,832Cost
Works of Art6$7,420Selling cost
Collectibles4$2,730Other
Books and Publications-$164Cost
Clothing and Household Goods-$110Selling cost
Total Noncash Contributions287$67,866-

Audited Revenue Reconciliation

Revenue per Audited Statements
$63,715,595
Revenue Not Reported on Financial Statements
$-6,166
Revenue Not Reported on Form 990
$81,812
Other Revenue Adjustments
$-163,308
Total Revenue per Audited Statements
$63,797,407
Total Revenue per Form 990
$63,709,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$35,579,040
Other Expenses$22,947,142
Total Fundraising Expense$732,282
Professional Fundraising Fees$136,558
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,443,506$3,526,380$399,744$27,369,630
Other Employee Benefits$2,523,224$400,475$43,294$2,966,993
Current Officers, Directors, Trustees, and Key Employees$912,827$1,194,351-$2,107,178
Payroll Taxes$1,717,513$304,541$31,935$2,053,989
Fees for Services Other$1,349,905$377,577$0$1,727,482
Occupancy$500,913$986,540-$1,487,453
Depreciation Depletion$238,015$780,902-$1,018,917
Pension Plan Contributions$832,096$139,232$14,463$985,791
Travel$863,443$67,742$1,497$932,682
Information Technology$52,933$687,787$34,458$775,178
Office Expenses$405,146$324,559$6,475$736,180
Advertising$3,159$546,504-$549,663
All Other Expenses$97,040$213,514$61,480$372,034
Other Expenses$368,046$22,245-$368,046
Insurance$21,851$179,333-$201,184
Fees for Service Investment Mgmnt Fees-$157,142-$157,142
Fees for Services Professional Fundraising--$136,558$136,558
Conferences and Meetings$60,822$72,782$2,378$135,982
Comp Disqual Persons$50,534$44,925-$95,459
Fees for Services Accounting-$60,600-$60,600
Fees for Services Legal-$50,052-$50,052
Total Functional Expenses$47,793,275$10,137,183$732,282$58,662,740

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$58,671,948
Expenses per Audited Statements$58,668,906
Total Expenses per Form 990$58,662,740
Expenses Not Reported on Form 990$3,042
Expenses Not Reported on Financial Statements$-6,166
Other Expense Adjustments$-163,308
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$226,376
Professional Fundraising Fees$136,558
Fundraising Gross Income$91,492
Gaming Gross Income$12,700
Gaming Direct Expenses$4,798

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk for Hospice$207,975$0$36,386$-36,386
Regatta$351,094$91,492$10,968$80,524
Total Events$729,619$91,492$226,376$-134,884
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family Member of Pamela Lawrence (Board Member)CompensationNo$50,534
-Family member of Peter Sherwood (Board Member)CompensationNo$44,925

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$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$775,000
Workers Compensation$278,738
Deferred Rent$73,528
other current liabilities$10,992
annuities payable$4,032

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency Revenue Bonds Care Dimensions2016-07-13$17,500,000Construction of Inpatient Hospice Facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,163,426--$146,766

Bond Financing Compliance

Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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, 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, 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, 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, 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. The last analysis was done in March 2015. The process is documented in the Executive Committee minutes.”

Form 990, Part VI, 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 process is documented in the Executive Committee minutes.”

Form 990, Part VI, 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

Filer Name
Care Dimensions Inc
EIN
22-2873792
Phone
9787747566
Address
75 Sylvan Street B 102, Danvers, MA 01923

Signing Officer

Name
Phil Cibelli
Title
CFO
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ma
Voting Board Members
21
Independent Board Members
18
Employees
582
Volunteers
424

Preparer

Firm
Crowe Horwath Llp
Address
9600 Brownsboro Road Suite 400, Louisville, KY 40241-1122
Preparer
Rachel Spurlock
Phone
5023263996
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Pledges Written Off - -3042;”

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“Temporarily Restricted Funds are funds that are received with a donor-imposed restriction that will be satisfied in the future. The donor's restriction may be for a particular purpose or program or for use in a specified time period. As of 12/31/16 Care Dimension's temporary restricted funds are primarily available for Greater Boston Hospice House construction costs, operational expenses at the Kaplan House, children bereavement program expenses and complementary therapy expenses. Permanently Restricted Funds are funds that are received with a donor-imposed restriction that states that the donation must be maintained permanently, but may permit the organization to use up or expend part or all of the income derived from the asset. Permanently restricted funds earn interest on investments during the year and are released for use according to the Board Approved Restricted Funds Policy.”

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, 2016 and 2015.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Net Assets Released for Operations - 125798 Net Assets Released for Capital - 60000”

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

“Direct Fundraising & Raffle Expenses, reported on Statement of Revenue - -163308”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Written Off Pledges - 3042”

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

“Direct Fundraising & Raffle Expenses, included on statement of revenue - -163308”

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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ZAMPELL BUILDING SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2BEAUPORT AMBULANCE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3COMMUNITY NETWORK HEALTH
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IRS990/Desc0FOR MORE THAN 30 YEARS, CARE DIMENSIONS, INC. (CD), FORMERLY HOSPICE OF THE NORTH SHORE, INC. (HNS) HAS PROVIDED HOSPICE AND PALLIATIVE CARE FOR COUNTLESS TERMINALLY ILL PATIENTS AND FAMILIES THROUGHOUT THE NORTH SHORE AND GREATER BOSTON AREA. AS THE MOST COMPREHENSIVE NOT-FOR-PROFIT HOSPICE PROVIDER IN MASSACHUSETTS, WE'RE DEDICATED TO ENRICHING QUALITY OF LIFE BY PROVIDING EXPERT CARE, SUPPORT, EDUCATION, AND CONSULTATION FOR THOSE AFFECTED BY LIFE-LIMITING ILLNESS, DEATH, AND LOSS.
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Kevin Bottomley
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Peter Sherwood
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Diane Stringer
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Charles Adams
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Jane Alpers
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Chuck Badavas
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Janet Barnes
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9John Collins
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Thomas Ford
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Gwen Cochran Hadden
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Timothy Liesching MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Christina McCann
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14Wanda McClain
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15Nancy Palmer
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16Joan Rosenthal
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17Allen Smith MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18Ellen Smith
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19Kevin Smith
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt20Regina Villa
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt21Phil Cibelli
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt22Stephanie Patel MD
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt24Carmelina Procaccini
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt25Carolyn Skarmeas
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt28Tamara Vesel MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt29Nancy Otovic MD
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt4President/CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt24VP of Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP Provider Relations & Business Development
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IRS990/Form990PartVIISectionAGrp/TitleTxt29Physician
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$55,671,529
Liabilities
$11,147,852
Net assets
$44,523,677
Revenue
$63,709,429
Expenses
$58,662,740
Net income
$5,046,689
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
2016Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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