Civic Intelligence

Occupational and Environmental Health Center of Rhode Island

990 • Fiscal year 2021 • EIN 05-0509160

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 25, 2022

Organization Profilewww.oehcri.org
410 South Main StreetProvidence, RI 02903

(401) 621-2228

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

9.8%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$130,015

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 39.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-18%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$218,459

Up $31,856 (+17%) from 2020

Net Assets

Up

$218,459

Up $31,856 (+17%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

Down

$326,504

Down $72,519 (-18%) from 2020

Expenses

Down

$294,648

Down $17,659 (-5.7%) from 2020

Net Income

Down

$31,856

Down $54,860 (-63%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $353,448Liabilities 2011: $474Net Assets 2011: $352,9742011Assets 2012: $325,150Net Assets 2012: $325,1502012Assets 2013: $335,714Liabilities 2013: $0Net Assets 2013: $335,7142013Assets 2014: $355,908Liabilities 2014: $0Net Assets 2014: $355,9082014Assets 2015: $392,795Liabilities 2015: $0Net Assets 2015: $392,7952015Assets 2016: $315,853Liabilities 2016: $0Net Assets 2016: $315,8532016Assets 2017: $255,454Liabilities 2017: $0Net Assets 2017: $255,4542017Assets 2018: $145,746Liabilities 2018: $0Net Assets 2018: $145,7462018Assets 2019: $99,887Liabilities 2019: $0Net Assets 2019: $99,8872019Assets 2020: $186,603Liabilities 2020: $0Net Assets 2020: $186,6032020Assets 2021: $218,459Liabilities 2021: $0Net Assets 2021: $218,4592021Assets 2022: $153,364Liabilities 2022: $0Net Assets 2022: $153,3642022Assets 2023: $155,809Liabilities 2023: $0Net Assets 2023: $155,8092023Assets 2024: $162,453Liabilities 2024: $0Net Assets 2024: $162,4532024Assets 2025: $149,938Liabilities 2025: $0Net Assets 2025: $149,9382025

Highlighted filing

2021

Assets$218,459
Liabilities$0
Net Assets$218,459
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

$400K$200K$0-$200KExpenses 2011: $232,7432011Revenue 2012: $191,010Expenses 2012: $218,834Net Income 2012: -$27,8242012Revenue 2013: $258,047Expenses 2013: $247,483Net Income 2013: $10,5642013Revenue 2014: $252,410Expenses 2014: $232,216Net Income 2014: $20,1942014Revenue 2015: $250,666Expenses 2015: $213,779Net Income 2015: $36,8872015Revenue 2016: $251,127Expenses 2016: $328,069Net Income 2016: -$76,9422016Revenue 2017: $254,980Expenses 2017: $315,379Net Income 2017: -$60,3992017Revenue 2018: $274,999Expenses 2018: $384,707Net Income 2018: -$109,7082018Revenue 2019: $334,887Expenses 2019: $380,746Net Income 2019: -$45,8592019Revenue 2020: $399,023Expenses 2020: $312,307Net Income 2020: $86,7162020Revenue 2021: $326,504Expenses 2021: $294,648Net Income 2021: $31,8562021Revenue 2022: $253,617Expenses 2022: $318,712Net Income 2022: -$65,0952022Revenue 2023: $253,208Expenses 2023: $250,763Net Income 2023: $2,4452023Revenue 2024: $250,334Expenses 2024: $243,690Net Income 2024: $6,6442024Revenue 2025: $253,829Expenses 2025: $266,344Net Income 2025: -$12,5152025

Highlighted filing

2021

Revenue$326,504
Expenses$294,648
Net Income$31,856
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 25, 2022
Return Version
2021v4.0
Gross Receipts
$326,504
Mission and Program Overview

Mission

To identify, evaluate, and treat occupational and environmental related injuries and illnesses and to offer training of EMTs and provide public screenings.

To identify, evaluate and treat occupational and environmental related injuries and illnesses and to offer training of emt's and provide public screenings

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,355$137,577▲ $30,222
Land, Buildings, and Equipment, Net$46,444$43,074▼ $3,370
Savings and Temporary Cash Investments$32,804$37,808▲ $5,004
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$186,603$218,459▲ $31,856
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$186,603$218,459▲ $31,856
Total Net Assets Fund Balance$186,603$218,459▲ $31,856
Total Liabilities and Net Assets / Fund Balance$186,603$218,459▲ $31,856

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$220,228$220,228
Leasehold Improvements$41,575$43,567$85,142
Equipment$1,499$75,919$77,418
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Ellen DimaioAdministratorFT$105,203$24,812$130,015

Board Members and Trustees

NameTitle
James ReillyPresident
Michael SabitoniDirector
Roy ColumbeDirector
Lee OkurowskiMed. Director
Jim CelenzaSecretary
George NeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,000
Program Service Revenue
$1,500
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$31,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,364
Salaries, Compensation, and Employee Benefits$138,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$130,015-$130,015
Advertising$59,500--$59,500
Occupancy$26,475$26,475-$52,950
Payroll Taxes-$8,269-$8,269
Insurance-$7,953-$7,953
Office Expenses-$7,259-$7,259
Fees for Services Other-$5,811-$5,811
Fees for Services Accounting-$5,075-$5,075
Depreciation Depletion-$3,370-$3,370
Fees for Services Legal-$2,000-$2,000
All Other Expenses$470$773-$1,243
Conferences and Meetings$735--$735
Other Expenses$525$4,770-$525
Payment Travel Entrtnmnt Publicly Ofcl$147--$147
Total Functional Expenses$92,878$201,770$0$294,648
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the trustees prior to submission to the irs.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Occupational and Environmental
EIN
05-0509160
Phone
4016212228
Address
410 SOUTH MAIN STREET, PROVIDENCE, RI 02903

Signing Officer

Name
Mary Ellen Dimaio
Title
Administrator
Signed
2022-04-25
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ri
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Ward Fisher & Company LLP
Address
250C Centerville Road, Warwick, RI 02886
Preparer
Robert D Giudici
Phone
4013846464
Raw XML AppendixShowing 400 of 408 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IDENTIFY, EVALUATE AND TREAT OCCUPATIONAL AND ENVIRONMENTAL RELATED INJURIES AND ILLNESSES AND TO OFFER TRAINING OF EMT'S AND PROVIDE PUBLIC SCREENINGS
IRS990/AdvertisingGrp/ProgramServicesAmt059500
IRS990/AdvertisingGrp/TotalAmt059500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0773
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0470
IRS990/AllOtherExpensesGrp/TotalAmt01243
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARY ELLEN DIMAIO
IRS990/BooksInCareOfDetail/PhoneNum04016212228
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0410 SOUTH MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PROVIDENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002903
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0107355
IRS990/CashNonInterestBearingGrp/EOYAmt0137577
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0130015
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0130015
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0735
IRS990/ConferencesMeetingsGrp/TotalAmt0735
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0325000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0156364
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01500
IRS990/CYRevenuesLessExpensesAmt031856
IRS990/CYSalariesCompEmpBnftPaidAmt0138284
IRS990/CYTotalExpensesAmt0294648
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0326504
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03370
IRS990/DepreciationDepletionGrp/TotalAmt03370
IRS990/Desc0THE CENTER HAS EVALUATED AND ASSISTED INDIVIDUALS WITH MEDICAL CONDITIONS OF SUSPECTED OCCUPATIONAL AND ENVIRONMENTAL ORIGIN.IT HAS SOUGHT TO IDENTIFY THE RESPONSIBLE HAZARDOUS EXPOSURE, MAKE WORKPLACE CHANGES TO PREVENT RECURRENT HEALTH PROBLEMS AND DEVISED TREATMENT STRATEGIES TO ENSURE A RAPID RECOVERY.THE CENTER HAS PROVIDED TRAINING FOR EMT'S AND EVALUATIONS AND SCREENINGS FOR THE WORKPLACE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt092878
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05075
IRS990/FeesForServicesAccountingGrp/TotalAmt05075
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesLegalGrp/TotalAmt02000
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05811
IRS990/FeesForServicesOtherGrp/TotalAmt05811
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt024812
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY ELLEN DIMAIO
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE NEE
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM CELENZA
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm4ROY COLUMBE
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL SABITONI
IRS990/Form990PartVIISectionAGrp/PersonNm6LEE OKUROWSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0105203
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Med. Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0325000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0326504
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07953
IRS990/InsuranceGrp/TotalAmt07953
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0339714
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046444
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043074
IRS990/LandBldgEquipCostOrOtherBssAmt0382788
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO IDENTIFY, EVALUATE AND TREAT OCCUPATIONAL AND ENVIRONMENTAL RELATED INJURIES AND ILLNESSES AND TO OFFER TRAINING OF EMT'S AND PROVIDE PUBLIC SCREENINGS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0186603
IRS990/NetAssetsOrFundBalancesEOYAmt0218459
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0186603
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0218459
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026475
IRS990/OccupancyGrp/ProgramServicesAmt026475
IRS990/OccupancyGrp/TotalAmt052950
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07259
IRS990/OfficeExpensesGrp/TotalAmt07259
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1OUTSIDE CLINICAL SERVICES
IRS990/OtherExpensesGrp/Desc2Equipment rental
IRS990/OtherExpensesGrp/Desc3Audiology
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04770
IRS990/OtherExpensesGrp/ProgramServicesAmt03800
IRS990/OtherExpensesGrp/ProgramServicesAmt11226
IRS990/OtherExpensesGrp/ProgramServicesAmt2525
IRS990/OtherExpensesGrp/TotalAmt04770
IRS990/OtherExpensesGrp/TotalAmt13800
IRS990/OtherExpensesGrp/TotalAmt21226
IRS990/OtherExpensesGrp/TotalAmt3525
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08269
IRS990/PayrollTaxesGrp/TotalAmt08269
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLINICAL
IRS990/ProgramServiceRevenueGrp/Desc1HEALTH FAIR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0397000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0147
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0147
IRS990/PYOtherExpensesAmt0176597
IRS990/PYProgramServiceRevenueAmt02020
IRS990/PYRevenuesLessExpensesAmt086716
IRS990/PYSalariesCompEmpBnftPaidAmt0135710
IRS990/PYTotalExpensesAmt0312307
IRS990/PYTotalRevenueAmt0399023
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031856
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032804
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0325000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0397000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0325000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0268750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01565750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01565750
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0325000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0397000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0325000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0268750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01565750
IRS990ScheduleA/TotalSupportAmt01565754
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075919
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077418
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041575
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043567
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt085142
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0220228
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0220228
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043074
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE TRUSTEES PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0186603
IRS990/TotalAssetsEOYAmt0218459
IRS990/TotalAssetsGrp/BOYAmt0186603
IRS990/TotalAssetsGrp/EOYAmt0218459
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0325000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0201770
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092878
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0186603
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218459
IRS990/TotalOtherCompensationAmt024812
IRS990/TotalProgramServiceExpensesAmt092878
IRS990/TotalProgramServiceRevenueAmt01500
IRS990/TotalReportableCompFromOrgAmt0105203
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326504
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186603
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0218459
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0410 SOUTH MAIN STREET
IRS990/USAddress/CityNm0PROVIDENCE
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002903
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.oehcri.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ELLEN DIMAIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCCUPATIONAL AND ENVIRONMENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HEALTH CENTER OF RHODE ISLAND
ReturnHeader/Filer/BusinessNameControlTxt0OCCU
ReturnHeader/Filer/EIN0050509160
ReturnHeader/Filer/PhoneNum04016212228
ReturnHeader/Filer/USAddress/AddressLine1Txt0410 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0PROVIDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050234540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ward Fisher & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250C Centerville Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Warwick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002886
ReturnHeader/PreparerPersonGrp/PhoneNum04013846464

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,459
Liabilities
$0
Net assets
$218,459
Revenue
$326,504
Expenses
$294,648
Net income
$31,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$2.54$2.66$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$2.50$2.44$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$2.53$2.51$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$2.54$3.19$0.65
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$3.27$2.95$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$3.99$3.12$0.87
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$3.35$3.81$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$2.75$3.85$1.10
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$2.55$3.15$0.60
2016Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$2.51$3.28$0.77
2015Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$2.51$2.14$0.37
2014Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$2.52$2.32$0.20
2013Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$2.58$2.47$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$3.25$1.91$2.19$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.00$3.53$2.33