Civic Intelligence

Thundermist Health Center

990 • Fiscal year 2016 • EIN 05-0355097

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 11, 2017

Organization ProfileWWW.THUNDERMISTHEALTH.ORG

View Organization Page

171 Service Avenue Building 2Warwick, RI 02886

(401) 767-4100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.27x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.22x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

54th percentile

3.1%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$338,769

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

69th percentile

7.7%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.4%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$33,612,969

Up $2,396,717 (+7.7%) from 2015

Net Assets

Up

$24,692,072

Up $1,262,462 (+5.4%) from 2015

Liabilities

Up

$8,920,897

Up $1,134,255 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin54th percentile

Revenue

Up

$40,737,927

Up $559,833 (+1.4%) from 2015

Expenses

Up

$39,454,778

Up $3,561,657 (+9.9%) from 2015

Net Income

Down

$1,283,149

Down $3,001,824 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2011: $18,564,180Liabilities 2011: $6,229,841Net Assets 2011: $12,334,3392011Assets 2012: $19,205,017Liabilities 2012: $6,423,551Net Assets 2012: $12,781,4662012Assets 2013: $20,114,766Liabilities 2013: $5,602,819Net Assets 2013: $14,511,9472013Assets 2014: $26,209,433Liabilities 2014: $7,064,071Net Assets 2014: $19,145,3622014Assets 2015: $31,216,252Liabilities 2015: $7,786,642Net Assets 2015: $23,429,6102015Assets 2016: $33,612,969Liabilities 2016: $8,920,897Net Assets 2016: $24,692,0722016Assets 2017: $36,141,770Liabilities 2017: $11,142,318Net Assets 2017: $24,999,4522017Assets 2018: $40,260,583Liabilities 2018: $13,421,117Net Assets 2018: $26,839,4662018Assets 2019: $45,285,339Liabilities 2019: $16,706,329Net Assets 2019: $28,579,0102019Assets 2020: $51,867,089Liabilities 2020: $20,411,322Net Assets 2020: $31,455,7672020Assets 2021: $55,440,960Liabilities 2021: $21,118,600Net Assets 2021: $34,322,3602021Assets 2022: $60,584,911Liabilities 2022: $23,363,242Net Assets 2022: $37,221,6692022Assets 2023: $65,914,816Liabilities 2023: $25,695,307Net Assets 2023: $40,219,5092023Assets 2024: $52,998,383Liabilities 2024: $27,195,392Net Assets 2024: $25,802,9912024

Highlighted filing

2016

Assets$33,612,969
Liabilities$8,920,897
Net Assets$24,692,072
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2011: $22,202,7192011Expenses 2012: $25,904,2182012Revenue 2013: $30,362,623Expenses 2013: $28,632,142Net Income 2013: $1,730,4812013Revenue 2014: $39,077,340Expenses 2014: $34,443,925Net Income 2014: $4,633,4152014Revenue 2015: $40,178,094Expenses 2015: $35,893,121Net Income 2015: $4,284,9732015Revenue 2016: $40,737,927Expenses 2016: $39,454,778Net Income 2016: $1,283,1492016Revenue 2017: $47,568,030Expenses 2017: $46,246,745Net Income 2017: $1,321,2852017Revenue 2018: $55,212,525Expenses 2018: $54,619,706Net Income 2018: $592,8192018Revenue 2019: $67,484,424Expenses 2019: $66,074,747Net Income 2019: $1,409,6772019Revenue 2020: $80,178,628Expenses 2020: $77,301,871Net Income 2020: $2,876,7572020Revenue 2021: $90,981,582Expenses 2021: $88,114,989Net Income 2021: $2,866,5932021Revenue 2022: $103,038,773Expenses 2022: $100,139,464Net Income 2022: $2,899,3092022Revenue 2023: $121,447,763Expenses 2023: $118,449,923Net Income 2023: $2,997,8402023Revenue 2024: $112,167,572Expenses 2024: $126,584,090Net Income 2024: -$14,416,5182024

Highlighted filing

2016

Revenue$40,737,927
Expenses$39,454,778
Net Income$1,283,149
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 11, 2017
Return Version
2015v3.0
Gross Receipts
$41,085,601
Mission and Program Overview

Mission

To improve the health of our patients and communities by delivering exceptional health care, removing barriers to that care and promoting healthy lifestyles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,490,116$14,744,150▲ $254,034
Savings and Temporary Cash Investments$4,193,142$6,150,961▲ $1,957,819
Accounts Receivable$2,680,029$3,069,885▲ $389,856
Pledges and Grants Receivable$739,877$1,550,539▲ $810,662
Cash and Non-Interest-Bearing Accounts$1,732,329$1,211,926▼ $520,403
Other Notes and Loans Receivable, Net$900,000$527,738▼ $372,262
Prepaid Expenses and Deferred Charges$238,299$304,608▲ $66,309
Intangible Assets$66,857$53,486▼ $13,371
Total Assets$31,216,252$33,612,969▲ $2,396,717
Other Assets Total$6,175,603$5,999,676▼ $175,927
Liabilities
Accounts Payable and Accrued Expenses$2,844,070$3,523,623▲ $679,553
Tax Exempt Bond Liabilities$3,101,250$2,894,500▼ $206,750
Mortgage Notes Payable Secured by Investment Property$1,841,322$2,502,774▲ $661,452
Total Liabilities$7,786,642$8,920,897▲ $1,134,255
Net Assets / Fund Balance
Unrestricted Net Assets$23,134,610$24,446,969▲ $1,312,359
Temporarily Rstr Net Assets$295,000$245,103▼ $49,897
Total Net Assets Fund Balance$23,429,610$24,692,072▲ $1,262,462
Total Liabilities and Net Assets / Fund Balance$31,216,252$33,612,969▲ $2,396,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,889,300$2,204,408$14,093,708
Equipment$1,647,334$2,234,052$3,881,386
Land$854,717-$854,717
Leasehold Improvements$100,409$585,699$686,108
Other Land Buildings$252,390-$252,390
Other Assets Org$251,374--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric ProssedaCorporate Dentist DirectorFT$232,832$105,937$338,769
David BourassaChief Medical OfficerFT$245,196$51,926$297,122
Charles JonesPresident/CEOFT$216,003$42,952$258,955
Linda BermanPhysicianFT$189,839$34,847$224,686
Sapna ChowdhryMedical DirectorFT$202,457$13,603$216,060
Christopher KlausMedical DirectorFT$193,572$19,688$213,260
Michael PoshkusMedical DirectorFT$184,763$24,932$209,695
Jeanne LachanceChief Financial OfficerFT$160,618$31,935$192,553

Board Members and Trustees

NameTitle
Timothy HenryChairperson
Maureen MeyerVice-chairperson
Andrea RollinDirector
Cheryl KingDirector
David ValoisDirector
Donald LarsenDirector
Frank FerriDirector
Jon-paul CapeceDirector
Laura AdamsDirector
Lawrence TrimDirector
Lois MonteiroDirector
Mary Ellen CanigliaDirector
Peggy MartinezDirector
Polly EddyDirector
Linda CannistraSecretary
Doug FayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Datafile Technologies LLCTechnologyPO BOX 801504, Kansas City, MO 64180-1504$170,575
NetcenergyIt Consultation231 ELM STREET, Warwick, RI 02888$111,123
Revenue and Support

Revenue Composition

Contributions and Grants
$8,239,763
Program Service Revenue
$32,185,687
Investment Income
$13,801
Other Revenue
$298,676
All Other Contributions
$592,700
Change in Net Assets
$1,283,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,394,248
Other Expenses$12,060,530
Total Fundraising Expense$144,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,687,680$2,477,443$76,804$21,241,927
Other Employee Benefits$2,604,476$539,696$7,407$3,151,579
Occupancy$660,912$1,078,373-$1,739,285
Payroll Taxes$1,461,176$204,750$9,414$1,675,340
All Other Expenses$840,562$185,542$840$1,026,944
Depreciation Depletion$778,460$70,478-$848,938
Fees for Services Other$629,150$185,188-$814,338
Current Officers, Directors, Trustees, and Key Employees$422,542$281,231$47,862$751,635
Information Technology$619,367$60,002-$679,369
Pension Plan Contributions$493,971$79,180$616$573,767
Other Expenses$338,018$109,163$656$447,181
Office Expenses$305,295$17,419$65$322,779
Insurance$44,000$59,955-$103,955
Travel$85,774$3,664$170$89,608
Advertising$70,207$6,634$457$77,298
Fees for Services Legal-$68,966-$68,966
Fees for Services Accounting-$58,842-$58,842
Total Functional Expenses$33,822,462$5,488,025$144,291$39,454,778
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,406
Fundraising Gross Income$43,424
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$58,640$13,800$12,687$1,113
Moonlight at the Dunes$72,763$13,318$1,567$11,751
Total Events$203,679$43,424$52,406$-8,982
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ARhode Island Educational and Building Association2010-08-02$4,135,000To refinance existing tax-exempt bond for a lower interest rate

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,135,000-$1,240,500-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is presented to the governing body for approval before being filed.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis the organization requires all board members, chief executive officer, chief financial officer and senior vice presidents to disclose any interests that could give rise to conflict. This information is required to be completed and returned to the administrative services coordinator for filing.”

Form 990, Part VI, Section B, Line 15

“The organization uses the annual survey completed by the national association of community health centers to determine the compensation of the ceo, executive director key employees and top management officials.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Thundermist Health Center
EIN
05-0355097
Phone
4017674100
Address
171 SERVICE AVENUE BUILDING 2, WARWICK, RI 02886

Signing Officer

Name
Jeanne Lachance
Title
Interim Chief Executive Officer
Phone
4017674163
Signed
2017-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Lachance
Formed
1969
Legal Domicile
Ri
Voting Board Members
16
Independent Board Members
16
Employees
524
Volunteers
110

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
21 EAST MAIN STREET, WESTBOROUGH, MA 01581
Preparer
Matthew Hutt CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Share of loss in investment in llc -20,687.”

Form 990, Part XII, Line 2C

“The organization has a finance committee that assumes responsibility for the selection of the independent auditors, oversight of the annual financial statement audit, and approval of the financial statements. Once approved, the financial statements are presented to the board of directors for final approval. This policy has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the consolidating financial statements regarding a tax position taken or expected to be taken in a tax return. The health center has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the consolidating financial statements at august 31, 2016.”

Raw XML AppendixShowing 400 of 916 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CORPORATE DENTIST DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEDICAL DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0160255
IRS990/FundraisingDirectExpensesAmt052406
IRS990/FundraisingGrossIncomeAmt043424
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt07486808
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt041085601
IRS990/GrossRentsGrp/RealAmt0413429
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt060002
IRS990/InformationTechnologyGrp/ProgramServicesAmt0619367
IRS990/InformationTechnologyGrp/TotalAmt0679369
IRS990/InsuranceGrp/ManagementAndGeneralAmt059955
IRS990/InsuranceGrp/ProgramServicesAmt044000
IRS990/InsuranceGrp/TotalAmt0103955
IRS990/IntangibleAssetsGrp/BOYAmt066857
IRS990/IntangibleAssetsGrp/EOYAmt053486
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IRS990/LandBldgEquipCostOrOtherBssAmt019768309
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IRS990/LessRentalExpensesGrp/RealAmt0295268
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE HEALTH OF OUR PATIENTS AND COMMUNITIES BY DELIVERING EXCEPTIONAL HEALTH CARE, REMOVING BARRIERS TO THAT CARE AND PROMOTING HEALTHY LIFESTYLES.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0305295
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1109163
IRS990/OtherExpensesGrp/ProgramServicesAmt04292236
IRS990/OtherExpensesGrp/ProgramServicesAmt1779786
IRS990/OtherExpensesGrp/ProgramServicesAmt2708850
IRS990/OtherExpensesGrp/ProgramServicesAmt3338018
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IRS990/OtherExpensesGrp/TotalAmt1779786
IRS990/OtherExpensesGrp/TotalAmt2711005
IRS990/OtherExpensesGrp/TotalAmt3447181
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02477443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018687680
IRS990/OtherSalariesAndWagesGrp/TotalAmt021241927
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09414
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0204750
IRS990/PayrollTaxesGrp/ProgramServicesAmt01461176

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,612,969
Liabilities
$8,920,897
Net assets
$24,692,072
Revenue
$40,737,927
Expenses
$39,454,778
Net income
$1,283,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.0$27.2$25.8$112$127$14.4
2023Detailed filing. Detailed filing data is available for this year.$65.9$25.7$40.2$121$118$3.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.6$23.4$37.2$103$100$2.90
2021Detailed filing. Detailed filing data is available for this year.$55.4$21.1$34.3$91.0$88.1$2.87
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.9$20.4$31.5$80.2$77.3$2.88
2019Detailed filing. Detailed filing data is available for this year.$45.3$16.7$28.6$67.5$66.1$1.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.3$13.4$26.8$55.2$54.6$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.1$11.1$25.0$47.6$46.2$1.32
2016Detailed filing. Detailed filing data is available for this year.$33.6$8.92$24.7$40.7$39.5$1.28
2015Detailed filing. Detailed filing data is available for this year.$31.2$7.79$23.4$40.2$35.9$4.28
2014Detailed filing. Detailed filing data is available for this year.$26.2$7.06$19.1$39.1$34.4$4.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$5.60$14.5$30.4$28.6$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$6.42$12.8$25.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$6.23$12.3$22.2
Peer Organizations

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