Civic Intelligence

Care Dimensions Inc.

990 • Fiscal year 2020 • EIN 22-2873792

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

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

0.35x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.38x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

24th percentile

-3.6%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$531,538

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

50th percentile

6.0%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

9.9%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$86,444,575

Up $4,863,623 (+6.0%) from 2019

Net Assets

Up

$55,784,236

Up $2,021,343 (+3.8%) from 2019

Liabilities

Up

$30,660,339

Up $2,842,280 (+10%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin24th percentile

Revenue

Up

$79,999,578

Up $7,187,708 (+9.9%) from 2019

Expenses

Up

$82,848,838

Up $11,995,085 (+17%) from 2019

Net Income

Down

-$2,849,260

Down $4,807,377 (-246%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$86,444,575
Liabilities$30,660,339
Net Assets$55,784,236
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$79,999,578
Expenses$82,848,838
Net Income-$2,849,260
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$87,161,094
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$30,253,579$29,169,129▼ $1,084,450
Investments in Publicly Traded Securities$21,184,446$22,816,364▲ $1,631,918
Investments Other Securities$11,852,085$15,605,575▲ $3,753,490
Accounts Receivable$9,934,904$8,480,948▼ $1,453,956
Savings and Temporary Cash Investments$6,541,896$6,915,615▲ $373,719
Prepaid Expenses and Deferred Charges$898,361$1,528,929▲ $630,568
Inventories for Sale or Use-$507,726-
Pledges and Grants Receivable$339,319$158,780▼ $180,539
Cash and Non-Interest-Bearing Accounts$900$900→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$81,580,952$86,444,575▲ $4,863,623
Other Assets Total$575,462$1,260,609▲ $685,147
Liabilities
Tax Exempt Bond Liabilities$16,779,950$16,357,236▼ $422,714
Accounts Payable and Accrued Expenses$9,951,758$12,579,683▲ $2,627,925
Other Liabilities$1,086,351$1,723,420▲ $637,069
Total Liabilities$27,818,059$30,660,339▲ $2,842,280
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,741,130$54,515,333▲ $1,774,203
Net Assets With Donor Restrictions$1,021,763$1,268,903▲ $247,140
Total Net Assets Fund Balance$53,762,893$55,784,236▲ $2,021,343
Total Liabilities and Net Assets / Fund Balance$81,580,952$86,444,575▲ $4,863,623

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,276,235$4,620,449$27,896,684
Equipment$2,637,157$6,937,272$9,574,429
Land$3,157,603-$3,157,603
Leasehold Improvements$98,134$191,970$290,104
Other Land Buildings$0$0$0
Other Securities$196,895--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,021,763$441,072▲ $51,489$245,421$1,268,903
2019$1,588,371$262,493▲ $90,092$919,193$1,021,763
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
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President/CEOFT$343,404$188,134$531,538
-VP/CMOFT$363,690$155,850$519,540
-VP/CFOFT$230,809$143,996$374,805
-VP/COOFT$240,422$130,933$371,355
-VP/CIOFT$213,747$104,706$318,453
-VP, Chief Strategy OfficerFT$177,858$125,218$303,076
-VP, Chief Human Resources OfficerFT$196,357$95,396$291,753
-VP of Quality & ComplianceFT$157,576$99,587$257,163
-PhysicianFT$191,716$10,967$202,683
-Senior Director of MarketingFT$129,710$49,698$179,408
-VP of PhilanthropyFT$163,895$13,546$177,441

Board Members and Trustees

NameTitle
-Chair thru June 2020, Board Member eff June 2020
-Board Member thru June 2020, Vice Chair Eff June 2020
-Vice Chair thru June 2020, Chair eff June 2020
-Board Member
-Board Member eff June 2020
-Board Member thru June 2020
-Board Member thru June 2020, Clerk eff June 2020
-Board Member thru November 2020
-Board Member/Clerk thru June 2020
-Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Zampell Building ServicesFaciliity Management Services9 STANLEY TUCKER DRIVE, Washington St, Newburyport, MA 01950$1,186,778
Community Health NetworkClinical Contract Staff747, Holliston, MA 01746$346,957
New England Security (nespa)Security Services208 Broadway, Malden, MA 02148$321,038
Mas Medical StaffingClinical Contract Staff156 HARVEY RD, Londonderry, NH 03053$252,657
Cooley & Stange LLCConsulting Services14 East Church St, Headland, AL 36345$220,938
Revenue and Support

Revenue Composition

Contributions and Grants
$6,174,836
Program Service Revenue
$73,391,529
Investment Income
$490,914
Other Revenue
$-57,701
All Other Contributions
$1,576,434
Change in Net Assets
$-2,849,260

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
Drugs and Medical Supplies125,000$125,000Cost
Total Noncash Contributions125,000$125,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$79,909,411
Revenue Not Reported on Financial Statements
$90,167
Revenue Not Reported on Form 990
$5,116,024
Other Revenue Adjustments
$-57,701
Total Revenue per Audited Statements
$85,025,435
Total Revenue per Form 990
$79,999,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$62,102,788
Other Expenses$20,687,206
Total Fundraising Expense$843,341
Grants and Similar Amounts Paid$58,844
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,899,306$6,861,598$430,314$47,191,218
Other Employee Benefits$4,938,715$987,161$74,936$6,000,812
Other Expenses$5,877,559$0$0$5,877,559
Payroll Taxes$3,102,317$548,171$44,418$3,694,906
Current Officers, Directors, Trustees, and Key Employees$1,148,059$1,999,033$177,441$3,324,533
Occupancy$1,339,354$1,199,477$0$2,538,831
Fees for Services Other$1,851,702$331,584$0$2,183,286
Information Technology$349,012$1,483,885$52,437$1,885,334
Pension Plan Contributions$1,576,333$228,680$18,961$1,823,974
Depreciation Depletion$963,513$828,316$0$1,791,829
All Other Expenses$979,292$489,354$44,628$1,513,274
Office Expenses$943,556$453,027$0$1,396,583
Travel$1,363,845$18,890$206$1,382,941
Advertising$0$814,893$0$814,893
Interest$0$485,463$0$485,463
Insurance$91,514$265,266$0$356,780
Fees for Service Investment Mgmnt Fees$0$150,533$0$150,533
Conferences and Meetings$58,619$53,143$0$111,762
Fees for Services Legal$0$110,951$0$110,951
Fees for Services Accounting$0$87,187$0$87,187
Comp Disqual Persons$0$67,345$0$67,345
Grants to Domestic Individuals$58,844--$58,844
Total Functional Expenses$64,541,540$17,463,957$843,341$82,848,838

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$82,848,838
Expenses per Audited Statements$82,758,671
Total Expenses per Audited Statements$82,758,671
Expenses Not Reported on Financial Statements$90,167
Expenses Not Reported on Form 990$0
Other Expense Adjustments$-57,701
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$57,701
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk for Hospice$183,404$0$24,705$-24,705
Tree of Lights$147,641$0$16,851$-16,851
Total Events$347,854$0$57,701$-57,701
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 Thru November 2020)CompensationNo$67,345

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$1,000,000
Deferred Rent$501,773
annuities payable$136,481
other current liabilities$85,166
Workers Compensation-

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-$16,357,236-

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 35% controlled entity
No
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 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 february 2020. The process is documented in the executive committee minutes.”

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

“The executive operations team's compensation is reviewed by an outside consultant every two years. The last review was done in june 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 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
VP/CFO
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
16
Employees
847
Volunteers
451

Preparer

Firm
Crowe Llp
Address
9600 Brownsboro Road Suite 400, Louisville, KY 40241-3902
Preparer
Rachel Spurlock
Phone
5023263996
Supplemental Narrative

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. 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, 2020 and 2019.”

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

“Net Assets Released for Operations - 206321 Net Assets Released for Capital - 39100”

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

“Direct Fundraising Expenses - -57701”

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

“Direct Fundraising Expenses - -57701”

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IRS990/ContractorCompensationGrp/ServicesDesc1CLINICAL CONTRACT STAFF
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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 2020 CD CARED FOR 5,717 HOSPICE PATIENTS AND THEIR FAMILIES.
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Jane Alpers
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3John Collins
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Kevin Bottomley
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Patricia Ahern
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Peter Sherwood
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Allen Smith
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Anthony Feeherry
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Janet Barnes
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Joan Rosenthal
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Kevin Smith
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Kimberly Perryman
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Lisa Alcock
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14Mary Coffey Moran
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15Michael Beer
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16Michael Wertheimer
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17Nancy Gertner
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18Nancy Palmer
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19Pamela Lawrence
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt20Patricia George
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt21Phil Cibelli
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt22Carolyn Skarmeas
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt23Daniel O'Neil
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt24Donna Deveau
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt25Jean Ball
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt26Jean Graham
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt27Judith Cranney
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt28Kristine DiFiore
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt29Stephanie Patel MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt30Anna Chon
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt31David MacDonald MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt32Mark Messenger
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt33Nancy Otovic
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt34Talia Lewis
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member thru June 2020, Vice Chair Eff June 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member thru June 2020, Clerk eff June 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair thru June 2020, Board Member eff June 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair thru June 2020, Chair eff June 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member/Clerk thru June 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member thru November 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member eff June 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member thru June 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member thru June 2020
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,444,575
Liabilities
$30,660,339
Net assets
$55,784,236
Revenue
$79,999,578
Expenses
$82,848,838
Net income
-$2,849,260
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $50M-$100M nonprofits