Civic Intelligence

Thundermist Health Center

990 • Fiscal year 2020 • EIN 05-0355097

Sep 01, 2019 to Aug 31, 2020 • Filed on Apr 09, 2021

Organization ProfileWWW.THUNDERMISTHEALTH.ORG

View Organization Page

25 John A Cummings WayWoonsocket, RI 02895

(401) 767-4163

Siviq Scores

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

Liabilities / Assets

61st percentile

0.39x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.25x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

49th percentile

3.6%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$372,789

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

19%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$51,867,089

Up $6,581,750 (+15%) from 2019

Net Assets

Up

$31,455,767

Up $2,876,757 (+10%) from 2019

Liabilities

Up

$20,411,322

Up $3,704,993 (+22%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin49th percentile

Revenue

Up

$80,178,628

Up $12,694,204 (+19%) from 2019

Expenses

Up

$77,301,871

Up $11,227,124 (+17%) from 2019

Net Income

Up

$2,876,757

Up $1,467,080 (+104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$51,867,089
Liabilities$20,411,322
Net Assets$31,455,767
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$80,178,628
Expenses$77,301,871
Net Income$2,876,757
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Apr 9, 2021
Return Version
2019v5.2
Gross Receipts
$80,556,779
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$32,811,320$32,672,170▼ $139,150
Savings and Temporary Cash Investments$5,070,374$10,957,302▲ $5,886,928
Accounts Receivable$3,944,074$3,169,717▼ $774,357
Cash and Non-Interest-Bearing Accounts$1,752,470$1,954,266▲ $201,796
Pledges and Grants Receivable$823,197$1,108,712▲ $285,515
Prepaid Expenses and Deferred Charges$400,971$456,640▲ $55,669
Total Assets$45,285,339$51,867,089▲ $6,581,750
Other Assets Total$482,933$1,548,282▲ $1,065,349
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,072,373$9,662,103▼ $410,270
Accounts Payable and Accrued Expenses$4,359,706$7,550,357▲ $3,190,651
Tax Exempt Bond Liabilities$2,274,250$2,067,500▼ $206,750
Other Liabilities$0$1,131,362▲ $1,131,362
Total Liabilities$16,706,329$20,411,322▲ $3,704,993
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,990,440$30,701,165▲ $2,710,725
Net Assets With Donor Restrictions$588,570$754,602▲ $166,032
Total Net Assets Fund Balance$28,579,010$31,455,767▲ $2,876,757
Total Liabilities and Net Assets / Fund Balance$45,285,339$51,867,089▲ $6,581,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,276,823$5,997,962$33,274,785
Equipment$1,918,409$4,640,680$6,559,089
Land$2,556,057-$2,556,057
Leasehold Improvements$696,708$836,062$1,532,770
Other Land Buildings$224,173-$224,173
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric J ProssedaDental DirectorFT$338,953$33,836$372,789
David M BourassaCMOFT$304,603$48,377$352,980
Jeanne LachanceCEOFT$259,755$31,317$291,072
Jessica JohnsonAssociate Medical DirectorFT$252,125$14,155$266,280
Sapna ChowdhryMedical DirectorFT$244,878$15,810$260,688
Jennifer BuckleyKent Residency FacultyFT$243,206$13,992$257,198
Linda BermanMdFT$240,285$10,543$250,828
Michael James RyanCFO - ResignedFT$159,420$5,814$165,234
Lucia SilvaCFOFT$21,608$2,891$24,499

Board Members and Trustees

NameTitle
David ValoisChairperson
Frank FerriVice Chairperson
Andrea RollinDirector
Cheryl KingDirector
Donald LarsenDirector
Eric BeaneDirector
Erin CooneyDirector
Lawrence TrimDirector
Mary EddyDirector
Mary Ellen CanigliaDirector
Maryland TararaDirector
Sandra EnosDirector
Stephanie MandevilleDirector
Timothy HenryDirector
Kate BrewsterDirector (thru 2/3/20)
Linda CannistraSecretary
M Douglas FayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Thrive Operations LLCIt Services25 FORBES BLVD SUITE 3, Foxboro, MA 02035$316,474
Service Ave Realty LLCRental ServicesPO BOX 2516, Fall River, MA 02722$108,556
Revenue and Support

Revenue Composition

Contributions and Grants
$12,737,665
Program Service Revenue
$66,676,423
Investment Income
$65,926
Other Revenue
$698,614
All Other Contributions
$2,320,658
Change in Net Assets
$2,876,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$49,085,886
Other Expenses$28,215,985
Total Fundraising Expense$393,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,978,123$3,891,255$217,219$38,086,597
Other Employee Benefits$5,622,705$492,743$40,527$6,155,975
Payroll Taxes$2,474,359$287,411$20,978$2,782,748
Occupancy$755,492$2,015,387-$2,770,879
Depreciation Depletion$1,633,493$263,467-$1,896,960
Information Technology$1,456,848$60,835$4,650$1,522,333
Pension Plan Contributions$1,026,632$124,869$3,209$1,154,710
Current Officers, Directors, Trustees, and Key Employees$512,807$336,422$56,627$905,856
Office Expenses$867,542$33,795$3,506$904,843
Fees for Services Other$537,854$286,301-$824,155
Other Expenses$305,182$58,294$5,198$368,674
All Other Expenses$360,292$3,120-$363,412
Insurance$92,565$87,744-$180,309
Travel$91,362$1,206$2,693$95,261
Advertising$84,194$2,550$1,692$88,436
Fees for Services Accounting-$87,950-$87,950
Fees for Services Legal-$45,718-$45,718
Total Functional Expenses$68,313,808$8,594,255$393,808$77,301,871
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$93,112
Fundraising Gross Income$15,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$54,888-$545-
Gala$68,942$4,750$7,983$-3,233
Total Events$216,904$15,750$93,112$-77,362
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Conditional Grant Advance$1,131,362

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-$2,067,500-

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 35% controlled entity
No
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 11B

“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
4017674163
Address
25 JOHN A CUMMINGS WAY, WOONSOCKET, RI 02895

Signing Officer

Name
Jeanne Lachance
Title
Chief Executive Officer
Phone
4017674163
Signed
2021-04-09
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
734
Volunteers
69

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Courtney Mcfarland CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

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 agency 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 consolidated financial statements regarding a tax position taken or expected to be taken in a tax return. The agency has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the consolidated financial statements at august 31, 2020. The agency's information returns are subject to examination by the federal and state jurisdiction.”

Raw XML AppendixShowing 400 of 904 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/OtherCompensationAmt513992
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610543
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt82891
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
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IRS990/Form990PartVIISectionAGrp/PersonNm2JEANNE LACHANCE
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSICA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4SAPNA CHOWDHRY
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA BERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL JAMES RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm8LUCIA SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANK FERRI
IRS990/Form990PartVIISectionAGrp/PersonNm10M DOUGLAS FAY
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA CANNISTRA
IRS990/Form990PartVIISectionAGrp/PersonNm12KATE BREWSTER
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY ELLEN CANIGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIN COONEY
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY EDDY
IRS990/Form990PartVIISectionAGrp/PersonNm16SANDRA ENOS
IRS990/Form990PartVIISectionAGrp/PersonNm17TIMOTHY HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm18CHERYL KING
IRS990/Form990PartVIISectionAGrp/PersonNm19DONALD LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm20ANDREA ROLLIN
IRS990/Form990PartVIISectionAGrp/PersonNm21LAWRENCE TRIM
IRS990/Form990PartVIISectionAGrp/PersonNm22STEPHANIE MANDEVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm23MARYLAND TARARA
IRS990/Form990PartVIISectionAGrp/PersonNm24ERIC BEANE
IRS990/Form990PartVIISectionAGrp/PersonNm25DAVID VALOIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1304603
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2259755
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3252125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4244878
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0DENTAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSOCIATE MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5KENT RESIDENCY FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MD
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO - RESIGNED
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (THRU 2/3/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHAIRPERSON
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0201154
IRS990/FundraisingDirectExpensesAmt093112
IRS990/FundraisingGrossIncomeAmt015750
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt010215853
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt080556779
IRS990/GrossRentsGrp/RealAmt0476549
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt074
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04650
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt060835
IRS990/InformationTechnologyGrp/ProgramServicesAmt01456848
IRS990/InformationTechnologyGrp/TotalAmt01522333
IRS990/InsuranceGrp/ManagementAndGeneralAmt087744
IRS990/InsuranceGrp/ProgramServicesAmt092565
IRS990/InsuranceGrp/TotalAmt0180309
IRS990/InvestmentIncomeGrp/ExclusionAmt065926
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065926
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011474704
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032811320
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032672170
IRS990/LandBldgEquipCostOrOtherBssAmt044146874
IRS990/LegalDomicileStateCd0RI
IRS990/LessRentalExpensesGrp/RealAmt0285039
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-77362
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0191510
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt030701165
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IRS990/OccupancyGrp/ProgramServicesAmt0755492
IRS990/OccupancyGrp/TotalAmt02770879
IRS990/OfficeExpensesGrp/FundraisingAmt03506
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033795
IRS990/OfficeExpensesGrp/ProgramServicesAmt0867542
IRS990/OfficeExpensesGrp/TotalAmt0904843
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01548282
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0492743
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05622705
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06155975
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES AND PH
IRS990/OtherExpensesGrp/Desc1PURCHASED AND CONTRACTE
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING AND RECR
IRS990/OtherExpensesGrp/Desc3DUES, SUBSCRIPTIONS, AN
IRS990/OtherExpensesGrp/FundraisingAmt037003
IRS990/OtherExpensesGrp/FundraisingAmt1506
IRS990/OtherExpensesGrp/FundraisingAmt25198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0296395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1218793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt258294
IRS990/OtherExpensesGrp/ProgramServicesAmt017070931
IRS990/OtherExpensesGrp/ProgramServicesAmt11153970
IRS990/OtherExpensesGrp/ProgramServicesAmt2289457
IRS990/OtherExpensesGrp/ProgramServicesAmt3305182
IRS990/OtherExpensesGrp/TotalAmt017070931
IRS990/OtherExpensesGrp/TotalAmt11487368
IRS990/OtherExpensesGrp/TotalAmt2508756
IRS990/OtherExpensesGrp/TotalAmt3368674
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01131362
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,867,089
Liabilities
$20,411,322
Net assets
$31,455,767
Revenue
$80,178,628
Expenses
$77,301,871
Net income
$2,876,757
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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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