Civic Intelligence

Continuing Care Management Services Network

990 • Fiscal year 2012 • EIN 35-2336834

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
3805 West Chester Pike No 10019073
Siviq Scores

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

Liabilities / Assets

100th percentile

9.07x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

74%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$337,683

Up $143,921 (+74%) from 2011

Net Assets

Down

-$2,724,823

Down $333,165 (-14%) from 2011

Liabilities

Up

$3,062,506

Up $477,086 (+18%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,939,032

Down $455,091 (-19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $87,675Liabilities 2010: $1,703,503Net Assets 2010: -$1,615,8282010Assets 2011: $193,762Liabilities 2011: $2,585,420Net Assets 2011: -$2,391,6582011Assets 2012: $337,683Liabilities 2012: $3,062,506Net Assets 2012: -$2,724,8232012Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$337,683
Liabilities$3,062,506
Net Assets-$2,724,823
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,488,7492010Expenses 2011: $2,394,1232011Expenses 2012: $1,939,0322012Revenue 2014: $0Expenses 2014: $1,783,257Net Income 2014: -$1,783,2572014

Highlighted filing

2012

Revenue-
Expenses$1,939,032
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$1,605,867
Mission and Program Overview

Mission

Provide professional services and support to optimize the way in whichcontinuing care services are managed and operated within catholichealth east (che) and its affiliated entities.

Filing and Contact Details

Filer

EIN
35-2336834
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IRS990/Description0The Continuing Care Management Services Network ("CCMSN") as part of CHE ("CHE") offers professional services and support in order to optimize the way in which continuing care services are managed and operated. Continuing care programs and services include: skilled nursing, CCRC, assisted and independent living, inclusive care of the elderly (PACE), long-term care hospitals (LTCH), palliative care, home health and hospice. CCMSN has no direct employees, but rather utilizes employees under an arrangement with CHE. The employees have continuing care expertise in finance, quality, information management, and operations. CCMSN establishes the strategic direction, planning and implementation of continuing care programs and services and provides the leadership and support to optimize how continuing care services are managed and operated.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Continuing Care Management Services Network relied on a related organization (Catholic Health East) that used one or more of the methods described below to establish the top management official's compensation: - Compensation committee - Independent compensation consultant - Written employment contract - Compensation survey or study - Approval by the board or compensation committee.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1Supplemental Executive Retirement Plan is provided to certain key executive employees. Contributions made to the plan on their behalf are vested and reflected in their compensation at the time of the contribution.
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IRS990ScheduleO/GeneralExplanation/Explanation0CHE is the sole corporate member of Continuing Care Management Services Network and has authority to appoint the directors of Continuing Care Management Services Network. Certain decisions of the directors of Continuing Care Management Services Network are subject to approval by CHE.
IRS990ScheduleO/GeneralExplanation/Explanation1Catholic Health East approves the appointment of the members of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation2Catholic Health East has limited reserved powers to approve the decisions of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation3The data for the Form 990 is gathered internally at the CHE System Office. Internal review occurs on several levels by key members of management. In addition to the internal review process, the Form 990 is prepared and reviewed by the CHE System's external tax service provider. CHE takes steps to educate management and members of the board of CCMSN on the compliance requirements mandated by Form 990. CHE continues to maintain a process to address questions or concerns surrounding tax reporting requirements and the members' responsibilities for review of the Form 990. A copy of the Form 990 was provided to and reviewed by the Board of Directors prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation4The organization has adopted CHE's Policy 103, which sets forth the organization's conflict-of-interest policy and processes. Annually, all those serving CCMSN in a fiduciary capacity, including directors, officers and key employees receive a copy of the policy and annual disclosure statement to be completed. Disclosures of financial interest or other reportable circumstances as defined in the policy are submitted and reviewed by the organization's CEO and Board Chair. Summary information is reported to the entire board and available to the board throughout the year as business comes before the board or management for action. The policy contains a continuing affirmative obligation on all affected individuals to disclose compensation or other circumstances throughout the year which may rise to the level of an actual or apparent conflict. The determination of whether a disclosed financial or other interest constitutes a conflict of interest is made by the board comprised of disinterested persons and without the participation of the affected individual except to respond to questions about the disclosure. The policy further addresses the procedure for the board's further consideration of the proposed transaction/matter without the participation of the affected person and the documentation of the proceedings. Lastly, the policy addresses potential disciplinary action for violations of the policy. The policy is available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation5The organization relies on CHE to determine the compensation of its officers. CHE's process includes the following: The CHE board has an independent committee review and approve all elements of remuneration for all disqualified parties, as well as other key management. The board/committee has an established compensation philosophy statement which details the objectives of market positioning and pay elements. The committee engages with external consultants to provide market data comparing CCMSN's roles to similarly sized health systems utilizing both title and job content comparisons. The committee reviews the market analysis, approves any salary adjustments for the executive population, considers both reasonableness and effectiveness of all remunerative programs and approves the detailed performance expectations which are incorporated into the at-risk plan. All of these discussions and decisions are documented through the provision of meeting minutes.
IRS990ScheduleO/GeneralExplanation/Explanation6The Form 990 will be made available upon request, with the information on how to request the form provided on CHE's website. CHE's website also includes the conflict-of-interest policy (which CCMSC has adopted).
IRS990ScheduleO/GeneralExplanation/Explanation7CCMSN's financial statements are part of the consolidated financial statement audit of CHE. Balances are subject to audit to the extent they are material to the consolidated financial statements, and auditing of those balances is performed to the extent necessary to issue an opinion thereon. These audited financial statements are available on the CHE website.
IRS990ScheduleO/GeneralExplanation/Explanation8Disclosure Statement Related to Form 5471 Filed by Catholic Health East and Saint Michael's Medical Center Under the constructive ownership rule of Internal Revenue Code Sections 318(a) and 958(b), the organization is required to file Form 5471, Information Return of U.S. Persons With Respect to Certain Foreign Corporations, as a Category 4 and/or Category 5 filer with respect to Stella Maris Insurance Company Limited and Chestnut Risk Services, LTD (collectively, the "foreign corporations"). This filing requirement is, or will be, satisfied through the filing of Forms 5471 with respect to the foreign corporations on the organization's behalf by the U.S. organizations identified below. Foreign Corporation: Stella Maris Insurance Company U.S. Organization: Catholic Health East Address: 3805 West Chester Pike, Suite 100, Newtown Square, Pennsylvania 19073 Identifying Number of U.S. Tax Return with Which Form 5471 was filed: 23-2929748 IRS Service Center Where U.S. Return Was Filed: Ogden, UT Foreign Corporation: Chestnut Risk Services, LTD U.S. Organization: Saint Michael's Medical Center Address: 111 Central Avenue, Newark, New Jersey 07102 Identifying Number of U.S. Tax Return with Which Form 5471 was filed: 26-2616046 IRS Service Center Where U.S. Return Was Filed: Ogden, UT
IRS990ScheduleO/GeneralExplanation/Identifier0Explanation of financial statements:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part XII, Line 2b:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine101300 Massachusetts Avenue
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0Troy
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode012180
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine10Seton Health System Inc
IRS990ScheduleR/Form990ScheduleRPartI/EIN0320393870
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine103805 West Chester Pike Suite 100
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1150 Foden Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12144 State Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13144 State Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine141270 Belmont Ave
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine151300 Massachusetts Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine16310 South Manning Blvd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine172 Mercycare Lane
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine18315 South Manning Blvd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine19315 South Manning Blvd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine110315 South Manning Blvd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111319 South Manning Blvd Suite 309
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112433 River St Suite 3000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine113295 Valley View Blvd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine114295 Valley View Blvd

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$337,683
Liabilities
$3,062,506
Net assets
-$2,724,823
Revenue
-
Expenses
$1,939,032
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.78$1.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$3.06$2.72$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$2.59$2.39$2.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$1.70$1.62$2.49