Totals
- Total revenue
- $76,785,248
- Total expenses
- $74,607,542
- Contributions and grants received
- $3,316,922
- Grants paid
- $30,025
- Program service revenue
- $72,086,818
- Investment income
- $1,408,798
- Other revenue
- -$27,290
- Total assets, end of year
- $78,143,802
- Total liabilities, end of year
- $29,541,432
- Net assets or fund balances, end of year
- $48,602,370
- Program services expenses (Part IX)
- $59,714,870
- Management and general expenses
- $14,395,075
- Fundraising expenses
- $497,597
- Program service expenses (Part III)
- $59,714,870
Program services were 80.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$426,422
-
1e · Government grants (contributions)
$560,166
-
1f · All other contributions, gifts and grants
$2,330,334
-
2a · Program service revenue: Net Patient Service Revenue
total $72,013,812 · related or exempt $72,013,812
-
2b · Program service revenue: Research Study Revenue
total $68,706 · related or exempt $68,706
-
2c · Program service revenue: Bereavement Revenue
total $4,300 · related or exempt $4,300
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $572,507 · excluded $572,507
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $5,381,498
-
7b · Less cost or other basis and sales expenses
securities $4,545,207
-
7c · Gain or loss
securities $836,291 · other assets $0
-
7d · Net gain or loss
total $836,291 · excluded $836,291
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$426,422
-
8b · Fundraising events: direct expenses
$38,637
-
8c · Net income from fundraising events
total -$38,637 · excluded -$38,637
-
11a · Other revenue: Miscellaneous Revenue
total $11,347 · related or exempt $11,347
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$11,347
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $30,025 · program services $30,025
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $3,278,529 · program services $1,309,398 · management and general $1,884,131 · fundraising $85,000
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $43,842,082 · program services $38,255,610 · management and general $5,402,727 · fundraising $183,745
-
8 · Pension plan contributions
total $1,572,759 · program services $1,436,150 · management and general $126,716 · fundraising $9,893
-
9 · Other employee benefits
total $4,424,463 · program services $3,709,926 · management and general $688,332 · fundraising $26,205
-
10 · Payroll taxes
total $3,490,176 · program services $2,948,161 · management and general $525,466 · fundraising $16,549
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $41,838 · program services $0 · management and general $41,838 · fundraising $0
-
11c · Fees: accounting
total $82,510 · program services $0 · management and general $82,510 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $138,527 · program services $0 · management and general $138,527 · fundraising $0
-
11g · Fees: other
total $2,586,339 · program services $2,382,026 · management and general $204,313 · fundraising $0
-
12 · Advertising and promotion
total $226,362 · program services $0 · management and general $226,362 · fundraising $0
-
13 · Office expenses
total $1,135,006 · program services $584,445 · management and general $550,561 · fundraising $0
-
14 · Information technology
total $1,792,074 · program services $287,010 · management and general $1,451,750 · fundraising $53,314
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $2,639,479 · program services $1,323,986 · management and general $1,315,493 · fundraising $0
-
17 · Travel
total $943,138 · program services $914,217 · management and general $28,919 · fundraising $2
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $88,710 · program services $46,645 · management and general $42,065 · fundraising $0
-
20 · Interest
total $716,771 · program services $0 · management and general $716,771 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,344,257 · program services $883,040 · management and general $461,217 · fundraising $0
-
23 · Insurance
total $448,808 · program services $91,510 · management and general $357,298 · fundraising $0
-
24a · Other expenses: Program Supplies & Services
total $5,458,995 · program services $5,458,995
-
24b · Other expenses: All Other Misc. Operating Expenses
total $326,694 · program services $53,726 · management and general $150,079 · fundraising $122,889
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $900 · end of year $900
-
2 · Savings and temporary cash investments
beginning of year $2,852,544 · end of year $1,772,348
-
3 · Pledges and grants receivable
beginning of year $365,180 · end of year $751,573
-
4 · Accounts receivable
beginning of year $8,966,525 · end of year $10,415,915
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $81,659 · end of year $58,676
-
9 · Prepaid expenses and deferred charges
beginning of year $1,291,474 · end of year $848,346
-
10a · Land, buildings and equipment: cost or other basis
$42,266,973
-
10b · Land, buildings and equipment: accumulated depreciation
$16,119,874
-
10c · Land, buildings and equipment, net
beginning of year $27,051,038 · end of year $26,147,099
-
11 · Investments: publicly traded securities
beginning of year $18,250,969 · end of year $15,616,549
-
12 · Investments: other securities
beginning of year $15,594,334 · end of year $20,277,030
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $240,000 · end of year $240,000
-
15 · Other assets
beginning of year $2,947,766 · end of year $2,015,366
-
17 · Accounts payable and accrued expenses
beginning of year $13,214,320 · end of year $12,870,231
-
20 · Tax-exempt bond liabilities
beginning of year $15,471,010 · end of year $15,008,077
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $4,000,000 · end of year $0
-
25 · Other liabilities
beginning of year $2,521,548 · end of year $1,663,124
-
27 · Net assets without donor restrictions
beginning of year $40,777,646 · end of year $46,010,376
-
28 · Net assets with donor restrictions
beginning of year $1,657,865 · end of year $2,591,994
Mission and programs · 2023
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.
Activities or mission (Part I)
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.
-
FOR 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 2023, CD CARED FOR 5,722 HOSPICE PATIENTS AND THEIR FAMILIES.
Expenses $59,714,870 · Grants $30,025 · Revenue $72,098,165
As filed on the 2023 return.
Listed in Part VII
-
Anthony Feeherry
Vice Chair thru June 2023
- Total calculated
- $0
- Hours/week
- 1
-
Charles Adams
Chair thru June 2023
- Total calculated
- $0
- Hours/week
- 1
-
Ellen Smith
Clerk thru June 2023, Chair eff June 2023
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Bottomley
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Patricia George
Board Member thru June 2023, Vice Chair Eff June 2023
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Patel
President/CEO
- Total calculated
- $606,785
- From this org
- $532,474
- From related orgs
- $0
- Other
- $74,311
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $429,441
- Bonus
- $74,119
- Other
- $28,914
- Deferred
- $38,250
- Nontaxable benefits
- $36,061
- Filer's total
- $606,785
-
Barbara Reville
Board Member eff June 2023
- Total calculated
- $0
- Hours/week
- 1
-
Gowri Nagaraj
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jane Alpers
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
John Collins
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Inman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mary Coffey Moran
Board Member thru June 2023
- Total calculated
- $0
- Hours/week
- 1
-
Michael Beer
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Michael Wertheimer
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Palmer
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Pamela Lawrence
Board Member thru June 2023, Clerk eff June 2023
- Total calculated
- $0
- Hours/week
- 1
-
Phil Cormier
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Vivian Argento
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Phil Cibelli
VP/CFO
- Total calculated
- $427,925
- From this org
- $361,526
- From related orgs
- $0
- Other
- $66,399
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $293,856
- Bonus
- $39,047
- Other
- $28,623
- Deferred
- $31,338
- Nontaxable benefits
- $35,061
- Filer's total
- $427,925
-
Carolyn Skarmeas
VP, Chief Strategy Officer
- Total calculated
- $351,011
- From this org
- $289,453
- From related orgs
- $0
- Other
- $61,558
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $241,338
- Bonus
- $30,707
- Other
- $17,408
- Deferred
- $25,497
- Nontaxable benefits
- $36,061
- Filer's total
- $351,011
-
Daniel O'Neil
VP/CIO
- Total calculated
- $344,663
- From this org
- $285,111
- From related orgs
- $0
- Other
- $59,552
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $236,113
- Bonus
- $36,203
- Other
- $12,795
- Deferred
- $28,791
- Nontaxable benefits
- $30,761
- Filer's total
- $344,663
-
David MacDonald MD
VP, Associate Chief Medical Officer
- Total calculated
- $413,507
- From this org
- $366,862
- From related orgs
- $0
- Other
- $46,645
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $322,249
- Bonus
- $37,953
- Other
- $6,660
- Deferred
- $15,250
- Nontaxable benefits
- $31,395
- Filer's total
- $413,507
-
Johanna Lent
VP, Chief People Officer, eff May 2023
- Total calculated
- $181,273
- From this org
- $174,256
- From related orgs
- $0
- Other
- $7,017
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,452
- Bonus
- $2,000
- Other
- $6,804
- Deferred
- $7,017
- Nontaxable benefits
- $0
- Filer's total
- $181,273
-
Kristen Schaefer
VP, Associate Chief Medical Officer
- Total calculated
- $425,761
- From this org
- $379,116
- From related orgs
- $0
- Other
- $46,645
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $338,263
- Bonus
- $40,079
- Other
- $774
- Deferred
- $15,250
- Nontaxable benefits
- $31,395
- Filer's total
- $425,761
-
Patricia Ramsden
VP, Chief Clinical Officer
- Total calculated
- $258,413
- From this org
- $219,775
- From related orgs
- $0
- Other
- $38,638
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,782
- Bonus
- $28,563
- Other
- $6,430
- Deferred
- $16,333
- Nontaxable benefits
- $22,305
- Filer's total
- $258,413
-
Victoria Kury
VP, Clinical Operations for Greater Boston
- Total calculated
- $211,718
- From this org
- $197,838
- From related orgs
- $0
- Other
- $13,880
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,765
- Bonus
- $16,382
- Other
- $13,691
- Deferred
- $13,880
- Nontaxable benefits
- $0
- Filer's total
- $211,718
-
Anna Chon
Physician
- Total calculated
- $312,043
- From this org
- $298,599
- From related orgs
- $0
- Other
- $13,444
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $260,353
- Bonus
- $25,518
- Other
- $12,728
- Deferred
- $13,444
- Nontaxable benefits
- $0
- Filer's total
- $312,043
-
Jason Koch
Physician
- Total calculated
- $255,687
- From this org
- $221,748
- From related orgs
- $0
- Other
- $33,939
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $221,575
- Bonus
- $0
- Other
- $173
- Deferred
- $0
- Nontaxable benefits
- $33,939
- Filer's total
- $255,687
-
Mary Lee
Senior Director Continuity Of Care
- Total calculated
- $275,954
- From this org
- $230,559
- From related orgs
- $0
- Other
- $45,395
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $219,661
- Bonus
- $2,283
- Other
- $8,615
- Deferred
- $11,400
- Nontaxable benefits
- $33,995
- Filer's total
- $275,954
-
Susan Alicia Hilburn
Physician
- Total calculated
- $261,650
- From this org
- $247,948
- From related orgs
- $0
- Other
- $13,702
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $247,534
- Bonus
- $0
- Other
- $414
- Deferred
- $2,400
- Nontaxable benefits
- $11,302
- Filer's total
- $261,650
-
Tina Waugh
Medical Director Primary Care
- Total calculated
- $277,170
- From this org
- $246,224
- From related orgs
- $0
- Other
- $30,946
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $241,569
- Bonus
- $4,000
- Other
- $655
- Deferred
- $0
- Nontaxable benefits
- $30,946
- Filer's total
- $277,170
-
Jean Ball
VP of Quality & Compliance, thru Nov 2022
- Total calculated
- $119,484
- From this org
- $109,100
- From related orgs
- $0
- Other
- $10,384
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $23,247
- Other
- $85,853
- Deferred
- $10,384
- Nontaxable benefits
- $0
- Filer's total
- $119,484
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
- 7 · Other non-fixed payments
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 4a Severance or change-of-control payment
- Jean Ball was paid $85,853 of severance in 2023.
- Schedule J, Part I, Line 7 Non-fixed payments
- The compensation plan for the CEO provides that a performance bonus may be awarded should certain performance metrics be achieved. The payment is based on a percentage of base compensation, subject to review and approval of the executive committee of the board. In addition, the committee has discretion to award additional payments based on performance. Total compensation, including bonuses, are taken into consideration during the compensation review process. The performance bonus plan for other officers, including executives and vice presidents, may be awarded based on certain performance metrics, subject to approval by the executive committee of the board. In addition, the committee has discretion to award additional payments based on performance. Total compensation, including bonuses, are taken into consideration during the compensation review process
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413099349302011
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