Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Healthcentric Advisors Inc.
990 • Fiscal year 2016 • EIN 05-0487616
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.55x
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$3,657,678
Up $801,034 (+28%) from 2015
Net Assets
Up$1,648,261
Up $205,476 (+14%) from 2015
Liabilities
Up$2,009,417
Up $595,558 (+42%) from 2015
Revenue And Expenses
Revenue
Up$12,369,122
Up $4,081,572 (+49%) from 2015
Expenses
Up$12,163,646
Up $3,942,781 (+48%) from 2015
Net Income
Up$205,476
Up $138,791 (+208%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2015 to Jul 31, 2016
- Signed
- Dec 8, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $12,369,122
Mission and Program Overview
Mission
Healthcentric advisors develops and provides innovative and evidence-based consultation, education, tools and resources that measure and improve the quality, safety, and value of person-centered healthcare in communities we serve.
To develop and provide consultation, education, and resources that measure and improve the quality, safety and value of healthcare.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,556,652 | $2,227,188 | ▲ $670,536 |
| Savings and Temporary Cash Investments | $923,868 | $1,099,013 | ▲ $175,145 |
| Prepaid Expenses and Deferred Charges | $170,830 | $139,757 | ▼ $31,073 |
| Cash and Non-Interest-Bearing Accounts | $124,304 | $99,019 | ▼ $25,285 |
| Land, Buildings, and Equipment, Net | $80,990 | $92,701 | ▲ $11,711 |
| Total Assets | $2,856,644 | $3,657,678 | ▲ $801,034 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,342,056 | $1,847,986 | ▲ $505,930 |
| Deferred Revenue | $71,803 | $161,431 | ▲ $89,628 |
| Total Liabilities | $1,413,859 | $2,009,417 | ▲ $595,558 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,442,785 | $1,648,261 | ▲ $205,476 |
| Total Net Assets Fund Balance | $1,442,785 | $1,648,261 | ▲ $205,476 |
| Total Liabilities and Net Assets / Fund Balance | $2,856,644 | $3,657,678 | ▲ $801,034 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $62,038 | $147,159 | $209,197 |
| Other Land Buildings | $30,663 | $174,324 | $204,987 |
| Leasehold Improvements | $0 | $95,998 | $95,998 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| H John Keimig Mha Fache | President / CEO | FT | $278,398 | $66,421 | $344,819 |
| Gail Patry Rn Cpehr | Senior Director, Quality I | FT | $142,761 | $45,539 | $188,300 |
| Susan Amelotte | Chief Financial Officer | FT | $146,427 | $34,904 | $181,331 |
| Kara H Butler | Director of Administrative Services | FT | $101,558 | $11,390 | $112,948 |
Board Members and Trustees
| Name | Title |
|---|---|
| The Honorable Thomas J Izzo | Chair |
| Stephen D Zubiago Esq | Vice Chair |
| Deborah a Smith | Director |
| Matthew R Trimble Cnha | Director |
| Neal J Galinko Md | Director |
| Robert S Crausman Md | Director |
| Stephen J Kogut Phd Mba Rph | Director |
| Diana M Franchitto | Secretary |
| Claire M Iacobucci CPA | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Brown University | Physician Consultants/mph Interns | BOX 1911, Providence, RI 02912 | $107,297 |
| University Medicine Foundation | Physician Consultants | 17 VIRGINIA AVENUE SUITE 107, Providence, RI 02905 | $104,410 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $10,812,985
- Program Service Revenue
- $1,556,137
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $205,476
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $12,369,122
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $12,369,122
- Total Revenue per Form 990
- $12,369,122
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $6,901,085 |
| Salaries, Compensation, and Employee Benefits | $5,262,561 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $5,919,187 | $47,615 | - | $5,966,802 |
| Other Salaries and Wages | $3,392,499 | $280,881 | - | $3,673,380 |
| Other Employee Benefits | $959,448 | $102,675 | - | $1,062,123 |
| Current Officers, Directors, Trustees, and Key Employees | - | $527,058 | - | $527,058 |
| Occupancy | - | $324,742 | - | $324,742 |
| Office Expenses | $48,724 | $117,673 | - | $166,397 |
| Travel | $88,129 | $22,174 | - | $110,303 |
| Conferences and Meetings | $94,575 | $3,939 | - | $98,514 |
| Fees for Services Accounting | - | $33,000 | - | $33,000 |
| Depreciation Depletion | - | $32,090 | - | $32,090 |
| Information Technology | $13,019 | $13,501 | - | $26,520 |
| Insurance | - | $25,582 | - | $25,582 |
| Other Expenses | $4,288 | $4,168 | - | $8,456 |
| Fees for Services Legal | - | $1,362 | - | $1,362 |
| Total Functional Expenses | $10,545,754 | $1,617,892 | $0 | $12,163,646 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,163,646 |
| Total Expenses per Audited Statements | $12,163,646 |
| Total Expenses per Form 990 | $12,163,646 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 4
“Healthcentric advisors amended the by-laws in june, 2016. The changes included: - removal of the requirment that there must be at least 2 directors for each class.(section 3.02) - revision of language to allow for board liaison. This was to address the change in structure for the compliance committee which is now associate-based. (section 4.01) - removal of the qin-qio oversight committee as it was deemed unnecessary. (section 4)”
Form 990, Part VI, Section B, Line 11
“The form 990 is reviewed in detail by the board of directors' finance committee with a representative from the accounting firm that prepared the return. Once reviewed and approved by the finance committee, the form 990 is then reviewed in detail by the full board of directors.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy is reviewed on an annual basis with all contractors, subcontractors, employees and board members. These individuals are required to report any potential conflicts of interest to the board of directors. Any potential conflicts of interest are reviewed by the board of directors and appropriate action is taken. All decisions made are recorded in the minutes to the meeting.”
Form 990, Part VI, Section B, Line 15
“The executive committee of the board of directors approves the compensation of the chief executive officer and other key employees. Included in the process are comparisons to similar organizations, a compensation survey, and written employment contracts.”
Form 990, Part VI, Section C, Line 18
“The organization makes its form 990 available for public inspection upon request.”
Form 990, Part VI, Section C, Line 19
“The board of directors listing, officer appointments and terms are posted on the healthcentric advisors' website. Annually, the financial statements are listed in the annual report which is publicly available. The conflict of interest policy is shared on an as-needed basis. All contractors, subcontractors, employees and board members receive the conflict of interest policy.”
Filing and Contact Details
Filer
- Filer Name
- Healthcentric Advisors Inc
- EIN
- 05-0487616
- Phone
- 4015283200
- Address
- 235 PROMENADE STREET NO 500, PROVIDENCE, RI 02908
Signing Officer
- Name
- Susan Amelotte
- Title
- Chief Financial Officer
- Phone
- 4015283200
- Signed
- 2016-12-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Keimig
- Formed
- 2003
- Legal Domicile
- Ri
- Voting Board Members
- 10
- Independent Board Members
- 9
- Employees
- 67
- Volunteers
- 9
Preparer
- Firm
- Blum Shapiro & Company Pc
- Address
- 1 CAPITAL WAY, CRANSTON, RI 02910
- Preparer
- Gregory Cabral
- Phone
- 4012725600
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Sub-contractors: program service expenses 5,609,441. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,609,441. Consultants: program service expenses 309,746. Management and general expenses 47,615. Fundraising expenses 0. Total expenses 357,361.”
FORM 990, PART XII, LINE 2C:
“The organization's oversight and selection processes have not changed during the fiscal year.”
Financial Statement Notes
PART X, LINE 2:
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the agency and recognize a tax liability if the agency has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The agency is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The agency recognizes interest and penalties, if applicable, as a component of operating expenses.”
Raw XML AppendixShowing 400 of 518 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1342056 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1847986 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1556652 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2227188 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP AND PROVIDE CONSULTATION, EDUCATION, AND RESOURCES THAT MEASURE AND IMPROVE THE QUALITY, SAFETY AND VALUE OF HEALTHCARE. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUSAN AMELOTTE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4015283229 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 235 PROMENADE STREET NO 500 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PROVIDENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02908 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 124304 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 99019 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 527058 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 527058 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3939 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 94575 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 98514 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 107297 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 104410 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | BOX 1911 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 17 VIRGINIA AVENUE SUITE 107 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PROVIDENCE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PROVIDENCE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | RI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02912 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 02905 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BROWN UNIVERSITY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | UNIVERSITY MEDICINE FOUNDATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PHYSICIAN CONSULTANTS/MPH INTERNS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PHYSICIAN CONSULTANTS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10812985 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 6901085 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1556137 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 205476 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5262561 |
| IRS990/CYTotalExpensesAmt | 0 | 12163646 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12369122 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 71803 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 161431 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32090 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32090 |
| IRS990/Desc | 0 | THE ORGANIZATION SERVES AS THE ADMINISTRATOR OF THE NEW ENGLAND QIN-QIO (QUALITY INNOVATION NETWORK-QUALITY IMPROVEMENT ORGANIZATION). THE CONTRACT COVERS ALL NEW ENGLAND STATES, WITH THE ORGANIZATION FOCUSING ON MAINE, MASSACHUSETTS AND RHODE ISLAND. THE ORGANIZATION SUBCONTRACTS CONNECTICUT, NEW HAMPSHIRE AND VERMONT TO ANOTHER ORGANIZATION, BUT REMAINS RESPONSIBLE FOR OVERSEEING THE OVERALL NEW ENGLAND QIN-QIO CONTRACT.THE ORGANIZATION ALSO PROVIDES NOT-FOR-PROFIT HEALTHCARE QUALITY IMPROVEMENT, PATIENT SAFETY, AND HEALTH INFORMATION TECHNOLOGY CONSULTING, RESEARCH, EDUCATION, AND PROJECT ADMINISTRATION SERVICES TO PROVIDERS, GOVERNMENT AGENCIES, FOUNDATIONS, EDUCATION INSTITUTIONS, RESEARCH FIRMS, AND OTHER RELATED ENTITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 67 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10545754 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1362 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1362 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 47615 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5919187 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5966802 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 66421 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 34904 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 45539 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 11390 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | H JOHN KEIMIG MHA FACHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THE HONORABLE THOMAS J IZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN D ZUBIAGO ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLAIRE M IACOBUCCI CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANA M FRANCHITTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT S CRAUSMAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NEAL J GALINKO MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHEN J KOGUT PHD MBA RPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEBORAH A SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATTHEW R TRIMBLE CNHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN AMELOTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GAIL PATRY RN CPEHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KARA H BUTLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 278398 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 146427 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 142761 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 101558 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT / CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SENIOR DIRECTOR, QUALITY I |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF ADMINISTRATIVE SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 10812985 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12369122 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13501 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13019 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 26520 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25582 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25582 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 417481 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 80990 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 92701 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 510182 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HEALTHCENTRIC ADVISORS DEVELOPS AND PROVIDES INNOVATIVE AND EVIDENCE-BASED CONSULTATION, EDUCATION, TOOLS AND RESOURCES THAT MEASURE AND IMPROVE THE QUALITY, SAFETY, AND VALUE OF PERSON-CENTERED HEALTHCARE IN COMMUNITIES WE SERVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1442785 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1648261 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 324742 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 324742 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 117673 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 48724 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 166397 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 102675 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 959448 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1062123 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION AND TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 81432 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4288 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 107317 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8456 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 280881 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3392499 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3673380 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 170830 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 139757 |
| IRS990/PrincipalOfficerNm | 0 | JOHN KEIMIG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1556137 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1556137 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7513377 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4597370 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 774173 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 66685 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3623495 |
| IRS990/PYTotalExpensesAmt | 0 | 8220865 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8287550 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 205476 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1556137 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 923868 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1099013 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10812985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7513377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3916462 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2867658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2768045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 27878527 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6468865 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 27878527 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10812985 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7513377 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3916462 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2867658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2768045 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 27878527 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 27878527 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 62038 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 147159 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 209197 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12163646 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 95998 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 95998 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 30663 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 174324 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 204987 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12369122 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE AGENCY AND RECOGNIZE A TAX LIABILITY IF THE AGENCY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE AGENCY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE AGENCY RECOGNIZES INTEREST AND PENALTIES, IF APPLICABLE, AS A COMPONENT OF OPERATING EXPENSES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 92701 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 12163646 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12369122 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12369122 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 12163646 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 278398 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 146427 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 142761 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 47550 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 27391 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 27287 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 18871 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 7513 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 18252 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,657,678
- Liabilities
- $2,009,417
- Net assets
- $1,648,261
- Revenue
- $12,369,122
- Expenses
- $12,163,646
- Net income
- $205,476
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits
San Rafael, CA
View OrganizationThe Shining Star Foundation DBA Star Academy
501(c)3
Revenue$4,745,468
Assets$12,375,658
Revenue vs current organization
62% lowerAssets vs current organization
238% higherWestampton, NJ
View OrganizationGarden State Council Inc
501(c)3
Revenue$2,639,892
Assets$12,385,271
Revenue vs current organization
79% lowerAssets vs current organization
239% higherHonolulu, HI
View OrganizationKuakini Support Services Inc
501(c)3
Revenue$1,753,098
Assets$12,398,107
Revenue vs current organization
86% lowerAssets vs current organization
239% higherHarrisburg, PA
View OrganizationChildren'S Cancer Recovery Foundation
501(c)3
Revenue$12,465,441
Assets$1,100,581
Revenue vs current organization
About the sameAssets vs current organization
70% lower