Atrius Health Inc
- Assets
- $910.1m
- Revenue
- $2.2b
- Investments
- $0.0
- Employees
- 5,240
- Location
- Newton, MA
- Founding
- 04/1998
- Data as of
- 12/2021
- EIN
- 04-3397450
Organization Overview
Atrius Health Inc is located in Newton, MA. The organization was established in 1998. According to its NTEE Classification (E03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Health Care and related organizations. As of 05/2022, Atrius Health Inc employed 5,240 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Atrius Health 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, Atrius Health Inc generated $2.2b in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $2.2b during the year ending 12/2021. While expenses have increased by 4.6% 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
STATEMENT 1 AT SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
STATEMENT 2 AT SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Helen Dajer Cnm Apc Trustee; Clinical Nurse Mgr. | Trustee | 50 | $68,467 |
Karen Dasilva MD Physician Trustee; Internist | Trustee | 25 | $64,641 |
Cristina J Diaz MD Phy. T'ee; Chief Ob/gyn | Trustee | 50 | $171,745 |
Joo Y Kim MD Phy. T'ee; Assoc Chair Im-North | Trustee | 50 | $136,559 |
Jon Kingsdale PHD Community Trustee | Trustee | 4 | $4,167 |
Laura Z Lee MD Phy T'ee&board Chair; Ch.pediatrics | Trustee | 50 | $135,759 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Quest Diagnostics Laboratory Services | 5/30/22 | $936,984 |
Epic It Services | 5/30/22 | $2,003,498 |
Mcdermott Will & Emery Legal Services | 5/30/22 | $647,986 |
Motion Pt Management Inc Physical Therapy | 5/30/22 | $366,025 |
Premier Diagnostic Services Laboratory Services | 5/30/22 | $353,135 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $4,876,534 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,065,662 |
| Net Gain/Loss on Asset Sales | $133,202 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,171,246,186 |
| Statement of Expenses | |
|---|---|
| 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. | $12,604,195 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $465,412,043 |
| Pension plan accruals and contributions | $31,792,018 |
| Other employee benefits | $52,864,049 |
| Payroll taxes | $28,911,073 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,699,800 |
| Fees for services: Accounting | $410,496 |
| Fees for services: Lobbying | $177,991 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,052,431,588 |
| Advertising and promotion | $696,438 |
| Office expenses | $16,791,763 |
| Information technology | $19,765,081 |
| Royalties | $0 |
| Occupancy | $53,919,402 |
| Travel | $171,912 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $131,263 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,334,549 |
| Insurance | $13,647,443 |
| All other expenses | $0 |
| Total functional expenses | $2,193,072,778 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $89,575 |
| Savings and temporary cash investments | $214,711,986 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $63,291,341 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $9,596,079 |
| Prepaid expenses and deferred charges | $69,855,678 |
| Investments—publicly traded securities | $186,232,987 |
| Investments—other securities | $0 |
| Investments—program-related | $2,037,275 |
| Intangible assets | $0 |
| Other assets | $166,911,982 |
| Total assets | $910,090,505 |
| Accounts payable and accrued expenses | $302,538,284 |
| Grants payable | $0 |
| Deferred revenue | $5,566,569 |
| Tax-exempt bond liabilities | $145,383,996 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $203,241,570 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $36,479 |
| Total liabilities | $656,766,898 |
| Net assets without donor restrictions | $253,323,607 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $253,323,607 |