Civitas Solutions is a provider of home- and community-based health and human services to must-serve individuals with intellectual, developmental, physical or behavioral disabilities and other special needs. The company markets its services as The MENTOR Network.
Type | Private | |
Founded | 1980 | |
HQ | Boston, MA, US | Map |
Website | civitas-solutions.com |
Founding Date | 1980 |
USD | |
---|---|
Revenue (Q1, 2019) | 406.6m |
Gross profit (Q1, 2019) | 84.3m |
Gross profit margin (Q1, 2019), % | 20.7% |
Net income (Q1, 2019) | 6.4m |
EBIT (Q1, 2019) | 20.9m |
Cash (31-Dec-2018) | 6.8m |
USD | Q1, 2015 | Q2, 2015 | Q3, 2015 | Q1, 2016 | Q2, 2016 | Q3, 2016 | Q1, 2017 | Q2, 2017 | Q3, 2017 | Q1, 2018 | Q2, 2018 | Q3, 2018 | Q1, 2019 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 334.6m | 335.2m | 346.0m | 345.7m | 345.7m | 354.0m | 359.4m | 362.4m | 372.3m | 395.4m | 392.8m | 404.5m | 406.6m |
Cost of goods sold | 257.6m | 260.1m | 268.4m | 271.0m | 265.8m | 274.6m | 284.0m | 285.5m | 292.5m | 316.3m | 316.6m | 315.9m | 322.4m |
Gross profit | 77.0m | 75.1m | 77.6m | 74.7m | 79.9m | 79.4m | 75.4m | 76.9m | 79.8m | 79.2m | 76.2m | 88.6m | 84.3m |
Gross profit Margin, % | 23% | 22% | 22% | 22% | 23% | 22% | 21% | 21% | 21% | 20% | 19% | 22% | 21% |
USD | Q1, 2015 | Q2, 2015 | Q3, 2015 | Q1, 2016 | Q2, 2016 | Q3, 2016 | Q1, 2017 | Q2, 2017 | Q3, 2017 | Q1, 2018 | Q2, 2018 | Q3, 2018 | Q1, 2019 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash | 5.2m | 16.7m | 34.2m | 7.1m | 19.2m | 53.7m | 17.2m | 26.1m | 6.8m | ||||
Accounts Receivable | 147.0m | 147.1m | 150.2m | 140.5m | 147.7m | 161.9m | 150.1m | 168.5m | 159.2m | 170.7m | 184.0m | 174.5m | 173.4m |
Prepaid Expenses | 21.9m | 21.2m | 24.6m | 21.6m | 20.8m | 21.2m | 17.7m | 16.5m | 26.2m | 25.9m | 27.0m | 22.2m | 19.1m |
Current Assets | 194.7m | 188.0m | 210.2m | 215.5m | 193.3m | 220.7m | 238.0m | 218.5m | 227.7m | 197.8m | 211.3m | 197.1m | 199.7m |
USD | Q1, 2015 | Q2, 2015 | Q3, 2015 | Q1, 2016 | Q2, 2016 | Q3, 2016 | Q1, 2017 | Q2, 2017 | Q3, 2017 | Q1, 2018 | Q2, 2018 | Q3, 2018 | Q1, 2019 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | (3.4m) | (1.7m) | (1.2m) | (5.6m) | 1.7m | 6.5m | 4.2m | 9.7m | 17.0m | 9.4m | 6.9m | 16.5m | 6.4m |
Depreciation and Amortization | 17.3m | 35.8m | 53.8m | 18.0m | 36.3m | 55.0m | 18.2m | 37.0m | 56.1m | 21.8m | 47.8m | 71.5m | 22.4m |
Accounts Payable | (1.2m) | 146.0k | 87.0k | (5.1m) | (1.3m) | 3.9m | (4.2m) | (7.4m) | (1.9m) | (150.0k) | (1.6m) | (1.7m) | (11.4m) |
Cash From Operating Activities | (5.7m) | 21.5m | 50.7m | 6.6m | 31.9m | 60.6m | 15.8m | 23.0m | 70.0m | 8.8m | 25.6m | 67.3m | 15.7m |
USD | Q1, 2015 |
---|---|
Debt/Equity | 0.1 x |
Financial Leverage | 9.1 x |
When was Civitas Solutions founded?
Civitas Solutions was founded in 1980.
Who are Civitas Solutions key executives?
Civitas Solutions's key executives are Bruce Nardella, Brett Cohen and Denis Holler.
How many employees does Civitas Solutions have?
Civitas Solutions has 23,600 employees.
What is Civitas Solutions revenue?
Latest Civitas Solutions annual revenue is $1.6 b.
What is Civitas Solutions revenue per employee?
Latest Civitas Solutions revenue per employee is $67.9 k.
Who are Civitas Solutions competitors?
Competitors of Civitas Solutions include Acadia Healthcare, Chartwell and Cuideo.
Where is Civitas Solutions headquarters?
Civitas Solutions headquarters is located at 313 Congress St, Boston.
Where are Civitas Solutions offices?
Civitas Solutions has an office in Boston.
How many offices does Civitas Solutions have?
Civitas Solutions has 1 office.
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