Northeast Clinical Services Inc
- Assets
- $2.4m
- Revenue
- $13.8m
- Investments
- $0.0
- Employees
- 0
- Location
- Danvers, MA
- Founding
- Data as of
- 06/2016
- EIN
- 04-2828903
Organization Overview
Northeast Clinical Services Inc is located in Danvers, MA.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2016
Describe the Organization's Program Activity:
Part 3 - Line 4a
NORTHEAST CLINICAL SERVICES, INC. IS A NON-PROFIT CERTIFIED HOME HEALTH CARE AGENCY SPECIALIZING IN THE DELIVERY OF CONTINUOUS NURSING SREVICES TO MEDICALLY FRAGILE INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gerard Mccarthy Exec. Dir.***see Gen. Explanation #10 | 1 | $385,874 | |
Diane Carrabine COO | 40 | $141,000 | |
Kathleen Ford Medical Director | 40 | $127,907 | |
Wendy Lis Nurse | 40 | $119,929 | |
Lisa Mcparland Nurse | 40 | $105,409 | |
Catherine Mcclarity Nurse | 40 | $104,968 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $10 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $13,779,001 |
| Total Revenue | $13,779,011 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $144,616 |
| Other employee salaries and wages | $10,738,461 |
| Pension plans, employee benefits | $640,828 |
| Interest | $0 |
| Taxes | $1,120,445 |
| Depreciation | $62,853 |
| Occupancy | $218,365 |
| Travel, conferences, and meetings | $35,871 |
| Printing and publications | $0 |
| Other expenses | $433,475 |
| Total operating and administrative expenses | $13,736,833 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $13,736,833 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $517,915 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $1,611,083 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $128,574 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $108,756 |
| Other assets | $60,248 |
| Total assets | $2,426,576 |
| Accounts payable and accrued expenses | $1,439,437 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,439,437 |
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