Civic Intelligence

Rwgh Physicians Office Building

990 • Fiscal year 2012 • EIN 05-0398588

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 09, 2013

825 Chalkstone Avenue02908-3547
Siviq Scores

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

Liabilities / Assets

97th percentile

2.40x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$17,119

Down $9,760 (-36%) from 2011

Net Assets

Up

-$24,018

Up $19,495 (+45%) from 2011

Liabilities

Down

$41,137

Down $29,255 (-42%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$34,205

Down $4,177 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2010: $12,770Liabilities 2010: $71,601Net Assets 2010: -$58,8312010Assets 2011: $26,879Liabilities 2011: $70,392Net Assets 2011: -$43,5132011Assets 2012: $17,119Liabilities 2012: $41,137Net Assets 2012: -$24,0182012Assets 2013: $47,203Liabilities 2013: $43,084Net Assets 2013: $4,1192013

Highlighted filing

2012

Assets$17,119
Liabilities$41,137
Net Assets-$24,018

Operations Trend

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

$60K$40K$20K$0Expenses 2010: $29,9072010Expenses 2011: $38,3822011Expenses 2012: $34,2052012Revenue 2013: $53,700Expenses 2013: $25,563Net Income 2013: $28,1372013

Highlighted filing

2012

Revenue-
Expenses$34,205
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 9, 2013
Return Version
2011v1.5
Gross Receipts
$53,700
Filing and Contact Details

Filer

EIN
05-0398588
Raw XML AppendixShowing 400 of 667 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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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0RWGH PHYSICIANS OFFICE BUILDING, INC. HAS NO EMPLOYEES. EXECUTIVE SALARIES AND BENEFITS ARE PAID BY CHARTERCARE HEALTH PARTNERS. EACH EMPLOYEE DEVOTES A PORTION OF HIS OR HER TIME TO VARIOUS CHARTERCARE HEALTH PARTNERS' AFFILIATES. SALARY EXPENSES ARE THEN APPROPRIATELY ALLOCATED AND CHARGED TO CHARTERCARE HEALTH PARTNERS RELATED ENTITIES. EMPLOYEE SALARIES ARE DETERMINED UNDER THE COMPENSATION POLICIES OF CHARTERCARE HEALTH PARTNERS WHICH INCLUDE THE USE OF A COMPENSATION COMMITTEE, AN INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACTS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1THESE INDIVIDUALS PARTICIPATE IN A NONQUALIFIED SUPPLEMENTAL RETIREMENT PLAN ESTABLISHED WITH CHARTERCARE HEALTH PARTNERS AND RECEIVED THE FOLLOWING DISTRIBUTIONS UNDER THE 457 (F) PLAN: KENNETH BELCHER - $0 MICHAEL CONKLIN- $0 KIMBERLY O'CONNELL - $19,394 ADOZINDA KANE - $0 SUSAN CERRONE-ABELY - $0 THE FOLLOWING INDIVIDUALS PARTICIPATE IN A SPLIT DOLLAR LIFE INSURANCE PLAN AND INCLUDED THE FOLLOWING IMPUTED INCOME IN TAXABLE WAGES IN CALENDAR YEAR 2011: KENNETH BELCHER - $5,206 MICHAEL CONKLIN - $184 KIMBERLY O'CONNELL - $208 SUSAN CERRONE-ABELY - $383
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IRS990ScheduleO/GeneralExplanation/Explanation0THE PRINCIPLE MANAGEMENT FUNCTION OF RWGH PHYSICIANS OFFICE BUILDING, INC. IS CONDUCTED UNDER THE DIRECTION OF CHARTERCARE HEALTH PARTNERS' OFFICERS, TRUSTEES, AND KEY EMPLOYEES. CONSEQUENTLY, THERE ARE NO KEY EMPLOYEES DISCLOSED FOR THE EXECUTIVE OR FINANCIAL FUNCTION.
IRS990ScheduleO/GeneralExplanation/Explanation1KENNETH BELCHER AND MICHAEL CONKLIN HAVE A BUSINESS RELATIONSHIP. THEY ARE OFFICERS/DIRECTORS OF RWGH PHYSICIANS OFFICE BUILDING AND OFFICERS/DIRECTORS OF RELATED FOR PROFIT ENTITIES ROSEBANK CORPORATION, ELMHURST HEALTH ASSOCIATES AND OUR LADY OF FATIMA ANCILLARY SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation2CHARTERCARE HEALTH PARTNERS IS THE SOLE MEMBER OF RWGH PHYSICIANS OFFICE BUILDING. CHARTERCARE HEALTH PARTNERS AS THE SOLE MEMBER RESERVES THE POWER TO AMEND THE ARTICLES AND BYLAWS OF THE ENTITY, APPOINT OR REMOVE A MEMBER OF THE BOARD OF TRUSTEES, ENTER INTO CONTRACTS, EFFECT ANY DISSOLUTION, AFFILIATION, MERGER, OR REORGANIZATION, AND HAS THE EXCLUSIVE POWER TO APPOINT OR REMOVE THE CEO, CFO AND THE COO (if any).
IRS990ScheduleO/GeneralExplanation/Explanation3THE COMPLETION OF THE FORM 990 BEGINS WITH AN OPENING MEETING ATTENDED BY CHARTERCARE'S CONTROLLER AND KPMG LLP, AN INDEPENDENT TAX CONSULTANT. THE MEETING CONSISTS OF A REVIEW OF THE ORGANIZATIONAL STRUCTURE, SIGNIFICANT CHANGES IN OPERATIONS OR PROGRAM ACTIVITIES FROM THE PRIOR YEAR, AND OVERVIEW OF CHANGES IN THE FORM 990. THE FINANCE DEPARTMENT GATHERS THE REQUIRED INFORMATION AND POPULATES THE FORM 990 IN CONJUCTION WITH KPMG LLP. ONCE COMPLETED, THE DRAFT FORM 990 IS REVIEWED WITH SENIOR MANAGEMENT TO ENSURE INDIVIDUALS ARE PROVIDED TIME TO REVIEW AND APPROVE THE FORM 990 PRIOR TO THE DEADLINE. AFTER THE INTERNAL REVIEW IS COMPLETED, THE FORM 990 IS PROVIDED TO CHARTERCARE'S FINANCE COMMITTEE FOR THEIR REVIEW AND COMMENTS. A MEETING IS HELD TO REVIEW THE FORM 990 AND DISCUSS ANY QUESTIONS AND COMMENTS. UPON FINANCE COMMITTEE APPROVAL, A FINAL COPY OF THE FORM 990 IS DISTRIBUTED TO EACH VOTING BOARD MEMBER AND FILED WITH THE TAXING AUTHORITY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CONFLICT OF INTEREST POLICY INCLUDED IN THE BY-LAWS IS TO PROTECT THE CORPORATION'S INTEREST WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR TRUSTEE OF THE CORPORATION. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE OFFICERS, TRUSTEES, AND MEMBERS OF ANY COMMITTEES WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. ON AN ANNUAL BASIS, EACH MEMBER OF THE BOARD IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT AND ALL RESPONSES ARE SUBMITTED AND REVIEWED BY LEGAL COUNSEL. ANY ACTUAL AND POSSIBLE CONFLICTS OF INTEREST ARE REVIEWED WITH THE BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation5RWGH PHYSICIANS OFFICE BUILDING, INC. HAS NO EMPLOYEES. EXECUTIVE SALARIES AND BENEFITS ARE PAID BY CHARTERCARE HEALTH PARTNERS THROUGH ROGER WILLIAMS MEDICAL CENTER AND ST JOSEPH HEALTH SERVICES OF RI. EACH EMPLOYEE DEVOTES A PORTION OF HIS OR HER TIME TO VARIOUS CHARTERCARE HEALTH PARTNERS AFFILIATES. SALARY EXPENSES ARE THEN APPROPRIATELY ALLOCATED AND CHARGED TO CHARTERCARE HEALTH PARTNERS RELATED ENTITIES. EMPLOYEE SALARIES ARE DETERMINED UNDER THE COMPENSATION POLICIES OF CHARTERCARE HEALTH PARTNERS.
IRS990ScheduleO/GeneralExplanation/Explanation6RWGH PHYSICIANS OFFICE BUILDING, INC. MAKES ITS TAX RETURN, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ITS TAX RETURN IS ALSO AVAILABLE ON WWW.GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation7NAME:KENNETH H. BELCHER TITLE:PRESIDENT AND CEO CCHP HOURS:40
IRS990ScheduleO/GeneralExplanation/Explanation8NAME:MICHAEL CONKLIN JR TITLE:CFO/TREASURER CCHP HOURS:40
IRS990ScheduleO/GeneralExplanation/Explanation9NAME:KIMBERLY O'CONNELL TITLE:SENIOR VP HOURS:40
IRS990ScheduleO/GeneralExplanation/Explanation10NAME:SUSAN CERRONE-ABELY TITLE:VP CIO HOURS:40
IRS990ScheduleO/GeneralExplanation/Explanation11NAME:ADOZINDA KANE TITLE:FORMER CFO/TREASURER HOURS:40
IRS990ScheduleO/GeneralExplanation/Identifier0MANAGEMENT FUNCTIONS
IRS990ScheduleO/GeneralExplanation/Identifier1BUSINESS RELATIONSHIPS
IRS990ScheduleO/GeneralExplanation/Identifier2MEMBERS OF THE ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990 REVIEW PROCESS
IRS990ScheduleO/GeneralExplanation/Identifier4CONFLICT OF INTEREST POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION POLICY

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