CAPE COD HEALTHCARE INC & AFFILIATES

EIN: 900054984 501(c)(3) Health Care

HYANNIS, MA

Total Revenue
$1,117,214,725
Total Expenses
$1,092,250,321
Total Assets
$1,260,952,242
Net Assets
$954,243,526
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Principal Officer
MICHAEL K LAUF
Phone
5087711800
Tax Period
2023-10-01 to 2024-09-30

CAPE COD HEALTHCARE INC & AFFILIATES is a large national nonprofit in the Health Care sector that reported $1.1B in total revenue in fiscal year 2023.

Mission

CAPE COD HEALTHCARE, THE LEADING PROVIDER OF HEALTHCARE SERVICES ON CAPE COD, COORDINATES AND DELIVERS THE HIGHEST QUALITY, ACCESSIBLE HEALTH SERVICES WHICH ENHANCE THE HEALTH OF ALL CAPE COD RESIDENTS AND VISITORS. THE MISSION OF CAPE COD HEALTHCARE IS TO COORDINATE AND DELIVER THE HIGHEST QUALITY, ACCESSIBLE HEALTH SERVICES, WHICH ENHANCE THE HEALTH OF ALL CAPE COD RESIDENTS AND VISITORS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $16,439,005
Program Service Revenue $1,075,245,177
Investment Income $24,203,119
Other Revenue $1,327,424
TOTAL REVENUE $1,117,214,725

Expense Breakdown

Grants Paid $992,620
Salaries & Benefits $594,882,752
Fundraising Expenses $2,989,192
Program Expenses $996,467,237
Other Expenses $496,339,964
TOTAL EXPENSES $1,092,250,321

Year-over-Year Comparison

2023 2022 Change
Revenue $1,117,214,725 $1,089,157,915 +0.0%
Expenses $1,092,250,321 $1,058,856,363 +0.0%
Net Income $24,964,404 $30,301,552 -0.2%
Key Indicators
✓ Grants to Organizations ✓ Grants to Individuals ✓ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
16
Independent Members
11
Employees
5236
Volunteers
301

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
⚠ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✓ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$2,912,798
Total Directors
18
$4,300,064
Key Employees
16
$6,792,845
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL K LAUF PRESIDENT/CEO/TRUSTEE 55.0
Officer Director
$0 $-186,604 $1,634,939
ANNE MORRIS MD PHYSICIAN 40.0
Highest
$1,482,376 $45,346 $1,527,722
ACHILLES PAPAVASILIOU MD PHYSICIAN 40.0
Highest
$1,290,706 $48,336 $1,339,042
ALEXANDER ADDUCI MD TRUSTEE/PHYSICIAN 40.0
Director
$1,233,592 $47,346 $1,280,938
GORDON NAKATA MD PHYSICIAN 40.0
Highest
$1,128,846 $48,336 $1,177,182
NICHOLAS COPPA MD PHYSICIAN 40.0
Highest
$1,090,585 $48,436 $1,139,021
PAUL HOULE MD PHYSICIAN 40.0
Highest
$1,057,711 $46,486 $1,104,197
LORI JEWETT CHIEF OPERATING OFFICER 45.0
Key Emp
$0 $75,636 $725,321
RICHARD SILVERIA SVP FINANCE/CFO 55.0
Officer
$0 $66,667 $688,068
JOHN HOSTETTER MD TRUSTEE/PHYSICIAN 40.0
Director
$629,181 $48,196 $677,377
WILLIAM AGEL MD CHIEF MEDICAL OFFICER 45.0
Key Emp
$0 $63,978 $647,449
JOHN PAUL SOLVERSON SVP/CHIEF INFORMATION OFFICER 45.0
Key Emp
$0 $63,867 $609,986
MICHAEL G JONES ESQ SVP/CLO/CO-CLERK 55.0
Officer
$0 $71,962 $589,791
BENJAMIN LEVIN MD PHYSICIAN 40.0
$469,435 $45,236 $514,671
JEAN BUTLER SVP FINANCE 45.0
Key Emp
$0 $52,037 $465,181
CHRISTOPHER M LAWSON SVP/CHIEF DEVELOPMENT OFFICER 45.0
Key Emp
$0 $61,069 $454,293
MICHELLE SKARBEK VP HUMAN RESOURCES 45.0
Key Emp
$0 $59,545 $425,385
CARTER HUNT CHIEF OPERATING OFFICER FH 45.0
Key Emp
$0 $62,590 $402,616
CHRISTIAN BROWN SVP MANAGED CARE 36.0
Key Emp
$0 $45,346 $400,748
ELIZABETH DUNTON VP EMPLOYED PHYSICIAN GROUP 45.0
Key Emp
$0 $26,524 $381,458
MICHAEL BACHSTEIN VP FACILITIES MANAGEMENT 45.0
Key Emp
$0 $26,603 $367,760
KUMARA SIDHARTHA SEE SCHEDULE O 45.0
Key Emp
$0 $26,078 $367,285
MARY CALLOE VP REVENUE CYCLE 45.0
Key Emp
$0 $40,998 $355,812
MARY JOHNSON VP PATIENT CARE, CNO 45.0
Key Emp
$0 $38,567 $339,964
ANNE MARIE PECKHAM PRESIDENT VNA 45.0
Key Emp
$0 $34,404 $338,232
JOSEPH GERGYES MD TRUSTEE (UNTIL 1/24)/PHYSICIAN 40.0
Director
$295,718 $41,003 $337,668
KEVIN MULROY PHYSICIAN 40.0
$283,750 $11,350 $295,100
C JEFFREY SIEGERT MD TRUSTEE (AS OF 1/24)/PHYSICIAN 40.0
Director
$104,866 $63 $281,679
REBEKAH DAY SEE SCHEDULE O 45.0
Key Emp
$218,169 $44,878 $263,047
DONALD A GUADAGNOLI MD CHIEF MED OFFICER FH 45.0
Key Emp
$0 $10,081 $248,308
STEPHEN BROOKS MD TRUSTEE (AS OF 8/24)/PHYSICIAN 10.0
Director
$0 $0 $87,463
BRUCE JOHNSTON SEE SCHEDULE O 5.0
Officer Director
$0 $0 $0
RAMANI AYER TREASURER (UNTIL 5/24)/TRUSTEE 5.0
Officer Director
$0 $0 $0
LAWRENCE CAPODILUPO TRUSTEE 2.0
Director
$0 $0 $0
SHARON KENNEDY TRUSTEE 2.0
Director
$0 $0 $0
E JAMES MULCAHY JR TRUSTEE (UNTIL 5/24) 2.0
Director
$0 $0 $0
NATHAN RUDMAN MD TRUSTEE 2.0
Director
$0 $0 $0
ROBERT TALERMAN SEE SCHEDULE O 5.0
Officer Director
$0 $0 $0
ROBERT WILSTERMAN MD TRUSTEE 2.0
Director
$0 $0 $0
KEVIN VILSAINT MD TRUSTEE 2.0
Director
$0 $0 $0
ROBIN DEVEREUX SEE SCHEDULE O 5.0
Officer Director
$0 $0 $0
LINDA TILTON GIBSON TRUSTEE 2.0
Director
$0 $0 $0
GARY SHEEHAN TRUSTEE (AS OF 5/24) 2.0
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,117,214,725 $1,092,250,321 $1,260,952,242 $24,964,404
2023 $1,089,157,915 $1,058,856,363 $1,088,584,236 $30,301,552
2022 $1,036,774,001 $1,020,314,244 $1,033,096,809 $16,459,757
2021 $986,611,618 $936,401,954 $1,256,505,571 $50,209,664
2020 $942,659,073 $929,803,521 $1,248,997,758 $12,855,552
2019 $987,335,566 $933,688,231 $1,056,059,478 $53,647,335
2018 $915,620,143 $869,165,357 $1,023,990,733 $46,454,786
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