Roger Williams Realty Corporation

EIN 05-0423855 • 501(c)3

825 Chalkstone AvenueSuite02908

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.85x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2013

2.18x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2013

4.8%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2013

No value available

No filing with officer or executive compensation is available for this organization yet.

-2.3%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet

Liabilities / Assets90th percentile

Assets

Down

$8,325,237

Down $198,535 (-2.3%) from 2012

Liabilities

Down

$7,093,057

Down $353,549 (-4.7%) from 2012

Net Assets

$1,232,180

Up $155,014 (+14%) from 2012

Operations

Liabilities / Revenue91st percentile Net Margin51st percentile

Revenue

$3,248,322

No earlier filing loaded for comparison.

Expenses

Down

$3,093,308

Down $67,932 (-2.1%) from 2012

Net Income

$155,014

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2013

Assets$8,325,237

Liabilities$7,093,057

Net Assets$1,232,180

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2013

Revenue$3,248,322

Expenses$3,093,308

Net Income$155,014

Open 2013 Filing

Filings

Most recent year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $8,325,237
Liabilities: $7,093,057
Net assets: $1,232,180
Revenue: $3,248,322
Expenses: $3,093,308
Net income: $155,014

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$8.33	$7.09	$1.23	$3.25	$3.09	$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$8.52	$7.45	$1.08		$3.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$8.97	$7.85	$1.12		$3.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$9.21	$7.92	$1.29		$3.41

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Aug 7, 2014
Return Version: 2012v2.3
Gross Receipts: $3,248,322

Filing and Contact Details

Filer

EIN: 05-0423855

Raw XML AppendixShowing 400 of 691 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.

Path	#	Value
IRS990/AccountantCompileOrReview	0	false
IRS990/AccountsPayableAccruedExpenses/BOY	0	64568
IRS990/AccountsPayableAccruedExpenses/EOY	0	114398
IRS990/AccountsReceivable/BOY	0	1921
IRS990/AccountsReceivable/EOY	0	207323
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	TO RENT AND LEASE SPACE FOR THE BENEFIT OF CHARTERCARE HEALTH PARTNERS, OWNS AND LEASES LAND AND BUILDING TO ELMHURST EXTENDED CARE FACILITIES AND LEASES CLINICAL AND RESEARCH SPACE TO RWMC.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	825 CHALKSTONE AVENUE
IRS990/AddressPrincipalOfficerUS/City	0	PROVIDENCE
IRS990/AddressPrincipalOfficerUS/State	0	RI
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	02908
IRS990/Advertising/Total	0	0
IRS990/AnnualDisclosureCoveredPersons	0	true
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsPaidToMembersPriorYear	0	0
IRS990/BenefitsToMembers/Total	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	903367
IRS990/CashNonInterestBearing/EOY	0	794355
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/Total	0	0
IRS990/CompDisqualPersons/Total	0	0
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	false
IRS990/CompensationProcessOther	0	false
IRS990/ConferencesMeetings/Total	0	0
IRS990/ConflictOfInterestPolicy	0	true
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	0
IRS990/ContributionsGrantsPriorYear	0	0
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	true
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DeferredRevenue/BOY	0	0
IRS990/DeferredRevenue/EOY	0	0
IRS990/DelegationOfManagementDuties	0	true
IRS990/DepreciationDepletion/ProgramServices	0	579965
IRS990/DepreciationDepletion/Total	0	579965
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	ROGER WILLIAMS REALTY CORPORATION RENTS AND LEASES SPACE FOR THE BENEFIT OF CHARTERCARE HEALTH PARTNERS. IT OWNS AND LEASES LAND AND BUILDINGS TO ELMHURT EXTENDED CARE FACILITIES, AND LEASES CLINICAL AND RESEARCH SPACE TO ROGER WILLIAMS MEDICAL CENTER.
IRS990/DisregardedEntity	0	false
IRS990/DocumentRetentionPolicy	0	false
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	true
IRS990/EscrowAccountLiability/BOY	0	0
IRS990/EscrowAccountLiability/EOY	0	0
IRS990/ExcessBenefitTransaction	0	false
IRS990/Expense	0	3093308
IRS990/FamilyOrBusinessRelationship	0	true
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/ProgramServices	0	19465
IRS990/FeesForServicesAccounting/Total	0	19465
IRS990/FeesForServicesInvstMgmntFees/Total	0	0
IRS990/FeesForServicesLegal/ProgramServices	0	600
IRS990/FeesForServicesLegal/Total	0	600
IRS990/FeesForServicesLobbying/Total	0	0
IRS990/FeesForServicesManagement/Total	0	0
IRS990/FeesForServicesOther/ProgramServices	0	2800
IRS990/FeesForServicesOther/Total	0	2800
IRS990/FeesForServicesProfFundraising/Total	0	0
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignGrants/Total	0	0
IRS990/ForeignOffice	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	0.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	0.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	0.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	0.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	0.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	0.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	0	40.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	1	40.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	2	1.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	3	40.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	4	40.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	5	40.0
IRS990/Form990PartVIISectionA/Former	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/KeyEmployee	0	X
IRS990/Form990PartVIISectionA/KeyEmployee	1	X
IRS990/Form990PartVIISectionA/NamePerson	0	KENNETH BELCHER
IRS990/Form990PartVIISectionA/NamePerson	1	MICHAEL CONKLIN JR
IRS990/Form990PartVIISectionA/NamePerson	2	DONALD MCQUEEN
IRS990/Form990PartVIISectionA/NamePerson	3	KIMBERLY O'CONNELL
IRS990/Form990PartVIISectionA/NamePerson	4	SUSAN CERRONE-ABELY
IRS990/Form990PartVIISectionA/NamePerson	5	ADOZINDA KANE
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	25282
IRS990/Form990PartVIISectionA/OtherCompensation	1	24393
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	22713
IRS990/Form990PartVIISectionA/OtherCompensation	4	24719
IRS990/Form990PartVIISectionA/OtherCompensation	5	24334
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	428652
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	328671
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	266785
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	242888
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	264678
IRS990/Form990PartVIISectionA/Title	0	PRESIDENT AND CEO CCHP
IRS990/Form990PartVIISectionA/Title	1	CFO/TREASURER CCHP
IRS990/Form990PartVIISectionA/Title	2	SECRETARY
IRS990/Form990PartVIISectionA/Title	3	SENIOR VP
IRS990/Form990PartVIISectionA/Title	4	VP CIO
IRS990/Form990PartVIISectionA/Title	5	FORMER CFO/TREASURER
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/FormersListed	0	true
IRS990/FSAudited	0	false
IRS990/FundraisingActivities	0	false
IRS990/FundsToPayPremiums	0	false
IRS990/GainOrLoss/Other	0	0
IRS990/GainOrLoss/Securities	0	0
IRS990/Gaming	0	false
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsAndSimilarAmntsPriorYear	0	0
IRS990/GrantsPayable/BOY	0	0
IRS990/GrantsPayable/EOY	0	0
IRS990/GrantsToDomesticIndividuals/Total	0	0
IRS990/GrantsToDomesticOrgs/Total	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossAmountSalesAssets/Other	0	0
IRS990/GrossAmountSalesAssets/Securities	0	0
IRS990/GrossIncomeFundraisingEvents	0	0
IRS990/GrossIncomeGaming	0	0
IRS990/GrossReceipts	0	3248322
IRS990/GrossRents/Personal	0	0
IRS990/GrossRents/Real	0	0
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn	0	0
IRS990/IndependentAuditFinancialStmt	0	false
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InformationTechnology/Total	0	0
IRS990/Insurance/ProgramServices	0	61995
IRS990/Insurance/Total	0	61995
IRS990/IntangibleAssets/BOY	0	0
IRS990/IntangibleAssets/EOY	0	0
IRS990/Interest/ProgramServices	0	398771
IRS990/Interest/Total	0	398771
IRS990/InventoriesForSaleOrUse/BOY	0	0
IRS990/InventoriesForSaleOrUse/EOY	0	0
IRS990/InvestmentIncomeCurrentYear	0	582
IRS990/InvestmentIncome/ExclusionAmount	0	582
IRS990/InvestmentIncomePriorYear	0	820
IRS990/InvestmentIncome/TotalRevenueColumn	0	582
IRS990/InvestmentIncome/UnrelatedBusinessRevenue	0	0
IRS990/InvestmentInJointVenture	0	false
IRS990/InvestmentsOtherSecurities/BOY	0	0
IRS990/InvestmentsOtherSecurities/EOY	0	0
IRS990/InvestmentsProgramRelated/BOY	0	0
IRS990/InvestmentsProgramRelated/EOY	0	0
IRS990/InvestmentsPubTradedSecurities/BOY	0	0
IRS990/InvestmentsPubTradedSecurities/EOY	0	0
IRS990/LandBldgEquipmentAccumDeprec	0	12566987
IRS990/LandBuildingsEquipmentBasis	0	18818479
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	6646059
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	6251492
IRS990/LoansFromOfficersDirectors/BOY	0	0
IRS990/LoansFromOfficersDirectors/EOY	0	0
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	true
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	TO RENT AND LEASE SPACE FOR THE BENEFIT OF CHARTERCARE HEALTH PARTNERS PARTNERS, OWNS AND LEASES LAND AND BUILDING TO ELMHURST EXTENDED CARE FACILITIES, AND LEASES CLINICAL AND RESEARCH SPACE TO RWMC.
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/MortNotesPyblSecuredInvestProp/BOY	0	6859447
IRS990/MortNotesPyblSecuredInvestProp/EOY	0	6578577
IRS990/NameOfPrincipalOfficerPerson	0	KENNETH BELCHER
IRS990/NbrIndependentVotingMembers	0	1
IRS990/NbrVotingGoverningBodyMembers	0	3
IRS990/NbrVotingMembersGoverningBody	0	3
IRS990/NetAssetsOrFundBalancesBOY	0	1077166
IRS990/NetAssetsOrFundBalancesEOY	0	1232180
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	0
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	0
IRS990/NetIncomeFromGaming/TotalRevenueColumn	0	0
IRS990/NetIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	1
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOfContractorsGT100K	0	0
IRS990/NumberOfEmployees	0	0
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ProgramServices	0	527012
IRS990/Occupancy/Total	0	527012
IRS990/OfficeExpenses/ProgramServices	0	6201
IRS990/OfficeExpenses/Total	0	6201
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/BOY	0	737704
IRS990/OtherAssetsTotal/EOY	0	662793
IRS990/OtherEmployeeBenefits/ProgramServices	0	152272
IRS990/OtherEmployeeBenefits/Total	0	152272
IRS990/OtherExpensePriorYear	0	2382810
IRS990/OtherExpensesCurrentYear	0	2308492
IRS990/OtherExpenses/Description	0	OVERHEAD EXPENSES
IRS990/OtherExpenses/Description	1	MAINTENANCE CONTRACTS
IRS990/OtherExpenses/Description	2	DUES, LICENSES, SUBSCRIPTIONS
IRS990/OtherExpenses/ProgramServices	0	693902
IRS990/OtherExpenses/ProgramServices	1	17761
IRS990/OtherExpenses/ProgramServices	2	20
IRS990/OtherExpenses/Total	0	693902
IRS990/OtherExpenses/Total	1	17761
IRS990/OtherExpenses/Total	2	20
IRS990/OtherLiabilities/BOY	0	522591
IRS990/OtherLiabilities/EOY	0	400082
IRS990/OtherNotesLoansReceivableNet/BOY	0	202181
IRS990/OtherNotesLoansReceivableNet/EOY	0	373203
IRS990/OtherRevenueCurrentYear	0	0
IRS990/OtherRevenuePriorYear	0	0
IRS990/OtherSalariesAndWages/Fundraising	0	0
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	0
IRS990/OtherSalariesAndWages/ProgramServices	0	632544
IRS990/OtherSalariesAndWages/Total	0	632544
IRS990/PartialLiquidation	0	false
IRS990/PaymentsToAffiliates/Total	0	0
IRS990/PayrollTaxes/Total	0	0
IRS990/PensionPlanContributions/Total	0	0
IRS990/PermanentlyRestrictedNetAssets/BOY	0	0
IRS990/PermanentlyRestrictedNetAssets/EOY	0	0
IRS990/PledgesAndGrantsReceivable/BOY	0	0
IRS990/PledgesAndGrantsReceivable/EOY	0	0
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/BOY	0	32540
IRS990/PrepaidExpensesDeferredCharges/EOY	0	36071
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenue/BusinessCode	0	531120
IRS990/ProgramServiceRevenueCY	0	3247740
IRS990/ProgramServiceRevenue/Description	0	RENTAL REVENUE
IRS990/ProgramServiceRevenuePriorYear	0	3116769
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	3247740
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	3247740
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReceivablesFromDisqualPersons/BOY	0	0
IRS990/ReceivablesFromDisqualPersons/EOY	0	0
IRS990/ReceivablesFromOfficersEtc/BOY	0	0
IRS990/ReceivablesFromOfficersEtc/EOY	0	0
IRS990/ReconcilationRevenueExpenses	0	155014
IRS990/RegularMonitoringEnforcement	0	true
IRS990/RelatedEntity	0	true
IRS990/RelatedOrgControlledEntity	0	false
IRS990/RentalIncomeOrLoss/Personal	0	0
IRS990/RentalIncomeOrLoss/Real	0	0
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	true
IRS990/ReportOtherLiabilities	0	true
IRS990/ReportProgRelInvest	0	false
IRS990/Revenue	0	3247740
IRS990/RevenuesLessExpensesCY	0	155014
IRS990/RevenuesLessExpensesPriorYear	0	-43651
IRS990/RoyaltiesRevenue/TotalRevenueColumn	0	0
IRS990/Royalties/Total	0	0
IRS990/SalariesEtcCurrentYear	0	784816
IRS990/SalariesEtcPriorYear	0	778430
IRS990/SavingsAndTempCashInvestments/BOY	0	0
IRS990/SavingsAndTempCashInvestments/EOY	0	0
IRS990ScheduleA/ContribBy35ControlledEntity	0	false
IRS990ScheduleA/ContribByControllingIndividual	0	false
IRS990ScheduleA/ContributionByRelatedParty	0	false
IRS990ScheduleA/SupportedOrgInformation/Amount	0	0
IRS990ScheduleA/SupportedOrgInformation/EIN	0	050258959
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	ROGER WILLIAMS MEDICAL CENTER
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	03
IRS990ScheduleA/SupportingOrg509a3Type2	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/TotalNumberOfSupportedOrgs	0	1
IRS990/ScheduleBRequired	0	false
IRS990ScheduleD/Buildings/BookValue	0	5450054
IRS990ScheduleD/Buildings/Depreciation	0	9542870
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	14992924
IRS990ScheduleD/Equipment/BookValue	0	533438
IRS990ScheduleD/Equipment/Depreciation	0	3024117
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	3557555
IRS990ScheduleD/FederalIncomeTaxLiability	0	0
IRS990ScheduleD/Land/BookValue	0	268000
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	268000
IRS990ScheduleD/OtherAssets/BookValue	0	322892
IRS990ScheduleD/OtherAssets/BookValue	1	289980
IRS990ScheduleD/OtherAssets/BookValue	2	49921
IRS990ScheduleD/OtherAssets/Description	0	FUNDS HELD BY TRUSTEE
IRS990ScheduleD/OtherAssets/Description	1	DUE TO/FROM OTHER ENTITIES
IRS990ScheduleD/OtherAssets/Description	2	DEFERRED FINANCING
IRS990ScheduleD/OtherLiabilities/Amount	0	398705
IRS990ScheduleD/OtherLiabilities/Amount	1	1377
IRS990ScheduleD/OtherLiabilities/Description	0	ASSET RETIREMENT OBLIGATION
IRS990ScheduleD/OtherLiabilities/Description	1	DUE TO CCHP
IRS990ScheduleD/TotalBookValueOtherAssets	0	662793
IRS990ScheduleD/TotalOfAmounts	0	400082
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	6251492
IRS990ScheduleJ/AnyNonFixedPayments	0	false
IRS990ScheduleJ/BoardOrCommitteeApproval	0	X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg	0	false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs	0	false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg	0	false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs	0	false
IRS990ScheduleJ/CompensationCommittee	0	X
IRS990ScheduleJ/CompensationSurvey	0	X
IRS990ScheduleJ/EquityBasedCompArrangement	0	false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg	1	0
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg	2	0
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg	3	0
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg	4	0
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg	1	0
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg	2	0
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg	3	0
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg	4	0
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs	1	0
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs	2	0
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs	3	0
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs	4	0
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs	0	401895
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs	1	328435
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs	2	244844
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs	3	218589
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs	4	242045
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg	1	0
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg	2	0
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg	3	0
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg	4	0
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs	1	0
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs	2	0
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs	3	0
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs	4	0
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg	1	0
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg	2	0
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg	3	0
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg	4	0
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs	0	6406
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs	1	4900
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs	2	5106
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs	3	5441
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs	4	4966
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation	0	ROGER WILLIAMS REALTY'S EMPLOYEE SALARIES AND BENEFITS ARE PAID BY CHARTERCARE HEALTH PARTNERS. EMPLOYEE SALARIES ARE ESTABLISHED UNDER THE COMPENSATION POLICIES OF CHARTERCARE HEALTH PARTNERS.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation	1	THESE INDIVIDUALS PARTICIPATE IN A NON-QUALIFIED SUPPLEMENTAL RETIREMENT PLAN ESTABLISHED WITH CHARTERCARE HEALTH PARTNERS AND RECEIVED THE FOLLOWING DISTRIBUTIONS UNDER THE 457(F) PLAN: KENNETH BELCHER $21,809 ADOZINDA KANE $22,633 MIKE CONKLIN $0 KIMBERLY O'CONNELL $19,388 SUSAN CERRONE-ABELY $15,329 THE FOLLOWING INDIVIDUALS PARTICIPATE IN A SPLIT DOLLAR LIFE INSURANCE PLAN AND INCLUDED THE FOLLOWING IMPUTED INCOME IN TAXABLE WAGES IN CALENDAR YEAR 2012: KENNETH BELCHER $4,947 MICHAEL CONKLIN $236 KIMBERLY O'CONNELL $129 SUSAN CERRONE-ABELY $239
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier	0	ESTABLISH COMPENSATION
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier	1	NONQUALIFIED SUPPLEMENTAL RETIREMENT PLAN
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference	0	PART I, LINE 3
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference	1	PART I, LINE 4B
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson	0	KENNETH BELCHER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson	1	MICHAEL CONKLIN JR
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson	2	KIMBERLY O'CONNELL
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson	3	SUSAN CERRONE-ABELY
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson	4	ADOZINDA KANE
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg	1	0
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg	2	0
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg	3	0
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg	4	0
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs	0	18876
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs	1	19493
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs	2	17607
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs	3	19278
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs	4	19368
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg	1	0
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg	2	0
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg	3	0
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg	4	0
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs	0	26757
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs	1	236
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs	2	21941

Document Assets

No mirrored PDF or thumbnail assets are attached yet.