Civic Intelligence

Carelink Inc.

990 • Fiscal year 2018 • EIN 06-1493839

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 04, 2019

Organization ProfileWWW.CARELINKCOLLABORATIVE.ORG

View Organization Page

400 Massasoit Avenue Suite 113 EastProvidence, RI 02914

(401) 490-7610

Siviq Scores

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

Liabilities / Assets

78th percentile

0.55x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.12x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$254,658

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

67th percentile

6.7%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-2.3%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,806,734

Up $113,846 (+6.7%) from 2017

Net Assets

Up

$818,108

Up $42,841 (+5.5%) from 2017

Liabilities

Up

$988,626

Up $71,005 (+7.7%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin41st percentile

Revenue

Down

$8,104,736

Down $191,937 (-2.3%) from 2017

Expenses

Down

$8,061,895

Down $530,818 (-6.2%) from 2017

Net Income

Up

$42,841

Up $338,881 (+114%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,004,716Liabilities 2011: $430,611Net Assets 2011: $574,1052011Assets 2012: $976,648Liabilities 2012: $538,744Net Assets 2012: $437,9042012Assets 2013: $1,281,266Liabilities 2013: $688,460Net Assets 2013: $592,8062013Assets 2014: $1,607,090Liabilities 2014: $766,446Net Assets 2014: $840,6442014Assets 2015: $1,811,462Liabilities 2015: $750,112Net Assets 2015: $1,061,3502015Assets 2016: $1,908,107Liabilities 2016: $836,800Net Assets 2016: $1,071,3072016Assets 2017: $1,692,888Liabilities 2017: $917,621Net Assets 2017: $775,2672017Assets 2018: $1,806,734Liabilities 2018: $988,626Net Assets 2018: $818,1082018Assets 2019: $1,788,780Liabilities 2019: $833,025Net Assets 2019: $955,7552019Assets 2020: $2,180,730Liabilities 2020: $1,721,659Net Assets 2020: $459,0712020Assets 2021: $4,580,231Liabilities 2021: $1,860,563Net Assets 2021: $2,719,6682021Assets 2022: $3,620,525Liabilities 2022: $461,081Net Assets 2022: $3,159,4442022Assets 2023: $3,215,010Liabilities 2023: $653,833Net Assets 2023: $2,561,1772023Assets 2024: $2,682,818Liabilities 2024: $995,332Net Assets 2024: $1,687,4862024

Highlighted filing

2018

Assets$1,806,734
Liabilities$988,626
Net Assets$818,108
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,742,3022011Expenses 2012: $4,307,1582012Revenue 2013: $4,850,275Expenses 2013: $4,695,373Net Income 2013: $154,9022013Revenue 2014: $6,885,537Expenses 2014: $6,637,699Net Income 2014: $247,8382014Revenue 2015: $8,024,528Expenses 2015: $7,803,822Net Income 2015: $220,7062015Revenue 2016: $7,803,429Expenses 2016: $7,793,472Net Income 2016: $9,9572016Revenue 2017: $8,296,673Expenses 2017: $8,592,713Net Income 2017: -$296,0402017Revenue 2018: $8,104,736Expenses 2018: $8,061,895Net Income 2018: $42,8412018Revenue 2019: $8,105,109Expenses 2019: $7,967,462Net Income 2019: $137,6472019Revenue 2020: $6,295,822Expenses 2020: $6,792,506Net Income 2020: -$496,6842020Revenue 2021: $8,233,978Expenses 2021: $5,960,459Net Income 2021: $2,273,5192021Revenue 2022: $7,694,512Expenses 2022: $7,257,736Net Income 2022: $436,7762022Revenue 2023: $8,300,449Expenses 2023: $8,898,716Net Income 2023: -$598,2672023Revenue 2024: $8,119,610Expenses 2024: $8,993,301Net Income 2024: -$873,6912024

Highlighted filing

2018

Revenue$8,104,736
Expenses$8,061,895
Net Income$42,841
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 4, 2019
Return Version
2018v3.1
Gross Receipts
$8,104,736
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,220,534$1,351,453▲ $130,919
Cash and Non-Interest-Bearing Accounts$254,804$293,402▲ $38,598
Prepaid Expenses and Deferred Charges$100,826$91,229▼ $9,597
Land, Buildings, and Equipment, Net$114,798$68,724▼ $46,074
Savings and Temporary Cash Investments$1,926$1,926→ $0
Total Assets$1,692,888$1,806,734▲ $113,846
Liabilities
Accounts Payable and Accrued Expenses$720,157$620,349▼ $99,808
Other Liabilities$0$190,864▲ $190,864
Mortgage Notes Payable Secured by Investment Property$197,464$177,413▼ $20,051
Total Liabilities$917,621$988,626▲ $71,005
Net Assets / Fund Balance
Unrestricted Net Assets$775,267$818,108▲ $42,841
Total Net Assets Fund Balance$775,267$818,108▲ $42,841
Total Liabilities and Net Assets / Fund Balance$1,692,888$1,806,734▲ $113,846

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,839$365,838$400,677
Other Land Buildings$26,943$26,942$53,885
Leasehold Improvements$6,942$41,540$48,482
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan KwiatkowskiCEOPT$239,365$15,293$254,658
Elizabeth BoucherChief Operating OfficerFT$140,266$5,922$146,188
Eric FranklinDirector of RehabFT$107,864$12,398$120,262
Lynda GilbertChief Financial OfficerPT$60,607$2,928$63,535

Board Members and Trustees

NameTitle
Kevin MckayChair
Candy SharkeyBoard Member
Diana FranchittoBoard Member
Ed HerrmannBoard Member
Jackie WoznickiBoard Member
Kelly LeeBoard Member
Laurie Ann OliveiraBoard Member
Mark LoiselleBoard Member
Maureen BischoffBoard Member
Stephanie IgoeBoard Member
Steven HorowitzBoard Member
Susan BazarBoard Member
Tai SodipoBoard Member
Wendy FargnoliBoard Member
Roberta Merkle EsqSecretary
Julie RichardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$436,493
Program Service Revenue
$7,635,460
Investment Income
$0
Other Revenue
$32,783
All Other Contributions
$5,770
Change in Net Assets
$42,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,104,736
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,104,736
Total Revenue per Form 990
$8,104,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,302,194
Other Expenses$759,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,573,548$263,536-$5,837,084
Payroll Taxes$463,297$54,123-$517,420
Current Officers, Directors, Trustees, and Key Employees$128,042$336,338-$464,380
Other Employee Benefits$381,763$51,256-$433,019
Occupancy$98,092$57,890-$155,982
Insurance$139,773$13,655-$153,428
Office Expenses$63,456$55,746-$119,202
Information Technology$95,411$20,759-$116,170
Pension Plan Contributions$46,825$3,466-$50,291
Depreciation Depletion$41,316$4,758-$46,074
Fees for Services Other$25,170$14,910-$40,080
Other Expenses$30,344$640-$30,344
Fees for Services Legal$9,367$14,090-$23,457
Interest$941$8,060-$9,001
Advertising$4,454$2,151-$6,605
Travel$2,348$910-$3,258
Total Functional Expenses$7,159,607$902,288$0$8,061,895

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,061,895
Total Expenses per Audited Statements$8,061,895
Total Expenses per Form 990$8,061,895
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 ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael Tauber Esq of Hinkley AlFamily Member of Joan Kwiatkowski (ceo)Provided Legal Services to the Organization.No$23,457
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Pace$190,864
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Carelink is organized as a nonstock, nonprofit corporation with members who have the right to participate in the organization's governance. The organization's by-laws provide for class a members and class b members.”

Form 990, Part VI, Section A, Line 7A

“Each member has the right to appoint 1 representative to serve as trustee of the organization.”

Form 990, Part VI, Section A, Line 7B

“The organization's by-laws include a list of decisions that need to be approved by the members.”

Form 990, Part VI, Section A, Line 8B

“Subcommittees do not have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by both the ceo and cfo. The form 990 is presented to the finance committee for review and approval before submission to the irs. A copy of the form 990 is made available to each board member.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors, trustees and key employees sign a dislosure form as appropriate and are oriented to their obligation when they are appointed to the board.”

Form 990, Part VI, Section B, Line 15A

“The ceo's annual evaluation and performance monitoring are carried out by the board of directors. There is a subcommittee that meets to discuss performance and goals, and recommends salary/bonus increases. This recommendation must be approved by the board and discussed with the ceo.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public at the organization's location.”

Filing and Contact Details

Filer

Filer Name
Carelink Inc
EIN
06-1493839
Phone
4014907610
Address
400 MASSASOIT AVENUE SUITE 113 EAST, PROVIDENCE, RI 02914

Signing Officer

Name
Christine Gadbois
Title
Interim CEO
Phone
4014907610
Signed
2019-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Gadbois
Formed
1997
Legal Domicile
Ri
Voting Board Members
16
Independent Board Members
15
Employees
196
Volunteers
0

Preparer

Firm
Citrin Cooperman & Company Llp
Address
500 EXCHANGE STREET SUITE 9-100, PROVIDENCE, RI 02903
Preparer
Michael E Criscione
Phone
4014214800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit oversight process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Financial statement footnote: the company qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code ("irc"). As a not-for-profit entity, the company is subject to unrelated business income tax ("ubit"), if applicable. In accordance with fasb accounting standards codification ("asc") 740, income taxes, the company applies the "more likely than not" threshold to the recognition and derecognition of tax positions for its financial statements. Management has evaluated the company's tax positions and has concluded that there were no uncertain tax positions that qualified for either recognition or disclosure in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 668 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13239365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17140266
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1860607
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19107864
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1890910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF REHAB
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08104736
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020759
IRS990/InformationTechnologyGrp/ProgramServicesAmt095411
IRS990/InformationTechnologyGrp/TotalAmt0116170
IRS990/InsuranceGrp/ManagementAndGeneralAmt013655
IRS990/InsuranceGrp/ProgramServicesAmt0139773
IRS990/InsuranceGrp/TotalAmt0153428
IRS990/InterestGrp/ManagementAndGeneralAmt08060
IRS990/InterestGrp/ProgramServicesAmt0941
IRS990/InterestGrp/TotalAmt09001
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0434320
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0114798
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068724
IRS990/LandBldgEquipCostOrOtherBssAmt0503044
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0430723
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CARELINK'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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0197464
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0177413
IRS990/NetAssetsOrFundBalancesBOYAmt0775267
IRS990/NetAssetsOrFundBalancesEOYAmt0818108
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt057890
IRS990/OccupancyGrp/ProgramServicesAmt098092
IRS990/OccupancyGrp/TotalAmt0155982
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055746
IRS990/OfficeExpensesGrp/ProgramServicesAmt063456
IRS990/OfficeExpensesGrp/TotalAmt0119202
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051256
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0381763
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0433019
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1DENTAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0640
IRS990/OtherExpensesGrp/ProgramServicesAmt055460
IRS990/OtherExpensesGrp/ProgramServicesAmt130344
IRS990/OtherExpensesGrp/TotalAmt056100
IRS990/OtherExpensesGrp/TotalAmt130344
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0190864
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032783
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032783
IRS990/OtherRevenueTotalAmt032783
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0263536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05573548
IRS990/OtherSalariesAndWagesGrp/TotalAmt05837084
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054123
IRS990/PayrollTaxesGrp/ProgramServicesAmt0463297
IRS990/PayrollTaxesGrp/TotalAmt0517420
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03466
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046825
IRS990/PensionPlanContributionsGrp/TotalAmt050291
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091229
IRS990/PrincipalOfficerNm0CHRISTINE GADBOIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0REHABILITATION SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc2DENTAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4GROUP PURCHASING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05664855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1858503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2717148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3210839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4184115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05664855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1858503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2717148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3210839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4184115
IRS990/ProgSrvcAccomActy2Grp/Desc0CARELINK CONTRACTS WITH PAYERS TO PROVIDE CARE MANAGEMENT SERVICES TO CLIENTS WITH THE OBJECTIVE OF IMPROVING ACCESS TO HEALTH CARE SERVICES, INCREASING PRIMARY CARE VISITS, AND DECREASING INAPPROPRIATE USE OF EMERGENCY ROOMS AND HOSPITALIZATIONS. CARE MANAGEMENT FOCUSES ON CREATING CONNECTIONS WITH PRIMARY CARE PHYSICIANS AND ASSISTING CLIENTS WITH SOCIAL DETERMINANTS OF HEALTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0847039
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0858503
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE ON-SITE DENTAL SERVICES TO RESIDENTS OF MEMBER AND NON-MEMBER NURSING FACILITIES IN THE STATE OF RHODE ISLAND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0700908
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0717148
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE GROUP PURCHASING AND MANAGEMENT SERVICES WHICH PROVIDES SERVICES TO OVER 5,000 INDIVIDUALS PER DAY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0427737
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0483451
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01174678
IRS990/PYOtherRevenueAmt025998
IRS990/PYProgramServiceRevenueAmt07787224
IRS990/PYRevenuesLessExpensesAmt0-296040
IRS990/PYSalariesCompEmpBnftPaidAmt07418035
IRS990/PYTotalExpensesAmt08592713
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08296673
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt042841
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05664855
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01926
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01926
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0436493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0483451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0546613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0486005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0439437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02391999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07635460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07787224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07220410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07511789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06411062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036565945
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt032783
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025998
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt036406

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,806,734
Liabilities
$988,626
Net assets
$818,108
Revenue
$8,104,736
Expenses
$8,061,895
Net income
$42,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$1.00$1.69$8.12$8.99$0.87
2023Detailed filing. Detailed filing data is available for this year.$3.22$0.65$2.56$8.30$8.90$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.46$3.16$7.69$7.26$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$1.86$2.72$8.23$5.96$2.27
2020Detailed filing. Detailed filing data is available for this year.$2.18$1.72$0.46$6.30$6.79$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.83$0.96$8.11$7.97$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.99$0.82$8.10$8.06$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.92$0.78$8.30$8.59$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.84$1.07$7.80$7.79$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.75$1.06$8.02$7.80$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.77$0.84$6.89$6.64$0.25
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.28$0.69$0.59$4.85$4.70$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.54$0.44$4.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.43$0.57$3.74