Care Dimensions
Care Dimensions reported $81.6 million in revenue and $79.2 million in expenses for calendar year 2024. Of every $100 it spent, $81.22 went to program services, $17.99 to management and general costs and $0.79 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 93.7% of the total. The highest compensation it reported for one person was $638,129 (President/CEO). 120 people received more than $100,000 in reportable compensation. Revenue rose 12% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $79MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $82M- Contributions & grants (non-government)$3.66 $3.0M
- Government grants$0.59 $482K
- Program service revenue$93.69 $77M
- Investment income$2.06 $1.7M
Other revenue was negative: −$29,830. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 81.2% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 18.0% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.8% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.18 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 4.2% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.6% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 93.7% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $638,129 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.81% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 120 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 8.1 | 6.8 |
| Independent voting board members Part VI 1a–1b | 12 of 13 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseFor 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 2024, cd cared for 5,935 hospice patients and their families
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| President/CEO Director/trustee, officer, 40.0 hrs/week | $562,468 | $0 | $75,661 | $638,129 |
| VP, Associate Chief Medical Officer Key employee, 40.0 hrs/week | $408,004 | $0 | $63,851 | $471,855 |
| VP, Associate Chief Medical Officer Key employee, 40.0 hrs/week | $385,595 | $0 | $59,091 | $444,686 |
| VP/CFO Officer, 40.0 hrs/week | $352,572 | $0 | $69,404 | $421,976 |
| Medical Director, Primary Care Highest compensated employee, 40.0 hrs/week | $324,770 | $0 | $47,487 | $372,257 |
| VP, Chief Information Officer Key employee, 40.0 hrs/week | $295,413 | $0 | $67,899 | $363,312 |
| VP, Chief Strategy Officer Key employee, 40.0 hrs/week | $290,492 | $0 | $65,423 | $355,915 |
| Medical Director, Palliative Care Highest compensated employee, 40.0 hrs/week | $293,885 | $0 | $13,430 | $307,315 |
120 people received more than $100,000 in reportable compensation from Care Dimensions (Part VII, line 2). Compensation of current officers, directors and key employees totaled $3.2M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b13 · 12 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bYes
- Employees Part I, line 5750
- Volunteers Part I, line 6397
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| Zampell Building Services Facility Management Services | $1,234,029 |
| Mas Medical Staffing Clinical Contract Staffing | $672,748 |
| Core Medical Group Clinical Contract Staffing | $663,317 |
| Beauport Ambulance Services Ambulance Services | $298,261 |
| Ethridge A King Fundraising Contract Labor | $150,804 |
Individuals listed as contractors are left out. 6 contractors were paid more than $100,000 in all.
Private foundation grants it received
25 private foundations reported grants to Care Dimensions totaling $416K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Care Dimensions's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Care Dimensions, you can publish a response that is linked from this page.
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Of every $100 Care Dimensions spent in 2024, $81.22 went to programs. The full breakdown, from its IRS Form 990:
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All unclassified charities · Largest charities in Massachusetts
Questions people ask
How much of Care Dimensions's spending goes to programs?
In calendar year 2024, Care Dimensions reported that 81.2% of its $79.2 million in expenses went to program services, 18.0% to management and general and 0.8% to fundraising (Form 990, Part IX).
How much does Care Dimensions pay its top executive?
The largest total compensation Care Dimensions reported for one person in calendar year 2024 was $638,129, for the role of President/CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Care Dimensions get its money?
Of $81.6 million in revenue in calendar year 2024, 4.2% came from contributions and grants (including 0.6% from government grants) and 93.7% from program service revenue (Form 990, Part VIII).
Is Care Dimensions a registered charity?
The IRS lists EIN 22-2873792 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202543029349301234 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202413099349302011 · read the filing
- 2022: Form 990 for calendar year 2022, object 202323029349300352 · read the filing
- 2021: Form 990 for calendar year 2021, object 202203099349300250 · read the filing
- 2020: Form 990 for calendar year 2020, object 202103079349301820 · read the filing
- 2019: Form 990 for calendar year 2019, object 202023089349300242 · read the filing
All filings for EIN 22-2873792: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.