Civic Intelligence

Wb Community Health

EIN 06-1494220 • 501(c)3 • Cranston, RI

Profile

To manage and operate certain health benefit projects entered into by and among the corporation and certain participating municipalities and school districts in the state of rhode island.

2000 Chapel View BlvdCranston, RI 02920

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.29x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.12x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

23rd percentile

-3.5%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

7th percentile

$125,000

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

8th percentile

-8.5%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

0.7%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$51,051,630

Down $4,725,340 (-8.5%) from 2023

Liabilities

Down

$15,035,048

Down $381,538 (-2.5%) from 2023

Net Assets

Down

$36,016,582

Down $4,343,802 (-11%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin23rd percentile

Revenue

Up

$123,895,451

Up $919,833 (+0.7%) from 2023

Expenses

Up

$128,239,343

Up $5,117,620 (+4.2%) from 2023

Net Income

Down

-$4,343,892

Down $4,197,787 (-2873%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2011: $28,938,757Liabilities 2011: $11,218,939Net Assets 2011: $17,719,8182011Assets 2012: $32,311,590Liabilities 2012: $10,506,721Net Assets 2012: $21,804,8692012Assets 2013: $42,133,673Liabilities 2013: $10,574,232Net Assets 2013: $31,559,4412013Assets 2014: $47,737,673Liabilities 2014: $9,425,383Net Assets 2014: $38,312,2902014Assets 2015: $49,036,842Liabilities 2015: $17,035,422Net Assets 2015: $32,001,4202015Assets 2016: $47,971,301Liabilities 2016: $18,246,809Net Assets 2016: $29,724,4922016Assets 2017: $43,959,342Liabilities 2017: $15,858,883Net Assets 2017: $28,100,4592017Assets 2018: $43,029,197Liabilities 2018: $16,756,696Net Assets 2018: $26,272,5012018Assets 2019: $47,687,283Liabilities 2019: $14,732,719Net Assets 2019: $32,954,5642019Assets 2020: $63,009,133Liabilities 2020: $18,747,864Net Assets 2020: $44,261,2692020Assets 2021: $73,982,385Liabilities 2021: $28,053,052Net Assets 2021: $45,929,3332021Assets 2022: $62,979,645Liabilities 2022: $21,606,025Net Assets 2022: $41,373,6202022Assets 2023: $55,776,970Liabilities 2023: $15,416,586Net Assets 2023: $40,360,3842023Assets 2024: $51,051,630Liabilities 2024: $15,035,048Net Assets 2024: $36,016,5822024

Highlighted filing

2024

Assets$51,051,630
Liabilities$15,035,048
Net Assets$36,016,582
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150M$100M$50M$0-$50MExpenses 2011: $116,563,8002011Revenue 2012: $121,951,890Expenses 2012: $117,799,953Net Income 2012: $4,151,9372012Revenue 2013: $114,846,641Expenses 2013: $104,811,781Net Income 2013: $10,034,8602013Revenue 2014: $118,719,247Expenses 2014: $112,665,406Net Income 2014: $6,053,8412014Revenue 2015: $110,956,290Expenses 2015: $104,744,688Net Income 2015: $6,211,6022015Revenue 2016: $109,092,395Expenses 2016: $107,896,336Net Income 2016: $1,196,0592016Revenue 2017: $101,054,277Expenses 2017: $101,122,872Net Income 2017: -$68,5952017Revenue 2018: $128,576,348Expenses 2018: $127,859,167Net Income 2018: $717,1812018Revenue 2019: $128,541,000Expenses 2019: $123,131,275Net Income 2019: $5,409,7252019Revenue 2020: $132,942,786Expenses 2020: $118,429,578Net Income 2020: $14,513,2082020Revenue 2021: $149,441,988Expenses 2021: $139,237,883Net Income 2021: $10,204,1052021Revenue 2022: $118,133,782Expenses 2022: $116,007,595Net Income 2022: $2,126,1872022Revenue 2023: $122,975,618Expenses 2023: $123,121,723Net Income 2023: -$146,1052023Revenue 2024: $123,895,451Expenses 2024: $128,239,343Net Income 2024: -$4,343,8922024

Highlighted filing

2024

Revenue$123,895,451
Expenses$128,239,343
Net Income-$4,343,892
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,051,630
Liabilities
$15,035,048
Net assets
$36,016,582
Revenue
$123,895,451
Expenses
$128,239,343
Net income
-$4,343,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$51.1$15.0$36.0$124$128$4.34
2023Detailed filing. Detailed filing data is available for this year.$55.8$15.4$40.4$123$123$0.15
2022Detailed filing. Detailed filing data is available for this year.$63.0$21.6$41.4$118$116$2.13
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$74.0$28.1$45.9$149$139$10.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.0$18.7$44.3$133$118$14.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.7$14.7$33.0$129$123$5.41
2018Detailed filing. Detailed filing data is available for this year.$43.0$16.8$26.3$129$128$0.72
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$44.0$15.9$28.1$101$101$0.07
2016Detailed filing. Detailed filing data is available for this year.$48.0$18.2$29.7$109$108$1.20
2015Detailed filing. Detailed filing data is available for this year.$49.0$17.0$32.0$111$105$6.21
2014Detailed filing. Detailed filing data is available for this year.$47.7$9.43$38.3$119$113$6.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.1$10.6$31.6$115$105$10.0
2012Summary only. Only limited summary data is available for this year.$32.3$10.5$21.8$122$118$4.15
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$11.2$17.7$117
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$123,895,451
Mission and Program Overview

Mission

To manage and operate that certain health benefit projects entered into by and among the corporation and certain participating municipalities and school districts in the state of rhode island. The organization manages all activity related to the health and dental benefits provided by participating members.

To manage and operate certain health benefit projects entered into by and among the corporation and certain participating municipalities and school districts in the state of rhode island.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$48,323,949$42,010,062▼ $6,313,887
Savings and Temporary Cash Investments$3,448,613$5,120,559▲ $1,671,946
Accounts Receivable$2,035,687$1,967,850▼ $67,837
Prepaid Expenses and Deferred Charges$27,938$27,212▼ $726
Total Assets$55,776,970$51,051,630▼ $4,725,340
Other Assets Total$1,940,783$1,925,947▼ $14,836
Liabilities
Accounts Payable and Accrued Expenses$10,473,185$10,081,203▼ $391,982
Other Liabilities$4,926,553$4,923,138▼ $3,415
Deferred Revenue$16,848$30,707▲ $13,859
Total Liabilities$15,416,586$15,035,048▼ $381,538
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,360,384$36,016,582▼ $4,343,802
Total Net Assets Fund Balance$40,360,384$36,016,582▼ $4,343,802
Total Liabilities and Net Assets / Fund Balance$55,776,970$51,051,630▼ $4,725,340

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$12,000--
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sarah MangiarelliExecutive DirectorFT$132,500$132,500

Board Members and Trustees

NameTitle
Ned DraperPresident
Joseph BalducciSecond Vice President
Kelli RussVice President
Brandon BohlBoard Member
Chris DevernaBoard Member
Cindy KirchoffBoard Member
Gene FerrariBoard Member
Joan TopalianBoard Member
Kathy RaposaBoard Member
Patricia RuizzoBoard Member
STEPHANIE O'LEARYBoard Member
Theodore PryzbalaBoard Member
Karen HaganSecretary
Tim McgrathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$121,049,482
Investment Income
$2,845,969
Other Revenue
$0
Change in Net Assets
$-4,343,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$123,777,703
Revenue Not Reported on Financial Statements
$117,748
Revenue Not Reported on Form 990
$779,652
Total Revenue per Audited Statements
$124,557,355
Total Revenue per Form 990
$123,895,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,086,117
Salaries, Compensation, and Employee Benefits$153,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$1,888,282$39,863$0$1,928,145
Other Expenses$815,933$0$0$815,933
All Other Expenses$476,113$0$0$476,113
Fees for Services Other$166,650$0$0$166,650
Current Officers, Directors, Trustees, and Key Employees$59,625$72,875$0$132,500
Fees for Services Accounting$0$119,000$0$119,000
Fees for Service Investment Mgmnt Fees$0$117,748$0$117,748
Occupancy$0$18,000$0$18,000
Other Employee Benefits$0$10,831$0$10,831
Payroll Taxes$0$9,895$0$9,895
Fees for Services Legal$0$4,582$0$4,582
Office Expenses$0$4,460$0$4,460
Total Functional Expenses$127,842,089$397,254$0$128,239,343

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$128,239,253
Expenses per Audited Statements$128,121,505
Total Expenses per Audited Statements$128,121,505
Expenses Not Reported on Financial Statements$117,748
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Members Deposit Reserves$4,873,353
Other Post-employment Benefits$40,200
Cp of Other Post-employment Benefits$9,585
Distributions Payable to Withdrawn Members$0
Members Deposit Reserves$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wb Community Health
EIN
06-1494220
Phone
4014994291
Address
2000 CHAPEL VIEW BLVD, CRANSTON, RI 02920

Signing Officer

Name
Sarah E Mangiarelli CPA
Title
Executive Director
Phone
4014994291
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah E Mangiarelli CPA
Formed
1997
Legal Domicile
Ri
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Ppa Llp
Address
469 CENTERVILLE ROAD STE 203, WARWICK, RI 02886
Preparer
Jo-Anne M Newton CPA
Phone
4017380010
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the executive director prior to filing with the irs and then it is made available to members of the board. The board may request copies of the return or review the copy maintained at the corporate office”

Pt VI, Line 19

“The governing documents are maintained at the corporate offices and are available to the public upon request. In addition, a copy of the articles of incorporation and annual state filings can be obtained on line at the rhode island office of the secretary of state - corporate database.”

Pt XII, Line 2C

“Prior to issuance of the annual audited financial statements the draft of the financial statements are reviewed and approved by the executive director and the partner of the cpa firm who handles the acounting operations for the organization. The draft statements are also provided to the board of directors for review and approval prior to issuance. Ths process has remained unchanged from prior years.”

Pt XI

“Line 9, changes in net assets net asset distribution requested by members -906847 total to form 990, part xi, line 9 -906847”

Financial Statement Notes

Pt X, Line 2

“The wbch evaluates tax positions as required by gaap. As of june 30, 2022, the wbch does not beleive that it has taken any tax positions that would require the recording of any additional tax liability nor does it beleive that thee are any unrealized tax benefits that would either increase or decrease within the next twelve months. The wbchs income tax returns are subject to examination by the appropriate taxing jurisdictions. As of june 30, 2022, the wbchs federal tax returns generally remain open for the last three years. As of the date of this report, the june 30, 2021, 2020, and 2019 returns remained open for review by the irs. However, as of the date of the report there were no known open or pending audits by federal or state taxing authorities.”

Raw XML AppendixShowing 400 of 511 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010081203
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IRS990/AccountsReceivableGrp/EOYAmt01967850
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MANAGE AND OPERATE CERTAIN HEALTH BENEFIT PROJECTS ENTERED INTO BY AND AMONG THE CORPORATION AND CERTAIN PARTICIPATING MUNICIPALITIES AND SCHOOL DISTRICTS IN THE STATE OF RHODE ISLAND.
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IRS990/BooksInCareOfDetail/PhoneNum04014994291
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
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IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt072875
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059625
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0132500
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN HAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH MANGIARELLI
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY RAPOSA
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IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH BALDUCCI
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IRS990/Form990PartVIISectionAGrp/PersonNm13THEODORE PRYZBALA
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