Civic Intelligence

H & T Medicals Inc

EIN 05-0456234 • 501(c)3 • Cranston, RI

View Organization Page

Profile

Healthcare to the elderly

1738 Broad StreetCranston, RI 02905
Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.11x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

49th percentile

3.3%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

1.9%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,641,551

Up $83,919 (+3.3%) from 2023

Liabilities

Up

$308,424

Up $73,022 (+31%) from 2023

Net Assets

Up

$2,333,127

Up $10,897 (+0.5%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin40th percentile

Revenue

Up

$2,710,793

Up $50,447 (+1.9%) from 2023

Expenses

Down

$2,699,896

Down $460 (-0.0%) from 2023

Net Income

Up

$10,897

Up $50,907 (+127%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,942,041Liabilities 2010: $186,062Net Assets 2010: $2,755,9792010Assets 2011: $3,085,092Liabilities 2011: $151,382Net Assets 2011: $2,933,7102011Assets 2012: $3,488,191Liabilities 2012: $144,194Net Assets 2012: $3,343,9972012Assets 2013: $2,146,981Liabilities 2013: $168,788Net Assets 2013: $1,978,1932013Assets 2014: $2,186,535Liabilities 2014: $179,260Net Assets 2014: $2,007,2752014Assets 2015: $2,134,745Liabilities 2015: $145,012Net Assets 2015: $1,989,7332015Assets 2016: $1,999,439Liabilities 2016: $99,927Net Assets 2016: $1,899,5122016Assets 2017: $2,043,921Liabilities 2017: $124,306Net Assets 2017: $1,919,6152017Assets 2018: $2,299,270Liabilities 2018: $232,044Net Assets 2018: $2,067,2262018Assets 2019: $2,760,519Liabilities 2019: $239,501Net Assets 2019: $2,521,0182019Assets 2020: $2,762,476Liabilities 2020: $270,371Net Assets 2020: $2,492,1052020Assets 2021: $2,561,378Liabilities 2021: $47,089Net Assets 2021: $2,514,2892021Assets 2022: $2,417,643Liabilities 2022: $55,403Net Assets 2022: $2,362,2402022Assets 2023: $2,557,632Liabilities 2023: $235,402Net Assets 2023: $2,322,2302023Assets 2024: $2,641,551Liabilities 2024: $308,424Net Assets 2024: $2,333,1272024

Highlighted filing

2024

Assets$2,641,551
Liabilities$308,424
Net Assets$2,333,127
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,632,5822010Expenses 2011: $2,652,7122011Expenses 2012: $2,617,8132012Revenue 2013: $2,763,209Expenses 2013: $4,129,013Net Income 2013: -$1,365,8042013Revenue 2014: $2,882,499Expenses 2014: $2,853,417Net Income 2014: $29,0822014Revenue 2015: $2,914,036Expenses 2015: $2,931,578Net Income 2015: -$17,5422015Revenue 2016: $2,844,545Expenses 2016: $2,934,766Net Income 2016: -$90,2212016Revenue 2017: $3,028,017Expenses 2017: $3,007,914Net Income 2017: $20,1032017Revenue 2018: $3,441,433Expenses 2018: $3,293,822Net Income 2018: $147,6112018Revenue 2019: $3,962,114Expenses 2019: $3,508,322Net Income 2019: $453,7922019Revenue 2020: $3,113,444Expenses 2020: $3,142,357Net Income 2020: -$28,9132020Revenue 2021: $2,531,117Expenses 2021: $2,508,933Net Income 2021: $22,1842021Revenue 2022: $2,245,976Expenses 2022: $2,398,025Net Income 2022: -$152,0492022Revenue 2023: $2,660,346Expenses 2023: $2,700,356Net Income 2023: -$40,0102023Revenue 2024: $2,710,793Expenses 2024: $2,699,896Net Income 2024: $10,8972024

Highlighted filing

2024

Revenue$2,710,793
Expenses$2,699,896
Net Income$10,897
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,641,551
Liabilities
$308,424
Net assets
$2,333,127
Revenue
$2,710,793
Expenses
$2,699,896
Net income
$10,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.31$2.33$2.71$2.70$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.24$2.32$2.66$2.70$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.06$2.36$2.25$2.40$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.05$2.51$2.53$2.51$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.27$2.49$3.11$3.14$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.76$0.24$2.52$3.96$3.51$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.23$2.07$3.44$3.29$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.12$1.92$3.03$3.01$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.10$1.90$2.84$2.93$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.15$1.99$2.91$2.93$0.02
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.19$0.18$2.01$2.88$2.85$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.15$0.17$1.98$2.76$4.13$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.14$3.34$2.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.15$2.93$2.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.19$2.76$2.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.0
Gross Receipts
$2,710,793
Mission and Program Overview

Mission

Healthcare to the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,633,691$1,731,215▲ $97,524
Savings and Temporary Cash Investments$736,368$682,484▼ $53,884
Accounts Receivable$169,205$207,513▲ $38,308
Prepaid Expenses and Deferred Charges$8,053$10,928▲ $2,875
Land, Buildings, and Equipment, Net$10,315$9,411▼ $904
Total Assets$2,557,632$2,641,551▲ $83,919
Liabilities
Other Liabilities$227,081$298,516▲ $71,435
Accounts Payable and Accrued Expenses$8,321$9,908▲ $1,587
Total Liabilities$235,402$308,424▲ $73,022
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,322,230$2,333,127▲ $10,897
Total Net Assets Fund Balance$2,322,230$2,333,127▲ $10,897
Total Liabilities and Net Assets / Fund Balance$2,557,632$2,641,551▲ $83,919

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$503$44,855$45,358
Leasehold Improvements$8,908$31,896$40,804
Other Land Buildings-$38,000$38,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
George AnnanPresident
Dr Elizeu LimaDirector
Margaret VaccaroDirector
Titus AgbeleseDirector
Delores AnnanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,578,669
Investment Income
$132,124
Other Revenue
$0
Change in Net Assets
$10,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,710,793
Total Revenue per Audited Statements
$2,710,793
Total Revenue per Form 990
$2,710,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,461,611
Other Expenses$238,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,411,215$249,038-$1,660,253
Current Officers, Directors, Trustees, and Key Employees$120,902$416,403-$537,305
Payroll Taxes$138,162$34,541-$172,703
Office Expenses-$76,212-$76,212
Fees for Services Accounting-$51,725-$51,725
Pension Plan Contributions-$50,000-$50,000
Occupancy$36,314$12,105-$48,419
Other Employee Benefits$19,170$22,180-$41,350
Information Technology$18,638--$18,638
Insurance$11,106$1,234-$12,340
Fees for Service Investment Mgmnt Fees-$11,279-$11,279
Other Expenses$922$632-$922
Depreciation Depletion$903--$903
Total Functional Expenses$1,771,220$928,676$0$2,699,896

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,699,896
Total Expenses per Audited Statements$2,699,896
Total Expenses per Form 990$2,699,896
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
George and Delores AnnanOfficer & DirRent of Office SpaceNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payable$180,001
Accrued Payroll$64,808
Pension Payable$50,000
Grphealth W/h$3,707
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“George annan delores annan president secretary husband and wife”

Form 990, Page 6, Part VI, Line 9

“Dr. Elizeu lima 948 veterans memorial parkway east providence, ri 02915 margaret vaccaro 37 old oak drive cranston, ri 02920”

Form 990, Page 6, Part VI, Line 11B

“Review of form 990 to be completed by officer of the organization.”

Form 990, Page 6, Part VI, Line 15A

“Yes, compensation subject to review and approval by board of directors based on compensation study done by an independent compensation consultant.”

Form 990, Page 6, Part VI, Line 15B

“Yes, compensation subject to review and approval by board of directors based on compensation study done by an independent compensation consultant.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
H & T Medicals Inc
EIN
05-0456234
Phone
4017810800
Address
1738 BROAD STREET, CRANSTON, RI 02905

Signing Officer

Name
George Annan
Title
President
Phone
4017810800
Signed
2025-04-30

Organization Details

Principal Officer
George Annan
Formed
1990
Legal Domicile
Ri
Voting Board Members
5
Independent Board Members
2
Employees
85

Preparer

Firm
Rosenstein Halper & Maselli Llp
Address
PO BOX 9567, PROVIDENCE, RI 02940-9567
Preparer
Thomas D Maselli CPA
Phone
4013316851
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“N/A”

Raw XML Appendix384 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08321
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09908
IRS990/AccountsReceivableGrp/BOYAmt0169205
IRS990/AccountsReceivableGrp/EOYAmt0207513
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HEALTHCARE TO THE ELDERLY
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0GEORGE ANNAN
IRS990/BooksInCareOfDetail/PhoneNum04017810800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01738 BROAD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CRANSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002905
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0416403
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0120902
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0537305
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0132124
IRS990/CYOtherExpensesAmt0238285
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02578669
IRS990/CYRevenuesLessExpensesAmt010897
IRS990/CYSalariesCompEmpBnftPaidAmt02461611
IRS990/CYTotalExpensesAmt02699896
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02710793
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0903
IRS990/DepreciationDepletionGrp/TotalAmt0903
IRS990/Desc0TO PROVIDE TEMPORARY HEALTH SERVICES, HOMEMAKING SERVICE, TRANSPORTATION, AND DAYCARE SERVICES TO THE ELDERLY AND HANDICAPPED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt085
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt051725
IRS990/FeesForServicesAccountingGrp/TotalAmt051725
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt011279
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011279
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0TITUS AGBELESE
IRS990/Form990PartVIISectionAGrp/PersonNm1DELORES ANNAN
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE ANNAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DR ELIZEU LIMA
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET VACCARO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02710793
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt018638
IRS990/InformationTechnologyGrp/TotalAmt018638
IRS990/InsuranceGrp/ManagementAndGeneralAmt01234
IRS990/InsuranceGrp/ProgramServicesAmt011106
IRS990/InsuranceGrp/TotalAmt012340
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0132124
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0132124
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01633691
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01731215
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0114751
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010315
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09411
IRS990/LandBldgEquipCostOrOtherBssAmt0124162
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HEALTHCARE TO THE ELDERLY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02322230
IRS990/NetAssetsOrFundBalancesEOYAmt02333127
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02322230
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02333127
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012105
IRS990/OccupancyGrp/ProgramServicesAmt036314
IRS990/OccupancyGrp/TotalAmt048419
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076212
IRS990/OfficeExpensesGrp/TotalAmt076212
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022180
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019170
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041350
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1632
IRS990/OtherExpensesGrp/ProgramServicesAmt07763
IRS990/OtherExpensesGrp/ProgramServicesAmt14230
IRS990/OtherExpensesGrp/ProgramServicesAmt21895
IRS990/OtherExpensesGrp/ProgramServicesAmt3922
IRS990/OtherExpensesGrp/TotalAmt011090
IRS990/OtherExpensesGrp/TotalAmt14230
IRS990/OtherExpensesGrp/TotalAmt22527
IRS990/OtherExpensesGrp/TotalAmt3922
IRS990/OtherLiabilitiesGrp/BOYAmt0227081
IRS990/OtherLiabilitiesGrp/EOYAmt0298516
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0249038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01411215
IRS990/OtherSalariesAndWagesGrp/TotalAmt01660253
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034541
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138162
IRS990/PayrollTaxesGrp/TotalAmt0172703
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt050000
IRS990/PensionPlanContributionsGrp/TotalAmt050000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08053
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010928
IRS990/PrincipalOfficerNm0GEORGE ANNAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/BusinessCd3621610
IRS990/ProgramServiceRevenueGrp/BusinessCd4621610
IRS990/ProgramServiceRevenueGrp/Desc0SALES -- MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1SALES - NEIGHBORHOOD
IRS990/ProgramServiceRevenueGrp/Desc2SALES - PACE
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4SALES - VETERANS AFFAIRS (VA)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01334043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1928550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2234959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt360157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01334043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1928550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2234959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt360157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420960
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProgSrvcAccomActyOtherGrp/Desc0N/A
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01771220
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0123676
IRS990/PYOtherExpensesAmt0155024
IRS990/PYProgramServiceRevenueAmt02536670
IRS990/PYRevenuesLessExpensesAmt0-40010
IRS990/PYSalariesCompEmpBnftPaidAmt02545332
IRS990/PYTotalExpensesAmt02700356
IRS990/PYTotalRevenueAmt02660346
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010897
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02578669
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0736368
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0682484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02710793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02660346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02245976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02531117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03113444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013261676
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt013261676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02710793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02660346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02245976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02531117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03113444
IRS990ScheduleA/Total509Grp/TotalAmt013261676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02710793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02660346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02245976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02531117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03113444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013261676
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045358
IRS990ScheduleD/ExpensesSubtotalAmt02699896
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08908
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031896
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040804
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0180001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt164808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PENSION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3GRPHEALTH W/H
IRS990ScheduleD/RevenueSubtotalAmt02710793
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09411
IRS990ScheduleD/TotalExpensesPerForm990Amt02699896
IRS990ScheduleD/TotalLiabilityAmt0298516
IRS990ScheduleD/TotalRevenuePerForm990Amt02710793
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02710793
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02699896
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GEORGE AND DELORES ANNAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER & DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT OF OFFICE SPACE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GEORGE ANNAN DELORES ANNAN PRESIDENT SECRETARY HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DR. ELIZEU LIMA 948 VETERANS MEMORIAL PARKWAY EAST PROVIDENCE, RI 02915 MARGARET VACCARO 37 OLD OAK DRIVE CRANSTON, RI 02920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW OF FORM 990 TO BE COMPLETED BY OFFICER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES, COMPENSATION SUBJECT TO REVIEW AND APPROVAL BY BOARD OF DIRECTORS BASED ON COMPENSATION STUDY DONE BY AN INDEPENDENT COMPENSATION CONSULTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YES, COMPENSATION SUBJECT TO REVIEW AND APPROVAL BY BOARD OF DIRECTORS BASED ON COMPENSATION STUDY DONE BY AN INDEPENDENT COMPENSATION CONSULTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02557632
IRS990/TotalAssetsEOYAmt02641551
IRS990/TotalAssetsGrp/BOYAmt02557632
IRS990/TotalAssetsGrp/EOYAmt02641551
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0928676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01771220
IRS990/TotalFunctionalExpensesGrp/TotalAmt02699896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0235402
IRS990/TotalLiabilitiesEOYAmt0308424
IRS990/TotalLiabilitiesGrp/BOYAmt0235402
IRS990/TotalLiabilitiesGrp/EOYAmt0308424
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02322230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02333127
IRS990/TotalOtherProgSrvcExpenseAmt01771220
IRS990/TotalProgramServiceExpensesAmt01771220
IRS990/TotalProgramServiceRevenueAmt02578669
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02710793
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02710793
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02557632
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02641551
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt080 TENTH STREET
IRS990/USAddress/CityNm0PROVIDENCE
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002906
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE ANNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04017810800
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0H & T MEDICALS INC
ReturnHeader/Filer/BusinessNameControlTxt0H&TM
ReturnHeader/Filer/EIN0050456234
ReturnHeader/Filer/PhoneNum04017810800
ReturnHeader/Filer/USAddress/AddressLine1Txt01738 BROAD STREET
ReturnHeader/Filer/USAddress/CityNm0CRANSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002905
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050391857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSENSTEIN HALPER & MASELLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 9567
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0029409567
ReturnHeader/PreparerPersonGrp/PhoneNum04013316851
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS D MASELLI CPA
ReturnHeader/ReturnTs02025-05-13T12:09:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.