Civic Intelligence

Care Dimensions Inc.

990 • Fiscal year 2017 • EIN 22-2873792

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

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

57th percentile

0.36x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.42x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$726,451

Higher top officer pay than 81% of similar nonprofits.

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

94th percentile

40%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

5.1%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$77,732,085

Up $22,060,556 (+40%) from 2016

Net Assets

Up

$49,868,019

Up $5,344,342 (+12%) from 2016

Liabilities

Up

$27,864,066

Up $16,716,214 (+150%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin54th percentile

Revenue

Up

$66,947,582

Up $3,238,153 (+5.1%) from 2016

Expenses

Up

$64,010,356

Up $5,347,616 (+9.1%) from 2016

Net Income

Down

$2,937,226

Down $2,109,463 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$77,732,085
Liabilities$27,864,066
Net Assets$49,868,019
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$66,947,582
Expenses$64,010,356
Net Income$2,937,226
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.2
Gross Receipts
$73,301,832
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
Land, Buildings, and Equipment, Net$16,919,004$29,223,010▲ $12,304,006
Investments in Publicly Traded Securities$19,187,964$25,800,524▲ $6,612,560
Savings and Temporary Cash Investments$5,890,542$9,758,439▲ $3,867,897
Accounts Receivable$7,578,767$7,162,362▼ $416,405
Prepaid Expenses and Deferred Charges$876,689$1,427,217▲ $550,528
Investments Other Securities$714,403$1,047,222▲ $332,819
Pledges and Grants Receivable$788,566$652,289▼ $136,277
Intangible Assets$37,142$2,857▼ $34,285
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--
Loans From Officers Directors-$0-
Total Assets$55,671,529$77,732,085▲ $22,060,556
Other Assets Total$3,677,752$2,657,465▼ $1,020,287
Liabilities
Tax Exempt Bond Liabilities$2,018,902$17,355,646▲ $15,336,744
Accounts Payable and Accrued Expenses$7,986,660$9,121,228▲ $1,134,568
Other Liabilities$1,142,290$1,387,192▲ $244,902
Total Liabilities$11,147,852$27,864,066▲ $16,716,214
Net Assets / Fund Balance
Unrestricted Net Assets$41,150,502$45,963,543▲ $4,813,041
Temporarily Rstr Net Assets$2,807,396$3,334,697▲ $527,301
Permanently Rstr Net Assets$565,779$569,779▲ $4,000
Total Net Assets Fund Balance$44,523,677$49,868,019▲ $5,344,342
Total Liabilities and Net Assets / Fund Balance$55,671,529$77,732,085▲ $22,060,556

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,968,403$0$16,968,403
Buildings$7,088,504$2,514,078$9,602,582
Equipment$1,920,958$4,427,225$6,348,183
Land$3,157,603-$3,157,603
Leasehold Improvements$87,542$98,689$186,231

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,373,175$737,245▲ $46,185$252,129$3,904,476
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
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President/CEO through May 2017FT$226,256$500,195$726,451
-VP/CMOFT$283,644$153,422$437,066
-VP/COOFT$199,296$118,786$318,082
-VP/CFOFT$168,858$120,110$288,968
-President/CEO effective May 2017FT$204,391$80,540$284,931
-VP of Human ResourcesFT$160,965$119,648$280,613
-VP Provider Relations & Business DevelopmentFT$161,532$117,632$279,164
-Director of Continuity of CarePT$136,531$57,915$194,446
-PhysicianFT$162,893$23,140$186,033
-VP of Quality & ComplianceFT$153,428$13,032$166,460

Board Members and Trustees

NameTitle
-Chairperson
-Vice Chair effective May 2017
-Vice Chair through May 2017
-Board Member
-Board Member effective May 2017
-Board Member through May 2017
-Clerk
-Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Windover Construction INCConstruction Services66 CHERRY HILL DRIVE, Beverly, MA 01915$10,082,443
Zampell Building ServicesFaciliity Management Services9 STANLEY TUCKER DRIVE, Newburyport, MA 01950$674,662
Beauport AmbulanceAmbulance ServicesPO BOX 1262, Gloucester, MA 01930$193,295
Stratton Development Mgmt LLCDesign/construction Services800 TURNPIKE ST, North Andover, MA 01845$144,000
Ega ArchitectsArchitect ServicesONE VERNON ST, Newburyport, MA 01950$140,009
Revenue and Support

Revenue Composition

Contributions and Grants
$3,053,815
Program Service Revenue
$63,525,140
Investment Income
$465,236
Other Revenue
$-96,609
All Other Contributions
$2,288,504
Change in Net Assets
$2,937,226

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 Table281$59,446Market value
Works of Art4$11,999Selling cost
Clothing and Household Goods-$2,538Selling cost
Books and Publications-$190Cost
Total Noncash Contributions285$74,173-

Audited Revenue Reconciliation

Revenue per Audited Statements
$67,045,639
Revenue Not Reported on Financial Statements
$-98,057
Revenue Not Reported on Form 990
$2,659,963
Other Revenue Adjustments
$-188,580
Total Revenue per Audited Statements
$69,705,602
Total Revenue per Form 990
$66,947,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,564,029
Other Expenses$23,316,322
Total Fundraising Expense$915,822
Professional Fundraising Fees$81,631
Grants and Similar Amounts Paid$48,374

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,600,342$3,612,636$545,798$30,758,776
Other Employee Benefits$2,959,663$438,455$59,042$3,457,160
Current Officers, Directors, Trustees, and Key Employees$1,200,771$1,554,916-$2,755,687
Payroll Taxes$1,966,165$342,254$37,290$2,345,709
Fees for Services Other$1,614,353$270,193$0$1,884,546
Occupancy$529,726$1,036,669-$1,566,395
Pension Plan Contributions$966,450$158,248$21,495$1,146,193
Depreciation Depletion$252,947$854,560-$1,107,507
Information Technology$183,273$754,075$47,489$984,837
Travel$912,249$69,514$2,351$984,114
Office Expenses$538,181$336,674$2,682$877,537
Advertising$5,028$734,375-$739,403
All Other Expenses$66,513$245,966$117,413$429,892
Insurance$25,008$191,769-$216,777
Conferences and Meetings$85,825$71,707$631$158,163
Other Expenses$121,772$23,483-$121,772
Comp Disqual Persons$49,837$50,667-$100,504
Fees for Service Investment Mgmnt Fees-$90,523-$90,523
Fees for Services Professional Fundraising--$81,631$81,631
Fees for Services Accounting-$64,890-$64,890
Grants to Domestic Individuals$48,374--$48,374
Fees for Services Legal-$19,105-$19,105
Total Functional Expenses$52,173,855$10,920,679$915,822$64,010,356

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$64,109,131
Expenses per Audited Statements$64,108,413
Total Expenses per Form 990$64,010,356
Expenses Not Reported on Form 990$718
Expenses Not Reported on Financial Statements$-98,057
Other Expense Adjustments$-188,580
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$257,912
Fundraising Gross Income$151,944
Professional Fundraising Fees$81,631
Gaming Gross Income$14,200
Gaming Direct Expenses$4,841

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk$197,439$0$31,958$-31,958
Regatta$346,571$123,280$10,701$112,579
Total Events$709,666$151,944$257,912$-105,968
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
-Substantial ContributerIndependent Contractor/Construction ServicesNo$10,082,443
-Substantial ContributorIndependent Contractor arrangement/architect servicesNo$140,009
-Family member of Peter Sherwood (Board Member)CompensationNo$50,667
-Family Member of Pamela Lawrence (Board Member)CompensationNo$49,837

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
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$868,000
Workers Compensation$446,344
Deferred Rent$49,329
other current liabilities$20,017
annuities payable$3,502

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$17,500,000--$151,616

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
Yes
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
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, 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 December 2017. 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
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ma
Voting Board Members
21
Independent Board Members
18
Employees
663
Volunteers
459

Preparer

Firm
Crowe 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 - -718;”

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 12/31/17 Care Dimension's temporary restricted funds are primarily available for Greater Boston (Lincoln) 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, 2017 and 2016.”

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

“Net assets released for operations - 202129 Net assets released for capital - 50000”

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

“Direct fundraising & raffle expenses, included on statement of revenue - -188580”

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

“Written off pledges - 718”

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 - -188580”

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IRS990/Desc0FOR MORE THAN 35 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. IN 2017 CD CARED FOR 4,893 HOSPICE PATIENTS.
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Phil Cormier
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Kevin Bottomley
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Patricia Ahern
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Diane Stringer
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Peter Sherwood
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Charles Adams
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Chuck Badavas
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Janet Barnes
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10John Collins
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Thomas Ford
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Timothy Liesching MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Wanda McClain
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14Mary Coffey Moran
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15Nancy Palmer
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16Kimberly Perryman
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17Joan Rosenthal
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18Allen Smith MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19Ellen Smith
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt20Kevin Smith
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt21Regina Villa
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt22Michael Wertheimer
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt23Gwen Cochran Hadden
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt24Christina McCann
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt25Phil Cibelli
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt26Stephanie Patel MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt27Judith Cranney
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt28Carmelina Procaccini
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt29Carolyn Skarmeas
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt30Jean Ball
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt31Robert Warren MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt32Larissa Lucas MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt33David MacDonald MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt34Nancy Otovic MD
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair through May 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4President/CEO effective May 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt5President/CEO through May 2017
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member effective May 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member effective May 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member effective May 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member through May 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board Member through May 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP/CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP of Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP Provider Relations & Business Development
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP of Quality & Compliance
IRS990/Form990PartVIISectionAGrp/TitleTxt31Physician
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,732,085
Liabilities
$27,864,066
Net assets
$49,868,019
Revenue
$66,947,582
Expenses
$64,010,356
Net income
$2,937,226
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
2017Detailed filing. Detailed filing data is available for this year.$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
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