Civic Intelligence

Carelink Inc.

990 • Fiscal year 2022 • EIN 06-1493839

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileWWW.CARELINKRI.ORG

View Organization Page

400 Massasoit Avenue 300East Providence, RI 02914

(401) 490-7610

Siviq Scores

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

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

48th percentile

5.7%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$150,525

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-6.6%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$3,620,525

Down $959,706 (-21%) from 2021

Net Assets

Up

$3,159,444

Up $439,776 (+16%) from 2021

Liabilities

Down

$461,081

Down $1,399,482 (-75%) from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin48th percentile

Revenue

Down

$7,694,512

Down $539,466 (-6.6%) from 2021

Expenses

Up

$7,257,736

Up $1,297,277 (+22%) from 2021

Net Income

Down

$436,776

Down $1,836,743 (-81%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2022

Assets$3,620,525
Liabilities$461,081
Net Assets$3,159,444
Open 2022 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

2022

Revenue$7,694,512
Expenses$7,257,736
Net Income$436,776
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$7,695,637
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.

Carelink's mission is to lead its healthcare clients 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 healthcare clients 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$2,466,828$2,949,648▲ $482,820
Savings and Temporary Cash Investments$1,768,884$0▼ $1,768,884
Land, Buildings, and Equipment, Net$87,656$546,188▲ $458,532
Cash and Non-Interest-Bearing Accounts$208,368$86,003▼ $122,365
Prepaid Expenses and Deferred Charges$36,417$23,608▼ $12,809
Investments Other Securities$12,078$15,078▲ $3,000
Total Assets$4,580,231$3,620,525▼ $959,706
Liabilities
Unsecured Notes Loans Payable$1,493,677--
Accounts Payable and Accrued Expenses$285,956$406,454▲ $120,498
Mortgage Notes Payable Secured by Investment Property$80,930$54,627▼ $26,303
Total Liabilities$1,860,563$461,081▼ $1,399,482
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,719,668$3,159,444▲ $439,776
Total Net Assets Fund Balance$2,719,668$3,159,444▲ $439,776
Total Liabilities and Net Assets / Fund Balance$4,580,231$3,620,525▼ $959,706

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$461,933$79,149$541,082
Equipment$60,238$463,217$523,455
Other Land Buildings$24,017$16,983$41,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris GadboisCEOFT$138,659$11,866$150,525
Eric FranklinDirector of RehabFT$120,857$3,547$124,404
Robyn EarleyChief Growth OfficerFT$119,040$3,402$122,442
Sandra FournierChief Product OfficerFT$120,911$1,095$122,006

Board Members and Trustees

NameTitle
Kevin MckayChair
Matt TrimbleVice Chair
Diana FranchittoBoard Member
Garrett SullivanBoard Member
Haigouhi CorriveauBoard Member
Hon Maureen MaigretBoard Member
Josh SegalBoard Member
Mary Beth DaigneaultBoard Member
Roberta Merkle EsqBoard Member
Kwame OwusuCFO
Colette SilvermanSecretary
Maureen BischoffTreasurer Through September 2022
Revenue and Support

Revenue Composition

Contributions and Grants
$2,149,946
Program Service Revenue
$5,352,279
Investment Income
$126,354
Other Revenue
$65,933
All Other Contributions
$355,707
Change in Net Assets
$436,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,694,512
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,000
Total Revenue per Audited Statements
$7,697,512
Total Revenue per Form 990
$7,694,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,902,948
Other Expenses$1,354,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,845,221$838,837-$4,684,058
Payroll Taxes$324,058$106,658-$430,716
Current Officers, Directors, Trustees, and Key Employees$324,240$70,733-$394,973
Fees for Services Other$321,283$31,689-$352,972
Other Employee Benefits$262,722$86,470-$349,192
Insurance$137,766$21,981-$159,747
Information Technology$135,564$16,443-$152,007
Office Expenses$107,476$16,512-$123,988
Occupancy$73,783$9,936-$83,719
Advertising$62,350$9,579-$71,929
Fees for Services Accounting$41,870$4,130-$46,000
Pension Plan Contributions$33,111$10,898-$44,009
Depreciation Depletion$5,501$35,927-$41,428
Travel$10,257$1,576-$11,833
Fees for Services Legal$7,778$767-$8,545
Interest$2,539$390-$2,929
Other Expenses$39$6-$45
Total Functional Expenses$5,952,620$1,305,116$0$7,257,736

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,257,736
Total Expenses per Audited Statements$7,257,736
Total Expenses per Form 990$7,257,736
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,905
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event Revenue$33,905$33,905-$33,905
Total Events$33,905$33,905-$33,905
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
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 carelink'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 carelink.”

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

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

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 disclosure 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 trustees. 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 carelink's location.”

Filing and Contact Details

Filer

Filer Name
Carelink Inc
EIN
06-1493839
Phone
4014907610
Address
400 MASSASOIT AVENUE 300, EAST PROVIDENCE, RI 02914

Signing Officer

Name
Christine Gadbois
Title
CEO
Phone
4014907610
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Gadbois
Formed
1997
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
163
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain in equity of joint venture 3,000.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain in equity in joint venture 3,000.”

Raw XML AppendixShowing 400 of 659 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/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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER THROUGH SEPTEMBER 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF PRODUCT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF GROWTH OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF REHAB
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt033905
IRS990/GainOrLossGrp/SecuritiesAmt0-1125
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01493677
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07695637
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016443
IRS990/InformationTechnologyGrp/ProgramServicesAmt0135564
IRS990/InformationTechnologyGrp/TotalAmt0152007
IRS990/InsuranceGrp/ManagementAndGeneralAmt021981
IRS990/InsuranceGrp/ProgramServicesAmt0137766
IRS990/InsuranceGrp/TotalAmt0159747
IRS990/InterestGrp/ManagementAndGeneralAmt0390
IRS990/InterestGrp/ProgramServicesAmt02539
IRS990/InterestGrp/TotalAmt02929
IRS990/InvestmentIncomeGrp/ExclusionAmt0127479
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0127479
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt012078
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt015078
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0559349
IRS990/LandBldgEquipBasisNetGrp/BOYAmt087656
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0546188
IRS990/LandBldgEquipCostOrOtherBssAmt01105537
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01125
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0300562
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CARELINK'S MISSION IS TO LEAD ITS HEALTHCARE CLIENTS 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 HEALTHCARE CLIENTS 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/BOYAmt080930
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt054627
IRS990/NetAssetsOrFundBalancesBOYAmt02719668
IRS990/NetAssetsOrFundBalancesEOYAmt03159444
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1125
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1125
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033905
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033905
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02719668
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03159444
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09936
IRS990/OccupancyGrp/ProgramServicesAmt073783
IRS990/OccupancyGrp/TotalAmt083719
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016512
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107476
IRS990/OfficeExpensesGrp/TotalAmt0123988
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt03000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086470
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0262722
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0349192
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SPONSORSHIP
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36
IRS990/OtherExpensesGrp/ProgramServicesAmt0203548
IRS990/OtherExpensesGrp/ProgramServicesAmt152344
IRS990/OtherExpensesGrp/ProgramServicesAmt21170
IRS990/OtherExpensesGrp/ProgramServicesAmt339
IRS990/OtherExpensesGrp/TotalAmt0237910
IRS990/OtherExpensesGrp/TotalAmt160386
IRS990/OtherExpensesGrp/TotalAmt21350
IRS990/OtherExpensesGrp/TotalAmt345
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032028
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032028
IRS990/OtherRevenueTotalAmt032028
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0838837
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03845221
IRS990/OtherSalariesAndWagesGrp/TotalAmt04684058
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0106658
IRS990/PayrollTaxesGrp/ProgramServicesAmt0324058
IRS990/PayrollTaxesGrp/TotalAmt0430716
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010898
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033111
IRS990/PensionPlanContributionsGrp/TotalAmt044009
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036417
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023608
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/Desc1DENTAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2PODIATRY AND OTHER SER
IRS990/ProgramServiceRevenueGrp/Desc3GROUP PURCHASING
IRS990/ProgramServiceRevenueGrp/Desc4MANAGEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04433027
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1613154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2192724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3100574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04433027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1613154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2192724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3100574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412800
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE ON-SITE DENTAL SERVICES TO RESIDENTS OF MEMBER AND NON-MEMBER NURSING FACILITIES IN THE STATE OF RHODE ISLAND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0430337
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0613154
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE ON-SITE PODIATRY, AUDIOLOGY, AND PSYCHIATRY SERVICES TO RESIDENTS OF MEMBER AND NON-MEMBER NURSING FACILITIES IN THE STATE OF RHODE ISLAND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0185159
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0192724
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE GROUP PURCHASING, MANAGEMENT, AND OTHER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01049560
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0145402
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03429400
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0765470
IRS990/PYOtherRevenueAmt052294
IRS990/PYProgramServiceRevenueAmt04752284
IRS990/PYRevenuesLessExpensesAmt02273519
IRS990/PYSalariesCompEmpBnftPaidAmt05194989
IRS990/PYTotalExpensesAmt05960459
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08233978
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0436776
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04433027
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01768884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: PPP LOAN FORGIVENESS DATE: 01/14/22 AMOUNT: 1493677.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0656269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03429400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0613191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0398142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0436493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05533495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0127479
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0127479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05352279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04752284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05122577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07670497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07635460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030533097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0127479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0127479

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,620,525
Liabilities
$461,081
Net assets
$3,159,444
Revenue
$7,694,512
Expenses
$7,257,736
Net income
$436,776
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
2022Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $5M-$10M nonprofits