Civic Intelligence

Cambridge Health Foundation

990 • Fiscal year 2011 • EIN 86-1057183

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 25, 2012

Organization Profile

View Organization Page

1120 Cypress Station77090
Siviq Scores

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

Liabilities / Assets

97th percentile

1.21x

Higher debt load relative to assets than 97% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

25th percentile

-2.3%

Faster asset growth than 25% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$28,431,521

Down $658,597 (-2.3%) from 2010

Net Assets

Down

-$5,907,008

Down $1,261,550 (-27%) from 2010

Liabilities

Up

$34,338,529

Up $602,953 (+1.8%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$261,076

Down $2,227,176 (-90%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$40M$20M$0-$20MAssets 2010: $29,090,118Liabilities 2010: $33,735,576Net Assets 2010: -$4,645,4582010Assets 2011: $28,431,521Liabilities 2011: $34,338,529Net Assets 2011: -$5,907,0082011Assets 2012: $1,722,534Liabilities 2012: $110,490Net Assets 2012: $1,612,0442012Assets 2013: $1,718,888Liabilities 2013: $122,490Net Assets 2013: $1,596,3982013Assets 2014: $1,753,469Liabilities 2014: $122,490Net Assets 2014: $1,630,9792014Assets 2015: $1,753,168Liabilities 2015: $122,490Net Assets 2015: $1,630,6782015Assets 2016: $1,752,855Liabilities 2016: $122,490Net Assets 2016: $1,630,3652016Assets 2017: $1,752,495Liabilities 2017: $122,490Net Assets 2017: $1,630,0052017Assets 2018: $1,752,248Liabilities 2018: $122,490Net Assets 2018: $1,629,7582018Assets 2019: $5,019Liabilities 2019: $2,335Net Assets 2019: $2,6842019Assets 2020: $5,288Liabilities 2020: $987Net Assets 2020: $4,3012020Assets 2021: $4,327Liabilities 2021: $0Net Assets 2021: $4,3272021Assets 2022: $4,327Liabilities 2022: $0Net Assets 2022: $4,3272022Assets 2023: $4,327Liabilities 2023: $0Net Assets 2023: $4,3272023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2011

Assets$28,431,521
Liabilities$34,338,529
Net Assets-$5,907,008
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,488,2522010Expenses 2011: $261,0762011Revenue 2012: $7,615,069Expenses 2012: $96,017Net Income 2012: $7,519,0522012Revenue 2013: $0Expenses 2013: $15,648Net Income 2013: -$15,6482013Revenue 2014: $35,780Expenses 2014: $1,199Net Income 2014: $34,5812014Revenue 2015: $88Expenses 2015: $389Net Income 2015: -$3012015Revenue 2016: $92Expenses 2016: $405Net Income 2016: -$3132016Revenue 2017: $1Expenses 2017: $361Net Income 2017: -$3602017Revenue 2018: $1Expenses 2018: $248Net Income 2018: -$2472018Revenue 2019: $91,649Expenses 2019: $1,718,723Net Income 2019: -$1,627,0742019Revenue 2020: $601Expenses 2020: $31Net Income 2020: $5702020Revenue 2021: $0Expenses 2021: -$26Net Income 2021: $262021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $4,327Net Income 2024: -$4,3272024

Highlighted filing

2011

Revenue-
Expenses$261,076
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 25, 2012
Return Version
2011v1.2
Gross Receipts
$1,190,137
Mission and Program Overview

Mission

Support of intracare hospital and intracare hospital north

Filing and Contact Details

Filer

EIN
86-1057183
Raw XML AppendixShowing 400 of 434 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/GeneralExplanation/Explanation0TEISHA M YORK
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT WAS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT, WHICH AFFIRMS THAT SUCH PERSON - 1.HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, 2.HAS READ AND UNDERSTANDS THE POLICY, 3.HAS AGREED TO COMPLY WITH THE POLICY, AND 4.UNDERSTANDS THAT THE HOSPITALS ARE A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES, WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS APPROVES EACH COMPENSATION ARRANGEMENT INDIVIDUALLY WITHOUT INPUT FROM THE MEMBER WHOSE COMPENSATION IS BEING CONSIDERED. COMPARABILITY DATA IS USED AND DOCUMENTATION IS CONTAINED IN THE MINUTES OF THE MEETINGS. DUE TO THE FACT THAT ALL OF THE BOARD MEMBERS RECEIVE COMPENSATION FROM THE ORGANIZATION OR FROM A RELATED ORGANIZATION, THEY CANNOT BE CONSIDERED INDEPENDENT FOR THE PURPOSES OF QUESTION 15A AND 15B.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS APPROVES EACH COMPENSATION ARRANGEMENT INDIVIDUALLY WITHOUT INPUT FROM THE MEMBER WHOSE COMPENSATION IS BEING CONSIDERED. COMPARABILITY DATA IS USED AND DOCUMENTATION IS CONTAINED IN THE MINUTES OF THE MEETINGS. DUE TO THE FACT THAT ALL OF THE BOARD MEMBERS RECEIVE COMPENSATION FROM THE ORGANIZATION OR FROM A RELATED ORGANIZATION, THEY CANNOT BE CONSIDERED INDEPENDENT FOR THE PURPOSES OF QUESTION 15A AND 15B.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
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IRS990ScheduleR/Form990ScheduleRPartVII/Explanation0AS DISCLOSED TO THE IRS ON FORM 1023 PART II QUESTION 4 INTRACARE BEHAVIORAL HEALTH FOUNDATION OPERATES AS THE COMMON PAYMASTER OF THE SALARIES FOR THE OFFICERS OF THE CAMBRIDGE HEALTH FOUNDATION INTRACARE HOSPITAL AND INTRACARE HOSPITAL NORTH THE FOUNDATION PAYS COMPENSATION TO THE OFFICERS LISTED ON FORM 990 PAGE 7 PART VII FOR SERVICES RENDERED TO THE HOSPITALS IN THEIR CAPACITIES AS EMPLOYEES OF THE HOSPITALS
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IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved4188000
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10INTRACARE HOSPITAL
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11INTRACARE HOSPITAL
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12INTRACARE HOSPITAL NORTH
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine13INTRACARE HOSPITAL NORTH
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine14INTRACARE BEHAVIORAL HEALTH FOUND
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0I
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1D
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2I
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType3D
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IRS990/TaxablePartyNotification0false
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IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101120 CYPRESS STATION
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IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077090
IRS990/TheBooksAreInCareOf/NamePerson0VALINDA MCABEE
IRS990/TheBooksAreInCareOf/TelephoneNumber02818937200
IRS990/TotalAssets/BOY029090118
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IRS990/TotalContributions03707
IRS990/TotalExpensesCurrentYear0261076
IRS990/TotalExpensesPriorYear02488252
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0204000
IRS990/TotalFunctionalExpenses/ProgramServices057076
IRS990/TotalFunctionalExpenses/Total0261076
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY033735576
IRS990/TotalLiabilitiesBOY033735576
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IRS990/TotalLiabilitiesEOY034338529
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,431,521
Liabilities
$34,338,529
Net assets
-$5,907,008
Revenue
-
Expenses
$261,076
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.09$1.72$1.63
2018Summary only. Only limited summary data is available for this year.$1.75$0.12$1.63$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$1.75$0.12$1.63$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$1.75$0.12$1.63$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$1.75$0.12$1.63$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$1.75$0.12$1.63$0.04$0.00$0.03
2013Summary only. Only limited summary data is available for this year.$1.72$0.12$1.60$0.00$0.02$0.02
2012Summary only. Only limited summary data is available for this year.$1.72$0.11$1.61$7.62$0.10$7.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$34.3$5.91$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$33.7$4.65$2.49