Civic Intelligence

Care Dimensions Inc.

990 • Fiscal year 2018 • EIN 22-2873792

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 25, 2019

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

59th percentile

0.37x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.39x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

26th percentile

-1.3%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$460,193

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

25th percentile

-2.3%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

7.4%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$75,909,148

Down $1,822,937 (-2.3%) from 2017

Net Assets

Down

$47,772,718

Down $2,095,301 (-4.2%) from 2017

Liabilities

Up

$28,136,430

Up $272,364 (+1.0%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin26th percentile

Revenue

Up

$71,868,681

Up $4,921,099 (+7.4%) from 2017

Expenses

Up

$72,803,450

Up $8,793,094 (+14%) from 2017

Net Income

Down

-$934,769

Down $3,871,995 (-132%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$75,909,148
Liabilities$28,136,430
Net Assets$47,772,718
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$71,868,681
Expenses$72,803,450
Net Income-$934,769
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$77,566,309
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$29,223,010$30,994,700▲ $1,771,690
Investments in Publicly Traded Securities$25,800,524$26,920,065▲ $1,119,541
Accounts Receivable$7,162,362$8,252,087▲ $1,089,725
Savings and Temporary Cash Investments$9,758,439$5,923,609▼ $3,834,830
Investments Other Securities$1,047,222$1,074,597▲ $27,375
Prepaid Expenses and Deferred Charges$1,427,217$930,661▼ $496,556
Pledges and Grants Receivable$652,289$391,980▼ $260,309
Intangible Assets$2,857$0▼ $2,857
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$77,732,085$75,909,148▼ $1,822,937
Other Assets Total$2,657,465$1,420,749▼ $1,236,716
Liabilities
Tax Exempt Bond Liabilities$17,355,646$17,191,796▼ $163,850
Accounts Payable and Accrued Expenses$9,121,228$8,917,082▼ $204,146
Other Liabilities$1,387,192$2,027,552▲ $640,360
Total Liabilities$27,864,066$28,136,430▲ $272,364
Net Assets / Fund Balance
Unrestricted Net Assets$45,963,543$46,184,347▲ $220,804
Temporarily Rstr Net Assets$3,334,697$1,017,479▼ $2,317,218
Permanently Rstr Net Assets$569,779$570,892▲ $1,113
Total Net Assets Fund Balance$49,868,019$47,772,718▼ $2,095,301
Total Liabilities and Net Assets / Fund Balance$77,732,085$75,909,148▼ $1,822,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,542,196$3,156,972$27,699,168
Equipment$3,208,271$5,299,081$8,507,352
Land$3,157,603-$3,157,603
Leasehold Improvements$86,630$127,387$214,017

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,904,476$49,705▼ $20,934$2,344,876$1,588,371
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
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-VP/CMOFT$295,358$164,835$460,193
-President/CEOFT$313,943$102,028$415,971
-VP/COOFT$204,855$127,585$332,440
-VP/CFOFT$176,874$129,945$306,819
-VP Provider Relations & Business DevelopmentFT$164,927$131,905$296,832
-PhysicianFT$187,088$23,824$210,912
-VP of Quality & ComplianceFT$157,488$39,828$197,316
-VP, Chief Human Resources OfficerFT$153,988$40,608$194,596
-VP of PhilanthropyFT$154,376$37,322$191,698

Board Members and Trustees

NameTitle
-Chairperson
-Vice Chair
-Board Member
-Board Member effective May 2018
-Board Member thru May 2018
-Clerk
-Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Windover Construction INCConstruction Services66 CHERRY HILL DRIVE, 5TH FLOOR, Beverly, MA 01915$1,982,767
Zampell Building ServicesFaciliity Management Services9 STANLEY TUCKER DRIVE, Newburyport, MA 01950$989,781
Beauport AmbulanceAmbulance ServicesPO BOX 1262, Gloucester, MA 01930$216,187
Dana Farber Cancer InstitutePhysician Services450 BROOKLINE AVE, Boston, MA 02215$115,567
US Security AssociatesSecurity200 MANSELL COURT, Roswell, GA 30076$113,057
Revenue and Support

Revenue Composition

Contributions and Grants
$2,432,255
Program Service Revenue
$69,020,710
Investment Income
$530,780
Other Revenue
$-115,064
All Other Contributions
$1,638,531
Change in Net Assets
$-934,769

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
Works of Art2$11,000Selling cost
Other Non Cash Contri Table4$7,648Market value
Clothing and Household Goods-$835Selling cost
Books and Publications-$73Cost
Total Noncash Contributions6$19,556-

Audited Revenue Reconciliation

Revenue per Audited Statements
$71,897,267
Revenue Not Reported on Financial Statements
$-28,586
Revenue Not Reported on Form 990
$1,184,341
Other Revenue Adjustments
$-151,110
Total Revenue per Audited Statements
$73,081,608
Total Revenue per Form 990
$71,868,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$46,197,459
Other Expenses$26,543,828
Total Fundraising Expense$974,290
Grants and Similar Amounts Paid$62,163
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,437,790$4,549,675$476,291$35,463,756
Other Employee Benefits$3,734,555$544,608$67,145$4,346,308
Payroll Taxes$2,236,158$417,086$45,318$2,698,562
Current Officers, Directors, Trustees, and Key Employees$1,286,780$917,385$191,697$2,395,862
Occupancy$1,015,704$1,185,886-$2,201,590
Fees for Services Other$1,820,311$274,659$0$2,094,970
Depreciation Depletion$708,580$892,776-$1,601,356
Information Technology$245,767$878,958$71,449$1,196,174
Office Expenses$772,688$419,437-$1,192,125
Pension Plan Contributions$964,370$169,565$20,036$1,153,971
Travel$955,511$81,886$2,419$1,039,816
Advertising$3,934$812,504-$816,438
Interest-$380,986-$380,986
All Other Expenses$80,892$180,219$99,935$361,046
Insurance$59,576$209,099-$268,675
Comp Disqual Persons$50,704$88,296-$139,000
Other Expenses$135,316--$135,316
Conferences and Meetings$55,407$79,257-$134,664
Fees for Service Investment Mgmnt Fees-$122,525-$122,525
Fees for Services Accounting-$69,600-$69,600
Grants to Domestic Individuals$62,163--$62,163
Fees for Services Legal-$35,423-$35,423
Total Functional Expenses$59,519,330$12,309,830$974,290$72,803,450

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$72,832,033
Total Expenses per Audited Statements$72,832,033
Total Expenses per Form 990$72,803,450
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-28,583
Other Expense Adjustments$-151,108
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$169,954
Fundraising Gross Income$53,102
Gaming Gross Income$2,500
Gaming Direct Expenses$712
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk Event$193,248$0$29,726$-29,726
Regatta Event$199,471$53,102$15,039$38,063
Total Events$522,687$53,102$169,954$-116,852
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family member of Peter Sherwood (Board Member)CompensationNo$54,816
-Family Member of Pamela Lawrence (Board Member)CompensationNo$50,704
-Family Member of Thomas Ford (board Member)CompensationNo$33,480

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$957,981
Workers Compensation$906,096
Deferred Rent$125,360
other current liabilities$35,143
annuities payable$2,972

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---

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
No
Other officer compensation reviewed
No
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 15A

“Line 15a was answered "No" because the CEO's compensation is reviewed by an outside consultant every other year. The next review is in 2019. 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

“Line 15b was answered "No" because the Executive Operation Team's compensation is reviewed by an outside consultant every other year. The next review is in 2019. 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 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 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
2019-10-25
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ma
Voting Board Members
21
Independent Board Members
17
Employees
726
Volunteers
539

Preparer

Firm
Crowe Llp
Address
175 Powder Forest Drive, Simsbury, CT 06089-7902
Preparer
Kristin Anderson
Phone
8606789200
Supplemental Narrative

Additional Explanations

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

“rounding in schedules - 3;”

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 12/31/18 Care Dimension's temporary restricted funds are primarily available for 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, 2018 and 2017.”

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

“Net Assets Released for Operations - 196039 Net Assets Released for Capital - 2148837”

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 - -151110”

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

“Development Event Expenses - -151108”

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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WINDOVER CONSTRUCTION INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ZAMPELL BUILDING SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2BEAUPORT AMBULANCE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3DANA FARBER CANCER INSTITUTE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4US SECURITY ASSOCIATES
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IRS990/ContractorCompensationGrp/ServicesDesc1FACILIITY MANAGEMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2AMBULANCE SERVICES
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IRS990/Desc0FOR MORE THAN 40 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 2018 CD CARED FOR 5,120 HOSPICE PATIENTS AND THEIR FAMILIES.
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1Peter Sherwood
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Pamela Lawrence
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Kevin Bottomley
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Patricia Ahern
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Charles Adams
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Chuck Badavas
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Timothy Liesching MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Ellen Smith
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Kevin Smith
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Regina Villa
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Thomas Ford
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Allen Smith MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Nancy Palmer
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14Janet Barnes
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15John Collins
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16Wanda McClain
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17Mary Coffey Moran
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18Kimberly Perryman
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19Michael Wertheimer
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt20Joan Rosenthal
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt21Lisa Alcock
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt22Michael Beer
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt23Phil Cibelli
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt24Stephanie Patel MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt25Judith Cranney
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt26Carolyn Skarmeas
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt27Jean Ball
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt28Kristine DiFiore
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt29Mary Simboski
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt30David MacDonald MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt31Robert Warren MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt32Nancy Otovic MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt33Robert Taylor
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt34Johnson Wu
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3423680
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34187232
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member thru May 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member thru May 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member effective May 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member effective May 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP/CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP Provider Relations & Business Development
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP of Quality & Compliance
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP, Chief Human Resources Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP of Philanthropy
IRS990/Form990PartVIISectionAGrp/TitleTxt30Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt31Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt32Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt33Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt34Physician
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,909,148
Liabilities
$28,136,430
Net assets
$47,772,718
Revenue
$71,868,681
Expenses
$72,803,450
Net income
-$934,769
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
2018Detailed filing. Detailed filing data is available for this year.$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
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