Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% 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
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,004,716
No earlier filing loaded for comparison.
Net Assets
$574,105
No earlier filing loaded for comparison.
Liabilities
$430,611
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,742,302
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 | 233211 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 295596 |
| IRS990/AccountsReceivable/BOY | 0 | 669733 |
| IRS990/AccountsReceivable/EOY | 0 | 776877 |
| 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 | 1479 |
| IRS990/Activity2/Revenue | 0 | 33195 |
| IRS990/Activity3/Description | 0 | TO PROVIDE DENTAL SERVICES TO MEMBER AND NONMEMBER AGENCIES IN THE STATE OF RHODE ISLAND. |
| IRS990/Activity3/Expense | 0 | 485422 |
| IRS990/Activity3/Revenue | 0 | 348139 |
| 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 | 44026 |
| IRS990/ActivityOther/Grants | 0 | 44026 |
| IRS990/ActivityOther/Revenue | 0 | 135346 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 225 CHAPMAN STREET 2ND FLOOR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PROVIDENCE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | RI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 029054507 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 16314 |
| IRS990/Advertising/ProgramServices | 0 | 4442 |
| IRS990/Advertising/Total | 0 | 20756 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 314665 |
| IRS990/CashNonInterestBearing/EOY | 0 | 154147 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 145807 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 41220 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 187027 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1520 KENSINGTON ROAD SUITE 110 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | OAKBROOK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 60523 |
| IRS990/ContractorCompensation/Compensation | 0 | 185767 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | REHAB MANAGEMENT SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ALLIANCE REHAB INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 434370 |
| IRS990/ContributionsGrantsPriorYear | 0 | 577962 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 31042 |
| IRS990/DepreciationDepletion/Total | 0 | 31042 |
| 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 | 2625090 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10326 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 15490 |
| IRS990/FeesForServicesAccounting/Total | 0 | 25816 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5475 |
| IRS990/FeesForServicesLegal/Total | 0 | 5475 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 4000 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 185767 |
| IRS990/FeesForServicesManagement/Total | 0 | 189767 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 8050 |
| IRS990/FeesForServicesOther/Total | 0 | 8050 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 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 | DIANA FRANCHITTO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARK LOISELLE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JULIE RICHARD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT CAFFREY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAUL BARRETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DIANNE BOURGET |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JUDETH CROWLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WENDY FARGNOLI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEVEN HOROWITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROBERTA MERKLE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | NANCY MUSSO |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | J CHRISTIAN WOULFE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOAN KWIATKOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LISA COHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LYNDA GILBERT |
| 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/Officer | 6 | 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 | 21467 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 1922 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 2002 |
| 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 | 149411 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 7127 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 8238 |
| 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 | 28506 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 32952 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | CEO |
| IRS990/Form990PartVIISectionA/Title | 13 | RESIGNING CFO |
| IRS990/Form990PartVIISectionA/Title | 14 | 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 | 59370 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 44026 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 235901 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 44026 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 44026 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3620473 |
| 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/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 26263 |
| IRS990/InformationTechnology/ProgramServices | 0 | 22297 |
| IRS990/InformationTechnology/Total | 0 | 48560 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12974 |
| IRS990/Insurance/ProgramServices | 0 | 71924 |
| IRS990/Insurance/Total | 0 | 84898 |
| IRS990/Interest/ManagementAndGeneral | 0 | 7141 |
| IRS990/Interest/ProgramServices | 0 | 26 |
| IRS990/Interest/Total | 0 | 7167 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2 |
| IRS990/InvestmentIncomePriorYear | 0 | 99 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 157222 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 212262 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 73617 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 55040 |
| 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 NON-MEMBER 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 | 143959 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 135015 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOAN KWIATKOWSKI |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 695934 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 574105 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 84 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 35557 |
| IRS990/Occupancy/ProgramServices | 0 | 36965 |
| IRS990/Occupancy/Total | 0 | 72522 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15169 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11310 |
| IRS990/OfficeExpenses/Total | 0 | 26479 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 30189 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 72244 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 102433 |
| IRS990/OtherExpensePriorYear | 0 | 576732 |
| IRS990/OtherExpensesCurrentYear | 0 | 750198 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 1 | DENTAL SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 466 |
| IRS990/OtherExpenses/ProgramServices | 0 | 133402 |
| IRS990/OtherExpenses/ProgramServices | 1 | 30340 |
| IRS990/OtherExpenses/ProgramServices | 2 | 20600 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2792 |
| IRS990/OtherExpenses/Total | 0 | 133402 |
| IRS990/OtherExpenses/Total | 1 | 30340 |
| IRS990/OtherExpenses/Total | 2 | 20600 |
| IRS990/OtherExpenses/Total | 3 | 3258 |
| IRS990/OtherRevenueCurrentYear | 0 | 9140 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 9140 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 9140 |
| IRS990/OtherRevenuePriorYear | 0 | 10590 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 212732 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2185798 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2398530 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 40982 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 200960 |
| IRS990/PayrollTaxes/Total | 0 | 241942 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4505 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 13641 |
| IRS990/PensionPlanContributions/Total | 0 | 18146 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 15089 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10638 |
| 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 | 3176961 |
| 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 | 2757791 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2669421 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 348139 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 117873 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 33195 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 8333 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2669421 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 348139 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 117873 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 33195 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 8333 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -121829 |
| 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 | 2669421 |
| IRS990/RevenuesLessExpensesCY | 0 | -121829 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 82243 |
| IRS990/SalariesEtcCurrentYear | 0 | 2948078 |
| IRS990/SalariesEtcPriorYear | 0 | 2451566 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 8014 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 434370 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 577962 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 421312 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2099852 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1493191 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 5026687 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 99 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 662 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1504 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2315 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3176961 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2757791 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2092683 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 417853 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 8445288 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 99 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 662 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1504 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 48 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2315 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 9140 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 10590 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 25204 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 9489 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 40179 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 94602 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99000 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99290 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 13471975 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3611331 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3335753 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2513995 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2099852 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1911044 |
| IRS990ScheduleA/Total509/Total | 0 | 13471975 |
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2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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