Civic Intelligence

Dignity Community Care

990T • Fiscal year 2023 • EIN 81-5009488

Jul 01, 2022 to Jun 30, 2023 • Filed on May 11, 2024

Organization ProfileWWW.DIGNITYHEALTH.ORG
185 Berry Street Suite 200San Francisco, CA 94107

(415) 438-5500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0B$4.0B$2.0B$0Assets 2019: $4,133,601,406Liabilities 2019: $1,453,721,803Net Assets 2019: $2,679,879,6032019Assets 2020: $4,413,982,220Liabilities 2020: $2,127,958,765Net Assets 2020: $2,286,023,4552020Assets 2021: $4,569,813,707Liabilities 2021: $2,026,359,142Net Assets 2021: $2,543,454,5652021Assets 2022: $4,531,282,734Liabilities 2022: $2,035,891,935Net Assets 2022: $2,495,390,7992022Assets 2023: $4,716,573,510Liabilities 2023: $2,159,192,383Net Assets 2023: $2,557,381,1272023Assets 2024: $5,121,165,862Liabilities 2024: $2,399,376,410Net Assets 2024: $2,721,789,4522024

Latest loaded filing

2024

Assets$5,121,165,862
Liabilities$2,399,376,410
Net Assets$2,721,789,452
Open 2024 Filing

Operations Trend

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

$4.0B$3.0B$2.0B$1.0B$0-$1.0BRevenue 2019: $1,257,041,176Expenses 2019: $1,181,803,998Net Income 2019: $75,237,1782019Revenue 2020: $2,971,573,324Expenses 2020: $2,914,905,607Net Income 2020: $56,667,7172020Revenue 2021: $3,708,660,631Expenses 2021: $3,589,572,566Net Income 2021: $119,088,0652021Revenue 2022: $3,472,975,957Expenses 2022: $3,520,228,573Net Income 2022: -$47,252,6162022Revenue 2023: $3,559,115,237Expenses 2023: $3,549,273,982Net Income 2023: $9,841,2552023Revenue 2024: $3,865,201,333Expenses 2024: $3,769,861,955Net Income 2024: $95,339,3782024

Latest loaded filing

2024

Revenue$3,865,201,333
Expenses$3,769,861,955
Net Income$95,339,378
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 11, 2024
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Dignity Community Care
EIN
81-5009488
Phone
4154385500
Address
185 BERRY STREET SUITE 200, SAN FRANCISCO, CA 94107

Signing Officer

Name
Daniel Morissette
Title
Sevp, CFO
Phone
4154385500
Signed
2024-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
55 SECOND ST STE 1400, SAN FRANCISCO, CA 94105
Preparer
James Lancaster
Phone
4159635100
Raw XML Appendix165 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.

Path#Value
IRS4562/BusinessOrActivityTxt0LABORATORY SERVICES
IRS4562/MACRSDedForAstInSrvcBfrPYAmt0189
IRS4562/MaximumDollarLimitationAmt01080000
IRS4562/ThresholdCostOfSect179PropAmt02700000
IRS4562/TotalDepreciationAmt0189
IRS990T/BooksInCareOfDetail/PersonNm0MARY TYREN
IRS990T/BooksInCareOfDetail/PhoneNum04154385793
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0185 BERRY STREET SUITE 200
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd094107
IRS990T/BookValueAssetsEOYAmt04716573510
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt04963
IRS990T/EstimatedTaxPaymentsAmt012000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt03
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt03580
IRS990T/OverpaymentSection/OverpaymentAmt03580
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ParentCorporationEIN0470617373
IRS990T/ParentCorporationName/BusinessNameLine1Txt0COMMONSPIRIT HEALTH
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt073391
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0810000
IRS990T/PriorYearOverpaymentCreditAmt0960
IRS990T/PrntCorporationNameControlTxt0COMM
IRS990TScheduleA/BadDebtExpenseAmt01575
IRS990TScheduleA/DepreciationNetAmt0189
IRS990TScheduleA/EmployeeBenefitProgramAmt0451
IRS990TScheduleA/EmployeeBenefitProgramAmt11846
IRS990TScheduleA/GrossProfitAmt076773
IRS990TScheduleA/GrossReceiptsOrSalesAmt076773
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt0NOL CARRYOVER AVAILABLE THIS YEAR** THE NET OPERATING LOSS GENERATED IN THE YEARS ENDED 06/30/2021 AND 06/30/2022 HAVE BEEN ADJUSTED IN ACCORDANCE WITH REVENUE RULING 81-88. THE DECREASE IN AVAILABLE NOL IS DUE TO A REDUCTION IN ALLOCABLE EXPENSES AGAINST UBTI.
IRS990TScheduleA/ItmzdSupplementalInfoGrp/LineNum0POST-2017 NET OPERATING LOSS DEDUCT
IRS990TScheduleA/ItmzdSupplementalInfoGrp/PartNum0STATEMENT 5
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt076773
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/OtherDeductionsAmt083232
IRS990TScheduleA/OtherDeductionsAmt115575
IRS990TScheduleA/OtherIncomeAmt086847
IRS990TScheduleA/OtherIncomeAmt19240
IRS990TScheduleA/PrincipalBusinessActivityCd0810000
IRS990TScheduleA/PrincipalBusinessActivityCd1540000
IRS990TScheduleA/PrincipalBusinessActivityCd2620000
IRS990TScheduleA/SalariesAndWagesAmt03619
IRS990TScheduleA/SalariesAndWagesAmt19240
IRS990TScheduleA/SalariesAndWagesAmt26958
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceTotalNum03
IRS990TScheduleA/SequenceTotalNum13
IRS990TScheduleA/SequenceTotalNum23
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalDeductionsAmt087302
IRS990TScheduleA/TotalDeductionsAmt19240
IRS990TScheduleA/TotalDeductionsAmt226143
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDepreciationAmt0189
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt086847
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt19240
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt276773
IRS990TScheduleA/TotUnrltTrdBusIncmAmt086847
IRS990TScheduleA/TotUnrltTrdBusIncmAmt19240
IRS990TScheduleA/TotUnrltTrdBusIncmAmt276773
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TradeOrBusinessDesc0PARKING LOT
IRS990TScheduleA/TradeOrBusinessDesc1EMPLOYEE LEASING
IRS990TScheduleA/TradeOrBusinessDesc2LABORATORY SERVICES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-455
IRS990TScheduleA/UBIBeforeNOLDedAmt10
IRS990TScheduleA/UBIBeforeNOLDedAmt250630
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-455
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt150630
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd01
IRS990T/TaxableCorporationAmt09380
IRS990T/TaxLessCreditsAmt09380
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt012960
IRS990T/TotalTaxAmt09380
IRS990T/TotalTaxComputationAmt09380
IRS990T/TotalUBTIAmt044667
IRS990T/TotalUBTIBeforeNOLSpecificAmt045667
IRS990T/TotalUBTIBeforeSection199AAmt045667
IRS990T/TotalUBTIComputedAmt050630
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL MORISSETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEVP, CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04154385500
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIGNITY COMMUNITY CARE
ReturnHeader/Filer/BusinessNameControlTxt0DIGN
ReturnHeader/Filer/EIN0815009488
ReturnHeader/Filer/PhoneNum04154385500
ReturnHeader/Filer/USAddress/AddressLine1Txt0185 BERRY STREET SUITE 200
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094107
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 SECOND ST STE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094105
ReturnHeader/PreparerPersonGrp/PhoneNum04159635100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES LANCASTER
ReturnHeader/ReturnTs02024-05-11T14:19:09-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORISSETTE
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5,121$2,399$2,722$3,865$3,770$95.3
2023Detailed filing. Detailed filing data is available for this year.$4,717$2,159$2,557$3,559$3,549$9.84
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$4,531$2,036$2,495$3,473$3,520$47.3
2021Detailed filing. Detailed filing data is available for this year.$4,570$2,026$2,543$3,709$3,590$119
2020Detailed filing. Detailed filing data is available for this year.$4,414$2,128$2,286$2,972$2,915$56.7
2019Detailed filing. Detailed filing data is available for this year.$4,134$1,454$2,680$1,257$1,182$75.2