Civic Intelligence

Fallon Total Care Inc.

990EZ • Fiscal year 2019 • EIN 45-5591420

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

C/O Fchp 10 Chestnut StreetWorcester, MA 01608

(508) 799-2100

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Assets

Down

$434,636

Down $1,159,554 (-73%) from 2018

Net Assets

Flat

$434,636

Flat from 2018

Liabilities

Down

$0

Down $1,159,554 (-100%) from 2018

Revenue

Flat

$0

Flat from 2018

Expenses

Flat

$0

Flat from 2018

Net Income

Flat

$0

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2013: $1,971,600Liabilities 2013: $1,782,927Net Assets 2013: $188,6732013Assets 2014: $11,272,176Liabilities 2014: $20,486,128Net Assets 2014: -$9,213,9522014Assets 2015: $20,671,949Liabilities 2015: $12,092,964Net Assets 2015: $8,578,9852015Assets 2016: $21,983,152Liabilities 2016: $8,548,516Net Assets 2016: $13,434,6362016Assets 2017: $1,143,922Liabilities 2017: $709,286Net Assets 2017: $434,6362017Assets 2018: $1,594,190Liabilities 2018: $1,159,554Net Assets 2018: $434,6362018Assets 2019: $434,636Liabilities 2019: $0Net Assets 2019: $434,6362019Assets 2020: $434,636Liabilities 2020: $0Net Assets 2020: $434,6362020Assets 2021: $434,636Liabilities 2021: $0Net Assets 2021: $434,6362021Assets 2022: $434,636Liabilities 2022: $0Net Assets 2022: $434,6362022Assets 2023: $217,636Liabilities 2023: $0Net Assets 2023: $217,6362023Assets 2024: $217,636Liabilities 2024: $0Net Assets 2024: $217,6362024

Highlighted filing

2019

Assets$434,636
Liabilities$0
Net Assets$434,636

Operations Trend

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

$150M$100M$50M$0-$50MRevenue 2013: $1,551,981Expenses 2013: $3,920,668Net Income 2013: -$2,368,6872013Revenue 2014: $94,526,506Expenses 2014: $103,929,131Net Income 2014: -$9,402,6252014Revenue 2015: $86,376,610Expenses 2015: $89,233,673Net Income 2015: -$2,857,0632015Revenue 2016: $3,544,001Expenses 2016: $738,350Net Income 2016: $2,805,6512016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $217,000Net Income 2023: -$217,0002023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2019

Revenue$0
Expenses$0
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$0
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE CASSIDYDirector/Clerk-$0--
MICHAEL NICKEYChairman Until 11/6/19-$0--
MARY RITTERDirector/Treasurer-$0--
Janis LiepinsChairman, Effective 11/6/19-$0--
Filing and Contact Details

Filer

Filer Name
Fallon Total Care Inc
EIN
45-5591420
In Care Of
% TODD BAILEY
Phone
5087992100
Address
C/O FCHP 10 CHESTNUT STREET, WORCESTER, MA 01608

Signing Officer

Name
Mary Ritter
Title
Treasurer
Phone
5087992100
Signed
2020-11-10
Discuss with paid preparer
Yes

Preparer

Firm
PricewaterhouseCoopers LLP
Address
101 SEAPORT BOULEVARD, BOSTON, MA 02210
Preparer
Gwen Spencer
Phone
6175305000
Supplemental Narrative

Additional Explanations

Form 990EZ, Part III

FALLON TOTAL CARE, INC. (FTC)'S MISSION. FTC'S MISSION IS TO MAKE A POSITIVE DIFFERENCE BY IMPROVING THE HEALTH AND WELLNESS OF the COMMUNITIES it serves THROUGH THE DELIVERY OF HIGH QUALITY, ECONOMICAL HEALTHCARE SERVICES TO BOTH MEDICARE AND MEDICAID ELIGIBLE POPULATION FROM 21 TO 64 YEARS OF AGE. THIS PROGRAM CEASED IN 2016 AND CURRENTLY HAS NO MEMBERS. THE ORGANIZATION IS CURRENTLY INACTIVE. THE BOARD MEMBERS ARE EMPLOYEES OF THE PARENT COMPANY. IN PRIOR YEARS, FTC'S PROGRAM ACTIVITIES CONSISTED OF PREPAID HEALTHCARE IN THE COMMONWEALTH OF MASSACHUSETTS. MEMBERS Paid NO PREMIUMS, CO-PAYMENTS, OR CO-INSURANCE WHILE PARTICIPATING IN THE PLAN. ALL PREMIUMS WERE PAID BY STATE AND FEDERAL AGENCIES TO COVER TRADITIONAL MEDICAID AND MEDICARE SERVICES. IN ADDITION TO THESE SERVICES, FTC PROVIDED COMPREHENSIVE CARE MANAGEMENT, DEDICATED NAVIGATORS, EXPANDED DENTAL AND LONG TERM SERVICE AND SUPPORT BENEFITS.

Raw XML Appendix191 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FALLON TOTAL CARE, INC. (FTC)'S MISSION. FTC'S MISSION IS TO MAKE A POSITIVE DIFFERENCE BY IMPROVING THE HEALTH AND WELLNESS OF the COMMUNITIES it serves THROUGH THE DELIVERY OF HIGH QUALITY, ECONOMICAL HEALTHCARE SERVICES TO BOTH MEDICARE AND MEDICAID ELIGIBLE POPULATION FROM 21 TO 64 YEARS OF AGE. THIS PROGRAM CEASED IN 2016 AND CURRENTLY HAS NO MEMBERS. THE ORGANIZATION IS CURRENTLY INACTIVE. THE BOARD MEMBERS ARE EMPLOYEES OF THE PARENT COMPANY. IN PRIOR YEARS, FTC'S PROGRAM ACTIVITIES CONSISTED OF PREPAID HEALTHCARE IN THE COMMONWEALTH OF MASSACHUSETTS. MEMBERS Paid NO PREMIUMS, CO-PAYMENTS, OR CO-INSURANCE WHILE PARTICIPATING IN THE PLAN. ALL PREMIUMS WERE PAID BY STATE AND FEDERAL AGENCIES TO COVER TRADITIONAL MEDICAID AND MEDICARE SERVICES. IN ADDITION TO THESE SERVICES, FTC PROVIDED COMPREHENSIVE CARE MANAGEMENT, DEDICATED NAVIGATORS, EXPANDED DENTAL AND LONG TERM SERVICE AND SUPPORT BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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