Care Dimensions Inc
- Assets
- $84.1m
- Revenue
- $77.1m
- Investments
- $17.3m
- Employees
- 841
- Location
- Danvers, MA
- Founding
- 08/1993
- Data as of
- 12/2021
- EIN
- 22-2873792
Organization Overview
Care Dimensions Inc is located in Danvers, MA. The organization was established in 1993. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2021, Care Dimensions Inc employed 841 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Care Dimensions 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 12/2021, Care Dimensions Inc generated $77.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $80.6m during the year ending 12/2021. While expenses have increased by 6.7% per year over the past 7 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
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 2021 CD CARED FOR 5,900 HOSPICE PATIENTS AND THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Zampell Building Services Facility Mgmt Services & Inpatient Units' Capital Expenses | 12/30/21 | $1,302,920 |
Community Health Network Clinical Contract Staffing | 12/30/21 | $494,560 |
Cooley & Stange Llc Consulting Services | 12/30/21 | $257,981 |
New England Security (Nespa) Security Services | 12/30/21 | $246,100 |
Beauport Ambulance Services Ambulance Services | 12/30/21 | $162,417 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $380,330 |
| Related organizations | $0 |
| Government grants | $507,253 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,209,185 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,096,768 |
| Total Program Service Revenue | $72,241,856 |
| Investment income | $364,434 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,454,679 |
| Net Income from Fundraising Events | -$53,570 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $77,104,167 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $57,110 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $3,773,825 |
| Compensation of current officers, directors, key employees. | $2,067,345 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $45,627,685 |
| Pension plan accruals and contributions | $1,653,019 |
| Other employee benefits | $5,787,064 |
| Payroll taxes | $3,670,910 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $23,742 |
| Fees for services: Accounting | $85,475 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $166,466 |
| Fees for services: Other | $2,210,797 |
| Advertising and promotion | $608,167 |
| Office expenses | $1,261,144 |
| Information technology | $2,031,870 |
| Royalties | $0 |
| Occupancy | $2,709,011 |
| Travel | $1,283,023 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $102,790 |
| Interest | $527,969 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,593,163 |
| Insurance | $431,103 |
| All other expenses | $1,254,147 |
| Total functional expenses | $80,614,481 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $900 |
| Savings and temporary cash investments | $4,099,633 |
| Pledges and grants receivable | $109,699 |
| Accounts receivable, net | $8,812,926 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $290,200 |
| Prepaid expenses and deferred charges | $1,505,198 |
| Net Land, buildings, and equipment | $28,018,369 |
| Investments—publicly traded securities | $23,201,224 |
| Investments—other securities | $17,337,155 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $762,512 |
| Total assets | $84,137,816 |
| Accounts payable and accrued expenses | $12,512,411 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $16,021,759 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,000,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $142,857 |
| Total liabilities | $30,677,027 |
| Net assets without donor restrictions | $52,305,582 |
| Net assets with donor restrictions | $1,155,207 |
| 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 | $84,137,816 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Care Dimensions Inc has recieved totaling $5,810.
| Awarding Organization | Amount |
|---|---|
Institution For Savings In Newbrypt & Its Vcnty Chrtble Foundation Inc Newburyport, MA PURPOSE: EXEMPT PURPOSE | $5,000 |
The Andover Companies Charitable Foundation Wilmington, DE PURPOSE: CARE DIMENSIONS PROGRAM THAT SUPPORT VETERANS | $560 |
The Andover Companies Charitable Foundation Wilmington, DE PURPOSE: CARE DIMENSIONS VNA CARE HOSPICE PROGRAM | $250 |
Endowment Analysis
| Beg. Balance | $1,268,903 |
| Earnings | $32,891 |
| Net Contributions | $792,682 |
| Other Expense | $939,269 |
| Ending Balance | $1,155,207 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Visiting Nurse Service Of New York Hospice New York, NY | $52,411,806 | $111,293,600 |
Mjhs Hospice And Palliative Care Inc Brooklyn, NY | $22,615,879 | $95,126,752 |
Care Dimensions Inc Danvers, MA | $84,137,816 | $77,104,167 |
Hopehealth Hospice & Palliative Care Providence, RI | $65,001,327 | $71,503,436 |
Hospice Care Network Woodbury, NY | $95,498,541 | $55,850,359 |
Good Shepherd Hospice Farmingdale, NY | $49,854,120 | $46,464,236 |
Hospice Buffalo Inc Cheektowaga, NY | $15,381,266 | $36,481,567 |
The Community Hospice Inc Albany, NY | $59,812,063 | $39,404,274 |
Hudson Valley Hospice Inc Poughkeepsie, NY | $27,151,093 | $35,557,404 |
Tufts Medicine Care At Home Inc Lawrence, MA | $34,697,054 | $22,121,108 |
Hospice Of The Good Shepherd Inc Newton, MA | $15,111,435 | $18,556,868 |
The Connecticut Hospice Inc Branford, CT | $20,802,713 | $21,548,024 |