Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,073,104
No earlier filing loaded for comparison.
Net Assets
$695,934
No earlier filing loaded for comparison.
Liabilities
$377,170
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,264,199
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Carelink's mission is to lead its members in the development of a high quality, responsive and relevant network that cares for adults with complex health issues. Our vision is that carelink and its members will create and implement innovative solutions within the health care system that make a positive impact on the lives of adults living with complex health issues. Carelink's purpose is to build and sustain a system that improves the lives of adults living with complex health issues by providing the best and most responsive care.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 111491 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 233211 |
| IRS990/AccountsReceivable/BOY | 0 | 669481 |
| IRS990/AccountsReceivable/EOY | 0 | 669733 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | ACQUISITION OF GOODS, SERVICES AND/OR EXPERTISE REQUIRED BY ONE OR MORE MEMBERS. (GROUP PURCHASING) |
| IRS990/Activity2/Expense | 0 | 68765 |
| IRS990/Activity2/Revenue | 0 | 32973 |
| IRS990/Activity3/Description | 0 | TO PROVIDE DENTAL SERVICES TO MEMBER AND NONMEMBER AGENCIES IN THE STATE OF RHODE ISLAND. |
| IRS990/Activity3/Expense | 0 | 470958 |
| IRS990/Activity3/Revenue | 0 | 347074 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE SUPPORT SERVICES TO MEMBER AND NON-MEMBER AGENCIES PRIMARILY IN RHODE ISLAND IN THE AREAS OF REHABILITATION AND DENTAL SERVICES, GROUP PURCHASING, MANAGEMENT ACTIVITIES, FUND DEVELOPMENT AND CONSULTING. |
| IRS990/ActivityOther/Description | 0 | WORKFORCE DEVELOPMENT, BUSINESS DEVELOPMENT AND CLINICAL COORDINATOR SERVICES PROVIDED TO THE MEMBERS. |
| IRS990/ActivityOther/Expense | 0 | 235901 |
| IRS990/ActivityOther/Grants | 0 | 235901 |
| IRS990/ActivityOther/Revenue | 0 | 154052 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 225 CHAPMAN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PROVIDENCE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | RI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 029054507 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 10711 |
| IRS990/Advertising/ProgramServices | 0 | 4182 |
| IRS990/Advertising/Total | 0 | 14893 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 143199 |
| IRS990/CashNonInterestBearing/EOY | 0 | 314665 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 178160 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 178160 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 333 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2903 |
| IRS990/ConferencesMeetings/Total | 0 | 3236 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 577962 |
| IRS990/ContributionsGrantsPriorYear | 0 | 421312 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10656 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 20196 |
| IRS990/DepreciationDepletion/Total | 0 | 30852 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE REHABILITATION SERVICES TO MEMBER AND NON-MEMBER AGENCIES IN THE STATE OF RHODE ISLAND. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1818502 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 32199 |
| IRS990/FeesForServicesAccounting/Total | 0 | 32199 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 18911 |
| IRS990/FeesForServicesLegal/Total | 0 | 18911 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 8.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERTA MERKLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARK LOISELLE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DIANA FRANCHITTO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WENDY FARGNOLI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT CAFFREY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEVEN HOROWITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAUL BARRETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NANCY MUSSO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JULIE RICHARD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TAIWO SODIPO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JUDETH CROWLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DIANNE BOURGET |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOAN KWIATKOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LISA COHEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 29370 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 82580 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 132433 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 20276 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | CEO |
| IRS990/Form990PartVIISectionA/Title | 13 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 202962 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 235901 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 235901 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 235901 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3346442 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 25885 |
| IRS990/InformationTechnology/ProgramServices | 0 | 19497 |
| IRS990/InformationTechnology/Total | 0 | 45382 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 30536 |
| IRS990/Insurance/ProgramServices | 0 | 33581 |
| IRS990/Insurance/Total | 0 | 64117 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6616 |
| IRS990/Interest/ProgramServices | 0 | 227 |
| IRS990/Interest/Total | 0 | 6843 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 99 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 99 |
| IRS990/InvestmentIncomePriorYear | 0 | 662 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 99 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 217845 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 291462 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 38882 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 73617 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 375000 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE SUPPORT SERVICES TO MEMBER AND NONMEMBER AGENCIES, PRIMARILY IN RHODE ISLAND, IN THE AREAS OF REHABILITATION AND DENTAL SERVICES, GROUP PURCHASING, MANAGEMENT ACTIVITIES, FUND DEVELOPMENT AND CONSULTING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 150490 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 143959 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOAN KWIATKOWSKI |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 609479 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 695934 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 23 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 63 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 29935 |
| IRS990/Occupancy/ProgramServices | 0 | 23653 |
| IRS990/Occupancy/Total | 0 | 53588 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 22401 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7861 |
| IRS990/OfficeExpenses/Total | 0 | 30262 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 44494 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 85047 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 129541 |
| IRS990/OtherExpensePriorYear | 0 | 647495 |
| IRS990/OtherExpensesCurrentYear | 0 | 576732 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT |
| IRS990/OtherExpenses/Description | 2 | DENTAL SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3519 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 15800 |
| IRS990/OtherExpenses/ProgramServices | 0 | 167842 |
| IRS990/OtherExpenses/ProgramServices | 1 | 61200 |
| IRS990/OtherExpenses/ProgramServices | 2 | 28088 |
| IRS990/OtherExpenses/Total | 0 | 171361 |
| IRS990/OtherExpenses/Total | 1 | 77000 |
| IRS990/OtherExpenses/Total | 2 | 28088 |
| IRS990/OtherLiabilities/BOY | 0 | 2554 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 10590 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 10590 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 10590 |
| IRS990/OtherRevenuePriorYear | 0 | 25204 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 203297 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1742796 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1946093 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 34769 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 151894 |
| IRS990/PayrollTaxes/Total | 0 | 186663 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1851 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 9258 |
| IRS990/PensionPlanContributions/Total | 0 | 11109 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 22452 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 15089 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 541610 |
| IRS990/ProgramServiceRevenueCY | 0 | 2757791 |
| IRS990/ProgramServiceRevenue/Description | 0 | REHABILITATION SERVICE |
| IRS990/ProgramServiceRevenue/Description | 1 | DENTAL SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | MANAGEMENT SERVICES |
| IRS990/ProgramServiceRevenue/Description | 3 | GROUP PURCHASING |
| IRS990/ProgramServiceRevenue/Description | 4 | CONSULTING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2092683 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2234282 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 347074 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 116977 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 32973 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 26485 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2234282 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 347074 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 116977 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 32973 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 26485 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 4212 |
| IRS990/ReconcilationRevenueExpenses | 0 | 82243 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2234282 |
| IRS990/RevenuesLessExpensesCY | 0 | 82243 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1329 |
| IRS990/SalariesEtcCurrentYear | 0 | 2451566 |
| IRS990/SalariesEtcPriorYear | 0 | 1893695 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 577962 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 421312 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2099852 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1493191 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1389351 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 5981668 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 99 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 662 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1504 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2397 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2757791 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2092683 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 417853 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 404314 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 5672641 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 99 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 662 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1504 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 48 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 84 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2397 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 10590 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 25204 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 9489 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 40179 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 30371 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 115833 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98230 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 11654309 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3335753 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2513995 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2099852 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1911044 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1793665 |
| IRS990ScheduleA/Total509/Total | 0 | 11654309 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3346442 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2539861 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2110845 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1951271 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1824120 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 11772539 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 73617 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 188993 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.