Ascentria Care Alliance Inc
- Assets
- $9.9m
- Revenue
- $16.3m
- Investments
- $0.0
- Employees
- 324
- Location
- Southbury, CT
- Founding
- 09/1983
- Data as of
- 06/2021
- EIN
- 16-1644288
Organization Overview
Ascentria Care Alliance Inc is located in Southbury, CT. The organization was established in 1983. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 06/2021, Ascentria Care Alliance Inc employed 324 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Ascentria Care Alliance Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Ascentria Care Alliance Inc generated $16.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $15.3m during the year ending 06/2021. While expenses have increased by 4.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE ARE CALLED TO STRENGTHEN COMMUNITIES BY EMPOWERING PEOPLE TO RESPOND TO LIFE'S CHALLENGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OPERATES A 134-BED NURSING FACILITY WHICH PROVIDES SKILLED NURSING AND REHABILITATIVE SERVICES TO THE ELDERLY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angela Bovill President & CEO | OfficerTrustee | 5.5 | $0 |
William Mayo Chair | OfficerTrustee | 2 | $0 |
Frederick Jenoure Vice Chair | OfficerTrustee | 5 | $0 |
Garth Greimann Financial Secretary | OfficerTrustee | 1 | $0 |
Karen Gaylin Secretary | OfficerTrustee | 0.5 | $0 |
Jeffrey Kinney Executive Vp/cero | Officer | 2.4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sheehan Health Group Llc Management Services | 6/29/21 | $863,686 |
Woodmark Pharmacy Pharmacy Services | 6/29/21 | $170,311 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $913,932 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $913,932 |
| Total Program Service Revenue | $15,267,497 |
| Investment income | $92,367 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,306,061 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,489,310 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $939,080 |
| Payroll taxes | $536,666 |
| Fees for services: Management | $1,789,061 |
| Fees for services: Legal | $58,874 |
| Fees for services: Accounting | $36,832 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $251,406 |
| Advertising and promotion | $39,131 |
| Office expenses | $67,334 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,765,597 |
| Travel | $2,413 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $650 |
| Interest | $7,218 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $130,515 |
| Insurance | $375,574 |
| All other expenses | $26,853 |
| Total functional expenses | $15,263,353 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,944,858 |
| Savings and temporary cash investments | $892,793 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,498,216 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $42,095 |
| Prepaid expenses and deferred charges | $138,079 |
| Net Land, buildings, and equipment | $1,435,493 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,933,437 |
| Total assets | $9,884,971 |
| Accounts payable and accrued expenses | $1,324,211 |
| Grants payable | $0 |
| Deferred revenue | $211,978 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,460,316 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,031,004 |
| Total liabilities | $4,027,509 |
| Net assets without donor restrictions | $1,925,429 |
| Net assets with donor restrictions | $3,932,033 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,884,971 |
Endowment Analysis
| Beg. Balance | $2,937,124 |
| Earnings | $773,848 |
| Ending Balance | $3,710,972 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Amboy Medical Practice Pc Staten Island, NY | $10,020,483 | $37,058,255 |
Bristol Hospital Multi-Specialty Group Bristol, CT | $6,063,010 | $37,683,739 |
Northeast Medical Practice Inc Beverly, MA | $9,391,030 | $29,044,634 |
Long Island Fqhc Inc Westbury, NY | $46,576,188 | $51,525,034 |
Arnot Medical Services Pllc Elmira, NY | $3,393,991 | $26,825,153 |
Wyckoff Professional Medical Services Pc Brooklyn, NY | $1,488,136 | $20,377,110 |
Harbor View Medical Services Pc Westbury, NY | $10,679,864 | $25,469,057 |
Damian Family Care Centers Inc Jamaica, NY | $14,422,707 | $34,630,881 |
Joslin Clinic Inc Boston, MA | $1,449,450 | $30,901,455 |
Lrefuah Medical & Rehabilitation Center Inc Brooklyn, NY | $27,269,080 | $38,893,439 |
Dothouse Health Inc Dorchester, MA | $42,479,171 | $32,671,176 |
Blackstone Valley Community Health Care Inc Pawtucket, RI | $26,155,639 | $28,819,157 |