Civic Intelligence

Wb Community Health

990 • Fiscal year 2013 • EIN 06-1494220

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 11, 2013

Organization ProfileWBCOMMUNITYHEALTH.ORG
C/O Bacon CO 875 Centerville RdRoom/Suite Bldg 3Cranston, RI 02886
Siviq Scores

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

Liabilities / Assets

39th percentile

0.25x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

12th percentile

0.09x

Higher debt load relative to revenue than 12% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Net Margin

65th percentile

8.7%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

94th percentile

30%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-5.8%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$42,133,673

Up $9,822,083 (+30%) from 2012

Net Assets

Up

$31,559,441

Up $9,754,572 (+45%) from 2012

Liabilities

Up

$10,574,232

Up $67,511 (+0.6%) from 2012

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin65th percentile

Revenue

Down

$114,846,641

Down $7,105,249 (-5.8%) from 2012

Expenses

Down

$104,811,781

Down $12,988,172 (-11%) from 2012

Net Income

Up

$10,034,860

Up $5,882,923 (+142%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2013

Assets$42,133,673
Liabilities$10,574,232
Net Assets$31,559,441
Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$114,846,641
Expenses$104,811,781
Net Income$10,034,860
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 11, 2013
Return Version
2012v2.3
Gross Receipts
$122,173,406
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.

Filing and Contact Details

Filer

EIN
06-1494220
Raw XML AppendixShowing 400 of 491 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/NetUnrealizedGainsInvestments0-554300
IRS990ScheduleD/OtherExpensesIncluded0626318
IRS990ScheduleD/OtherLiabilities/Amount06387400
IRS990ScheduleD/OtherLiabilities/Amount1130273
IRS990ScheduleD/OtherLiabilities/Description0HEALTH INSURANCE RESERVES
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED DEFERRED POST-RETIRE.BENE
IRS990ScheduleD/OtherRevenues0900330
IRS990ScheduleD/RevenueNotRptdF9900346030
IRS990ScheduleD/RevenueSubtotal0114846641
IRS990ScheduleD/TotalExpensesPerForm9900104811781
IRS990ScheduleD/TotalOfAmounts06517673
IRS990ScheduleD/TotalRevenuePerForm9900114846641
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0105438099
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0115192671
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0100007
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg010021
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg112774
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ROBERT DOOLEY
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1NAT WOLOCKI
IRS990ScheduleJ/Form990ScheduleJPartII/Title0FORMER EXEC DIREC
IRS990ScheduleJ/Form990ScheduleJPartII/Title1FORMER EXEC DIR
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0110028
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg112774
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0TO SUPPORT MEMBER COMMUNITIES, SCHOOLS, AND TOWNS WITH PURCHASING OPPURTUNITIES FOR HEALTH INSURANCE COVERAGE AND LOSS MANAGEMENT
IRS990ScheduleO/GeneralExplanation/Explanation1YES
IRS990ScheduleO/GeneralExplanation/Explanation2YES
IRS990ScheduleO/GeneralExplanation/Explanation3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation5ADDITIONAL SURPLUS CONTRIB. 531,000 DIVIDEND REINVESTMENTS 369,330 DIVIDEND DISTRIBUTIONS -626,318
IRS990ScheduleO/GeneralExplanation/Explanation6DIVIDENDS REINVESTED BY MEMBERS 0 DIVIDEND DISTRIBUTION TO MEMBERS 0
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER CHANGES IN NET ASSETS EXPLANATION

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,133,673
Liabilities
$10,574,232
Net assets
$31,559,441
Revenue
$114,846,641
Expenses
$104,811,781
Net income
$10,034,860
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